Tax Account 014-561-36

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Owners

VENEGAS, ENRIQUE & PAULA
6 WYONNA WAY
YERINGTON, NV 89447-0000

VENEGAS, PAULA

Account Summary

Account ID	014-561-36
Account Type	Real Estate
Location	6 WYONNA WAY MASON VALLEY
Balance	$291.89
Currently Due	$291.89

Account ID

014-561-36

Account Type

Real Estate

Location

6 WYONNA WAY
MASON VALLEY

Balance

$291.89

Currently Due

$291.89

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$475.42
Total	$546.61
Paid	$254.72
Balance	$291.89
Due	$291.89
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

$475.42

Total

$546.61

Paid

$254.72

Balance

$291.89

Due

$291.89

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	$120.98	$4.84	$120.98	$125.82	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$11.90	$117.00	$128.90	$0.00
3	01/02/2024	01/13/2024	Past due	$117.00	$21.30	$117.00	$0.00	$138.30
4	03/04/2024	03/15/2024	Past due	$120.44	$11.70	$120.44	$0.00	$291.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$435.98	$0.00	$435.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$410.92	$0.00	$410.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$380.82	$3.76	$384.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$357.19	$0.00	$357.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$338.81	$3.32	$342.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$325.27	$11.20	$336.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$317.08	$48.91	$365.99	$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	3.13	2.80	2.80
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.95	$291.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.50	$289.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$270.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$267.00
02/23/2024	PAYMENT	GRACIELA NEZ PNP PNP - 151639844	$-254.72	$255.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$510.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$488.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$476.82
07/17/2023	BILL	VENEGAS, ENRIQUE & PAULA	$471.98	$471.98
08/10/2022	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-435.98	$0.00
07/15/2022	BILL	VENEGAS, ENRIQUE & PAULA	$435.98	$435.98
08/10/2021	PAYMENT	VENEGAS, ENRIQUE CASH CASH	$-410.92	$0.00
07/14/2021	BILL	VENEGAS, ENRIQUE & PAULA	$410.92	$410.92
01/11/2021	PAYMENT	VENEGAS, ENRIQUE CASH	$-188.00	$0.00
11/06/2020	PAYMENT	VENEGAS, ENRIQUE CASH	$-97.76	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$285.76
08/06/2020	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-98.82	$282.00
07/09/2020	BILL	VENEGAS, ENRIQUE & PAULA	$380.82	$380.82
01/08/2020	PAYMENT	VENEGAS, ENRIQUE CASH	$-88.00	$0.00
08/12/2019	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-269.19	$88.00
07/10/2019	BILL	VENEGAS, ENRIQUE & PAULA	$357.19	$357.19
03/01/2019	PAYMENT	VENEGAS, ENRIQUE CASH	$-169.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$169.32
08/06/2018	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-172.81	$166.00
07/10/2018	BILL	VENEGAS, ENRIQUE & PAULA	$338.81	$338.81
02/02/2018	PAYMENT	VENEGAS, ENRIQUE CASH	$-251.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.00	$251.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$243.20
08/07/2017	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-85.27	$240.00
07/10/2017	BILL	VENEGAS, ENRIQUE & PAULA	$325.27	$325.27
04/03/2017	PAYMENT	VENEGAS, ENRIQUE CASH	$-365.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$365.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.20	$364.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.34	$342.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.05	$328.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$320.40
07/11/2016	BILL	VENEGAS, ENRIQUE & PAULA	$317.08	$317.08
04/13/2016	PAYMENT	VENEGAS, ENRIQUE CASH	$-167.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.80	$166.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
08/12/2015	PAYMENT	VENEGAS, ENRIQUE CASH	$-78.00	$156.00
07/14/2015	PAYMENT	VENEGAS, ENRIQUE CASH	$-82.45	$234.00
07/07/2015	BILL	VENEGAS, ENRIQUE & PAULA	$316.45	$316.45
02/11/2015	PAYMENT	VENEGAS, ENRIQUE CASH	$-83.00	$0.00
01/15/2015	PAYMENT	VENEGAS, ENRIQUE CASH	$-169.32	$83.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
09/04/2014	PAYMENT	VENEGAS, ENRIQUE CASH	$-93.94	$249.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$342.94
07/08/2014	BILL	VENEGAS, ENRIQUE & PAULA	$339.33	$339.33
02/25/2014	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-251.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$251.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
07/31/2013	PAYMENT	VENEGAS, ENRIQUE & PAULA CASH	$-85.85	$240.00
07/08/2013	BILL	VENEGAS, ENRIQUE & PAULA	$325.85	$325.85
03/22/2013	PAYMENT	VENEGAS, ENRIQUE CASH	$-360.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.90	$360.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.15	$338.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.94	$324.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$316.17
