Tax Account 014-581-31
Owners
FLORES, ROGELIO ESPITIA ET AL
21 FOX LN
YERINGTON, NV 89447
ESPITIA, CELIA
ESPITIA, JOSE LUIS
Account Summary
| Account ID | 014-581-31 |
|---|---|
| Account Type | Real Estate |
| Location | 21 FOX LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,620.48 |
| Total | $1,620.48 |
| Paid | $1,620.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,500.42 | $0.00 | $1,500.42 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $1,389.29 | $0.00 | $1,389.29 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $1,348.83 | $0.00 | $1,348.83 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $1,309.53 | $0.00 | $1,309.53 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $1,271.37 | $0.00 | $1,271.37 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $1,234.34 | $0.00 | $1,234.34 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $1,203.07 | $0.00 | $1,203.07 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | FLORES, ROGELIO CHECK 1039 | $-405.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLORES, ROGELIO CASH | $-405.00 | $405.00 |
| 10/03/2023 | PAYMENT | FLORES, ROGELIO ESPITIA CHECK 994 | $-405.00 | $810.00 |
| 08/17/2023 | PAYMENT | FLORES, ROGELIO ESPITIA ET AL CHECK 981 | $-405.48 | $1,215.00 |
| 07/17/2023 | BILL | FLORES, ROGELIO ESPITIA ET AL | $1,620.48 | $1,620.48 |
| 03/03/2023 | PAYMENT | FLORES, ROGELIO ESPITIA ET AL CHECK 945 | $-375.00 | $0.00 |
| 01/04/2023 | PAYMENT | FLORES, ROGELIO OR ESPITIA, CELIA CHECK 934 | $-375.00 | $375.00 |
| 10/07/2022 | PAYMENT | ESPITIA FLORES, ROGELIO ET AL CHECK 977 | $-375.00 | $750.00 |
| 08/13/2022 | PAYMENT | FLORES, ROGELIO ESPITIA & CELIA CHECK CK 968 | $-375.42 | $1,125.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,500.42 |
| 07/15/2022 | BILL | FLORES, ROGELIO ESPITIA ET AL | $1,500.42 | $1,500.42 |
| 08/13/2021 | PAYMENT | GREGORY ERNST PNP PNP - 98640422 | $-1,389.29 | $0.00 |
| 07/14/2021 | BILL | ERNST, RICHARD DEAN TR | $1,389.29 | $1,389.29 |
| 08/11/2020 | PAYMENT | ERNST, RICHARD & CAROL ANN TRS CHECK NUM: 141 | $-1,348.83 | $0.00 |
| 07/09/2020 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,348.83 | $1,348.83 |
| 07/30/2019 | PAYMENT | ERNST, RICHARD CHECK NUM: 172 | $-1,309.53 | $0.00 |
| 07/10/2019 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,309.53 | $1,309.53 |
| 07/30/2018 | PAYMENT | ERNST, RICHARD CORK: B NUM: 153 | $-1,271.37 | $0.00 |
| 07/10/2018 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,271.37 | $1,271.37 |
| 07/28/2017 | PAYMENT | ERNST, RICHARD CHECK NUM: 141 | $-1,234.34 | $0.00 |
| 07/10/2017 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,234.34 | $1,234.34 |
| 08/09/2016 | PAYMENT | RNST, RICHARD CHECK NUM: 111 | $-1,203.07 | $0.00 |
| 07/11/2016 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,203.07 | $1,203.07 |
| 08/05/2015 | PAYMENT | ERNST, RICHARD & CAROL CHECK NUM: 126 | $-1,200.67 | $0.00 |
| 07/07/2015 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,200.67 | $1,200.67 |
| 07/29/2014 | PAYMENT | ERNST, RICHARD & CAROL CHECK NUM: 246 | $-1,165.70 | $0.00 |
| 07/08/2014 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,165.70 | $1,165.70 |
| 08/01/2013 | PAYMENT | ERNEST, RICHARD OR CAROL CHECK NUM: 238 | $-1,222.68 | $0.00 |
| 07/08/2013 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,222.68 | $1,222.68 |
| 07/25/2012 | PAYMENT | ERNST, RICHARD OR CAROL CHECK NUM: 230 | $-1,098.78 | $0.00 |
