Tax Account 014-242-03

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Owners

TISCARENO, JUAN & ESPERANZA TRS
126 N NEVADA ST
YERINGTON, NV 89447-0000

TISCARENO, ESPERANZA TR

Account Summary

Account ID	014-242-03
Account Type	Real Estate
Location	19 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-03

Account Type

Real Estate

Location

19 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.30
Total	$277.30
Paid	$277.30
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

$277.30

Total

$277.30

Paid

$277.30

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.91	$0.00	$295.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.25	$0.00	$282.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$9.69	$276.20	$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	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6773	$-69.00	$0.00
12/28/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6740	$-69.00	$69.00
10/03/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6681	$-69.00	$138.00
08/21/2023	PAYMENT	TISCARENO, ESPERANZA CHECK 6630	$-70.30	$207.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$277.30	$277.30
03/06/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7098	$-63.00	$0.00
12/27/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6591	$-63.00	$63.00
09/28/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7080	$-63.00	$126.00
08/10/2022	PAYMENT	TISCARENO, ESPERANZA CHECK 7050	$-65.51	$189.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$254.51	$254.51
02/28/2022	PAYMENT	TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549	$-63.60	$0.00
12/29/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6437	$-63.60	$63.60
10/01/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6399	$-63.60	$127.20
09/03/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 6381	$-63.71	$190.80
07/14/2021	BILL	TISCARENO, JUAN & ESPERANZA TRS	$254.51	$254.51
02/26/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 7231	$-62.00	$0.00
12/29/2020	PAYMENT	TISCARENO, ESPERNAZA CHECK 7153	$-62.00	$62.00
10/02/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7315	$-62.00	$124.00
08/13/2020	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 7294	$-68.70	$186.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERANZA TR	$254.70	$254.70
03/05/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7018	$-71.00	$0.00
01/07/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6992	$-71.00	$71.00
10/09/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6680	$-71.00	$142.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-82.91	$213.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$295.91	$295.91
03/05/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6616	$-68.00	$0.00
01/03/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6586	$-68.00	$68.00
09/27/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6783	$-68.00	$136.00
08/20/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6769	$-78.25	$204.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERANZA TR	$282.25	$282.25
03/02/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6714	$-65.00	$0.00
12/29/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6909	$-65.00	$65.00
10/03/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6860	$-65.00	$130.00
08/08/2017	PAYMENT	TISCARENOM, ESPERANZA CHECK NUM: 6838	$-73.28	$195.00
07/10/2017	BILL	TISCARENO, JUAN & ESPERANZA TR	$268.28	$268.28
10/21/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 33750	$-276.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.83	$276.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$269.37
07/11/2016	BILL	BISHOP, DUWAYNE L ET AL	$266.51	$266.51
04/11/2016	PAYMENT	BISHOP, DUWAYNE CASH	$-307.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$307.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.64	$306.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.08	$288.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.82	$276.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$269.18
07/07/2015	BILL	BISHOP, DUWAYNE L ET AL	$266.33	$266.33
07/24/2014	PAYMENT	BISHOP, DUWAYNE/SOUZA, KAREN CHECK NUM: 3509	$-265.05	$0.00
07/08/2014	BILL	BISHOP, DUWAYNE L ET AL	$265.05	$265.05
