Tax Account 014-581-25

Print Page · · Payments Cart · New Search

Owners

DECORTE, TONY / DECORTE, SAMUEL
5 HERMAN LN
YERINGTON, NV 89447-0000

DECORTE, SAMUEL

Account Summary

Account ID	014-581-25
Account Type	Real Estate
Location	5 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-25

Account Type

Real Estate

Location

5 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.32
Total	$313.29
Paid	$313.29
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

$302.32

Total

$313.29

Paid

$313.29

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	$76.32	$0.00	$76.32	$76.32	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$3.00	$75.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$3.89	$75.00	$78.89	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$4.08	$76.00	$80.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$292.53	$5.76	$298.29	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$288.01	$6.78	$294.79	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$276.75	$18.48	$295.23	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$267.72	$3.64	$271.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$259.92	$0.00	$259.92	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$253.02	$0.00	$253.02	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.60	$3.44	$250.04	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2024	PAYMENT	DECORTE, SAMUEL CHECK 0317	$-11.97	$0.00
03/21/2024	PAYMENT	DECORTE, SAMUEL CHECK 0313	$-75.00	$11.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$85.97
01/18/2024	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 0311	$-75.00	$81.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$156.89
10/30/2023	PAYMENT	DECORTE, SAMUEL CHECK 0303	$-75.00	$153.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$228.00
08/25/2023	PAYMENT	DECORTE, SAMUEL CHECK 0301	$-76.32	$225.00
07/17/2023	BILL	DECORTE, TONY / DECORTE, SAMUEL	$301.32	$301.32
03/16/2023	PAYMENT	DECORTE, SAMUEL CHECK 2003	$-68.76	$0.00
01/25/2023	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 1085	$-78.00	$68.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$146.76
10/20/2022	PAYMENT	DECORTE, SAMUEL CHECK 1014	$-78.00	$143.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$221.92
08/23/2022	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 2051	$-73.53	$219.00
07/15/2022	BILL	DECORTE, TONY / DECORTE, SAMUEL	$292.53	$292.53
05/05/2022	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 2002	$-10.78	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.78
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$6.78
02/09/2022	PAYMENT	DE CORTE, TONY OR SAMUEL CHECK 1002	$-70.95	$6.52
01/19/2022	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 1002	$-70.95	$77.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.68	$148.42
10/25/2021	PAYMENT	DECORTE, SAMUEL CHECK 1063	$-70.95	$144.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.84	$215.69
08/18/2021	PAYMENT	DECORTE, TONY / DECORTE, SAMUEL CHECK 1004	$-71.16	$212.85
07/14/2021	BILL	DECORTE, TONY / DECORTE, SAMUEL	$284.01	$284.01
04/23/2021	PAYMENT	DECORTE, SAMUEL CHECK 1054	$-80.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.74	$79.48
02/01/2021	PAYMENT	DECORTE, SAMUEL CHECK 1050	$-143.00	$75.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.33	$218.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$210.41
10/07/2020	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 1037	$-71.75	$206.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$278.62
07/09/2020	BILL	DECORTE, TONY / DECORTE, SAMUE	$275.75	$275.75
03/23/2020	PAYMENT	LC CASH CASH	$-0.64	$0.00
03/23/2020	PAYMENT	DECORTE, SAMUEL CORK: B NUM: 1303	$-69.00	$0.64
03/19/2020	PENALTY	POSTAGE	$1.00	$69.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.64	$68.64
01/15/2020	PAYMENT	DECORTE, SAMUEL CHECK NUM: 1325	$-66.00	$66.00
10/17/2019	PAYMENT	DECORTE, SAMUEL CHECK NUM: 1303	$-66.00	$132.00
08/22/2019	PAYMENT	SAMUEL DECORTE CORK: D BANK: PNP INTERNET NUM: 63062286	$-69.72	$198.00
