Tax Account 014-231-50
Owners
GUARNEROS, SONIA TRS
13 SARA CIR
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-231-50 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $401.66 |
| Total | $401.66 |
| Paid | $401.66 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $451.77 | $0.00 | $0.00 | $451.77 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $425.76 | $0.00 | $0.00 | $425.76 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.11 | 7.11 | .00 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 80.42 | 80.42 | .00 | .00 |
| 2026-2027 | S29 | Mason Valley Gnd Wtr | 8.00 | 8.00 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 7.11 | 7.11 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 75.62 | 75.62 | .00 | .00 |
| 2025-2026 | S29 | Mason Valley Gnd Wtr | 8.00 | 8.00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 73.02 | 73.02 | .00 | .00 |
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 8.00 | 8.00 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 72.62 | 72.62 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 9.20 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | GUARNEROS, SONIA CASH | $-401.66 | $0.00 |
| 07/15/2026 | BILL | GUARNEROS, SONIA TRS | $401.66 | $401.66 |
| 07/30/2025 | PAYMENT | GUARNEROS, SONIA TRS CHECK 241 | $-396.86 | $0.00 |
| 07/11/2025 | BILL | GUARNEROS, SONIA TRS | $396.86 | $396.86 |
| 08/16/2024 | PAYMENT | GUARNEROS, SONIA CHECK 210 | $-451.77 | $0.00 |
| 07/16/2024 | BILL | GUARNEROS, SONIA TRS | $451.77 | $451.77 |
| 07/28/2023 | PAYMENT | GUARNEROS, SONIA TRS CHECK 173 | $-425.76 | $0.00 |
| 07/17/2023 | BILL | GUARNEROS, SONIA TRS | $425.76 | $425.76 |