Tax Account 014-231-30

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Owners

MOREDA, CLARENCE J ET AL TRS
12 PEEPLES LN
YERINGTON, NV 89447-0000

MOREDA, JANET M TR

Account Summary

Account ID	014-231-30
Account Type	Real Estate
Location	12 PEEPLES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-30

Account Type

Real Estate

Location

12 PEEPLES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,438.89
Total	$4,438.89
Paid	$4,438.89
Balance	$0.00
Due	$0.00
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

$4,438.89

Total

$4,438.89

Paid

$4,438.89

Balance

$0.00

Due

$0.00

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	Paid	$1,111.89	$0.00	$1,111.89	$1,111.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,418.15	$0.00	$4,418.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,278.45	$0.00	$4,278.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,170.37	$0.00	$4,170.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,066.69	$0.00	$4,066.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,967.97	$0.00	$3,967.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,737.87	$0.00	$3,737.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,595.58	$0.00	$3,595.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,510.29	$0.00	$3,510.29	$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	9.77	9.77	.00	.00
2024-2025	S28	Walker River Irr.	132.98	132.98	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	560.24	560.24	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	137.02	137.02	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	644.28	644.28	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	102.95	102.95	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	644.28	644.28	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	97.42	97.42	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	644.28	644.28	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	93.29	93.29	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	644.28	644.28	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	93.79	93.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	644.28	644.28	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	94.05	94.05	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	476.20	476.20	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	92.96	92.96	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	392.17	392.17	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	82.04	82.04	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	396.43	396.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MOREDA DAIRY CHECK 6675	$-3,327.00	$0.00
08/09/2024	PAYMENT	MOREDA DAIRY CHECK 6633	$-1,111.89	$3,327.00
07/16/2024	BILL	MOREDA, CLARENCE J ET AL TRS	$4,438.89	$4,438.89
10/04/2023	PAYMENT	MOREDA DAIRY CHECK 6429	$-3,312.00	$0.00
08/24/2023	PAYMENT	MOREDA DAIRY CHECK 6386	$-1,106.15	$3,312.00
07/17/2023	BILL	MOREDA, CLARENCE J ET AL TRS	$4,418.15	$4,418.15
12/19/2022	PAYMENT	MOREDA DAIRY CHECK 6208	$-2,138.00	$0.00
10/10/2022	PAYMENT	MOREDA DAIRY CHECK 6132	$-1,069.00	$2,138.00
08/24/2022	PAYMENT	MOREDA DAIRY CHECK 6090	$-1,071.45	$3,207.00
07/15/2022	BILL	MOREDA, CLARENCE J ET AL TRS	$4,278.45	$4,278.45
03/11/2022	PAYMENT	MOREDA DAIRY CHECK 5946	$-1,042.55	$0.00
12/30/2021	PAYMENT	MOREDA DAIRY CHECK 5888	$-1,042.55	$1,042.55
10/14/2021	PAYMENT	MOREDA DAIRY CHECK CK. 5831	$-1,042.55	$2,085.10
08/18/2021	PAYMENT	MOREDA DAIRY CHECK 5791	$-1,042.72	$3,127.65
07/14/2021	BILL	MOREDA, CLARENCE J ET AL TRS	$4,170.37	$4,170.37
03/08/2021	PAYMENT	MOREDA DAIRY CHECK 5657	$-1,014.00	$0.00
01/04/2021	PAYMENT	MOREDA DAIRY CHECK 5620	$-1,014.00	$1,014.00
10/13/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5544	$-1,014.00	$2,028.00
08/18/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5494	$-1,024.69	$3,042.00
07/09/2020	BILL	MOREDA, CLARENCE J ET AL TRS	$4,066.69	$4,066.69
02/26/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5370	$-990.00	$0.00
12/30/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5328	$-990.00	$990.00
10/10/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5273	$-990.00	$1,980.00
08/19/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5230	$-997.97	$2,970.00
07/10/2019	BILL	MOREDA, CLARENCE J ET AL TRS	$3,967.97	$3,967.97