07/10/2012	BILL	PETERSEN, DONALD D & ROSEMARY	$312.89	$312.89
08/26/2011	PAYMENT	VENEGAS, ENRIQUE CASH	$-326.93	$0.00
07/08/2011	BILL	PETERSEN, DONALD D & ROSEMARY	$326.93	$326.93
02/10/2011	PAYMENT	VENEGAS, ENRIQUE CASH	$-159.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$159.12
10/04/2010	PAYMENT	VENEGAS, ENRIQUE CASH	$-78.00	$156.00
09/10/2010	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-86.89	$234.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$320.89
07/08/2010	BILL	PETERSEN, DONALD D & ROSEMARY	$317.55	$317.55
08/20/2009	PAYMENT	VENEGAS, ENRIQUE CASH	$-310.50	$0.00
07/06/2009	BILL	PETERSEN, DONALD D & ROSEMARY	$310.50	$310.50
09/16/2008	PAYMENT	VENEGAS, ENRIQUE CASH	$-307.36	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$307.36
07/15/2008	BILL	PETERSEN, DONALD D & ROSEMARY	$303.96	$303.96
04/04/2008	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-340.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.66	$340.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.45	$319.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$306.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$298.37
07/12/2007	BILL	PETERSEN, DONALD D & ROSEMARY	$295.09	$295.09
02/01/2007	PAYMENT	VENEGAS, ENRIQUE CASH	$-304.57	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.76	$304.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.18	$291.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$284.63
07/12/2006	BILL	PETERSEN, DONALD D & ROSEMARY	$281.64	$281.64
02/02/2006	PAYMENT	VENEGAS CASH	$-136.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
09/12/2005	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-141.78	$134.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$275.78
07/15/2005	BILL	PETERSEN, DONALD D & ROSEMARY	$272.90	$272.90
04/06/2005	PAYMENT	VENEGAS CASH	$-143.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.70	$143.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.68	$136.68
10/04/2004	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-140.30	$134.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$274.30
07/08/2004	BILL	PETERSEN, DONALD D & ROSEMARY	$271.48	$271.48
01/08/2004	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-132.00	$0.00
11/21/2003	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-68.64	$132.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$200.64
08/06/2003	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-69.14	$198.00
07/18/2003	BILL	PETERSEN, DONALD D & ROSEMARY	$267.14	$267.14
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-64.48	$62.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-62.00	$124.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-67.23	$186.00
07/12/2002	BILL	PETERSEN, DONALD D & ROSEMARY	$253.23	$253.23
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-93.40	$0.00
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-46.70	$93.40
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-49.80	$140.10
07/12/2001	BILL	PETERSEN, DONALD D & ROSEMARY	$189.90	$189.90
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-47.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.84	$47.86
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-46.02	$46.02
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-46.02	$92.04
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-49.07	$138.06
07/17/2000	BILL	PETERSEN, DONALD D & ROSEMARY	$187.13	$187.13
04/07/2000	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-102.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.79	$102.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$97.74
09/29/1999	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-100.90	$95.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$196.72
07/17/1999	BILL	PETERSEN, DONALD D & ROSEMARY	$194.68	$194.68
08/25/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CHECK	$-193.60	$0.00
07/13/1998	BILL	PETERSEN, DONALD D & ROSEMARY	$193.60	$193.60
04/14/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CHECK	$-101.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$101.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.72	$100.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$96.25
10/06/1997	PAYMENT	D. PETERSEN CHECK	$-47.18	$94.36
08/12/1997	PAYMENT	Venegas, Enrique CASH	$-152.39	$141.54
08/01/1997	INTEREST	Monthly Interest	$0.67	$293.93
07/14/1997	BILL	PETERSEN, DONALD D & ROSEMARY	$191.72	$293.26
07/01/1997	INTEREST	Monthly Interest	$0.67	$101.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$100.87
06/03/1997	INTEREST	Monthly Interest	$6.71	$97.87
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$91.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.03	$86.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.61	$82.13
10/24/1996	PAYMENT	VENEGAS, PAULA CASH	$-41.87	$80.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.61	$122.39
09/05/1996	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-42.35	$120.78
07/18/1996	BILL	PETERSEN, DONALD D & ROSEMARY	$163.13	$163.13