Tax Account 014-221-30

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Owners

GARCIA, ROGELIO M & CARMEN R TRS
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN R TRS

Account Summary

Account ID	014-221-30
Account Type	Real Estate
Location	41 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-30

Account Type

Real Estate

Location

41 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.74
Total	$364.74
Paid	$364.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.74

Total

$364.74

Paid

$364.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.74	$0.00	$91.74	$91.74	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.34	$0.00	$363.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$337.05	$0.00	$337.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$312.72	$0.00	$312.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$290.20	$0.00	$290.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.76	$0.00	$269.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.99	$0.00	$267.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.28	8.28	.00	.00
2023-2024	S21	Weed Tax	8.28	8.28	.00	.00
2022-2023	S21	Weed Tax	8.28	8.28	.00	.00
2021-2022	S21	Weed Tax	8.28	8.28	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3216	$-364.74	$0.00
07/16/2024	BILL	GARCIA, ROGELIO & CARMEN	$364.74	$364.74
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-363.34	$0.00
07/17/2023	BILL	GARCIA, ROGELIO & CARMEN	$363.34	$363.34
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-337.05	$0.00
07/15/2022	BILL	GARCIA, ROGELIO & CARMEN	$337.05	$337.05
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-312.72	$0.00
07/14/2021	BILL	GARCIA, ROGELIO & CARMEN	$312.72	$312.72
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-290.20	$0.00
07/09/2020	BILL	GARCIA, ROGELIO & CARMEN	$290.20	$290.20
08/12/2019	PAYMENT	CHECK	$-270.36	$0.00
07/10/2019	BILL	GARCIA, ROGELIO & CARMEN	$270.36	$270.36
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-270.36	$0.00
07/10/2018	BILL	GARCIA, ROGELIO & CARMEN	$270.36	$270.36
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-195.00	$0.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-74.76	$195.00
07/10/2017	BILL	GARCIA, ROGELIO & CARMEN	$269.76	$269.76
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-195.00	$0.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-72.99	$195.00
07/11/2016	BILL	GARCIA, ROGELIO & CARMEN	$267.99	$267.99
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-195.00	$0.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-72.81	$195.00
07/07/2015	BILL	GARCIA, ROGELIO & CARMEN	$267.81	$267.81
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-65.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-65.00	$65.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-65.00	$130.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-71.52	$195.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$71.52	$266.52
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-71.52	$195.00
07/08/2014	BILL	GARCIA, ROGELIO & CARMEN	$266.52	$266.52
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-64.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-64.00	$64.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-64.00	$128.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-73.92	$192.00
07/08/2013	BILL	GARCIA, ROGELIO & CARMEN	$265.92	$265.92
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-63.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-63.00	$63.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-63.00	$126.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-71.54	$189.00
07/10/2012	BILL	GARCIA, ROGELIO & CARMEN	$260.54	$260.54
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-70.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-70.00	$70.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-70.00	$140.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-76.95	$210.00
07/08/2011	BILL	GARCIA, ROGELIO & CARMEN	$286.95	$286.95
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-69.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$69.00	$69.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-69.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-69.00	$69.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-69.00	$138.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-77.82	$207.00
07/08/2010	BILL	GARCIA, ROGELIO & CARMEN	$284.82	$284.82
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-85.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-85.00	$85.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-85.00	$170.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-96.19	$255.00
07/06/2009	BILL	GARCIA, ROGELIO & CARMEN	$351.19	$351.19
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-79.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-79.00	$79.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-79.00	$158.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-92.14	$237.00
07/15/2008	BILL	GARCIA, ROGELIO & CARMEN	$329.14	$329.14
02/27/2008	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 977	$-73.00	$0.00
01/03/2008	PAYMENT	ROGELIO/CARMEN GARCIA CHECK BANK: 94-7074 NUM: 937	$-73.00	$73.00
10/01/2007	PAYMENT	GARCIA, REGELIO CHECK BANK: 94-7074 NUM: 860	$-73.00	$146.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-86.34	$219.00
07/12/2007	BILL	GARCIA, ROGELIO & CARMEN	$305.34	$305.34
10/11/2006	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 16-4 NUM: 5654	$-201.00	$0.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-77.58	$201.00
07/12/2006	BILL	GARCIA, ROGELIO & CARMEN	$278.58	$278.58
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-62.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-68.20	$62.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$130.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$126.96
09/28/2005	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 203	$-133.20	$126.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$260.05
07/15/2005	BILL	GARCIA, ROGELIO & CARMEN	$257.20	$257.20
04/13/2005	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 101	$-295.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.96	$295.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.67	$277.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.63	$265.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$259.32
07/08/2004	BILL	ROBINSON, LAWRENCE P & LAURA D	$256.50	$256.50
03/10/2004	PAYMENT	ROBINSON, LAURA CHECK BANK: 90-7118 NUM: 8150	$-61.87	$0.00
01/08/2004	PAYMENT	ROBINSON, LAWRENCE P/LAURA D CHECK BANK: 90-7118 NUM: 8102	$-61.87	$61.87
09/17/2003	PAYMENT	ROBINSON, LAURA CHECK BANK: 11-7000 NUM: 7946	$-61.87	$123.74
09/03/2003	PAYMENT	ROBINSON, LAWRENCE & LAURA CHECK BANK: 11-7000 NUM: 7923	$-70.83	$185.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$256.44
07/18/2003	BILL	ROBINSON, LAWRENCE P & LAURA D	$253.72	$253.72
03/14/2003	PAYMENT	BACON, REBECCA CHECK BANK: 90-7118 NUM: 2154	$-57.00	$0.00
01/14/2003	PAYMENT	BACON, REBECCA A CHECK BANK: 11-7000 NUM: 2100	$-57.00	$57.00
10/07/2002	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CASH	$-57.00	$114.00
08/15/2002	PAYMENT	BACON, EDWARD C & REBECCA A CHECK BANK: 94-7074 NUM: 7517	$-66.55	$171.00
07/12/2002	BILL	ROBINSON, LAWRENCE P & LAURA D	$237.55	$237.55