Tax Account 014-411-29

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Owners

GUTIERREZ, RICARDO L
69 LOCUST DR
YERINGTON, NV 89447

Account Summary

Account ID	014-411-29
Account Type	Real Estate
Location	71 LOCUST DR MASON VALLEY
Balance	$415.05
Currently Due	$106.05

Account ID

014-411-29

Account Type

Real Estate

Location

71 LOCUST DR
MASON VALLEY

Balance

$415.05

Currently Due

$106.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.05
Total	$415.05
Paid	$0.00
Balance	$415.05
Due	$106.05
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

$415.05

Total

$415.05

Paid

$0.00

Balance

$415.05

Due

$106.05

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	Due	$106.05	$0.00	$106.05	$0.00	$106.05
2	10/07/2024	10/17/2024	Due	$103.00	$0.00	$103.00	$0.00	$209.05
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$312.05
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$415.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.29	$0.00	$385.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$338.02	$0.00	$338.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$316.54	$0.00	$316.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$301.81	$0.00	$301.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$289.96	$0.00	$289.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$282.80	$0.00	$282.80	$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	13.34	.00	13.34	3.53
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUTIERREZ, RICARDO L	$415.05	$415.05
08/10/2023	PAYMENT	MOORE, MARK A & DIANA B CHECK 13441	$-385.29	$0.00
07/17/2023	BILL	MOORE, MARK A & DIANA B	$385.29	$385.29
10/04/2022	PAYMENT	MOORE, MARK A & DIANA B CHECK 13429	$-176.00	$0.00
08/18/2022	PAYMENT	MOORE, MARK A & DIANA B CHECK 13426	$-176.40	$176.00
07/15/2022	BILL	MOORE, MARK A & DIANA B	$352.40	$352.40
08/16/2021	PAYMENT	MARK A DIANA B MOORE PNP PNP - 98819303	$-352.40	$0.00
07/14/2021	BILL	MOORE, MARK A & DIANA B	$352.40	$352.40
07/31/2020	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 78892619	$-338.02	$0.00
07/09/2020	BILL	MOORE, MARK A & DIANA B	$338.02	$338.02
07/18/2019	PAYMENT	MARK MOORE CORK: D BANK: PNP INTERNET NUM: 61413138	$-316.54	$0.00
07/10/2019	BILL	MOORE, MARK A & DIANA B	$316.54	$316.54
08/02/2018	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 46880085	$-301.81	$0.00
07/10/2018	BILL	MOORE, MARK A & DIANA B	$301.81	$301.81
08/21/2017	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 34936182	$-289.96	$0.00
07/10/2017	BILL	MOORE, MARK A & DIANA B	$289.96	$289.96
08/01/2016	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 13314	$-282.80	$0.00
07/11/2016	BILL	MOORE, MARK A & DIANA B	$282.80	$282.80
03/03/2016	PAYMENT	MOORE, MARK A & DIANA CHECK NUM: 13302	$-68.00	$0.00
01/05/2016	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 13295	$-68.00	$68.00
10/06/2015	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 20372644	$-68.00	$136.00
08/18/2015	PAYMENT	MOORE, MARK OR DIANA CHECK NUM: 13266	$-78.24	$204.00
07/07/2015	BILL	MOORE, MARK A & DIANA B	$282.24	$282.24
11/10/2014	PAYMENT	MOORE, MARK A CORK: D NUM: E 152721990	$-132.00	$0.00
10/13/2014	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 15391873	$-66.00	$132.00
08/05/2014	PAYMENT	MOORE, MARK OR DIANA CHECK NUM: 13168	$-75.70	$198.00
07/08/2014	BILL	MOORE, MARK A & DIANA B	$273.70	$273.70
08/30/2013	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 13024	$-262.95	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.96	$262.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$265.91
07/08/2013	BILL	MOORE, MARK A & DIANA B	$262.95	$262.95
05/24/2013	PAYMENT	MOORE, DIANA B CHECK NUM: 5589	$-9.04	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$2.54
01/15/2013	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 12922	$-183.00	$2.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.44
08/21/2012	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 1876	$-69.65	$183.00
07/10/2012	BILL	MOORE, MARK A & DIANA B	$252.65	$252.65
01/27/2012	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 12765	$-52.00	$0.00
