Tax Account 014-281-24

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Owners

AMAYA, MARDOQUEO A ET AL
8861 WOLF MOON DR
RENO, NV 89506

FERNANDEZ, LILIAN MARTINEZ

NAVA, YOLANDA

Account Summary

Account ID	014-281-24
Account Type	Real Estate
Location	19 MASON PASS RD MASON VALLEY
Balance	$334.00
Currently Due	$167.00

Account ID

014-281-24

Account Type

Real Estate

Location

19 MASON PASS RD
MASON VALLEY

Balance

$334.00

Currently Due

$167.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.37
Total	$675.05
Paid	$341.05
Balance	$334.00
Due	$167.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$668.37

Total

$675.05

Paid

$341.05

Balance

$334.00

Due

$167.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.37	$0.00	$167.37	$167.37	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$6.68	$167.00	$173.68	$0.00
3	01/06/2025	01/16/2025	Past due	$167.00	$0.00	$167.00	$0.00	$167.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$572.04	$0.00	$572.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$573.04	$85.81	$658.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$554.63	$20.22	$574.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$520.63	$0.00	$520.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$496.46	$0.00	$496.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$474.79	$0.00	$474.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$471.66	$0.00	$471.66	$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	16.30	8.18	8.12	4.06
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	12.99	12.99	.00	.00
2021-2022	S21	Weed Tax	12.99	12.99	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	12.99	12.99	.00	.00
2019-2020	S21	Weed Tax	12.99	12.99	.00	.00
2018-2019	S21	Weed Tax	12.99	12.99	.00	.00
2017-2018	S21	Weed Tax	10.81	10.81	.00	.00
2016-2017	S21	Weed Tax	10.81	10.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	YOLANDA NAVA PNP PNP - 168878755	$-173.68	$334.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$507.68
08/28/2024	PAYMENT	NAVA, YOLANDA CHECK 2026	$-167.37	$501.00
07/16/2024	BILL	AMAYA, MARDOQUEO A ET AL	$668.37	$668.37
08/07/2023	PAYMENT	MARDOQUEO A AMA EC WF - 023080403192029	$-620.07	$0.00
07/17/2023	BILL	AMAYA, MARDOQUEO A ET AL	$620.07	$620.07
08/18/2022	PAYMENT	NAVA, YOLANDA CHECK 2020	$-572.04	$0.00
07/15/2022	BILL	AMAYA, MARDOQUEO A ET AL	$572.04	$572.04
04/12/2022	PAYMENT	MARDOQUEO A ET AL AMAYA PNP PNP - 112518073	$-658.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.04	$657.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.73	$617.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.74	$612.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.30	$586.34
07/14/2021	BILL	AMAYA, MARDOQUEO A ET AL	$572.04	$572.04
12/11/2020	PAYMENT	AMAYA, YOLANDA CHECK NUM: 2011	$-574.85	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.23	$574.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.99	$560.62
07/09/2020	BILL	AMAYA, MARDOQUEO A ET AL	$554.63	$554.63
01/21/2020	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 69676272	$-252.00	$0.00
10/14/2019	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 65337422	$-126.00	$252.00
08/22/2019	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 63073050	$-142.63	$378.00
07/10/2019	BILL	AMAYA, MARDOQUEO A ET AL	$520.63	$520.63
07/25/2018	PAYMENT	SONGER, G L CHECK NUM: 5099	$-496.46	$0.00
07/10/2018	BILL	SONGER, GARY	$496.46	$496.46
07/25/2017	PAYMENT	SONGER, GARY CHECK NUM: 5009	$-474.79	$0.00
07/10/2017	BILL	SONGER, GARY	$474.79	$474.79
07/21/2016	PAYMENT	SONGER, G L CHECK NUM: 4927	$-471.66	$0.00
07/11/2016	BILL	SONGER, GARY	$471.66	$471.66
07/16/2015	PAYMENT	SONGER, GARY CHECK NUM: 4854	$-471.34	$0.00
