Tax Account 014-561-31

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Owners

GUTIERREZ, PATRICK & MARIA J
8 FOX LN
YERINGTON, NV 89447-0000

GUTIERREZ, MARIA J

Account Summary

Account ID	014-561-31
Account Type	Real Estate
Location	8 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-31

Account Type

Real Estate

Location

8 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.16
Total	$904.16
Paid	$904.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$904.16

Total

$904.16

Paid

$904.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$226.16	$0.00	$226.16	$226.16	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$876.52	$0.00	$876.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$851.14	$0.00	$851.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$826.51	$0.00	$826.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$802.57	$0.00	$802.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$777.74	$0.00	$777.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$755.19	$0.00	$755.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$736.14	$0.00	$736.14	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	GUTIERREZ, PATRICK OR MARIA J CHECK 4235	$-226.00	$0.00
01/10/2024	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4218	$-226.00	$226.00
10/03/2023	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4182	$-226.00	$452.00
08/28/2023	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4176	$-226.16	$678.00
07/17/2023	BILL	GUTIERREZ, PATRICK & MARIA J	$904.16	$904.16
03/06/2023	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4123	$-219.00	$0.00
01/05/2023	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4109	$-219.00	$219.00
10/10/2022	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4073	$-219.00	$438.00
08/26/2022	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 4053	$-219.52	$657.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$876.52
07/15/2022	BILL	GUTIERREZ, PATRICK & MARIA J	$876.52	$876.52
03/15/2022	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 3995	$-212.73	$0.00
01/12/2022	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 3970	$-212.73	$212.73
10/11/2021	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK 3934	$-212.73	$425.46
08/26/2021	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK CK. 3909	$-212.95	$638.19
07/14/2021	BILL	GUTIERREZ, PATRICK & MARIA J	$851.14	$851.14
10/12/2020	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3796	$-615.00	$0.00
08/25/2020	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3783	$-211.51	$615.00
07/09/2020	BILL	GUTIERREZ, PATRICK & MARIA J	$826.51	$826.51
07/25/2019	PAYMENT	GUTIERREZ, MARIA J CHECK NUM: 3620	$-802.57	$0.00
07/10/2019	BILL	GUTIERREZ, PATRICK & MARIA J	$802.57	$802.57
03/07/2019	PAYMENT	GUTIERREZ, MARIA J CHECK NUM: 3543	$-193.00	$0.00
01/07/2019	PAYMENT	GUTIERREZ, MARIA J CHECK NUM: 3508	$-193.00	$193.00
10/09/2018	PAYMENT	GUTIERREZ, MARIA J CHECK NUM: 3457	$-193.00	$386.00
08/27/2018	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3435	$-198.74	$579.00
07/10/2018	BILL	GUTIERREZ, PATRICK & MARIA J	$777.74	$777.74
01/08/2018	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3325	$-376.00	$0.00
10/02/2017	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3267	$-188.00	$376.00
08/21/2017	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3240	$-191.19	$564.00
07/10/2017	BILL	GUTIERREZ, PATRICK & MARIA J	$755.19	$755.19
12/09/2016	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3099	$-366.00	$0.00
10/13/2016	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3065	$-183.00	$366.00
08/19/2016	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 3037	$-187.14	$549.00
07/11/2016	BILL	GUTIERREZ, PATRICK & MARIA J	$736.14	$736.14
10/15/2015	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2857	$-546.00	$0.00
08/25/2015	PAYMENT	GUTIERREZ, MARIA J/PATRICK CHECK NUM: 2830	$-188.68	$546.00
07/07/2015	BILL	GUTIERREZ, PATRICK & MARIA J	$734.68	$734.68
12/17/2014	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2687	$-354.00	$0.00
10/14/2014	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2650	$-177.00	$354.00
08/26/2014	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2625	$-183.84	$531.00
07/08/2014	BILL	GUTIERREZ, PATRICK & MARIA J	$714.84	$714.84
11/26/2013	PAYMENT	GUTIERREZ, MARIA CASH	$-247.23	$0.00
08/29/2013	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2471	$-500.00	$247.23
07/08/2013	BILL	GUTIERREZ, PATRICK & MARIA J	$747.23	$747.23
08/29/2012	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2293	$-674.06	$0.00
07/10/2012	BILL	GUTIERREZ, PATRICK & MARIA J	$674.06	$674.06
03/15/2012	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2197	$-236.00	$0.00
01/12/2012	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2162	$-236.00	$236.00
10/11/2011	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2102	$-236.00	$472.00
08/22/2011	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 2071	$-240.87	$708.00
07/08/2011	BILL	GUTIERREZ, PATRICK & MARIA J	$948.87	$948.87
