Tax Account 014-581-17

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Owners

SANCHEZ-HERNANDEZ, FRANCISCO
45 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-17
Account Type	Real Estate
Location	45 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-17

Account Type

Real Estate

Location

45 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$558.86
Total	$558.86
Paid	$558.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$558.86

Total

$558.86

Paid

$558.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$141.86	$0.00	$141.86	$141.86	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$542.58	$5.40	$547.98	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$542.14	$0.00	$542.14	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$536.74	$0.00	$536.74	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$521.13	$0.00	$521.13	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$505.95	$0.00	$505.95	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$491.22	$0.00	$491.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$478.75	$0.00	$478.75	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-139.00	$0.00
12/28/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-139.00	$139.00
09/18/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-139.00	$278.00
09/12/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO SYS ORIG: CASH	$-141.86	$417.00
09/12/2023	ADJUST	SANCHEZ-HERNANDEZ, FRANCISCO CASH VOIDED PAYMENT: 866969. REASON: COLLECTION FEE FIX	$141.86	$558.86
09/12/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ SYS ORIG: CASH	$-135.00	$417.00
09/12/2023	ADJUST	HERNANDEZ, FRANCISCO SANCHEZ CASH VOIDED PAYMENT: 829857. REASON: COLLECTION FEE FIX	$135.00	$552.00
09/12/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO SYS ORIG: CASH	$-140.40	$417.00
09/12/2023	ADJUST	SANCHEZ-HERNANDEZ, FRANCISCO CASH VOIDED PAYMENT: 827836. REASON: COLLECTION FEE FIX	$140.40	$557.40
09/12/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET SYS ORIG: CASH	$-135.00	$417.00
09/12/2023	ADJUST	HERNANDEZ, FRANCISCO SANCHEZ ET CASH VOIDED PAYMENT: 826304. REASON: COLLECTION FEE FIX	$135.00	$552.00
09/12/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO SYS ORIG: CASH	$-137.58	$417.00
09/12/2023	ADJUST	SANCHEZ-HERNANDEZ, FRANCISCO CASH VOIDED PAYMENT: 822900. REASON: COLLECTION FEE FIX	$137.58	$554.58
09/12/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO SYS ORIG: CASH	$-135.64	$417.00
09/12/2023	ADJUST	SANCHEZ-HERNANDEZ, FRANCISCO CASH VOIDED PAYMENT: 801504. REASON: COLLECTION FEE FIX	$135.64	$552.64
09/12/2023	PAYMENT	SANCHEZ, FRANCISCO SYS 1196 ORIG: CHECK	$-271.00	$417.00
09/12/2023	ADJUST	SANCHEZ, FRANCISCO CHECK 1196 VOIDED PAYMENT: 620348. REASON: COLLECTION FEE FIX	$271.00	$688.00
09/12/2023	PAYMENT	SANCHEZ, FRANCISCO SYS 1194 ORIG: CHECK	$-135.50	$417.00
09/12/2023	ADJUST	SANCHEZ, FRANCISCO CHECK 1194 VOIDED PAYMENT: 607845. REASON: COLLECTION FEE FIX	$135.50	$552.50
08/21/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-141.86	$417.00
07/17/2023	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$558.86	$558.86
02/08/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ CASH	$-135.00	$0.00
01/09/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-140.40	$135.00
11/10/2022	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-135.00	$275.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$410.40
08/26/2022	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-137.58	$405.00
07/15/2022	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$542.58	$542.58
12/30/2021	PAYMENT	SANCHEZ, FRANCISCO CHECK 1196	$-271.00	$0.00
10/04/2021	PAYMENT	SANCHEZ, FRANCISCO CHECK 1194	$-135.50	$271.00
08/16/2021	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-135.64	$406.50
07/14/2021	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$542.14	$542.14
08/18/2020	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-536.74	$0.00
07/09/2020	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$536.74	$536.74
03/02/2020	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-130.00	$0.00
12/06/2019	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-130.00	$130.00
10/02/2019	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-130.00	$260.00
08/05/2019	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-131.13	$390.00
07/10/2019	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$521.13	$521.13
03/04/2019	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-126.00	$0.00
11/28/2018	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-126.00	$126.00
09/26/2018	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-126.00	$252.00
08/15/2018	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ CASH	$-127.95	$378.00
07/10/2018	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$505.95	$505.95
02/23/2018	PAYMENT	SANCHEZ-HERNANDEZ FRANISCO CASH	$-122.00	$0.00
11/28/2017	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-122.00	$122.00
10/04/2017	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-122.00	$244.00
08/21/2017	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-125.22	$366.00
07/10/2017	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$491.22	$491.22
01/31/2017	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-119.00	$0.00
12/30/2016	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-119.00	$119.00
10/05/2016	PAYMENT	FRANCISCO HERNANDEZ CASH	$-119.00	$238.00
08/10/2016	PAYMENT	FRANCISCO SANCHEZ-HERNANDEZ CASH	$-121.75	$357.00
07/11/2016	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$478.75	$478.75
02/25/2016	PAYMENT	SANCHEZ-HERNANDEZ CASH	$-119.00	$0.00