03/01/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5089	$-932.00	$0.00
01/08/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5037	$-932.00	$932.00
09/12/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4929	$-932.00	$1,864.00
08/14/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4905	$-941.87	$2,796.00
07/10/2018	BILL	MOREDA, CLARENCE J ET AL TRS	$3,737.87	$3,737.87
02/27/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4763	$-897.00	$0.00
01/03/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4720	$-897.00	$897.00
10/09/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4660	$-897.00	$1,794.00
08/29/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4621	$-904.58	$2,691.00
07/10/2017	BILL	MOREDA, CLARENCE J ET AL TRS	$3,595.58	$3,595.58
03/08/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4488	$-875.00	$0.00
01/10/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4438	$-875.00	$875.00
10/05/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4349	$-875.00	$1,750.00
08/17/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4302	$-885.29	$2,625.00
07/11/2016	BILL	MOREDA, CLARENCE J ET AL TRS	$3,510.29	$3,510.29
03/11/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4136	$-816.00	$0.00
01/14/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4092	$-816.00	$816.00
10/15/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3995	$-816.00	$1,632.00
08/20/2015	PAYMENT	CHECK	$-823.31	$2,448.00
07/07/2015	BILL	MOREDA, CLARENCE J ET AL TRS	$3,271.31	$3,271.31
03/10/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3804	$-794.00	$0.00
01/12/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3750	$-794.00	$794.00
10/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3651	$-794.00	$1,588.00
08/22/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 1510	$-801.57	$2,382.00
07/08/2014	BILL	MOREDA, CLARENCE J ET AL TRS	$3,183.57	$3,183.57
03/12/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3496	$-758.00	$0.00
01/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3444	$-758.00	$758.00
10/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 203	$-758.00	$1,516.00
08/28/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 3319	$-768.89	$2,274.00
07/08/2013	BILL	MOREDA, CLARENCE J ET AL TRS	$3,042.89	$3,042.89
03/13/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1047	$-737.00	$0.00
01/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1453	$-737.00	$737.00
10/10/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 3059	$-737.00	$1,474.00
08/29/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 194	$-746.99	$2,211.00
07/10/2012	BILL	MOREDA, CLARENCE J ET AL TRS	$2,957.99	$2,957.99
03/14/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2848	$-728.00	$0.00
01/11/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2795	$-728.00	$728.00
10/12/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2694	$-728.00	$1,456.00
08/10/2011	PAYMENT	MODERA DAIRY CHECK NUM: 2639	$-738.20	$2,184.00
07/08/2011	BILL	MOREDA, CLARENCE J ET AL TRS	$2,922.20	$2,922.20
03/16/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2543	$-744.00	$0.00
01/04/2011	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2477	$-744.00	$744.00
10/14/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2394	$-744.00	$1,488.00
08/25/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2337	$-756.02	$2,232.00
07/08/2010	BILL	MOREDA, CLARENCE J ET AL TRS	$2,988.02	$2,988.02
03/10/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2188	$-770.00	$0.00
01/13/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1372	$-770.00	$770.00
10/14/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1340	$-770.00	$1,540.00
08/25/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1331	$-783.24	$2,310.00
07/06/2009	BILL	MOREDA, CLARENCE J ET AL TRS	$3,093.24	$3,093.24
03/10/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1961	$-749.00	$0.00
01/15/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1884	$-749.00	$749.00
10/16/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1801	$-749.00	$1,498.00
08/20/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1769	$-765.15	$2,247.00
07/15/2008	BILL	MOREDA, CLARENCE J ET AL TRS	$3,012.15	$3,012.15
03/10/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1621	$-709.00	$0.00
