Tax Account 014-581-11

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Owners

FLORES, ROGELIO ESPITIA ET AL
21 FOX LN
YERINGTON, NV 89447-0000

ESPITIA, CELIA

ESPITIA, JOSE LUIS

Account Summary

Account ID	014-581-11
Account Type	Real Estate
Location	0 FOX LN MASON VALLEY
Balance	$63.00
Currently Due	$0.00

Account ID

014-581-11

Account Type

Real Estate

Location

0 FOX LN
MASON VALLEY

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.11
Total	$255.11
Paid	$192.11
Balance	$63.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.11

Total

$255.11

Paid

$192.11

Balance

$63.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$66.11	$0.00	$66.11	$66.11	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.11	$0.00	$255.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$254.91	$37.40	$317.19	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLORES, ROGELIO ESPITIA CHECK 1285	$-63.00	$63.00
10/08/2024	PAYMENT	FLORES, ROGELIO ESPITIA ET AL CASH	$-63.00	$126.00
08/20/2024	PAYMENT	FLORES, ROGELIO ESPITIA ET AL CHECK 1079	$-66.11	$189.00
07/16/2024	BILL	FLORES, ROGELIO ESPITIA ET AL	$255.11	$255.11
03/04/2024	PAYMENT	FLORES, ROGELIO CHECK 1039	$-63.00	$0.00
01/02/2024	PAYMENT	FLORES, ROGELIO CASH	$-63.00	$63.00
10/03/2023	PAYMENT	FLORES, ROGELIO ESPITIA CHECK 992	$-63.00	$126.00
08/17/2023	PAYMENT	FLORES, ROGELIO CHECK 983	$-383.30	$189.00
07/17/2023	BILL	ERNST, RICHARD DEAN TR	$255.11	$572.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.07	$317.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.07	$315.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.74	$313.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$292.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.42	$286.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.21	$268.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.25	$257.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.43
07/15/2022	BILL	ERNST, RICHARD DEAN TR	$248.91	$248.91
08/13/2021	PAYMENT	GREGORY ERNST PNP PNP - 98640422	$-248.91	$0.00
07/14/2021	BILL	ERNST, RICHARD DEAN TR	$248.91	$248.91
08/11/2020	PAYMENT	ERNST, RICHARD & CAROL ANN TRS CHECK NUM: 143	$-248.91	$0.00
07/09/2020	BILL	ERNST, RICHARD & CAROL ANN TRS	$248.91	$248.91
07/30/2019	PAYMENT	ERNST, RICHARD CHECK NUM: 170	$-248.91	$0.00
07/10/2019	BILL	ERNST, RICHARD & CAROL ANN TRS	$248.91	$248.91
07/30/2018	PAYMENT	ERNST, RICHARD CHECK NUM: 154	$-248.91	$0.00
07/10/2018	BILL	ERNST, RICHARD & CAROL ANN TRS	$248.91	$248.91
07/28/2017	PAYMENT	ERNST, RICHARD CHECK NUM: 140	$-248.35	$0.00
07/10/2017	BILL	ERNST, RICHARD & CAROL ANN TRS	$248.35	$248.35
08/09/2016	PAYMENT	ERNST, RICHARD CHECK NUM: 113	$-246.68	$0.00
07/11/2016	BILL	ERNST, RICHARD & CAROL ANN TRS	$246.68	$246.68
08/05/2015	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 128	$-246.51	$0.00
07/07/2015	BILL	ERNST, RICHARD & CAROL ANN TRS	$246.51	$246.51
07/29/2014	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 246	$-245.65	$0.00
07/08/2014	BILL	ERNST, RICHARD & CAROL ANN TRS	$245.65	$245.65
08/01/2013	PAYMENT	ERNEST, RICHARD OR CAROL CHECK NUM: 238	$-245.09	$0.00
07/08/2013	BILL	ERNST, RICHARD & CAROL ANN TRS	$245.09	$245.09
07/25/2012	PAYMENT	ERNST, RICHARD OR CAROL CHECK NUM: 230	$-240.01	$0.00
07/10/2012	BILL	ERNST, RICHARD & CAROL ANN TRS	$240.01	$240.01
07/25/2011	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 220	$-244.45	$0.00
07/08/2011	BILL	ERNST, RICHARD & CAROL ANN TRS	$244.45	$244.45
07/28/2010	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 129	$-227.81	$0.00
07/08/2010	BILL	ERNST, RICHARD & CAROL ANN TRS	$227.81	$227.81
07/22/2009	PAYMENT	ERNST, RICHARD/CAROL CHECK BANK: 94-7074 NUM: 115	$-211.33	$0.00
07/06/2009	BILL	ERNST, RICHARD & CAROL ANN TRS	$211.33	$211.33
07/22/2008	PAYMENT	RICHARD & CAROL ERNST CHECK BANK: 94-7074 NUM: 180	$-195.67	$0.00
07/15/2008	BILL	ERNST, RICHARD & CAROL ANN TRS	$195.67	$195.67
07/30/2007	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 113	$-181.19	$0.00
07/12/2007	BILL	ERNST, RICHARD & CAROL ANN TRS	$181.19	$181.19
08/05/2006	PAYMENT	ERNST, RICHARD CHECK BANK: 90-7118 NUM: 4353	$-167.79	$0.00
07/12/2006	BILL	ERNST, RICHARD & CAROL ANN TRS	$167.79	$167.79
08/09/2005	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 107	$-155.36	$0.00
07/15/2005	BILL	ERNST, RICHARD & CAROL ANN TRS	$155.36	$155.36
07/23/2004	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 206	$-154.93	$0.00
07/08/2004	BILL	ERNST, RICHARD & CAROL ANN TRS	$154.93	$154.93
08/01/2003	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 199	$-153.21	$0.00
07/18/2003	BILL	ERNST, RICHARD & CAROL ANN TRS	$153.21	$153.21
08/02/2002	PAYMENT	RICHARD/CAROL ERNST CHECK BANK: 94-7074 NUM: 191	$-143.20	$0.00
07/12/2002	BILL	ERNST, RICHARD & CAROL ANN TRS	$143.20	$143.20
08/03/2001	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 136	$-130.30	$0.00
07/12/2001	BILL	ERNST, RICHARD & CAROL ANN TRS	$130.30	$130.30
08/10/2000	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 11-3210 NUM: 2365	$-128.35	$0.00
07/17/2000	BILL	ERNST, RICHARD & CAROL TRUSTEE	$128.35	$128.35
08/10/1999	PAYMENT	ERNST, CAROL CHECK BANK: 11-7000 NUM: 1070	$-133.63	$0.00
07/17/1999	BILL	ERNST, RICHARD & CAROL TRUSTEE	$133.63	$133.63
08/10/1998	PAYMENT	ERNST, RICHARD CHECK	$-133.77	$0.00
07/13/1998	BILL	ERNST, RICHARD & CAROL TRUSTEE	$133.77	$133.77
09/25/1997	PAYMENT	ERNST, CAROL CHECK	$-99.87	$0.00
07/30/1997	PAYMENT	ERNST, CAROL CHECK	$-33.48	$99.87
07/14/1997	BILL	ERNST, RICHARD & CAROL TRUSTEE	$133.35	$133.35
08/05/1996	PAYMENT	ERNST, R & C	$-99.77	$0.00
07/18/1996	BILL	ERNST, RICHARD & CAROL TRUSTEE	$99.77	$99.77