01/10/2011	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK NUM: 1909	$-474.00	$0.00
10/11/2010	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1855	$-237.00	$474.00
08/23/2010	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1820	$-242.35	$711.00
07/08/2010	BILL	GUTIERREZ, PATRICK & MARIA J	$953.35	$953.35
03/10/2010	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1719	$-230.00	$0.00
01/04/2010	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1686	$-230.00	$230.00
10/12/2009	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1638	$-230.00	$460.00
08/19/2009	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1598	$-237.78	$690.00
07/06/2009	BILL	GUTIERREZ, PATRICK & MARIA J	$927.78	$927.78
10/10/2008	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1370	$-669.00	$0.00
08/22/2008	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1329	$-234.27	$669.00
07/15/2008	BILL	GUTIERREZ, PATRICK & MARIA J	$903.27	$903.27
03/03/2008	PAYMENT	GUTIERREZ, MARIA J/PATRICK CHECK BANK: 94-7074 NUM: 1215	$-217.00	$0.00
01/16/2008	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1175	$-217.00	$217.00
10/09/2007	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1111	$-217.00	$434.00
08/22/2007	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 1072	$-225.97	$651.00
07/12/2007	BILL	GUTIERREZ, PATRICK & MARIA J	$876.97	$876.97
03/15/2007	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 963	$-210.00	$0.00
01/11/2007	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-210.00	$210.00
10/10/2006	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 862	$-210.00	$420.00
08/29/2006	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 842	$-216.39	$630.00
07/12/2006	BILL	GUTIERREZ, PATRICK & MARIA J	$846.39	$846.39
03/15/2006	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 741	$-204.00	$0.00
01/09/2006	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 707	$-204.00	$204.00
10/12/2005	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 644	$-204.00	$408.00
08/22/2005	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 607	$-209.21	$612.00
07/15/2005	BILL	GUTIERREZ, PATRICK & MARIA J	$821.21	$821.21
03/15/2005	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 519	$-203.00	$0.00
01/04/2005	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 481	$-203.00	$203.00
08/16/2004	PAYMENT	GUTIERREZ, PATRICK & MARIA J CHECK BANK: 94-7074 NUM: 421	$-409.69	$406.00
07/08/2004	BILL	GUTIERREZ, PATRICK & MARIA J	$815.69	$815.69
03/05/2004	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-199.28	$0.00
01/14/2004	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-199.28	$199.28
10/08/2003	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-199.28	$398.56
08/22/2003	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-202.27	$597.84
07/18/2003	BILL	GUTIERREZ, PATRICK & MARIA J	$800.11	$800.11
03/05/2003	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-190.00	$0.00
01/10/2003	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-190.00	$190.00
10/16/2002	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-190.00	$380.00
08/27/2002	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-194.17	$570.00
07/12/2002	BILL	GUTIERREZ, PATRICK & MARIA J	$764.17	$764.17
03/11/2002	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-167.87	$0.00
01/15/2002	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-167.87	$167.87
10/05/2001	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-167.87	$335.74
08/23/2001	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-170.76	$503.61
07/12/2001	BILL	GUTIERREZ, PATRICK & MARIA J	$674.37	$674.37
03/12/2001	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-165.38	$0.00
01/02/2001	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-165.38	$165.38
10/06/2000	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-165.38	$330.76
09/01/2000	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-168.24	$496.14
07/17/2000	BILL	GUTIERREZ, PATRICK & MARIA J	$664.38	$664.38
03/13/2000	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-172.18	$0.00
01/18/2000	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-172.18	$172.18
10/18/1999	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-172.18	$344.36
08/19/1999	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-175.03	$516.54
07/17/1999	BILL	GUTIERREZ, PATRICK & MARIA J	$691.57	$691.57
01/07/1999	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-86.86	$0.00
08/05/1998	PAYMENT	T S & E CHECK	$-89.70	$86.86
07/13/1998	BILL	GUTIERREZ, PATRICK & MARIA J	$176.56	$176.56
03/03/1998	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-43.01	$0.00
01/15/1998	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-43.01	$43.01
08/20/1997	PAYMENT	GUTIERREZ, PATRICK & MARIA J CASH	$-88.93	$86.02
07/14/1997	BILL	GUTIERREZ, PATRICK & MARIA J	$174.95	$174.95
10/07/1996	PAYMENT	GUTIERREZ, PATRICK & MARIA J	$-102.54	$0.00
09/05/1996	PAYMENT	GUTIERREZ, PATRICK & MARIA J	$-36.06	$102.54
07/18/1996	BILL	GUTIERREZ, PATRICK & MARIA J	$138.60	$138.60