Tax Account 014-261-34

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Owners

PENA, ESTEBAN
156 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-261-34
Account Type	Real Estate
Location	36 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-34

Account Type

Real Estate

Location

36 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$350.70
Total	$350.70
Paid	$350.70
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

$350.70

Total

$350.70

Paid

$350.70

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	$89.70	$0.00	$89.70	$89.70	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.39	$0.00	$324.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$322.16	$0.00	$322.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$321.21	$0.00	$321.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$330.70	$0.00	$330.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$315.30	$3.37	$318.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$302.61	$0.00	$302.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$295.13	$0.00	$295.13	$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	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	PENA, ESTEBAN CASH	$-350.70	$0.00
07/17/2023	BILL	PENA, ESTEBAN	$350.70	$350.70
08/08/2022	PAYMENT	PENA, ESTEBAN CASH CASH	$-324.39	$0.00
07/15/2022	BILL	PENA, ESTEBAN	$324.39	$324.39
08/06/2021	PAYMENT	ESTEBAN PENA PNP PNP - 98345290	$-322.16	$0.00
07/14/2021	BILL	PENA, ESTEBAN	$322.16	$322.16
07/28/2020	PAYMENT	PENA, ESTEBAN CASH	$-321.21	$0.00
07/09/2020	BILL	PENA, ESTEBAN	$321.21	$321.21
08/02/2019	PAYMENT	ESTEBAN PENA CORK: D BANK: PNP INTERNET NUM: 62158438	$-330.70	$0.00
07/10/2019	BILL	PENA, ESTEBAN	$330.70	$330.70
09/14/2018	PAYMENT	PENA, ESTEBAN CASH	$-318.67	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$318.67
07/10/2018	BILL	PENA, ESTEBAN	$315.30	$315.30
08/21/2017	PAYMENT	PENA, ESTEBAN CASH	$-302.61	$0.00
07/10/2017	BILL	PENA, ESTEBAN	$302.61	$302.61
10/13/2016	PAYMENT	PENA, ESTEBAN CASH	$-216.00	$0.00
08/08/2016	PAYMENT	PENA, ESTEBAN CASH	$-79.13	$216.00
07/11/2016	BILL	PENA, ESTEBAN	$295.13	$295.13
02/22/2016	PAYMENT	PENA, ESTEBAN CASH	$-144.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
10/19/2015	PAYMENT	PENA, ESTEBAN CASH	$-73.84	$142.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
08/04/2015	PAYMENT	PENA, ESTEBAN CASH	$-80.55	$213.00
07/07/2015	BILL	PENA, ESTEBAN	$293.55	$293.55
03/04/2015	PAYMENT	PENA, ESTEBAN CASH	$-69.00	$0.00
01/05/2015	PAYMENT	PENA, ESTEBAN CASH	$-69.00	$69.00
10/02/2014	PAYMENT	PENA, ESTEBAN CASH	$-69.00	$138.00
08/05/2014	PAYMENT	PENA, ESTEBAN CASH	$-77.62	$207.00
07/08/2014	BILL	PENA, ESTEBAN	$284.62	$284.62
03/04/2014	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$0.00
01/06/2014	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$66.00
10/03/2013	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$132.00
08/02/2013	PAYMENT	PENA, ESTEBAN CASH	$-75.38	$198.00
07/08/2013	BILL	PENA, ESTEBAN	$273.38	$273.38
03/01/2013	PAYMENT	PENA, ESTEBAN CASH	$-69.00	$0.00
01/03/2013	PAYMENT	PENA, ESTEBAN CASH	$-69.00	$69.00
10/18/2012	PAYMENT	PENA, ESTEBAN CASH	$-71.76	$138.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/03/2012	PAYMENT	PENA, ESTEBAN CASH	$-77.29	$207.00
07/10/2012	BILL	PENA, ESTEBAN	$284.29	$284.29
03/02/2012	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$0.00
01/04/2012	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$66.00
10/07/2011	PAYMENT	PENA, ESTEBAN CASH	$-66.00	$132.00
08/02/2011	PAYMENT	PENA, ESTEBAN CASH	$-76.24	$198.00
07/08/2011	BILL	PENA, ESTEBAN	$274.24	$274.24
03/01/2011	PAYMENT	PENA, ESTEBAN CASH	$-62.00	$0.00
12/27/2010	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-62.00	$62.00
10/01/2010	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-62.00	$124.00
08/02/2010	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-70.01	$186.00
07/08/2010	BILL	PENA, ESTEBAN & MERCEDES	$256.01	$256.01
03/02/2010	PAYMENT	PENA, ESTEBAN CASH	$-57.00	$0.00
01/05/2010	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-57.00	$57.00
10/01/2009	PAYMENT	PENA, ESTEBAN CASH	$-57.00	$114.00
08/03/2009	PAYMENT	PENA, ESTEBAN CASH	$-69.69	$171.00
07/06/2009	BILL	PENA, ESTEBAN & MERCEDES	$240.69	$240.69
