Tax Account 014-511-19

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Owners

SANCHEZ, JOSE ET AL
204 RED WING DR
DAYTON, NV 89403

SANCHEZ, ISABEL G

SANCHEZ, SARA FLORES

Account Summary

Account ID	014-511-19
Account Type	Real Estate
Location	0 E HWY 95A MASON VALLEY
Balance	$854.16
Currently Due	$215.16

Account ID

014-511-19

Account Type

Real Estate

Location

0 E HWY 95A
MASON VALLEY

Balance

$854.16

Currently Due

$215.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.16
Total	$854.16
Paid	$0.00
Balance	$854.16
Due	$215.16
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

$854.16

Total

$854.16

Paid

$0.00

Balance

$854.16

Due

$215.16

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	Due	$215.16	$0.00	$215.16	$0.00	$215.16
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$428.16
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$641.16
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$854.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.24	$0.00	$831.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$794.69	$0.00	$794.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$771.52	$0.00	$771.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$749.01	$0.00	$749.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$728.29	$8.45	$736.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$708.11	$6.96	$715.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$683.88	$7.76	$691.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$664.88	$6.56	$671.44	$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	17.79	.00	17.79	4.59
2024-2025	S28	Walker River Irr.	29.99	.00	29.99	7.64
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	30.54	30.54	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	23.89	23.89	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	22.87	22.87	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	21.83	21.83	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	21.98	21.98	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	22.05	22.05	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	22.38	22.38	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	19.99	19.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANCHEZ, JOSE ET AL	$854.16	$854.16
03/07/2024	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644107139	$-207.00	$0.00
01/09/2024	PAYMENT	JOSE SANCHEZ PNP PNP - 149106240	$-207.00	$207.00
08/22/2023	PAYMENT	SANCHEZ, JOSE CHECK 0730020506	$-417.24	$414.00
07/17/2023	BILL	SANCHEZ, JOSE ET AL	$831.24	$831.24
08/26/2022	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644104259	$-794.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$794.69
07/15/2022	BILL	SANCHEZ, JOSE ET AL	$794.69	$794.69
02/11/2022	PAYMENT	STEWART TITLE CHECK 36298	$-192.81	$0.00
01/13/2022	PAYMENT	GILMORE, DEBRA A TR CHECK 114	$-192.81	$192.81
10/07/2021	PAYMENT	GILMORE, DEBRA A TR CHECK 134	$-192.81	$385.62
09/08/2021	PAYMENT	GILMORE, DEBRA & RYAN P CHECK 133	$-193.09	$578.43
07/14/2021	BILL	GILMORE, DEBRA A TR	$771.52	$771.52
03/05/2021	PAYMENT	GILMORE, DEBRA A TR CHECK 130	$-184.00	$0.00
01/12/2021	PAYMENT	GILMORE, DEBRA & RYAN P CHECK 129	$-184.00	$184.00
10/15/2020	PAYMENT	GILMORE, DEBRA & RYAN CHECK NUM: 128	$-184.00	$368.00
08/19/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 127	$-197.01	$552.00
07/09/2020	BILL	GILMORE, DEBRA A TR	$749.01	$749.01
04/01/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 235	$-8.45	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.45
02/19/2020	PAYMENT	GILMORE, DEBRA & RYAN P CHECK NUM: 125	$-358.00	$7.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.16	$365.16
10/15/2019	PAYMENT	GILMORE, DEBRA A CHECK NUM: 124	$-179.00	$358.00
08/21/2019	PAYMENT	GILMORE, DEBRA A CHECK NUM: 123	$-191.29	$537.00
