Tax Account 014-441-43

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Owners

MADERA, GUADALUPE
10 MCGOWAN LN
YERINGTON, NV 89447-0000

MADERA, CAMILO C ET AL

Account Summary

Account ID	014-441-43
Account Type	Real Estate
Location	10 MC GOWAN LN MASON VALLEY
Balance	$205.00
Currently Due	$0.00

Account ID

014-441-43

Account Type

Real Estate

Location

10 MC GOWAN LN
MASON VALLEY

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.59
Total	$821.59
Paid	$616.59
Balance	$205.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$821.59

Total

$821.59

Paid

$616.59

Balance

$205.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.59	$0.00	$206.59	$206.59	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$772.58	$27.07	$799.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$750.16	$0.00	$750.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$728.43	$0.00	$728.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$707.30	$0.00	$707.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$686.78	$0.00	$686.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$675.81	$0.00	$675.81	$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	5.04	3.81	1.23	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2021-2022	S21	Weed Tax	2.91	2.91	.00	.00
2020-2021	S21	Weed Tax	2.91	2.91	.00	.00
2019-2020	S21	Weed Tax	2.91	2.91	.00	.00
2018-2019	S21	Weed Tax	2.91	2.91	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	MADERA, GUADALUPE CASH	$-205.00	$205.00
09/30/2024	PAYMENT	MADERA, GUADALUPE CASH	$-205.00	$410.00
08/12/2024	PAYMENT	MADERA, GUADALUPE CASH	$-206.59	$615.00
07/16/2024	BILL	MADERA, GUADALUPE	$821.59	$821.59
01/22/2024	PAYMENT	MADERA, GUADALUPE CASH	$-199.00	$0.00
11/07/2023	PAYMENT	MADERA, GUADALUPE CASH	$-199.00	$199.00
08/29/2023	PAYMENT	MADERA, GUADALUPE CASH	$-199.00	$398.00
08/08/2023	PAYMENT	MADERA, GUADALUPE CASH	$-200.79	$597.00
07/17/2023	BILL	MADERA, GUADALUPE	$797.79	$797.79
12/01/2022	PAYMENT	MADERA, GUADALUPE CASH	$-186.00	$0.00
10/31/2022	PAYMENT	MADERA, GUADALUPE CASH	$-200.00	$186.00
10/31/2022	PAYMENT	MADERA, GUADALUPE CASH	$-413.65	$386.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.33	$799.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.74	$780.32
07/15/2022	BILL	MADERA, GUADALUPE	$772.58	$772.58
10/15/2021	PAYMENT	MADERA, GUADALUPE CASH CASH	$-150.16	$0.00
09/17/2021	PAYMENT	MADERA, GUADALUPE CASH CASH	$-400.00	$150.16
08/23/2021	PAYMENT	MADERA, GUADALUPE CASH	$-200.00	$550.16
07/14/2021	BILL	MADERA, GUADALUPE	$750.16	$750.16
08/20/2020	PAYMENT	MADERA, GUADALUPE CASH	$-228.43	$0.00
08/07/2020	PAYMENT	MADERA, GUADALUPE CASH	$-500.00	$228.43
07/09/2020	BILL	MADERA, CAMILO C ET AL	$728.43	$728.43
01/07/2020	PAYMENT	MADERA, CAMILO CASH	$-352.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-355.30	$352.00
07/10/2019	BILL	MADERA, CAMILO C ET AL	$707.30	$707.30
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-340.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-346.78	$340.00
07/10/2018	BILL	MADERA, CAMILO C ET AL	$686.78	$686.78
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-336.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-342.41	$336.00
07/10/2017	BILL	MADERA, CAMILO C ET AL	$678.41	$678.41
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-336.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-339.81	$336.00
07/11/2016	BILL	MADERA, CAMILO C ET AL	$675.81	$675.81
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-340.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467886	$-14.07	$340.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466410	$-337.77	$354.07
07/07/2015	BILL	MADERA, CAMILO C ET AL	$691.84	$691.84
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460228	$-334.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455555	$-337.77	$334.00
07/08/2014	BILL	MADERA, CAMILO C ET AL	$671.77	$671.77
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449548	$-324.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446151	$-328.29	$324.00
07/08/2013	BILL	MADERA, CAMILO C ET AL	$652.29	$652.29
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438881	$-274.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434778	$-279.56	$274.00
07/10/2012	BILL	MADERA, CAMILO C ET AL	$553.56	$553.56
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427830	$-330.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423699	$-335.50	$330.00