03/02/2009	PAYMENT	PENA, ESTEBAN CASH	$-53.00	$0.00
01/02/2009	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-53.00	$53.00
10/02/2008	PAYMENT	PENA, ESTEBAN CASH	$-53.00	$106.00
08/15/2008	PAYMENT	PENA, ESTEBAN CASH	$-67.58	$159.00
07/15/2008	BILL	PENA, ESTEBAN & MERCEDES	$226.58	$226.58
03/03/2008	PAYMENT	PENA, ESTEBAN CHECK BANK: 94-7074 NUM: 1032	$-49.00	$0.00
01/02/2008	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1020	$-49.00	$49.00
10/01/2007	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1358	$-49.00	$98.00
08/07/2007	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1344	$-63.36	$147.00
07/12/2007	BILL	PENA, ESTEBAN & MERCEDES	$210.36	$210.36
03/01/2007	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1282	$-45.00	$0.00
01/04/2007	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1267	$-45.00	$45.00
09/01/2006	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1225	$-45.00	$90.00
08/01/2006	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1219	$-52.38	$135.00
07/12/2006	BILL	PENA, ESTEBAN & MERCEDES	$187.38	$187.38
12/02/2005	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1160	$-84.00	$0.00
08/02/2005	PAYMENT	COLIN, ESTEBAN P & PENA, MERCE CHECK BANK: 94-7074 NUM: 1486	$-89.14	$84.00
07/15/2005	BILL	PENA, ESTEBAN & MERCEDES	$173.14	$173.14
01/07/2005	PAYMENT	PENA, ESTEBAN & MERCEDES CASH	$-84.00	$0.00
08/02/2004	PAYMENT	PENA, ESTEBAN & MERCEDES CHECK BANK: 94-7074 NUM: 1340	$-88.43	$84.00
07/08/2004	BILL	PENA, ESTEBAN & MERCEDES	$172.43	$172.43
03/15/2004	PAYMENT	CASSANO, CHARLES F CHECK BANK: 90-7118 NUM: 2891	$-43.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.67	$43.44
01/06/2004	PAYMENT	CHARLES CASSANO CHECK BANK: 90-7118 NUM: 2811	$-41.77	$41.77
10/13/2003	PAYMENT	CASSANO, CHARLES F. CHECK BANK: 90-7118 NUM: 2720	$-41.77	$83.54
08/05/2003	PAYMENT	CASSANO CHECK BANK: 90-7118 NUM: 2662	$-44.76	$125.31
07/18/2003	BILL	CASSANO, CHARLES F ET AL	$170.07	$170.07
04/04/2003	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 2532	$-83.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.90	$83.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
12/03/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2412	$-40.56	$78.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
08/06/2002	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 2301	$-43.32	$117.00
07/12/2002	BILL	CASSANO, CHARLES F ET AL	$160.32	$160.32
04/05/2002	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 2172	$-33.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.29	$33.43
02/04/2002	PAYMENT	CASSANO, CHARLES F ET AL CHECK BANK: 11-7000 NUM: 2109	$-32.79	$32.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.26	$64.93
09/25/2001	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1973	$-32.14	$63.67
08/08/2001	PAYMENT	CHARLES CASSANO CHECK BANK: 11-7000 NUM: 1933	$-35.03	$95.81
07/12/2001	BILL	CASSANO, CHARLES F ET AL	$130.84	$130.84
01/08/2001	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1709	$-96.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.19
08/22/2000	PAYMENT	CASSANO, C.F. CHECK BANK: 11-7000 NUM: 1583	$-34.01	$94.92
07/17/2000	BILL	CASSANO, CHARLES F ET AL	$128.93	$128.93
03/13/2000	PAYMENT	CASSANO, CHARLES CHECK BANK: 11-7000 NUM: 1386	$-32.96	$0.00
01/17/2000	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1299	$-32.96	$32.96
09/30/1999	PAYMENT	CASSANO, CHARLES F CHECK BANK: 11-7000 NUM: 1187	$-32.96	$65.92
08/17/1999	PAYMENT	CHARLES F. CASSANO CHECK BANK: 11-7000 NUM: 1150	$-35.26	$98.88
07/17/1999	BILL	CASSANO, CHARLES F ET AL	$134.14	$134.14
01/11/1999	PAYMENT	CASSANO, C.F. CHECK	$-65.50	$0.00
10/20/1998	PAYMENT	CASSANO, CHARLES CHECK	$-34.06	$65.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.31	$99.56
08/19/1998	PAYMENT	CASSANO, CHARLES CHECK	$-35.05	$98.25
07/13/1998	BILL	CASSANO, CHARLES F ET AL	$133.30	$133.30
01/15/1998	PAYMENT	CASSANO, CHARLES F CHECK	$-64.84	$0.00
10/20/1997	PAYMENT	CASSANO, CHARLES F CHECK	$-33.72	$64.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.30	$98.56
08/19/1997	PAYMENT	CASSANO, CHARLES F CHECK	$-34.73	$97.26
07/14/1997	BILL	CASSANO, C F	$131.99	$131.99
08/07/1996	PAYMENT	CASSANO, C F	$-150.30	$0.00
07/18/1996	BILL	CASSANO, C F	$150.30	$150.30