07/10/2019	BILL	GILMORE, DEBRA A TR	$728.29	$728.29
03/07/2019	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 122	$-174.00	$0.00
01/03/2019	PAYMENT	GILMORE, DEBRA CHECK NUM: 131	$-354.96	$174.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
08/13/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 121	$-186.11	$522.00
07/10/2018	BILL	GILMORE, DEBRA A TR	$708.11	$708.11
04/09/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 202	$-7.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7.76
03/22/2018	PAYMENT	GILMORE, DEBRA & RYAN CHECK NUM: 119	$-169.00	$6.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.76	$175.76
01/03/2018	PAYMENT	GILMORE, DEBRA OR RYAN CHECK NUM: 118	$-169.00	$169.00
10/11/2017	PAYMENT	GILMORE, DEBRA & RYAN CHECK NUM: 117	$-169.00	$338.00
08/24/2017	PAYMENT	GILMORE, DEBRA & RYAN CHECK NUM: 115	$-176.88	$507.00
07/10/2017	BILL	GILMORE, DEBRA A TR	$683.88	$683.88
03/09/2017	PAYMENT	GILMORE, DEBRA & RYAN CHECK NUM: 114	$-164.00	$0.00
01/10/2017	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 113	$-170.56	$164.00
10/17/2016	PAYMENT	GILMORE, DEBRA A CHECK NUM: 112	$-164.00	$334.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$498.56
08/22/2016	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 111	$-172.88	$492.00
07/11/2016	BILL	GILMORE, DEBRA A TR	$664.88	$664.88
03/11/2016	PAYMENT	GILMORE, DEBRA & RYAN P CHECK NUM: 109	$-164.00	$0.00
01/12/2016	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 107	$-164.00	$164.00
10/23/2015	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 106	$-170.56	$328.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$498.56
08/11/2015	PAYMENT	GILMORE, DEBRA/RYAN P CHECK NUM: 104	$-169.80	$492.00
07/07/2015	BILL	GILMORE, DEBRA A TR	$661.80	$661.80
03/06/2015	PAYMENT	DEBRA GILMORE CORK: D BANK: PNP INTERNET NUM: 17261352	$-159.00	$0.00
01/07/2015	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 103	$-159.00	$159.00
11/06/2014	PAYMENT	DEBRA GILMORE CORK: D BANK: PNP INTERNET NUM: 15677510	$-165.36	$318.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$483.36
08/26/2014	PAYMENT	GILMORE, DEBRA/RYAN P CHECK NUM: 101	$-166.36	$477.00
07/08/2014	BILL	GILMORE, DEBRA A TR	$643.36	$643.36
03/12/2014	PAYMENT	GILMORE, DEBRA CHECK NUM: 107	$-155.00	$0.00
01/16/2014	PAYMENT	DEBRA GILMORE CHECK NUM: 103	$-155.00	$155.00
10/21/2013	PAYMENT	GILMORE, DEBORE CHECK NUM: 1549	$-155.00	$310.00
10/21/2013	AMENDMENT	payment within grace period	$-6.20	$465.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$471.20
08/22/2013	PAYMENT	DEBRA GILMORE CHECK NUM: 1544	$-161.08	$465.00
07/08/2013	BILL	GILMORE, DEBRA A TR	$626.08	$626.08
03/08/2013	PAYMENT	GILMORE, DEBRA CHECK NUM: 1533	$-150.00	$0.00
01/15/2013	PAYMENT	GILMORE, DEBRA CHECK NUM: 1529	$-150.00	$150.00
10/10/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1521	$-150.00	$300.00
08/28/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1516	$-157.69	$450.00
07/10/2012	BILL	GILMORE, DEBRA A TR	$607.69	$607.69
03/15/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1511	$-165.00	$0.00
01/11/2012	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 1120	$-165.00	$165.00
10/10/2011	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 1117	$-165.00	$330.00
08/22/2011	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 1115	$-174.38	$495.00
07/08/2011	BILL	GILMORE, DEBRA A TR	$669.38	$669.38
03/07/2011	PAYMENT	GILMORE, DEBRA/RYAN P CHECK NUM: 1112	$-160.00	$0.00
01/10/2011	PAYMENT	GILMORE, DEBRA A TR CHECK NUM: 1111	$-160.00	$160.00
10/12/2010	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1108	$-160.00	$320.00
08/18/2010	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1106	$-170.63	$480.00
07/08/2010	BILL	GILMORE, DEBRA A TR	$650.63	$650.63
