Tax Account 014-561-25

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Owners

JUAREZ, MAURO VELEZ
18 FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-25
Account Type	Real Estate
Location	18 FOX LN MASON VALLEY
Balance	$346.16
Currently Due	$88.16

Account ID

014-561-25

Account Type

Real Estate

Location

18 FOX LN
MASON VALLEY

Balance

$346.16

Currently Due

$88.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.16
Total	$346.16
Paid	$0.00
Balance	$346.16
Due	$88.16
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

$346.16

Total

$346.16

Paid

$0.00

Balance

$346.16

Due

$88.16

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	$88.16	$0.00	$88.16	$0.00	$88.16
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$174.16
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$260.16
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$346.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.59	$0.00	$333.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$316.81	$0.00	$316.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.74	$0.00	$318.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$322.10	$0.00	$322.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.27	$0.00	$318.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.63	$0.00	$318.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$313.97	$0.00	$313.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$306.14	$0.00	$306.14	$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	5.34	.00	5.34	1.47
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.07	5.07	.00	.00
2021-2022	S21	Weed Tax	5.07	5.07	.00	.00
2020-2021	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JUAREZ, MAURO VELEZ	$346.16	$346.16
07/26/2023	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-333.59	$0.00
07/17/2023	BILL	JUAREZ, MAURO VELEZ	$333.59	$333.59
08/10/2022	PAYMENT	JUAREZ, MAURO VELEZ CASH CASH	$-316.81	$0.00
07/15/2022	BILL	JUAREZ, MAURO VELEZ	$316.81	$316.81
08/06/2021	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-318.74	$0.00
07/14/2021	BILL	JUAREZ, MAURO VELEZ	$318.74	$318.74
08/18/2020	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-322.10	$0.00
07/09/2020	BILL	JUAREZ, MAURO VELEZ	$322.10	$322.10
08/01/2019	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-318.27	$0.00
07/10/2019	BILL	JUAREZ, MAURO VELEZ	$318.27	$318.27
07/27/2018	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-318.63	$0.00
07/10/2018	BILL	JUAREZ, MAURO VELEZ	$318.63	$318.63
07/28/2017	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-313.97	$0.00
07/10/2017	BILL	JUAREZ, MAURO VELEZ	$313.97	$313.97
08/11/2016	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-306.14	$0.00
07/11/2016	BILL	JUAREZ, MAURO VELEZ	$306.14	$306.14
07/30/2015	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-305.54	$0.00
07/07/2015	BILL	JUAREZ, MAURO VELEZ	$305.54	$305.54
08/18/2014	PAYMENT	JUAREZ, MAURO CASH	$-296.30	$0.00
07/08/2014	BILL	JUAREZ, MAURO VELEZ	$296.30	$296.30
04/28/2014	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-330.65	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$330.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.04	$329.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.98	$309.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.31	$296.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$289.32
07/08/2013	BILL	JUAREZ, MAURO VELEZ	$286.27	$286.27
02/12/2013	PAYMENT	JUAREZ, MAURO VELEZ CASH	$-287.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$287.42
01/17/2013	ADJUST	REMOVE-S/B 14-581-26	$67.00	$274.94
01/17/2013	VOID	Auto Restore Payment CASH	$-67.00	$207.94
01/17/2013	ADJUST	Auto Adjust Out Payment	$67.00	$274.94
01/17/2013	ADJUST	REMOVE-S/B 14-581-26	$134.00	$207.94
01/17/2013	VOID	Auto Restore Payment CASH	$-67.00	$73.94
01/17/2013	VOID	Auto Restore Payment CASH	$-134.00	$140.94
01/17/2013	ADJUST	Auto Adjust Out Payment	$67.00	$274.94
01/17/2013	ADJUST	Auto Adjust Out Payment	$134.00	$207.94
01/17/2013	ADJUST	REMOVE-S/B 14-581-26	$73.94	$73.94
10/09/2012	VOID	DOLLAR, JAN CASH	$-67.00	$0.00
09/05/2012	VOID	ROSEMARY PETERSON CASH	$-134.00	$67.00
08/03/2012	VOID	DOLLAR, JAN CASH	$-73.94	$201.00
07/10/2012	BILL	JUAREZ, MAURO VELEZ	$274.94	$274.94
01/30/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27473	$-66.00	$0.00
01/06/2012	PAYMENT	DICKEY, CINDA OR WAYNE CHECK NUM: 830	$-66.00	$66.00
10/03/2011	PAYMENT	DICKEY, CINDA & WAYNE CHECK NUM: 803	$-66.00	$132.00
07/28/2011	PAYMENT	DICKEY, CINDA & WAYNE CHECK NUM: 785	$-74.46	$198.00
07/08/2011	BILL	DICKEY, CINDA/LARASON, LAURIE	$272.46	$272.46
02/24/2011	PAYMENT	DICKEY, CINDA & WAYNE CHECK NUM: 3790	$-62.00	$0.00
01/10/2011	PAYMENT	DICKEY, CINDA & WAYNE CHECK NUM: 3767	$-62.00	$62.00
09/09/2010	PAYMENT	DICKEY, CINDA & WAYNE CHECK BANK: 94-8014 NUM: 3676	$-62.00	$124.00
