Tax Account 014-332-17

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Owners

GARCIA-RAMIREZ, GABRIEL ET AL
138 N BYBEE LN
YERINGTON, NV 89447-0000

GARCIA, ANAYANSI

Account Summary

Account ID	014-332-17
Account Type	Real Estate
Location	138 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-17

Account Type

Real Estate

Location

138 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.61
Total	$431.98
Paid	$431.98
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

$375.61

Total

$431.98

Paid

$431.98

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	$95.61	$3.82	$95.61	$99.43	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$9.43	$93.00	$102.43	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$16.90	$93.00	$109.90	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$26.22	$94.00	$120.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.27	$0.00	$345.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$320.02	$0.00	$320.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$310.85	$0.00	$310.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.87	$0.00	$263.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.75	$0.00	$254.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$247.42	$0.00	$247.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$241.21	$0.00	$241.21	$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	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2024	PAYMENT	GABRIEL GARCIA-RAMIREZ PNP PNP - 154521896	$-431.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.22	$430.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$404.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$387.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$378.43
07/17/2023	BILL	GARCIA-RAMIREZ, GABRIEL ET AL	$374.61	$374.61
03/10/2023	PAYMENT	ANAYANSI ORDAZ PNP PNP - 131110415	$-86.00	$0.00
01/06/2023	PAYMENT	AMAYANSI GARCIA PNP PNP - 127242937	$-86.00	$86.00
10/04/2022	PAYMENT	ANAYANSI ORDAZ PNP PNP - 121964876	$-86.00	$172.00
07/20/2022	PAYMENT	GABRIEL GARCIA PNP PNP - 117938480	$-87.27	$258.00
07/15/2022	BILL	GARCIA-RAMIREZ, GABRIEL ET AL	$345.27	$345.27
03/09/2022	PAYMENT	ANAYANSI ORGAZ PNP PNP - 110430569	$-79.96	$0.00
01/05/2022	PAYMENT	ANAYANSI ALVAREZ PNP PNP - 106271020	$-79.96	$79.96
10/05/2021	PAYMENT	GARCIA-RAMIREZ, GABRIEL ET AL CHECK 270270777	$-79.96	$159.92
09/09/2021	PAYMENT	GARCIA-RAMIREZ, GABRIEL ET AL CHECK 19270270673	$-80.14	$239.88
07/14/2021	BILL	GARCIA-RAMIREZ, GABRIEL ET AL	$320.02	$320.02
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613624	$-76.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515597	$-76.00	$76.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495177	$-76.00	$152.00
07/20/2020	PAYMENT	KLAHN, MATTHEW CHECK NUM: 1482012	$-82.85	$228.00
07/09/2020	BILL	KLAHN, MATTHEW	$310.85	$310.85
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300942***	$-263.87	$0.00
07/10/2019	BILL	KLAHN, MATTHEW	$263.87	$263.87
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120152**	$-254.75	$0.00
07/10/2018	BILL	KLAHN, MATTHEW	$254.75	$254.75
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950283*	$-247.42	$0.00
07/10/2017	BILL	KLAHN, MATTHEW	$247.42	$247.42
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796550	$-241.21	$0.00
07/11/2016	BILL	KLAHN, MATTHEW	$241.21	$241.21
08/10/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 4524848	$-240.73	$0.00
07/07/2015	BILL	21ST MORTGAGE CORPORATION	$240.73	$240.73
07/31/2014	PAYMENT	21ST MORTGAGE CORPORATION CHECK NUM: 04433377	$-241.35	$0.00
07/08/2014	BILL	21ST MORTGAGE CORPORATION	$241.35	$241.35
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412198	$-242.67	$0.00
07/08/2013	BILL	JAQUAY, MICHAEL VINCENT	$242.67	$242.67
07/30/2012	PAYMENT	21 MORTGAGE CHECK NUM: *318599	$-245.10	$0.00
07/10/2012	BILL	JAQUAY, MICHAEL VINCENT	$245.10	$245.10
08/01/2011	PAYMENT	21st mortgage CHECK NUM: 237291*	$-238.54	$0.00
07/08/2011	BILL	JAQUAY, MICHAEL VINCENT	$238.54	$238.54