07/07/2015	BILL	SONGER, GARY	$471.34	$471.34
07/22/2014	PAYMENT	SONGER, GARY CHECK NUM: 4760	$-469.07	$0.00
07/08/2014	BILL	SONGER, GARY	$469.07	$469.07
07/18/2013	PAYMENT	SONGER, G.L. CHECK NUM: 4691	$-468.03	$0.00
07/08/2013	BILL	SONGER, GARY	$468.03	$468.03
07/23/2012	PAYMENT	SONGER, GARY CHECK NUM: 4612	$-458.55	$0.00
07/10/2012	BILL	SONGER, GARY	$458.55	$458.55
07/22/2011	PAYMENT	SONGER, GARY CHECK NUM: 4500	$-674.78	$0.00
07/08/2011	BILL	SONGER, GARY	$674.78	$674.78
08/18/2010	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 4396	$-669.76	$0.00
07/08/2010	BILL	SONGER, GARY	$669.76	$669.76
12/24/2009	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 4285	$-348.00	$0.00
10/01/2009	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 4225	$-174.00	$348.00
08/11/2009	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 4208	$-200.04	$522.00
07/06/2009	BILL	SONGER, GARY	$722.04	$722.04
08/04/2008	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 4076	$-677.89	$0.00
07/15/2008	BILL	SONGER, GARY	$677.89	$677.89
08/22/2007	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 4016	$-629.05	$0.00
07/12/2007	BILL	SONGER, GARY	$629.05	$629.05
08/17/2006	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3947	$-570.41	$0.00
07/12/2006	BILL	SONGER, GARY	$570.41	$570.41
08/12/2005	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3862	$-526.63	$0.00
07/15/2005	BILL	SONGER, GARY	$526.63	$526.63
03/10/2005	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3667	$-128.00	$0.00
01/06/2005	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3656	$-128.00	$128.00
10/08/2004	PAYMENT	SONGER, GL CHECK BANK: 16-66 NUM: 3625	$-128.00	$256.00
08/26/2004	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3604	$-141.22	$384.00
07/08/2004	BILL	SONGER, GARY	$525.22	$525.22
02/27/2004	PAYMENT	SONGER, G. L. CHECK BANK: 16-66 NUM: 3557	$-126.69	$0.00
01/06/2004	PAYMENT	SONGER CHECK BANK: 16-66 NUM: 3547	$-126.69	$126.69
10/02/2003	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3522	$-230.69	$253.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$484.07
08/27/2003	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3511	$-39.44	$480.07
07/18/2003	BILL	SONGER, GARY	$519.51	$519.51
03/12/2003	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3479	$-118.00	$0.00
01/07/2003	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3466	$-118.00	$118.00
10/04/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3448	$-118.00	$236.00
08/15/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3437	$-132.40	$354.00
07/12/2002	BILL	SONGER, GARY	$486.40	$486.40
03/04/2002	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3388	$-94.95	$0.00
01/07/2002	PAYMENT	SONGER, GARY L CHECK BANK: 16-66 NUM: 3366	$-94.95	$94.95
10/01/2001	PAYMENT	SONGER, GARY CHECK BANK: 16-66 NUM: 3329	$-94.95	$189.90
08/17/2001	PAYMENT	GARY SONGER CHECK BANK: 16-66 NUM: 3310	$-105.62	$284.85
07/12/2001	BILL	SONGER, GARY	$390.47	$390.47
03/02/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3070	$-93.55	$0.00
01/10/2001	PAYMENT	SONGER, G.L. CHECK BANK: 16-66 NUM: 3044	$-93.55	$93.55
10/05/2000	PAYMENT	SONGER, G L CHECK BANK: 16-66 NUM: 3014	$-93.55	$187.10
08/22/2000	PAYMENT	G.L. SONGER CHECK BANK: 16-66 NUM: 2999	$-104.15	$280.65
07/17/2000	BILL	SONGER, GARY	$384.80	$384.80
08/16/1999	PAYMENT	SHARON SONGER CHECK BANK: 91-119 NUM: 580	$-400.20	$0.00
07/17/1999	BILL	SONGER, GARY	$400.20	$400.20
08/11/1998	PAYMENT	GARY SONGER CHECK	$-400.55	$0.00
07/13/1998	BILL	SONGER, GARY	$400.55	$400.55
08/01/1997	PAYMENT	SONGER, G.L. CHECK	$-399.32	$0.00
07/14/1997	BILL	SONGER, GARY	$399.32	$399.32
08/05/1996	PAYMENT	SONGER, G & S	$-302.37	$0.00
07/18/1996	BILL	SONGER, GARY	$302.37	$302.37