Tax Account 014-441-40

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Owners

VARGAS-CHAVARRIA, CESAR M ET AL
766 RIVER AVE
YERINGTON, NV 89447-0000

GUZMAN-VARGAS, MARIVEL

Account Summary

Account ID	014-441-40
Account Type	Real Estate
Location	12 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-40

Account Type

Real Estate

Location

12 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,504.47
Total	$1,624.86
Paid	$1,624.86
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

$1,504.47

Total

$1,624.86

Paid

$1,624.86

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	$376.47	$15.06	$376.47	$391.53	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$37.62	$376.00	$413.62	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$67.71	$376.00	$443.71	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.68	$0.00	$1,565.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,372.51	$0.00	$1,372.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,363.47	$0.00	$1,363.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,340.29	$0.00	$1,340.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,328.19	$0.00	$1,328.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,319.29	$0.00	$1,319.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,293.02	$0.00	$1,293.02	$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	25.02	25.02	.00	.00
2022-2023	S21	Weed Tax	21.02	21.02	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	174.80	174.80	.00	.00
2021-2022	S21	Weed Tax	21.02	21.02	.00	.00
2020-2021	S21	Weed Tax	21.02	21.02	.00	.00
2019-2020	S21	Weed Tax	21.02	21.02	.00	.00
2018-2019	S21	Weed Tax	21.02	21.02	.00	.00
2017-2018	S21	Weed Tax	21.02	21.02	.00	.00
2016-2017	S21	Weed Tax	21.02	21.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	VARGAS, MARIVEL CHECK 418	$-1,624.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.71	$1,624.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.62	$1,557.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.06	$1,519.53
07/17/2023	BILL	VARGAS-CHAVARRIA, CESAR M ET AL	$1,504.47	$1,504.47
12/19/2022	PAYMENT	STEWART TITLE CO CHECK 11987	$-782.00	$0.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-391.00	$782.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-392.68	$1,173.00
07/15/2022	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,565.68	$1,565.68
08/16/2021	PAYMENT	FAWCETT ELECTRIC CHECK 5040	$-1,372.51	$0.00
07/14/2021	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,372.51	$1,372.51
08/07/2020	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 5015	$-1,363.47	$0.00
07/09/2020	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,363.47	$1,363.47
07/24/2019	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4982	$-1,340.29	$0.00
07/10/2019	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,340.29	$1,340.29
08/09/2018	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4941	$-1,328.19	$0.00
07/10/2018	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,328.19	$1,328.19
07/26/2017	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4896	$-1,319.29	$0.00
07/10/2017	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,319.29	$1,319.29
08/02/2016	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4853	$-1,293.02	$0.00
07/11/2016	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,293.02	$1,293.02
08/19/2015	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4802	$-1,290.48	$0.00
07/07/2015	BILL	FAWCETT, ROGER L & KATHRYN M	$1,290.48	$1,290.48
08/18/2014	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4730	$-1,279.34	$0.00
07/08/2014	BILL	FAWCETT, ROGER L & KATHRYN M	$1,279.34	$1,279.34
08/06/2013	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4619	$-1,245.98	$0.00
07/08/2013	BILL	FAWCETT, ROGER L & KATHRYN M	$1,245.98	$1,245.98
08/22/2012	PAYMENT	FAWCETT, ROGER L & KATHRYN M CHECK NUM: 4443	$-1,196.64	$0.00
07/10/2012	BILL	FAWCETT, ROGER L & KATHRYN M	$1,196.64	$1,196.64
08/05/2011	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4309	$-1,192.77	$0.00
07/08/2011	BILL	FAWCETT, ROGER L & KATHRYN M	$1,192.77	$1,192.77
12/13/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26202	$-583.44	$0.00
10/22/2010	PAYMENT	BLACK, DAVID & F DALE CHECK BANK: 78-17-914 NUM: 866	$-286.00	$583.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.44	$869.44
08/25/2010	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 78-17 NUM: 709	$-308.04	$858.00
07/08/2010	BILL	BLACK, DAVID R & FRANCES DALE	$1,166.04	$1,166.04
03/02/2010	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 78-17 NUM: 664	$-265.00	$0.00
01/08/2010	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 78-17 NUM: 640	$-265.00	$265.00
10/13/2009	PAYMENT	BLACK, DAVID R & FRANCES DALE CHECK BANK: 78-17 NUM: 558	$-265.00	$530.00
09/01/2009	PAYMENT	BLACK, DAVID & FD CHECK BANK: 94-7074 NUM: 2871	$-290.55	$795.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-11.62	$1,085.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.62	$1,097.17