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171676	$-231.72	$0.00
07/08/2010	BILL	JAQUAY, MICHAEL VINCENT	$231.72	$231.72
08/13/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 117073	$-227.19	$0.00
07/06/2009	BILL	JAQUAY, MICHAEL VINCENT	$227.19	$227.19
11/18/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 86963*	$-161.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.12
08/22/2008	PAYMENT	JAQUAY, MICHAEL VINCENT CHECK BANK: 90-7118 NUM: 5007	$-64.05	$159.00
07/15/2008	BILL	JAQUAY, MICHAEL VINCENT	$223.05	$223.05
03/20/2008	PAYMENT	JAQUAY, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-109.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$109.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$104.04
10/16/2007	PAYMENT	JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 295*	$-122.82	$102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$224.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$219.09
07/12/2007	BILL	JAQUAY, MICHAEL VINCENT	$216.55	$216.55
08/07/2006	PAYMENT	JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 380*	$-204.47	$0.00
07/12/2006	BILL	JAQUAY, MICHAEL VINCENT	$204.47	$204.47
02/06/2006	PAYMENT	JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 224	$-204.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.58	$204.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.85	$195.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$191.08
07/15/2005	BILL	DAVIDSON, RALIEGH LEE ET AL	$189.04	$189.04
08/07/2004	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 4407	$-168.06	$0.00
07/08/2004	BILL	DAVIDSON, RALIEGH LEE ET AL	$168.06	$168.06
12/30/2003	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK BANK: 94-7074 NUM: 2524	$-81.08	$0.00
10/09/2003	PAYMENT	DAVIDSON, LEE CHECK BANK: 94-8013 NUM: 4163	$-40.54	$81.08
08/19/2003	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 4110	$-42.91	$121.62
07/18/2003	BILL	DAVIDSON, RALIEGH LEE ET AL	$164.53	$164.53
08/20/2002	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-7074 NUM: 2359	$-155.54	$0.00
07/12/2002	BILL	DAVIDSON, RALIEGH LEE ET AL	$155.54	$155.54
03/01/2002	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 3516	$-35.54	$0.00
01/08/2002	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 3449	$-35.54	$35.54
10/05/2001	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 3339	$-35.54	$71.08
08/20/2001	PAYMENT	DAVIDSON, LEE & PATRICIA G. CHECK BANK: 94-8013 NUM: 3287	$-38.17	$106.62
07/12/2001	BILL	DAVIDSON, RALIEGH LEE ET AL	$144.79	$144.79
08/01/2000	PAYMENT	DAVIDSON, PATRICIA CHECK BANK: 94-7074 NUM: 2115	$-142.68	$0.00
07/17/2000	BILL	DAVIDSON, RALIEGH LEE ET AL	$142.68	$142.68
03/13/2000	PAYMENT	DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2236	$-36.70	$0.00
01/07/2000	PAYMENT	DAVIDSON, PATRICIA CHECK BANK: 94-8013 NUM: 2591	$-36.70	$36.70
11/04/1999	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CASH	$-38.17	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$111.57
08/26/1999	PAYMENT	DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2075	$-39.34	$110.10
07/17/1999	BILL	DAVIDSON, RALIEGH LEE ET AL	$149.44	$149.44
03/08/1999	PAYMENT	DAVIDSON, PATRICIA CHECK	$-36.52	$0.00
12/30/1998	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CASH	$-36.52	$36.52
10/07/1998	PAYMENT	DAVIDSON, PATRICIA CHECK	$-36.52	$73.04
08/07/1998	PAYMENT	DAVIDSON, PATRICIA G CHECK	$-39.04	$109.56
07/13/1998	BILL	DAVIDSON, RALIEGH LEE ET AL	$148.60	$148.60
03/09/1998	PAYMENT	LEE DAVIDSON CHECK	$-36.17	$0.00
02/27/1998	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK	$-37.62	$36.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$73.79
10/10/1997	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK	$-36.17	$72.34
09/05/1997	PAYMENT	DAVIDSON, PATRICIA CHECK	$-40.24	$108.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$148.75
07/14/1997	BILL	DAVIDSON, RALIEGH LEE ET AL	$147.20	$147.20
08/21/1996	PAYMENT	DAVIDSON, RALIEGH LEE ET AL	$-96.71	$0.00
07/18/1996	BILL	DAVIDSON, RALIEGH LEE ET AL	$96.71	$96.71