07/08/2011	BILL	MADERA, CAMILO C ET AL	$665.50	$665.50
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414499	$-322.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407021	$-328.02	$322.00
07/08/2010	BILL	MADERA, CAMILO C ET AL	$650.02	$650.02
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401703	$-312.00	$0.00
08/11/2009	PAYMENT	MADERA / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663927	$-320.55	$312.00
07/06/2009	BILL	MADERA, CAMILO C ET AL	$632.55	$632.55
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414555	$-304.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536473	$-311.79	$304.00
07/15/2008	BILL	MADERA, CAMILO C ET AL	$615.79	$615.79
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937652	$-294.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 878	$-303.86	$294.00
07/12/2007	BILL	MADERA, CAMILO C ET AL	$597.86	$597.86
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-286.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-291.93	$286.00
07/12/2006	BILL	MADERA, CAMILO C ET AL	$577.93	$577.93
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-278.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-282.63	$278.00
07/15/2005	BILL	MADERA, CAMILO C ET AL	$560.63	$560.63
10/08/2004	PAYMENT	MADERA, CAMILO C & MARIA G CHECK BANK: 94-7074 NUM: 1235	$-270.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-135.00	$270.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-139.77	$405.00
07/08/2004	BILL	MADERA, CAMILO C ET AL	$544.77	$544.77
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-133.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-133.85	$133.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-133.85	$267.70
08/26/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8207958	$-136.24	$401.55
07/18/2003	BILL	MADERA, CAMILO C ET AL	$537.79	$537.79
10/18/2002	PAYMENT	MADERA, CAMILO CASH	$-256.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-128.00	$256.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-130.39	$384.00
07/12/2002	BILL	MADERA, CAMILO ET AL	$514.39	$514.39
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-123.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-123.06	$123.06
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-123.06	$246.12
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-125.51	$369.18
07/12/2001	BILL	MADERA, CAMILO ET AL	$494.69	$494.69
03/12/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6186091	$-121.47	$0.00
11/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2186	$-121.47	$121.47
10/19/2000	PAYMENT	MADERA, CAMILO C ET AL U/C CASH	$-126.33	$242.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$369.27
09/01/2000	PAYMENT	MADERA, CAMILO C ET AL U/C CASH	$-123.97	$364.41
07/17/2000	BILL	MADERA, CAMILO C ET AL U/C	$488.38	$488.38
03/13/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1417	$-126.72	$0.00
01/17/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1347	$-126.72	$126.72
10/12/1999	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1224	$-126.72	$253.44
08/18/1999	PAYMENT	MC GOWAN, BARBARA CHECK BANK: 11-7000 NUM: 1154	$-129.26	$380.16
07/17/1999	BILL	MC GOWAN, DAVID W & BARBARA J	$509.42	$509.42
03/09/1999	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-123.77	$0.00
01/12/1999	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-123.77	$123.77
10/08/1998	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-123.77	$247.54
08/11/1998	PAYMENT	MC GOWAN, DAVID CHECK	$-126.18	$371.31
07/13/1998	BILL	MC GOWAN, DAVID W & BARBARA J	$497.49	$497.49
03/10/1998	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-121.90	$0.00
01/12/1998	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-121.90	$121.90
10/09/1997	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK	$-121.90	$243.80
08/22/1997	PAYMENT	MCGOWAN, BARBARA CHECK	$-124.32	$365.70
07/14/1997	BILL	MC GOWAN, DAVID W & BARBARA J	$490.02	$490.02
03/12/1997	PAYMENT	MC GOWAN, BARBARA	$-117.83	$0.00
02/03/1997	PAYMENT	MC GOWAN, DAVID W & BARBARA J	$-122.54	$117.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.71	$240.37
10/17/1996	PAYMENT	MC GOWAN, BARBARA J.	$-117.83	$235.66
09/06/1996	PAYMENT	THE DAVID W. MCGOWAN CO	$-120.27	$353.49
07/18/1996	BILL	MC GOWAN, DAVID W & BARBARA J	$473.76	$473.76