07/10/2019	BILL	DECORTE, TONY / DECORTE, SAMUE	$267.72	$267.72
08/27/2018	PAYMENT	DECORTE, TONY CHECK NUM: 648	$-259.92	$0.00
07/10/2018	BILL	DECORTE, TONY / DECORTE, SAMUE	$259.92	$259.92
07/21/2017	PAYMENT	DECORTE, TONY CHECK NUM: 643*	$-253.02	$0.00
07/10/2017	BILL	DECORTE, TONY / DECORTE, SAMUE	$253.02	$253.02
04/06/2017	PAYMENT	DECORTE, TONY CHECK NUM: 690	$-64.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$64.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
10/05/2016	PAYMENT	DECORTE, TONY CASH	$-61.00	$61.00
10/05/2016	PAYMENT	DECORTE, TONY / CASH	$-61.00	$122.00
08/15/2016	PAYMENT	DECORTE, TONY CHECK NUM: 684	$-63.60	$183.00
07/11/2016	BILL	DECORTE, TONY / DECORTE, SAMUE	$246.60	$246.60
04/08/2016	PAYMENT	DECORTE, TONY CHECK NUM: 673	$-131.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$131.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.10	$130.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/06/2015	PAYMENT	DECORTE, TONY CASH	$-61.00	$122.00
08/18/2015	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 622	$-63.11	$183.00
07/07/2015	BILL	DECORTE, TONY / DECORTE, SAMUE	$246.11	$246.11
03/02/2015	PAYMENT	DECORTE, TONY CHECK NUM: 598	$-70.00	$0.00
01/09/2015	PAYMENT	DECORTE, TONY CHECK NUM: 592*	$-2.00	$70.00
01/05/2015	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 587	$-68.00	$72.00
10/06/2014	PAYMENT	DECORTE, TONY CHECK NUM: 569	$-70.00	$140.00
08/15/2014	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 554	$-73.56	$210.00
07/08/2014	BILL	DECORTE, TONY / DECORTE, SAMUE	$283.56	$283.56
06/10/2014	PAYMENT	DECORTE, TONY CHECK NUM: 538	$-344.50	$0.00
06/02/2014	INTEREST	Monthly Interest	$22.94	$344.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$321.56
03/26/2014	PENALTY	POSTAGE	$1.00	$317.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.27	$316.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.44	$297.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.96	$285.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$278.14
07/08/2013	BILL	DECORTE, TONY / DECORTE, SAMUE	$275.29	$275.29
03/01/2013	PAYMENT	DECORTE, TONY CHECK NUM: 399	$-66.00	$0.00
01/02/2013	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 381	$-66.00	$66.00
10/02/2012	PAYMENT	DECORTE, TONY CHECK NUM: 281	$-66.00	$132.00
08/20/2012	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK NUM: 368	$-69.27	$198.00
07/10/2012	BILL	DECORTE, TONY / DECORTE, SAMUE	$267.27	$267.27
03/01/2012	PAYMENT	DECORTE, TONY CHECK NUM: 311	$-74.00	$0.00
01/03/2012	PAYMENT	DECORTE, TONY CHECK NUM: 275	$-74.00	$74.00
10/03/2011	PAYMENT	DECORTE, TONY CHECK NUM: 256	$-74.00	$148.00
08/12/2011	PAYMENT	DECORTE, TONY CHECK NUM: 248	$-74.05	$222.00
07/08/2011	BILL	DECORTE, TONY / DECORTE, SAMUE	$296.05	$296.05
03/03/2011	PAYMENT	DECORTE, TONY CHECK NUM: 200	$-71.00	$0.00
12/23/2010	PAYMENT	DECORTE, TONY CHECK BANK: 94-8013 NUM: 181	$-71.00	$71.00
10/01/2010	PAYMENT	DECORTE, TONY CHECK BANK: 94-8013 NUM: 151	$-71.00	$142.00
08/06/2010	PAYMENT	DECORTE, TONY CHECK BANK: 94-8013 NUM: 139	$-74.41	$213.00
07/08/2010	BILL	DECORTE, TONY / DECORTE, SAMUE	$287.41	$287.41
03/01/2010	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 808	$-69.00	$0.00
01/04/2010	PAYMENT	DECORTE, TONY / CAROLE CHECK BANK: 94-7074 NUM: 842	$-69.00	$69.00
10/01/2009	PAYMENT	DECORTE, TONY OR CAROLE CHECK BANK: 94-7074 NUM: 773	$-69.00	$138.00
08/03/2009	PAYMENT	DECORTE, TONY OR CAROLE CHECK BANK: 94-7074 NUM: 738	$-72.02	$207.00
07/06/2009	BILL	DECORTE, TONY / DECORTE, SAMUE	$279.02	$279.02
03/02/2009	PAYMENT	DECORTE, TONY / DECORTE, ITF C CHECK BANK: 94-7074 NUM: 631	$-67.00	$0.00
12/30/2008	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 592	$-67.00	$67.00
10/02/2008	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 521	$-67.00	$134.00
08/12/2008	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 558	$-69.90	$201.00
07/15/2008	BILL	DECORTE, TONY / DECORTE, SAMUE	$270.90	$270.90
