Tax Account 014-231-22

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Owners

MERCADO, PAULA ET AL
7 HALL LN
YERINGTON, NV 89447

MONTEITH, TORRE

Account Summary

Account ID	014-231-22
Account Type	Real Estate
Location	7 HALL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-22

Account Type

Real Estate

Location

7 HALL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,825.20
Total	$1,825.20
Paid	$1,825.20
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

2023/2024 REAL ESTATE TAXES

Original

$1,825.20

Total

$1,825.20

Paid

$1,825.20

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.20	$0.00	$457.20	$457.20	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,765.07	$64.20	$1,829.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,657.29	$16.85	$1,674.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,607.90	$0.00	$1,607.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,579.17	$126.76	$1,705.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,559.75	$0.00	$1,559.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,517.85	$0.00	$1,517.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	37.42	37.42	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	28.31	28.31	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	26.53	26.53	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	25.48	25.48	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	25.60	25.60	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	25.66	25.66	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	24.83	24.83	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	21.72	21.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	MERCADO, PAULA CHECK 1000	$-456.00	$0.00
12/19/2023	PAYMENT	TORRE MONTEITH CASH	$-456.00	$456.00
09/28/2023	PAYMENT	MERCADO, PAULA CHECK 19	$-456.00	$912.00
08/21/2023	PAYMENT	MERCADO, PAULA ET AL CHECK 18	$-457.20	$1,368.00
07/17/2023	BILL	MERCADO, PAULA ET AL	$1,825.20	$1,825.20
05/22/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10103869	$-70.20	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$70.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.47	$64.20
10/26/2022	PAYMENT	PERRY, MELISSA CHECK 2222	$-1,759.07	$61.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.05	$1,820.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$1,776.75
07/15/2022	BILL	GUY, WILLIS H	$1,759.07	$1,759.07
09/16/2021	PAYMENT	GUY, WILLIS H CHECK 11990	$-1,707.07	$0.00
07/14/2021	BILL	GUY, WILLIS H	$1,707.07	$1,707.07
09/18/2020	PAYMENT	WILLIS, GUY CHECK NUM: 11894	$-1,674.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.85	$1,674.14
07/09/2020	BILL	GUY, WILLIS H	$1,657.29	$1,657.29
07/16/2019	PAYMENT	GUY, WILLIS CHECK NUM: 11729	$-1,607.90	$0.00
07/10/2019	BILL	GUY, WILLIS H	$1,607.90	$1,607.90
04/15/2019	PAYMENT	WILLIS H GUY CERTIFIED PUBLIC CHECK NUM: 11682	$-1,305.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,305.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.74	$1,304.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.30	$1,234.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.72	$1,194.72