| 07/10/2012 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,098.78 | $1,098.78 |
| 07/25/2011 | PAYMENT | ERNST, RICHARD & CAROL CHECK NUM: 220 | $-1,492.29 | $0.00 |
| 07/08/2011 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,492.29 | $1,492.29 |
| 07/28/2010 | PAYMENT | ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 129 | $-1,483.91 | $0.00 |
| 07/08/2010 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,483.91 | $1,483.91 |
| 07/22/2009 | PAYMENT | ERNST, RICHARD/CAROL CHECK BANK: 94-7074 NUM: 115 | $-1,440.70 | $0.00 |
| 07/06/2009 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,440.70 | $1,440.70 |
| 07/22/2008 | PAYMENT | RICHARD & CAROL ERNST CHECK BANK: 94-7074 NUM: 180 | $-1,398.75 | $0.00 |
| 07/15/2008 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,398.75 | $1,398.75 |
| 07/30/2007 | PAYMENT | ERNST, CAROL CHECK BANK: 94-7074 NUM: 113 | $-1,358.00 | $0.00 |
| 07/12/2007 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,358.00 | $1,358.00 |
| 08/05/2006 | PAYMENT | ERNST, RICHARD CHECK BANK: 90-7118 NUM: 4353 | $-1,318.43 | $0.00 |
| 07/12/2006 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,318.43 | $1,318.43 |
| 08/09/2005 | PAYMENT | ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 107 | $-1,280.03 | $0.00 |
| 07/15/2005 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,280.03 | $1,280.03 |
| 07/23/2004 | PAYMENT | ERNST, CAROL CHECK BANK: 94-7074 NUM: 206 | $-1,271.09 | $0.00 |
| 07/08/2004 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,271.09 | $1,271.09 |
| 08/01/2003 | PAYMENT | ERNST, CAROL CHECK BANK: 94-7074 NUM: 199 | $-1,246.10 | $0.00 |
| 07/18/2003 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,246.10 | $1,246.10 |
| 08/08/2002 | PAYMENT | ERNST, RICHARD & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 3202 | $-100.00 | $0.00 |
| 08/02/2002 | PAYMENT | RICHARD/CAROL ERNST CHECK BANK: 94-7074 NUM: 191 | $-1,091.50 | $100.00 |
| 07/12/2002 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,191.50 | $1,191.50 |
| 08/03/2001 | PAYMENT | ERNST, CAROL CHECK BANK: 94-7074 NUM: 136 | $-1,266.44 | $0.00 |
| 07/12/2001 | BILL | ERNST, RICHARD & CAROL ANN TRS | $1,266.44 | $1,266.44 |
| 08/10/2000 | PAYMENT | ERNST, RICHARD & CAROL CHECK BANK: 11-3210 NUM: 2365 | $-1,247.57 | $0.00 |
| 07/17/2000 | BILL | ERNST, RICHARD & CAROL TRUSTEE | $1,247.57 | $1,247.57 |
| 12/22/1999 | PAYMENT | ERNST, RICHARD & CAROL TRUSTEE CHECK BANK: 94-7074 NUM: 105 | $-649.30 | $0.00 |
| 08/10/1999 | PAYMENT | ERNST, CAROL CHECK BANK: 11-7000 NUM: 1070 | $-649.54 | $649.30 |
| 07/17/1999 | BILL | ERNST, RICHARD & CAROL TRUSTEE | $1,298.84 | $1,298.84 |
| 08/10/1998 | PAYMENT | ERNST, RICHARD CHECK | $-846.54 | $0.00 |
| 07/13/1998 | BILL | ERNST, RICHARD & CAROL TRUSTEE | $846.54 | $846.54 |
| 02/27/1998 | PAYMENT | ERNST, RICHARD & CAROL TRUSTEE CHECK | $-208.19 | $0.00 |
| 01/09/1998 | PAYMENT | ERNST, RICHARD & CAROL TRUSTEE CHECK | $-208.19 | $208.19 |
| 07/30/1997 | PAYMENT | ERNST, CAROL CHECK | $-416.56 | $416.38 |
| 07/14/1997 | BILL | ERNST, RICHARD & CAROL TRUSTEE | $832.94 | $832.94 |
| 01/08/1997 | PAYMENT | ERNST, RICHARD & CAROL TRUSTEE | $-387.66 | $0.00 |
| 09/04/1996 | PAYMENT | ERNST, RICHARD & CAROL TRUSTEE | $-193.83 | $387.66 |
| 08/05/1996 | PAYMENT | ERNST, R & C | $-194.04 | $581.49 |
| 07/18/1996 | BILL | ERNST, RICHARD & CAROL TRUSTEE | $775.53 | $775.53 |