03/03/2008	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 461	$-65.00	$0.00
01/03/2008	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 432	$-65.00	$65.00
09/20/2007	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 399	$-65.00	$130.00
08/07/2007	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 383	$-68.00	$195.00
07/12/2007	BILL	DECORTE, TONY / DECORTE, SAMUE	$263.00	$263.00
03/01/2007	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 300	$-63.00	$0.00
12/20/2006	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 269	$-63.00	$63.00
10/03/2006	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 228	$-63.00	$126.00
08/16/2006	PAYMENT	DECORTE, TONY / DECORTE, CAROL CHECK BANK: 94-7074 NUM: 211	$-66.33	$189.00
07/12/2006	BILL	DECORTE, TONY / DECORTE, SAMUE	$255.33	$255.33
03/02/2006	PAYMENT	DECORTE, TONY & ITF CAROLE CHECK BANK: 94-7074 NUM: 124	$-61.00	$0.00
01/04/2006	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 836	$-61.00	$61.00
08/08/2005	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 756	$-64.89	$122.00
08/08/2005	PAYMENT	DECORTE, CAROLE CHECK BANK: 94-7074 NUM: 1312	$-61.00	$186.89
07/15/2005	BILL	DECORTE, TONY / DECORTE, SAMUE	$247.89	$247.89
03/04/2005	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 640	$-61.00	$0.00
01/06/2005	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 592	$-61.00	$61.00
10/01/2004	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 532	$-61.00	$122.00
08/02/2004	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 458	$-63.63	$183.00
07/08/2004	BILL	DECORTE, TONY / DECORTE, SAMUE	$246.63	$246.63
03/01/2004	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 401	$-60.68	$0.00
12/22/2003	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 355	$-60.68	$60.68
09/26/2003	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 300	$-60.68	$121.36
08/07/2003	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 255*	$-60.70	$182.04
07/18/2003	BILL	DECORTE, TONY / DECORTE, SAMUE	$242.74	$242.74
02/19/2003	PAYMENT	DECORTE, TONY / DECORTE, SAMUE CHECK BANK: 94-7074 NUM: 137	$-57.00	$0.00
08/16/2002	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 1108	$-114.00	$57.00
08/01/2002	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 1093	$-58.71	$171.00
07/12/2002	BILL	DECORTE, TONY / DECORTE, SAMUE	$229.71	$229.71
08/23/2001	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 987	$-174.84	$0.00
08/06/2001	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 980	$-58.54	$174.84
07/12/2001	BILL	DECORTE, TONY & CAROLE	$233.38	$233.38
02/12/2001	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 898	$-57.41	$0.00
12/04/2000	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 865	$-57.41	$57.41
10/02/2000	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 830	$-57.41	$114.82
09/07/2000	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 817	$-59.99	$172.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$232.22
07/17/2000	BILL	DECORTE, TONY & CAROLE	$229.91	$229.91
09/29/1999	PAYMENT	DECORTE, TONY CHECK BANK: 94-7074 NUM: 642	$-179.31	$0.00
08/04/1999	PAYMENT	DECORTE, TONY & CAROLE CHECK BANK: 94-7074 NUM: 611	$-59.97	$179.31
07/17/1999	BILL	DECORTE, TONY & CAROLE	$239.28	$239.28
03/03/1999	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-59.43	$0.00
01/04/1999	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-59.43	$59.43
08/04/1998	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-119.06	$118.86
07/13/1998	BILL	DECORTE, TONY & CAROLE	$237.92	$237.92
02/11/1998	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-58.81	$0.00
12/30/1997	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-58.81	$58.81
10/01/1997	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-58.81	$117.62
08/04/1997	PAYMENT	DECORTE, TONY & CAROLE CHECK	$-59.02	$176.43
07/14/1997	BILL	DECORTE, TONY & CAROLE	$235.45	$235.45
09/11/1996	PAYMENT	DECORTE, TONY & CAROLE	$-99.52	$0.00
08/02/1996	PAYMENT	DECORTE, TONY & CAROLE	$-99.68	$99.52
07/18/1996	BILL	DECORTE, TONY & CAROLE	$199.20	$199.20