07/06/2009	BILL	BLACK, DAVID R & FRANCES DALE	$1,085.55	$1,085.55
03/02/2009	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 2807	$-245.00	$0.00
01/06/2009	PAYMENT	DAVID/F.D. BLACK CHECK BANK: 94-7074 NUM: 2788	$-245.00	$245.00
10/08/2008	PAYMENT	BLACK, DAVID R & F D CHECK BANK: 94-7074 NUM: 2747	$-245.00	$490.00
08/16/2008	PAYMENT	BLACK, FD CHECK BANK: 94-7074 NUM: 2730	$-271.87	$735.00
07/15/2008	BILL	BLACK, DAVID R & FRANCES DALE	$1,006.87	$1,006.87
04/16/2008	PAYMENT	DAVID BLACK CHECK BANK: 94-7074 NUM: 2669	$-9.08	$0.00
03/18/2008	PAYMENT	F.D. BLACK CHECK BANK: 94-7074 NUM: 2576	$-227.00	$9.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.08	$236.08
01/07/2008	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2628	$-227.00	$227.00
10/01/2007	PAYMENT	BLACK, DAVID & FD CHECK BANK: 94-7074 NUM: 2514	$-227.00	$454.00
08/20/2007	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2503	$-252.35	$681.00
07/12/2007	BILL	BLACK, DAVID R & FRANCES DALE	$933.35	$933.35
03/07/2007	PAYMENT	BLACK, DAVID/FD CHECK BANK: 94-7074 NUM: 2416	$-210.00	$0.00
01/04/2007	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2365	$-210.00	$210.00
10/03/2006	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 1975	$-210.00	$420.00
08/29/2006	PAYMENT	BLACK, DAVID R & F.D. CHECK BANK: 94-7074 NUM: 1920	$-227.57	$630.00
07/12/2006	BILL	BLACK, DAVID R & FRANCES DALE	$857.57	$857.57
03/14/2006	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 2170	$-195.00	$0.00
01/10/2006	PAYMENT	BLACK, DAVID R CHECK BANK: 94-7074 NUM: 2139	$-195.00	$195.00
10/10/2005	PAYMENT	DAVID R. BLACK CHECK BANK: 94-7074 NUM: 2078	$-195.00	$390.00
08/23/2005	PAYMENT	BLACK, DAVID R & F D CHECK BANK: 94-7074 NUM: 1996	$-207.62	$585.00
07/15/2005	BILL	BLACK, DAVID R & FRANCES DALE	$792.62	$792.62
03/08/2005	PAYMENT	BLACK, DAVID R & F DALE CHECK BANK: 94-7074 NUM: 1140	$-194.00	$0.00
01/06/2005	PAYMENT	BLACK, DAVID R & F DALE CHECK BANK: 94-7074 NUM: 1136	$-194.00	$194.00
10/04/2004	PAYMENT	BLACK, DAVID R & F DALE CHECK BANK: 94-7074 NUM: 1127	$-194.00	$388.00
08/18/2004	PAYMENT	BLACK CHECK BANK: 94-7074 NUM: 1122	$-207.07	$582.00
07/08/2004	BILL	BLACK, DAVID R & FRANCES DALE	$789.07	$789.07
08/18/2003	PAYMENT	DAVID/DALE BLACK CHECK BANK: 94-7074 NUM: 1028	$-717.19	$0.00
07/18/2003	BILL	BLACK, DAVID R & FRANCES DALE	$717.19	$717.19
03/12/2003	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1008	$-166.00	$0.00
01/07/2003	PAYMENT	BLACK CHECK BANK: 94-7074 NUM: 94	$-166.00	$166.00
11/13/2002	PAYMENT	SIERRA NV BUILDER CHECK BANK: 94-7074 NUM: 000	$-172.64	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10928	$-180.00	$498.00
07/12/2002	BILL	BERRY, MICHAEL J	$678.00	$678.00
03/12/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1118	$-153.42	$0.00
01/16/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1076	$-153.42	$153.42
10/12/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1004	$-153.42	$306.84
08/30/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7587	$-162.62	$460.26
07/12/2001	BILL	BERRY, MICHAEL J	$622.88	$622.88
03/15/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7428	$-151.14	$0.00
01/16/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7357	$-151.14	$151.14
10/13/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7251	$-151.14	$302.28
09/06/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7208	$-160.31	$453.42
07/17/2000	BILL	BERRY, MICHAEL J	$613.73	$613.73
03/15/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7052	$-157.35	$0.00
01/17/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6991	$-157.35	$157.35
10/15/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6928	$-157.35	$314.70
08/30/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6875	$-166.54	$472.05
07/17/1999	BILL	BERRY, MICHAEL J	$638.59	$638.59
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.42	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.42	$156.42
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.42	$312.84
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-165.48	$469.26
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$634.74	$634.74
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-154.87	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-154.87	$154.87
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-154.87	$309.74
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-163.91	$464.61
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$628.52	$628.52
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-152.36	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-152.36	$152.36
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-152.36	$304.72
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-160.02	$457.08
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$617.10	$617.10