07/27/2010	PAYMENT	DICKEY, CINDA/WAYNE CHECK BANK: 94-8014 NUM: 3648	$-68.32	$186.00
07/08/2010	BILL	DICKEY, CINDA/LARASON, LAURIE	$254.32	$254.32
12/15/2009	PAYMENT	DICKEY, CINDA/LARASON, LAURIE CHECK BANK: 94-8014 NUM: 3490	$-185.91	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.13	$185.91
09/03/2009	PAYMENT	DICKEY, CINDA OR WAYNE CHECK BANK: 94-8013 NUM: 730	$-69.56	$182.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$252.34
07/06/2009	BILL	DICKEY, CINDA/LARASON, LAURIE	$249.56	$249.56
09/25/2008	PAYMENT	DICKEY, CINDA & WAYNE CHECK BANK: 94-8013 NUM: 613	$-174.00	$0.00
08/02/2008	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 596	$-71.28	$174.00
07/15/2008	BILL	DICKEY, CINDA/LARASON, LAURIE	$245.28	$245.28
12/27/2007	PAYMENT	DICKEY CINDA & WAYNE CHECK BANK: 94-8014 NUM: 3273	$-123.00	$0.00
11/15/2007	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 510	$-125.32	$123.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.27	$248.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$242.05
07/12/2007	BILL	DICKEY, CINDA/LARASON, LAURIE	$239.32	$239.32
08/22/2006	PAYMENT	DICKEY, CINDA/WAYNE CORK: B BANK: 94-8013 NUM: 372	$-226.23	$0.00
07/12/2006	BILL	DICKEY, CINDA	$226.23	$226.23
02/06/2006	PAYMENT	DICKEY, CINDA & WAYNE CHECK BANK: 94-8013 NUM: 255	$-2.12	$0.00
01/23/2006	PAYMENT	DICKEY, CINDA CHECK BANK: 94-8013 NUM: 226	$-106.00	$2.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/05/2005	PAYMENT	DICKEY, CINDA, ET AL CHECK BANK: 94-8014 NUM: 2920	$-53.00	$106.00
08/18/2005	PAYMENT	DICKEY, CINDA/WAYNE CHECK BANK: 94-8013 NUM: 141	$-60.07	$159.00
07/15/2005	BILL	DICKEY, CINDA	$219.07	$219.07
03/08/2005	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3372	$-53.00	$0.00
01/04/2005	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 3331	$-53.00	$53.00
10/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3256	$-53.00	$106.00
08/16/2004	PAYMENT	TISCARENO CHECK BANK: 94-7074 NUM: 3229	$-58.97	$159.00
07/08/2004	BILL	TISCARENO, JUAN & ESPERANZA	$217.97	$217.97
03/08/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3106*	$-52.85	$0.00
01/05/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3054	$-52.85	$52.85
10/06/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2993	$-52.85	$105.70
08/15/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2925*	$-56.34	$158.55
07/18/2003	BILL	TISCARENO, JUAN & ESPERANZA	$214.89	$214.89
03/03/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2850	$-49.00	$0.00
01/07/2003	PAYMENT	TISVCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2819	$-49.00	$49.00
10/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2635*	$-49.00	$98.00
08/27/2002	PAYMENT	TISCARENO, E CHECK BANK: 94-7074 NUM: 402	$-55.87	$147.00
07/12/2002	BILL	TISCARENO, JUAN & ESPERANZA	$202.87	$202.87
03/05/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2452	$-49.59	$0.00
01/09/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2414	$-49.59	$49.59
10/02/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2312	$-49.59	$99.18
08/09/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 380.34	$-53.24	$148.77
07/12/2001	BILL	TISCARENO, JUAN & ESPERANZA	$202.01	$202.01
04/19/2001	PAYMENT	E, TISCARENO CHECK BANK: 94-7074 NUM: 2144	$-104.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.89	$104.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.95	$99.69
12/12/2000	PAYMENT	TISCARENO, JUAN & ESPERANZA CASH	$-50.82	$97.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$148.56
08/22/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1752	$-52.47	$146.61
07/17/2000	BILL	TISCARENO, JUAN & ESPERANZA	$199.08	$199.08
03/08/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1647	$-50.62	$0.00
01/26/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1433	$-108.32	$50.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.06	$158.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.02	$153.88
08/20/1999	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1330	$-54.21	$151.86
07/17/1999	BILL	TISCARENO, JUAN & ESPERANZA	$206.07	$206.07
03/09/1999	PAYMENT	TSCARENO, ESPERANZA CHECK	$-102.73	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.73
08/18/1998	PAYMENT	TISCARENO, JUAN & ESPERANZA CASH	$-104.28	$100.72
07/13/1998	BILL	TISCARENO, JUAN & ESPERANZA	$205.00	$205.00
04/06/1998	PAYMENT	TISCARENO, JUAN & ESPERANZA CASH	$-52.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$52.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$51.89
01/06/1998	PAYMENT	TISCARENO, E. CHECK	$-49.89	$49.89
09/24/1997	PAYMENT	TISCARENO, E. CHECK	$-49.89	$99.78
08/15/1997	PAYMENT	TISCARENO, ESPERANZA CHECK	$-53.44	$149.67
07/14/1997	BILL	TISCARENO, JUAN & ESPERANZA	$203.11	$203.11
08/14/1996	PAYMENT	MC CULLY, JENNIE R TRUSTEE	$-167.19	$0.00
07/18/1996	BILL	MC CULLY, JENNIE R TRUSTEE	$167.19	$167.19