03/08/2010	PAYMENT	GILMORE, DEBRA & RYAN CHECK BANK: 94-7074 NUM: 154.00	$-154.00	$0.00
01/06/2010	PAYMENT	GILMORE, DEBRA OR RYAN CHECK BANK: 94-7074 NUM: 1103	$-154.00	$154.00
10/12/2009	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1100	$-160.59	$308.00
09/02/2009	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1099	$-164.66	$468.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.59	$633.25
07/06/2009	BILL	GILMORE, DEBRA A TR	$626.66	$626.66
03/05/2009	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1091	$-149.00	$0.00
01/14/2009	PAYMENT	GILMORE, DEBRA OR RYAN CHECK BANK: 94-7074 NUM: 1090	$-149.00	$149.00
10/03/2008	PAYMENT	GILMORE, DEBRA A & RYAN CHECK BANK: 94-7074 NUM: 1085	$-149.00	$298.00
08/20/2008	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1083	$-165.82	$447.00
07/15/2008	BILL	GILMORE, DEBRA A TR	$612.82	$612.82
03/07/2008	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1354	$-145.00	$0.00
01/08/2008	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1076	$-145.00	$145.00
10/05/2007	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1071	$-145.00	$290.00
08/22/2007	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1069	$-159.61	$435.00
07/12/2007	BILL	GILMORE, DEBRA A TR	$594.61	$594.61
03/08/2007	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1063	$-141.00	$0.00
01/09/2007	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1061	$-141.00	$141.00
10/11/2006	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1056	$-141.00	$282.00
08/30/2006	PAYMENT	GILMORE, DEBRA & RYAN P CHECK BANK: 94-7074 NUM: 1055	$-148.74	$423.00
07/12/2006	BILL	GILMORE, DEBRA A TR	$571.74	$571.74
01/12/2006	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1047	$-274.00	$0.00
10/12/2005	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1045	$-137.00	$274.00
08/22/2005	PAYMENT	GILMORE, DEBRA & RYAN CHECK BANK: 94-7074 NUM: 1081	$-143.56	$411.00
07/15/2005	BILL	GILMORE, DEBRA A TR	$554.56	$554.56
01/12/2005	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1037	$-270.00	$0.00
10/11/2004	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1032	$-135.00	$270.00
08/20/2004	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1031	$-142.38	$405.00
07/08/2004	BILL	GILMORE, DEBRA A TR	$547.38	$547.38
03/09/2004	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1018	$-132.13	$0.00
01/13/2004	PAYMENT	DEBRA GILMORE CHECK BANK: 94-7074 NUM: 1068	$-132.13	$132.13
10/07/2003	PAYMENT	GILMORE, DEBRA A TR CHECK BANK: 94-7074 NUM: 1007	$-132.13	$264.26
08/20/2003	PAYMENT	GILMORE, DEBRA & RYAN P CHECK BANK: 94-7074 NUM: 1001	$-138.11	$396.39
07/18/2003	BILL	GILMORE, DEBRA A TR	$534.50	$534.50
04/16/2003	PAYMENT	GILMORE, DEBRA A TR CASH	$-415.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.50	$415.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.50	$392.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/20/2002	PAYMENT	HALL, DAVID CHECK BANK: 94-8013 NUM: 1176	$-132.77	$375.00
07/12/2002	BILL	GILMORE, DEBRA A TR	$507.77	$507.77
08/14/2001	PAYMENT	HALL, DAVID CHECK BANK: 94-8013 NUM: 1008	$-447.75	$0.00
07/12/2001	BILL	GILMORE, DEBRA	$447.75	$447.75
09/04/2000	PAYMENT	GILMORE, DEBRA CHECK BANK: 11-7000 NUM: 1122	$-441.00	$0.00
07/17/2000	BILL	GILMORE, DEBRA	$441.00	$441.00
10/15/1999	PAYMENT	GILMORE, DEBRA CHECK BANK: 11-7000 NUM: 1053	$-4.76	$0.00
09/07/1999	PAYMENT	GILMORE, DEBRA CHECK BANK: 11-7000 NUM: 1033	$-458.55	$4.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$463.31
07/17/1999	BILL	GILMORE, DEBRA	$458.55	$458.55
08/26/1998	PAYMENT	HALL, WALTER L CHECK	$-456.51	$0.00
07/13/1998	BILL	GILMORE, DEBRA	$456.51	$456.51
08/04/1997	PAYMENT	HALL, WALTER CHECK	$-451.04	$0.00
07/14/1997	BILL	GILMORE, DEBRA	$451.04	$451.04
08/21/1996	PAYMENT	HALL, WALTER	$-373.99	$0.00
07/18/1996	BILL	GILMORE, DEBRA	$373.99	$373.99