08/01/2018	PAYMENT	WILLIS H GUY CHECK NUM: 11584	$-400.17	$1,179.00
07/10/2018	BILL	GUY, WILLIS H	$1,579.17	$1,579.17
07/18/2017	PAYMENT	GUY, WILLIS H CHECK NUM: 11428	$-1,559.75	$0.00
07/10/2017	BILL	GUY, WILLIS H	$1,559.75	$1,559.75
08/04/2016	PAYMENT	WILLIS GUY CHECK NUM: 11289	$-1,517.85	$0.00
07/11/2016	BILL	GUY, WILLIS H	$1,517.85	$1,517.85
07/14/2015	PAYMENT	WILLIS GUY CHECK NUM: 11144	$-1,514.63	$0.00
07/07/2015	BILL	GUY, WILLIS H	$1,514.63	$1,514.63
08/01/2014	PAYMENT	WILLIS H GUY CHECK NUM: 11024	$-1,470.00	$0.00
07/08/2014	BILL	GUY, WILLIS H	$1,470.00	$1,470.00
07/30/2013	PAYMENT	WILLIS H GUY, CPA CHECK NUM: 10825	$-1,427.88	$0.00
07/08/2013	BILL	GUY, WILLIS H	$1,427.88	$1,427.88
08/02/2012	PAYMENT	GUY, WILLIS H CHECK NUM: 10649	$-1,386.89	$0.00
07/10/2012	BILL	GUY, WILLIS H	$1,386.89	$1,386.89
08/01/2011	PAYMENT	GUY, WILLIS CHECK NUM: 10512	$-1,413.43	$0.00
07/08/2011	BILL	GUY, WILLIS H	$1,413.43	$1,413.43
08/04/2010	PAYMENT	GUY, WILLIS CHECK BANK: 94-7074 NUM: 10356	$-1,445.33	$0.00
07/08/2010	BILL	GUY, WILLIS H	$1,445.33	$1,445.33
07/31/2009	PAYMENT	GUY, WILLIS H. CHECK BANK: 94-7074 NUM: 10178	$-1,483.34	$0.00
07/06/2009	BILL	GUY, WILLIS H	$1,483.34	$1,483.34
07/30/2008	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9861	$-1,443.34	$0.00
07/15/2008	BILL	GUY, WILLIS H	$1,443.34	$1,443.34
07/31/2007	PAYMENT	WILLIS H. GUY CHECK BANK: 90-7118 NUM: 9712	$-1,402.06	$0.00
07/12/2007	BILL	GUY, WILLIS H	$1,402.06	$1,402.06
08/04/2006	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9571	$-1,359.26	$0.00
07/12/2006	BILL	GUY, WILLIS H	$1,359.26	$1,359.26
08/19/2005	PAYMENT	WILLIS GUY CHECK BANK: 90-7118 NUM: 9418	$-1,319.35	$0.00
07/15/2005	BILL	GUY, WILLIS H	$1,319.35	$1,319.35
07/23/2004	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9149	$-1,310.71	$0.00
07/08/2004	BILL	GUY, WILLIS H	$1,310.71	$1,310.71
07/31/2003	PAYMENT	GUY, WILLIS H CHECK BANK: 11-7000 NUM: 8655	$-1,286.15	$0.00
07/18/2003	BILL	GUY, WILLIS H	$1,286.15	$1,286.15
07/29/2002	PAYMENT	GUY, WILLIS A CHECK BANK: 11-7000 NUM: 8397	$-1,229.21	$0.00
07/12/2002	BILL	GUY, WILLIS H	$1,229.21	$1,229.21
08/17/2001	PAYMENT	WILLIS H. GUY CHECK BANK: 11-7000 NUM: 8219	$-1,102.07	$0.00
07/12/2001	BILL	GUY, WILLIS H	$1,102.07	$1,102.07
12/22/2000	PAYMENT	GUY, WILLIS H CHECK BANK: 11-700 NUM: 11013	$-540.86	$0.00
08/22/2000	PAYMENT	GUY, WILLIS H CHECK BANK: 11-7000 NUM: 10917	$-544.83	$540.86
07/17/2000	BILL	GUY, WILLIS H	$1,085.69	$1,085.69
07/29/1999	PAYMENT	GUY, WILLIS CHECK BANK: 11-7000 NUM: 10662	$-1,128.99	$0.00
07/17/1999	BILL	GUY, WILLIS H	$1,128.99	$1,128.99
08/06/1998	PAYMENT	GUY, WILLIS CHECK	$-1,117.40	$0.00
07/13/1998	BILL	GUY, WILLIS H	$1,117.40	$1,117.40
08/19/1997	PAYMENT	GUY, WILLIS CHECK	$-1,099.47	$0.00
07/14/1997	BILL	GUY, WILLIS H	$1,099.47	$1,099.47
03/04/1997	PAYMENT	GUY, WILLIS H	$-509.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.98	$509.08
08/29/1996	PAYMENT	GUY, WILLIS	$-501.53	$499.10
07/18/1996	BILL	GUY, WILLIS H	$1,000.63	$1,000.63