09/04/2013	PAYMENT	BISHOP, DUWAYNE L ET AL CORK: B NUM: 3374	$-267.36	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$267.36
07/08/2013	BILL	BISHOP, DUWAYNE L ET AL	$264.46	$264.46
08/03/2012	PAYMENT	BISHOP, DUWAYNE L ET AL CHECK NUM: 3078	$-259.10	$0.00
07/10/2012	BILL	BISHOP, DUWAYNE L ET AL	$259.10	$259.10
08/04/2011	PAYMENT	BISHOP, DUWAYNE & SOUZA, KAREN CHECK NUM: 2809	$-290.96	$0.00
07/08/2011	BILL	BISHOP, DUWAYNE L ET AL	$290.96	$290.96
08/12/2010	PAYMENT	SOUZA, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-271.78	$0.00
07/08/2010	BILL	BISHOP, DUWAYNE L ET AL	$271.78	$271.78
08/25/2009	PAYMENT	BISHOP, DUWAYNE/SOUZA, KAREN CHECK BANK: 94-8013 NUM: 2165	$-256.54	$0.00
07/06/2009	BILL	BISHOP, DUWAYNE L ET AL	$256.54	$256.54
08/15/2008	PAYMENT	BISHOP, DUWAYNE L ET AL CHECK BANK: 94-8013 NUM: 1672	$-242.70	$0.00
07/15/2008	BILL	BISHOP, DUWAYNE L ET AL	$242.70	$242.70
08/17/2007	PAYMENT	BISHOP, DUWAYNE L/SOUZA, KAREN CHECK BANK: 94-8013 NUM: 1157	$-225.48	$0.00
07/12/2007	BILL	BISHOP, DUWAYNE L ET AL	$225.48	$225.48
08/22/2006	PAYMENT	BISHOP, DUWAYNE L ET AL CHECK BANK: 94-8013 NUM: 569	$-198.98	$0.00
07/12/2006	BILL	BISHOP, DUWAYNE L ET AL	$198.98	$198.98
08/19/2005	PAYMENT	BISHOP, DUWAYNE & SOUZA, KAREN CHECK BANK: 94-8013 NUM: 216	$-183.71	$0.00
07/15/2005	BILL	BISHOP, DUWAYNE L ET AL	$183.71	$183.71
04/11/2005	PAYMENT	SOUZA, KAREN L CHECK BANK: 90-7548 NUM: 9446	$-146.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$146.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$138.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15913	$-51.22	$132.00
07/08/2004	BILL	HAWKINS, JERRY D & PATRICIA M	$183.22	$183.22
08/13/2003	PAYMENT	JERRY/PAT HAWKINS CHECK BANK: 92-7308 NUM: 171	$-181.23	$0.00
07/18/2003	BILL	HAWKINS, JERRY D & PATRICIA M	$181.23	$181.23
02/19/2003	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7303 NUM: 1541	$-333.88	$0.00
02/04/2003	INTEREST	Monthly Interest	$0.93	$333.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$332.95
01/10/2003	INTEREST	Monthly Interest	$0.93	$325.23
12/03/2002	INTEREST	Monthly Interest	$0.93	$324.30
11/01/2002	INTEREST	Monthly Interest	$0.93	$323.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$322.44
10/02/2002	INTEREST	Monthly Interest	$0.93	$318.06
09/03/2002	INTEREST	Monthly Interest	$0.93	$317.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$316.20
08/04/2002	INTEREST	Monthly Interest	$0.93	$314.33
07/12/2002	INTEREST	Monthly Interest	$0.93	$313.40
07/12/2002	BILL	VARGAS, ENRIQUE & ROSA	$169.68	$312.47
06/03/2002	INTEREST	Monthly Interest	$9.29	$142.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$133.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.81	$128.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$120.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$115.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$112.75
07/12/2001	BILL	VARGAS, ENRIQUE & ROSA	$111.54	$111.54
03/09/2001	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7306 NUM: 1544	$-26.68	$0.00
12/15/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1477	$-26.68	$26.68
10/06/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1402	$-26.68	$53.36
08/25/2000	PAYMENT	HAWKINS, PATRICIA CHECK BANK: 92-7308 NUM: 1372	$-29.90	$80.04
07/17/2000	BILL	HAWKINS, JERRY D & PATRICIA M	$109.94	$109.94
08/10/1999	PAYMENT	JERRY HAWKINGS CHECK BANK: 92-7308 NUM: 1010	$-114.33	$0.00
07/17/1999	BILL	HAWKINS, JERRY D & PATRICIA M	$114.33	$114.33
12/29/1998	PAYMENT	HAWKINS, PAT CHECK	$-55.64	$0.00
10/12/1998	PAYMENT	HAWKINS, PAT CHECK	$-27.82	$55.64
08/10/1998	PAYMENT	HAWKINS, PAT CHECK	$-30.98	$83.46
07/13/1998	BILL	HAWKINS, JERRY D & PATRICIA M	$114.44	$114.44
03/03/1998	PAYMENT	HAWKINS, JERRY CHECK	$-27.73	$0.00
01/06/1998	PAYMENT	HAWKINS, JERRY & PAT CHECK	$-27.73	$27.73
10/13/1997	PAYMENT	HAWKINS, PAT CHECK	$-27.73	$55.46
08/22/1997	PAYMENT	HAWKINS, PAT CHECK	$-30.90	$83.19
07/14/1997	BILL	HAWKINS, JERRY D & PATRICIA M	$114.09	$114.09
03/04/1997	PAYMENT	HAWKINS, PAT	$-27.66	$0.00
01/13/1997	PAYMENT	HAWKINS, JERRY	$-27.66	$27.66
10/09/1996	PAYMENT	HAWKINS, PAT	$-27.66	$55.32
08/29/1996	PAYMENT	HAWKINS, PAT	$-30.83	$82.98
07/18/1996	BILL	HAWKINS, JERRY D & PATRICIA M	$113.81	$113.81