12/14/2011	PAYMENT	MOORE, MARK A/DIANA B CHECK NUM: 12747	$-52.00	$52.00
09/30/2011	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 12717	$-52.00	$104.00
08/04/2011	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 12682	$-61.91	$156.00
07/08/2011	BILL	MOORE, MARK A & DIANA B	$217.91	$217.91
01/05/2011	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 12572	$-49.00	$0.00
10/20/2010	PAYMENT	MOORE, MARK A & DIANA B CHECK BANK: 94-7074 NUM: 12539	$-49.00	$49.00
09/30/2010	PAYMENT	MOORE, MARK A & DIANA B CHECK BANK: 94-7074 NUM: 12524	$-49.00	$98.00
07/30/2010	PAYMENT	MOORE, MARK A & DIANA B CHECK BANK: 94-7074 NUM: 12495	$-56.54	$147.00
07/08/2010	BILL	MOORE, MARK A & DIANA B	$203.54	$203.54
02/09/2010	PAYMENT	MOORE, MARK & DIANA CHECK BANK: 94-7074 NUM: 12408	$-45.00	$0.00
12/29/2009	PAYMENT	SWEETLAND, JOAN, ET AL CHECK BANK: 94-7074 NUM: 1862	$-45.00	$45.00
10/02/2009	PAYMENT	SWEETLAND, JOAN/MOORE, DIANA CHECK BANK: 94-7074 NUM: 1848	$-45.00	$90.00
08/12/2009	PAYMENT	SWEETLAND, JOAN/MOORE,D B & MA CHECK BANK: 94-7074 NUM: 1838	$-57.18	$135.00
07/06/2009	BILL	SWEETLAND, JOAN LEE ET AL	$192.18	$192.18
08/29/2008	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1747	$-181.86	$0.00
07/15/2008	BILL	SWEETLAND, JOAN LEE ET AL	$181.86	$181.86
01/10/2008	PAYMENT	DIANA MOORE CHECK BANK: 94-7074 NUM: 1674	$-78.00	$0.00
09/24/2007	PAYMENT	JOAN SWEETLAND CHECK BANK: 94-7074 NUM: 1655	$-39.00	$78.00
08/07/2007	PAYMENT	DIANA MOORE CHECK BANK: 94-7074 NUM: 1646	$-51.95	$117.00
07/12/2007	BILL	SWEETLAND, JOAN LEE ET AL	$168.95	$168.95
11/03/2006	PAYMENT	SWEETLAND, JOAN CHECK BANK: 94-7074 NUM: 1580	$-72.00	$0.00
09/29/2006	PAYMENT	SWEETLAND, JOAN/MOORE,DIANA CHECK BANK: 94-7074 NUM: 1570	$-36.00	$72.00
08/25/2006	PAYMENT	SWEETLAND/MOORE CHECK BANK: 94-7074 NUM: 1559	$-40.50	$108.00
07/12/2006	BILL	SWEETLAND, JOAN LEE ET AL	$148.50	$148.50
08/12/2005	PAYMENT	MOORE, MARK & DIANA CHECK BANK: 94-7074 NUM: 11430	$-163.07	$0.00
07/15/2005	BILL	SWEETLAND, JOAN LEE ET AL	$163.07	$163.07
03/09/2005	PAYMENT	SWEEETLAND, J/MOORE, DIANA & M CHECK BANK: 94-7074 NUM: 1415	$-39.00	$0.00
12/14/2004	PAYMENT	MOORE, DIANA B CHECK BANK: 94-7074 NUM: 1409	$-39.00	$39.00
10/04/2004	PAYMENT	SWEETLAND, JOAN & MOORE, D & M CHECK BANK: 94-7074 NUM: 1391	$-39.00	$78.00
08/19/2004	PAYMENT	D. MOORE CHECK BANK: 94-7074 NUM: 1371	$-45.63	$117.00
07/08/2004	BILL	SWEETLAND, JOAN LEE ET AL	$162.63	$162.63
12/10/2003	PAYMENT	MOORE, DIANA B CHECK BANK: 94-7074 NUM: 11099	$-78.44	$0.00
10/01/2003	PAYMENT	MOORE, DIANA CHECK BANK: 94-7074 NUM: 11050	$-39.22	$78.44
08/04/2003	PAYMENT	JOAN SWEETLAND/DIANA MOORE CHECK BANK: 94-7074 NUM: 1147	$-43.20	$117.66
07/18/2003	BILL	SWEETLAND, JOAN LEE ET AL	$160.86	$160.86
11/07/2002	PAYMENT	MOORE, DIANA CHECK BANK: 94-7074 NUM: 10826	$-72.00	$0.00
10/03/2002	PAYMENT	SWEETLAND, JOAN LEE CHECK BANK: 94-7074 NUM: 10796	$-36.00	$72.00
08/04/2002	PAYMENT	SWEETLAND, JOAN LEE CHECK BANK: 94-7074 NUM: 5432	$-42.61	$108.00
07/12/2002	BILL	SWEETLAND, JOAN LEE	$150.61	$150.61
10/01/2001	PAYMENT	MOORE, MARK A & DIANA B CHECK BANK: 94-7074 NUM: 10492	$-72.14	$0.00
09/17/2001	PAYMENT	MOORE, DIANA B CHECK BANK: 94-7074 NUM: 10482	$-36.07	$72.14
08/01/2001	PAYMENT	SWEETLAND, JOAN LEE CHECK BANK: 94-7074 NUM: 4942	$-40.32	$108.21
07/12/2001	BILL	SWEETLAND, JOAN LEE	$148.53	$148.53
08/18/2000	PAYMENT	SWEETLAND, JOAN LEE CHECK BANK: 94-204 NUM: 4454	$-146.37	$0.00
07/17/2000	BILL	SWEETLAND, JOAN LEE	$146.37	$146.37
10/08/1999	PAYMENT	SWEETLAND, JOAN CHECK BANK: 94-204 NUM: 4002	$-111.03	$0.00
08/24/1999	PAYMENT	MOORE, MARK A & DIANA B CHECK BANK: 94-7074 NUM: 9893	$-41.21	$111.03
07/17/1999	BILL	MOORE, MARK A & DIANA B	$152.24	$152.24
08/26/1998	PAYMENT	MOORE, MARK A & DIANA B CHECK	$-111.15	$0.00
07/29/1998	PAYMENT	MOORE, MARK A & DIANA B CHECK	$-41.20	$111.15
07/13/1998	BILL	MOORE, MARK A & DIANA B	$152.35	$152.35
08/12/1997	PAYMENT	MOORE, MARK A & DIANA B CHECK	$-110.79	$0.00
07/29/1997	PAYMENT	MOORE, MARK A & DIANA B CHECK	$-41.10	$110.79
07/14/1997	BILL	MOORE, MARK A & DIANA B	$151.89	$151.89
08/07/1996	PAYMENT	MOORE, MARK A & DIANA B	$-128.10	$0.00
07/18/1996	BILL	MOORE, MARK A & DIANA B	$128.10	$128.10