Tax Account 014-221-31

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Owners

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

GARCIA, CARMEN

Account Summary

Account ID	014-221-31
Account Type	Real Estate
Location	39 PENROSE LN MASON VALLEY
Balance	$1,300.01
Currently Due	$328.01

Account ID

014-221-31

Account Type

Real Estate

Location

39 PENROSE LN
MASON VALLEY

Balance

$1,300.01

Currently Due

$328.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.01
Total	$1,300.01
Paid	$0.00
Balance	$1,300.01
Due	$328.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.01

Total

$1,300.01

Paid

$0.00

Balance

$1,300.01

Due

$328.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$328.01	$0.00	$328.01	$0.00	$328.01
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$652.01
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$976.01
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,300.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.40	$13.10	$1,276.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,225.87	$0.00	$1,225.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,190.40	$0.00	$1,190.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,155.99	$0.00	$1,155.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,120.79	$0.00	$1,120.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,106.90	$0.00	$1,106.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,120.53	$0.00	$1,120.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,113.03	$0.00	$1,113.03	$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	.00	8.28	2.31
2023-2024	S21	Weed Tax	8.28	8.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARCIA, ROGELIO & CARMEN	$1,300.01	$1,300.01
03/25/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3197	$-14.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$13.10
12/22/2023	PAYMENT	GARCIA, CARMEN CHECK 3177	$-630.00	$12.60
11/20/2023	PAYMENT	GARCIA, CARMEN CHECK 3166	$-315.00	$642.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$957.60
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-317.40	$945.00
07/17/2023	BILL	GARCIA, ROGELIO & CARMEN	$1,262.40	$1,262.40
10/07/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3104	$-612.00	$0.00
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-613.87	$612.00
07/15/2022	BILL	GARCIA, ROGELIO & CARMEN	$1,225.87	$1,225.87
12/14/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3061	$-595.10	$0.00
10/01/2021	PAYMENT	GARCIA, CARMEN R CHECK 3044	$-297.55	$595.10
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-297.75	$892.65
07/14/2021	BILL	GARCIA, ROGELIO & CARMEN	$1,190.40	$1,190.40
03/01/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2990	$-286.00	$0.00
01/05/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2974	$-286.00	$286.00
09/30/2020	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK NUM: 2955	$-286.00	$572.00
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-297.99	$858.00
07/09/2020	BILL	GARCIA, ROGELIO & CARMEN	$1,155.99	$1,155.99
02/18/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2921	$-278.00	$0.00
01/02/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2913	$-278.00	$278.00
10/03/2019	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2902	$-278.00	$556.00
08/12/2019	PAYMENT	CHECK	$-286.79	$834.00
07/10/2019	BILL	GARCIA, ROGELIO & CARMEN	$1,120.79	$1,120.79
02/27/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2870	$-275.00	$0.00
01/02/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2855	$-275.00	$275.00
09/25/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2836	$-275.00	$550.00
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-281.90	$825.00
07/10/2018	BILL	GARCIA, ROGELIO & CARMEN	$1,106.90	$1,106.90
02/27/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2805	$-278.00	$0.00
12/20/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2792	$-278.00	$278.00
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-278.00	$556.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-286.53	$834.00
07/10/2017	BILL	GARCIA, ROGELIO & CARMEN	$1,120.53	$1,120.53
03/06/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2749	$-276.00	$0.00
12/29/2016	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2739	$-276.00	$276.00
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-276.00	$552.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-285.03	$828.00
07/11/2016	BILL	GARCIA, ROGELIO & CARMEN	$1,113.03	$1,113.03
03/02/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2695	$-276.00	$0.00
01/05/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2684	$-276.00	$276.00
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-276.00	$552.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-282.81	$828.00
07/07/2015	BILL	GARCIA, ROGELIO & CARMEN	$1,110.81	$1,110.81
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-268.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-268.00	$268.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-268.00	$536.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-274.66	$804.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$274.66	$1,078.66
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-274.66	$804.00
07/08/2014	BILL	GARCIA, ROGELIO & CARMEN	$1,078.66	$1,078.66
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-260.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-260.00	$260.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-260.00	$520.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-267.42	$780.00
07/08/2013	BILL	GARCIA, ROGELIO & CARMEN	$1,047.42	$1,047.42
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-252.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-252.00	$252.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-252.00	$504.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-261.11	$756.00
07/10/2012	BILL	GARCIA, ROGELIO & CARMEN	$1,017.11	$1,017.11
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-263.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-263.00	$263.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-263.00	$526.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-270.72	$789.00
