Tax Account 014-261-28

Print Page · · Payments Cart · New Search

Owners

SIROVATKA, VILMA VERONICA TR
37 ROBIN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-261-28
Account Type	Real Estate
Location	37 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-28

Account Type

Real Estate

Location

37 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,212.90
Total	$2,212.90
Paid	$2,212.90
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

2023/2024 REAL ESTATE TAXES

Original

$2,212.90

Total

$2,212.90

Paid

$2,212.90

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.90	$0.00	$553.90	$553.90	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,146.31	$0.00	$2,146.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,850.68	$0.00	$1,850.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$260.31	$0.00	$260.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.32	$0.00	$248.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$0.00	$236.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$0.00	$230.48	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 4039	$-553.00	$0.00
12/27/2023	PAYMENT	SIROVATKA, VILMA VERONICA CHECK 4027	$-553.00	$553.00
09/27/2023	PAYMENT	SIROVATKA, VILMA VERONICA CHECK 4006	$-553.00	$1,106.00
08/16/2023	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 3992	$-553.90	$1,659.00
07/17/2023	BILL	SIROVATKA, VILMA VERONICA TR	$2,212.90	$2,212.90
02/23/2023	PAYMENT	SIROVATKA, VILMA CHECK 3957	$-536.00	$0.00
12/29/2022	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 3944	$-536.00	$536.00
10/12/2022	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 3916	$-536.00	$1,072.00
08/17/2022	PAYMENT	SIROVATKA, VILMA V. CHECK 3908	$-538.31	$1,608.00
07/15/2022	BILL	SIROVATKA, VILMA VERONICA TR	$2,146.31	$2,146.31
02/25/2022	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 3880	$-462.61	$0.00
12/01/2021	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 462.61	$-462.61	$462.61
10/05/2021	PAYMENT	SIROVATKA, VILMA VERONICA TR CHECK 3844	$-462.61	$925.22
08/12/2021	PAYMENT	SIROVATKA, VILMA V CHECK 3832	$-462.85	$1,387.83
07/14/2021	BILL	SIROVATKA, VILMA VERONICA TR	$1,850.68	$1,850.68
08/14/2020	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK NUM: 3833	$-247.98	$0.00
07/09/2020	BILL	URSCHEL, PETER H & LUISA R	$247.98	$247.98
08/07/2019	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 2343	$-260.31	$0.00
07/10/2019	BILL	URSCHEL, PETER H & LUISA R	$260.31	$260.31
08/20/2018	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 2211	$-248.32	$0.00
07/10/2018	BILL	URSCHEL, PETER H & LUISA R	$248.32	$248.32
08/10/2017	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 2057	$-236.31	$0.00
07/10/2017	BILL	URSCHEL, PETER H & LUISA R	$236.31	$236.31
08/10/2016	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1922	$-230.48	$0.00
07/11/2016	BILL	URSCHEL, PETER H & LUISA R	$230.48	$230.48
08/17/2015	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1794	$-230.02	$0.00
07/07/2015	BILL	URSCHEL, PETER H & LUISA R	$230.02	$230.02
07/25/2014	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1653	$-223.06	$0.00
07/08/2014	BILL	URSCHEL, PETER H & LUISA R	$223.06	$223.06
08/05/2013	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1545	$-214.30	$0.00
07/08/2013	BILL	URSCHEL, PETER H & LUISA R	$214.30	$214.30
08/03/2012	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1427	$-205.92	$0.00
07/10/2012	BILL	URSCHEL, PETER H & LUISA R	$205.92	$205.92
07/27/2011	PAYMENT	URSCHEL, PETER H & LUISA R CHECK NUM: 1272	$-194.50	$0.00
07/08/2011	BILL	URSCHEL, PETER H & LUISA R	$194.50	$194.50
08/06/2010	PAYMENT	URSCHEL, PETER H & LUISA R CHECK BANK: 90-785 NUM: 1111	$-181.69	$0.00
07/08/2010	BILL	URSCHEL, PETER H & LUISA R	$181.69	$181.69
08/13/2009	PAYMENT	URSCHEL, PETER H & LUISA R CHECK BANK: 90-7851 NUM: 931	$-171.75	$0.00
07/06/2009	BILL	URSCHEL, PETER H & LUISA R	$171.75	$171.75
08/19/2008	PAYMENT	URSCHEL, PETER H & LUISA R CHECK BANK: 90-2267 NUM: 753	$-162.77	$0.00
07/15/2008	BILL	URSCHEL, PETER H & LUISA R	$162.77	$162.77
08/20/2007	PAYMENT	URSCHEL, PETER H & LUISA R CHECK BANK: 90-2267 NUM: 6544	$-151.28	$0.00
07/12/2007	BILL	URSCHEL, PETER H & LUISA R	$151.28	$151.28
08/28/2006	PAYMENT	URSCHEL, PETER H & LUISA R CHECK BANK: 90-2267 NUM: 6395	$-132.66	$0.00
07/12/2006	BILL	URSCHEL, PETER H & LUISA R	$132.66	$132.66
08/18/2005	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 2286	$-122.47	$0.00
07/15/2005	BILL	WEEKLY, HAROLD & CORA	$122.47	$122.47
08/04/2004	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 1834	$-122.14	$0.00
07/08/2004	BILL	WEEKLY, HAROLD & CORA	$122.14	$122.14
08/21/2003	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 1391	$-120.81	$0.00
07/18/2003	BILL	WEEKLY, HAROLD & CORA	$120.81	$120.81
08/08/2002	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 9851	$-113.11	$0.00
07/12/2002	BILL	WEEKLY, HAROLD & CORA	$113.11	$113.11
08/07/2001	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 9416	$-78.10	$0.00
07/12/2001	BILL	WEEKLY, HAROLD & CORA	$78.10	$78.10
08/16/2000	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 8994	$-76.97	$0.00
07/17/2000	BILL	WEEKLY, HAROLD & CORA	$76.97	$76.97
08/11/1999	PAYMENT	WEEKLY, HAROLD & CORA CHECK BANK: 82-106 NUM: 8569	$-80.05	$0.00
07/17/1999	BILL	WEEKLY, HAROLD & CORA	$80.05	$80.05
08/05/1998	PAYMENT	WEEKLY, HAROLD & CORA CHECK	$-80.11	$0.00
07/13/1998	BILL	WEEKLY, HAROLD & CORA	$80.11	$80.11
07/28/1997	PAYMENT	WEEKLY, HAROLD & CORA CHECK	$-79.87	$0.00
07/14/1997	BILL	WEEKLY, HAROLD & CORA	$79.87	$79.87
08/20/1996	PAYMENT	WEEKLY, HAROLD & CORA	$-79.67	$0.00
07/18/1996	BILL	WEEKLY, HAROLD & CORA	$79.67	$79.67