01/15/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1573	$-709.00	$709.00
09/27/2007	PAYMENT	DAIRY, MOREDA CHECK BANK: 94-206 NUM: 1226	$-709.00	$1,418.00
08/28/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1199	$-727.21	$2,127.00
07/12/2007	BILL	MOREDA, CLARENCE J ET AL TRS	$2,854.21	$2,854.21
03/15/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1056	$-684.00	$0.00
01/10/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1403	$-684.00	$684.00
10/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1367	$-684.00	$1,368.00
08/25/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1354	$-697.54	$2,052.00
07/12/2006	BILL	MOREDA, CLARENCE J ET AL TRS	$2,749.54	$2,749.54
03/15/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1212	$-664.00	$0.00
01/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1156	$-664.00	$664.00
10/12/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1047	$-664.00	$1,328.00
08/24/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1335	$-677.80	$1,992.00
07/15/2005	BILL	MOREDA, CLARENCE J ET AL TRS	$2,669.80	$2,669.80
03/14/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5718	$-660.00	$0.00
01/11/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5654	$-660.00	$660.00
10/15/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1112	$-660.00	$1,320.00
08/27/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 300	$-672.17	$1,980.00
07/08/2004	BILL	MOREDA, CLARENCE J ET AL TRS	$2,652.17	$2,652.17
03/10/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5306	$-648.10	$0.00
01/14/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5259	$-648.10	$648.10
10/15/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5170	$-648.10	$1,296.20
08/27/2003	PAYMENT	MOREDA CHECK BANK: 94-206 NUM: 1076	$-658.53	$1,944.30
07/18/2003	BILL	MOREDA, CLARENCE J ET AL TRS	$2,602.83	$2,602.83
03/12/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4943	$-619.00	$0.00
01/10/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4877	$-619.00	$619.00
10/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-208 NUM: 1034	$-619.00	$1,238.00
08/28/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1155	$-632.29	$1,857.00
07/12/2002	BILL	MOREDA, CLARENCE J ET AL TRS	$2,489.29	$2,489.29
03/08/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4595	$-600.90	$0.00
01/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4524	$-600.90	$600.90
10/09/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4420	$-600.90	$1,201.80
08/28/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1039	$-610.12	$1,802.70
07/12/2001	BILL	MOREDA, CLARENCE J ET AL TRS	$2,412.82	$2,412.82
03/14/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4157	$-591.86	$0.00
01/10/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4066	$-591.86	$591.86
10/13/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3950	$-591.86	$1,183.72
08/30/2000	PAYMENT	JANET MOREDA CHECK BANK: 94-106 NUM: 6460	$-601.01	$1,775.58
07/17/2000	BILL	MOREDA, CLARENCE J ET AL TRSTE	$2,376.59	$2,376.59
03/16/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3626	$-615.36	$0.00
01/14/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3533	$-615.36	$615.36
10/13/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6372	$-615.36	$1,230.72
08/26/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6293	$-624.51	$1,846.08
07/17/1999	BILL	MOREDA, CLARENCE J ET AL TRSTE	$2,470.59	$2,470.59
03/10/1999	PAYMENT	MOREDA DAIRY CHECK	$-610.17	$0.00
01/12/1999	PAYMENT	MOREDA DAIRY CHECK	$-610.17	$610.17
10/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-610.17	$1,220.34
08/25/1998	PAYMENT	MOREDA DAIRY CHECK	$-619.31	$1,830.51
07/13/1998	BILL	MOREDA, CLARENCE J ET AL TRSTE	$2,449.82	$2,449.82
03/10/1998	PAYMENT	MOREDA DAIRY CHECK	$-599.98	$0.00
01/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-599.98	$599.98
10/15/1997	PAYMENT	MOREDA DAIRY CHECK	$-599.98	$1,199.96
08/29/1997	PAYMENT	MOREDA DAIRY CHECK	$-609.11	$1,799.94
07/14/1997	BILL	MOREDA, CLARENCE J ET AL TRSTE	$2,409.05	$2,409.05
03/14/1997	PAYMENT	MOREDA DAIRY	$-77.62	$0.00
01/16/1997	PAYMENT	MOREDA DAIRY	$-71.12	$77.62
08/29/1996	PAYMENT	MOREDA DAIRY	$-84.12	$148.74
08/21/1996	PAYMENT	T S & E	$-84.12	$232.86
07/18/1996	BILL	MOREDA, CLARENCE J ET AL TRSTE	$316.98	$316.98