12/16/2015	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-119.00	$119.00
10/19/2015	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-123.76	$238.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.76
08/12/2015	PAYMENT	SANCHEZ, FRANCISCO CASH	$-120.79	$357.00
07/07/2015	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$477.79	$477.79
03/06/2015	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-115.00	$0.00
01/08/2015	PAYMENT	SANCHEZ, HERNANDEZ FRANCISCO CASH	$-115.00	$115.00
09/23/2014	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-115.00	$230.00
08/15/2014	PAYMENT	FRANCISCO HERNANDEZ CASH	$-118.85	$345.00
07/08/2014	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$463.85	$463.85
03/04/2014	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-112.00	$0.00
01/06/2014	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CORK: D NUM: IBP	$-112.00	$112.00
10/07/2013	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-112.00	$224.00
08/19/2013	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-114.33	$336.00
07/08/2013	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$450.33	$450.33
02/27/2013	PAYMENT	FRANCISCO SANCHEZ-HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 9874318	$-109.00	$0.00
12/26/2012	PAYMENT	FRANCISCO SANCHEZ-HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 9421291	$-109.00	$109.00
10/04/2012	PAYMENT	FRANCISCO HERNANDEZ CASH	$-109.00	$218.00
08/20/2012	PAYMENT	CASH	$-110.21	$327.00
07/10/2012	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$437.21	$437.21
03/05/2012	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-123.00	$0.00
12/07/2011	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-123.00	$123.00
10/11/2011	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-123.00	$246.00
08/15/2011	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-124.04	$369.00
07/08/2011	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$493.04	$493.04
03/09/2011	PAYMENT	SANCHEZ, FRANCISCO CASH	$-119.00	$0.00
01/04/2011	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-119.00	$119.00
10/06/2010	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-119.00	$238.00
08/11/2010	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-121.66	$357.00
07/08/2010	BILL	SANCHEZ-HERNANDEZ, FRANCISCO	$478.66	$478.66
02/25/2010	PAYMENT	JORDAN, ALAN F & PAULA J CHECK BANK: 505-1232 NUM: 2208	$-120.83	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$120.83
01/07/2010	PAYMENT	JORDAN, ALAN F & PAULA J CHECK BANK: 505 NUM: 2203	$-116.00	$120.64
11/02/2009	PAYMENT	JORDAN, ALAN F & PAULA J CHECK BANK: 505 NUM: 2188	$-116.00	$236.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$352.64
08/20/2009	PAYMENT	JORDAN, ALAN F & PAULA J CHECK BANK: 505-1232 NUM: 2172	$-116.72	$348.00
07/06/2009	BILL	JORDAN, ALAN F & PAULA J	$464.72	$464.72
05/15/2009	PAYMENT	JORDAN, PAULA & ALAN CHECK BANK: 505-1232 NUM: 2151	$-6.50	$0.00
05/07/2009	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 94-7074 NUM: 1140	$-228.98	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$235.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.70	$228.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$218.28
10/09/2008	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 94-7074 NUM: 09881	$-107.00	$214.00
08/12/2008	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9841	$-109.31	$321.00
07/15/2008	BILL	BILBAO, DAVID A & PATRICIA E	$430.31	$430.31
12/28/2007	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9669	$-208.00	$0.00
09/06/2007	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9593	$-104.00	$208.00
08/07/2007	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9573	$-105.78	$312.00
07/12/2007	BILL	BILBAO, DAVID A & PATRICIA E	$417.78	$417.78
12/29/2006	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9408	$-202.00	$0.00
08/14/2006	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 90-7118 NUM: 9323	$-203.60	$202.00
07/12/2006	BILL	BILBAO, DAVID A & PATRICIA E	$405.60	$405.60
08/19/2005	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 9131	$-393.79	$0.00
07/15/2005	BILL	BILBAO, DAVID A & PATRICIA E	$393.79	$393.79
08/12/2004	PAYMENT	BILBAO, DAVID A & PATRICIA E CASH	$-391.82	$0.00
07/08/2004	BILL	BILBAO, DAVID A & PATRICIA E	$391.82	$391.82
08/05/2003	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 8713	$-385.68	$0.00
07/18/2003	BILL	BILBAO, DAVID A & PATRICIA E	$385.68	$385.68
08/02/2002	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 8478	$-364.89	$0.00
07/12/2002	BILL	BILBAO, DAVID A & PATRICIA E	$364.89	$364.89
10/15/2001	PAYMENT	BILBAO, DAVID A & PATRICIA E CORK: B BANK: 11-7000 NUM: 8224	$-275.48	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.62	$275.48
08/30/2001	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 8171	$-90.83	$271.86
07/12/2001	BILL	BILBAO, DAVID A & PATRICIA E	$362.69	$362.69
08/10/2000	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 7876	$-357.31	$0.00
07/17/2000	BILL	BILBAO, DAVID A & PATRICIA E	$357.31	$357.31
08/19/1999	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK BANK: 11-7000 NUM: 7542	$-371.98	$0.00
07/17/1999	BILL	BILBAO, DAVID A & PATRICIA E	$371.98	$371.98
08/19/1998	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK	$-369.45	$0.00
07/13/1998	BILL	BILBAO, DAVID A & PATRICIA E	$369.45	$369.45
08/18/1997	PAYMENT	BILBAO, DAVID A & PATRICIA E CHECK	$-365.30	$0.00
07/14/1997	BILL	BILBAO, DAVID A & PATRICIA E	$365.30	$365.30
08/07/1996	PAYMENT	BILBAO, DAVID A & PATRICIA E	$-331.88	$0.00
07/18/1996	BILL	BILBAO, DAVID A & PATRICIA E	$331.88	$331.88