07/08/2011	BILL	GARCIA, ROGELIO & CARMEN	$1,059.72	$1,059.72
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-267.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$267.00	$267.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-267.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-267.00	$267.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-267.00	$534.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-277.67	$801.00
07/08/2010	BILL	GARCIA, ROGELIO & CARMEN	$1,078.67	$1,078.67
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-268.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-268.00	$268.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-268.00	$536.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-282.00	$804.00
07/06/2009	BILL	GARCIA, ROGELIO & CARMEN	$1,086.00	$1,086.00
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-261.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-261.00	$261.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-261.00	$522.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-275.11	$783.00
07/15/2008	BILL	GARCIA, ROGELIO & CARMEN	$1,058.11	$1,058.11
02/27/2008	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 977	$-253.00	$0.00
01/03/2008	PAYMENT	ROGELIO/CARMEN GARCIA CHECK BANK: 94-7074 NUM: 937	$-253.00	$253.00
10/01/2007	PAYMENT	GARCIA, REGELIO CHECK BANK: 94-7074 NUM: 860	$-253.00	$506.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-268.27	$759.00
07/12/2007	BILL	GARCIA, ROGELIO & CARMEN	$1,027.27	$1,027.27
03/08/2007	PAYMENT	GARCIA, ROGELIO/CARMEN CHECK BANK: 94-7074 NUM: 634	$-246.00	$0.00
01/04/2007	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 565	$-246.00	$246.00
10/11/2006	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 16-4 NUM: 5654	$-246.00	$492.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-254.28	$738.00
07/12/2006	BILL	GARCIA, ROGELIO & CARMEN	$992.28	$992.28
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-235.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-244.40	$235.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.40	$479.40
09/28/2005	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 200	$-235.00	$470.00
08/10/2005	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 170	$-244.30	$705.00
07/15/2005	BILL	GARCIA, ROGELIO & CARMEN	$949.30	$949.30
04/13/2005	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 101	$-776.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.12	$776.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.40	$734.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.36	$711.36
10/12/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 43179	$-251.20	$702.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.66	$953.20
07/08/2004	BILL	ROBINSON, LAWRENCE P & LAURA D	$943.54	$943.54
03/10/2004	PAYMENT	ROBINSON, LAURA CHECK BANK: 90-7118 NUM: 8150	$-230.06	$0.00
01/08/2004	PAYMENT	ROBINSON, LAWRENCE P/LAURA D CHECK BANK: 90-7118 NUM: 8102	$-230.06	$230.06
09/17/2003	PAYMENT	ROBINSON, LAURA CHECK BANK: 11-7000 NUM: 7946	$-230.06	$460.12
09/03/2003	PAYMENT	ROBINSON, LAWRENCE & LAURA CHECK BANK: 11-7000 NUM: 7923	$-246.06	$690.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.46	$936.24
07/18/2003	BILL	ROBINSON, LAWRENCE P & LAURA D	$926.78	$926.78
03/10/2003	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 7751	$-218.00	$0.00
01/10/2003	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 7693	$-218.00	$218.00
10/11/2002	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 7644	$-218.00	$436.00
08/21/2002	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 7604	$-228.35	$654.00
07/12/2002	BILL	ROBINSON, LAWRENCE P & LAURA D	$882.35	$882.35
03/14/2002	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 7492	$-200.83	$0.00
01/06/2002	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CASH	$-200.83	$200.83
10/09/2001	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CASH	$-200.83	$401.66
08/22/2001	PAYMENT	ROBINSON'S CUSTOM FRAME CHECK BANK: 11-7000 NUM: 1198	$-208.16	$602.49
07/12/2001	BILL	ROBINSON, LAWRENCE P & LAURA D	$810.65	$810.65
03/12/2001	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 1095	$-197.83	$0.00
01/10/2001	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CASH	$-197.83	$197.83
10/12/2000	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 2552	$-197.83	$395.66
08/25/2000	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 2508	$-205.19	$593.49
07/17/2000	BILL	ROBINSON, LAWRENCE P & LAURA D	$798.68	$798.68
03/08/2000	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 5453	$-205.97	$0.00
01/18/2000	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 5386	$-205.97	$205.97
10/18/1999	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 5256	$-205.97	$411.94
08/12/1999	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 11-7000 NUM: 5145	$-213.30	$617.91
07/17/1999	BILL	ROBINSON, LAWRENCE P & LAURA D	$831.21	$831.21
04/07/1999	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 91-119 NUM: 4052	$-212.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.16	$212.28
01/12/1999	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 91-119 NUM: 3842	$-204.12	$204.12
10/15/1998	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 91-119 NUM: 3713	$-204.12	$408.24
08/26/1998	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 91-119 NUM: 7204	$-211.36	$612.36
07/13/1998	BILL	ROBINSON, LAWRENCE P & LAURA D	$823.72	$823.72
03/09/1998	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK	$-201.48	$0.00
01/07/1998	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK	$-201.48	$201.48
10/09/1997	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK	$-201.48	$402.96
08/11/1997	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK	$-208.78	$604.44
07/14/1997	BILL	ROBINSON, LAWRENCE P & LAURA D	$813.22	$813.22
03/07/1997	PAYMENT	ROBINSON, LAWRENCE P & LAURA D	$-122.28	$0.00
01/13/1997	PAYMENT	ROBINSON, LAWRENCE P & LAURA D	$-122.28	$122.28
10/07/1996	PAYMENT	ROBINSON, LAWRENCE P & LAURA D	$-122.28	$244.56
08/14/1996	PAYMENT	LARRY'S WELDING	$-127.26	$366.84
07/18/1996	BILL	ROBINSON, LAWRENCE P & LAURA D	$494.10	$494.10