Tax Account 014-581-32

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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	014-581-32
Account Type	Real Estate
Location	0 BLACKJACK LN MASON VALLEY
Balance	$47.00
Currently Due	$0.00

Account ID

014-581-32

Account Type

Real Estate

Location

0 BLACKJACK LN
MASON VALLEY

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$141.85
Balance	$47.00
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

$188.85

Total

$188.85

Paid

$141.85

Balance

$47.00

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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$24.43	$202.54	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$153.93	$22.51	$206.43	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	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	$-47.00	$47.00
10/08/2024	PAYMENT	FLORES, ROGELIO ESPITIA ET AL CASH	$-47.00	$94.00
08/20/2024	PAYMENT	FLORES, ROGELIO ESPITIA ET AL CHECK 1079	$-47.85	$141.00
07/16/2024	BILL	FLORES, ROGELIO ESPITIA ET AL	$188.85	$188.85
03/04/2024	PAYMENT	FLORES, ROGELIO CHECK 1039	$-43.00	$0.00
01/02/2024	PAYMENT	FLORES, ROGELIO CASH	$-43.00	$43.00
10/03/2023	PAYMENT	FLORES, ROGELIO ESPITIA CHECK 993	$-43.00	$86.00
08/17/2023	PAYMENT	FLORES, ROGELIO CHECK 982	$-454.84	$129.00
07/17/2023	BILL	ERNST, RICHARD DEAN TR	$174.87	$583.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$408.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.60	$407.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$405.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.49	$403.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.25	$390.28
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.25	$389.03
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.25	$387.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.33	$386.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.25	$375.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.25	$373.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$372.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.25	$365.38
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.25	$364.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.25	$362.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$361.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.25	$357.53
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.25	$356.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$355.03
07/15/2022	BILL	ERNST, RICHARD DEAN TR	$161.92	$353.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.25	$191.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.25	$190.18
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.49	$188.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$176.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.50	$172.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$161.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.75	$160.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$153.68
07/14/2021	BILL	ERNST, RICHARD DEAN TR	$149.93	$149.93
08/11/2020	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 142	$-138.83	$0.00
07/09/2020	BILL	ERNST, RICHARD & CAROL ANN TRS	$138.83	$138.83
07/30/2019	PAYMENT	ERNST, RICHARD CHECK NUM: 171	$-130.11	$0.00
07/10/2019	BILL	ERNST, RICHARD & CAROL ANN TRS	$130.11	$130.11
07/30/2018	PAYMENT	ERNST, RICHARD CHECK NUM: 155	$-123.91	$0.00
07/10/2018	BILL	ERNST, RICHARD & CAROL ANN TRS	$123.91	$123.91
07/28/2017	PAYMENT	ERNST, RICHARD CHECK NUM: 139	$-123.63	$0.00
07/10/2017	BILL	ERNST, RICHARD & CAROL ANN TRS	$123.63	$123.63
08/09/2016	PAYMENT	ERNST, RICHARD CHECK NUM: 112	$-122.80	$0.00
07/11/2016	BILL	ERNST, RICHARD & CAROL ANN TRS	$122.80	$122.80
08/05/2015	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 127	$-122.71	$0.00
07/07/2015	BILL	ERNST, RICHARD & CAROL ANN TRS	$122.71	$122.71
07/29/2014	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 246	$-184.60	$0.00
07/08/2014	BILL	ERNST, RICHARD & CAROL ANN TRS	$184.60	$184.60
08/01/2013	PAYMENT	ERNEST, RICHARD OR CAROL CHECK NUM: 238	$-184.18	$0.00
07/08/2013	BILL	ERNST, RICHARD & CAROL ANN TRS	$184.18	$184.18
07/25/2012	PAYMENT	ERNST, RICHARD OR CAROL CHECK NUM: 230	$-180.36	$0.00
07/10/2012	BILL	ERNST, RICHARD & CAROL ANN TRS	$180.36	$180.36
07/25/2011	PAYMENT	ERNST, RICHARD & CAROL CHECK NUM: 220	$-197.66	$0.00
07/08/2011	BILL	ERNST, RICHARD & CAROL ANN TRS	$197.66	$197.66
07/28/2010	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 129	$-184.33	$0.00
07/08/2010	BILL	ERNST, RICHARD & CAROL ANN TRS	$184.33	$184.33
07/22/2009	PAYMENT	ERNST, RICHARD/CAROL CHECK BANK: 94-7074 NUM: 115	$-170.99	$0.00
07/06/2009	BILL	ERNST, RICHARD & CAROL ANN TRS	$170.99	$170.99
07/22/2008	PAYMENT	RICHARD & CAROL ERNST CHECK BANK: 94-7074 NUM: 180	$-158.32	$0.00
07/15/2008	BILL	ERNST, RICHARD & CAROL ANN TRS	$158.32	$158.32
07/30/2007	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 113	$-146.58	$0.00
07/12/2007	BILL	ERNST, RICHARD & CAROL ANN TRS	$146.58	$146.58
08/05/2006	PAYMENT	ERNST, RICHARD CHECK BANK: 90-7118 NUM: 4353	$-135.70	$0.00
07/12/2006	BILL	ERNST, RICHARD & CAROL ANN TRS	$135.70	$135.70
08/09/2005	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 94-7074 NUM: 107	$-125.65	$0.00
07/15/2005	BILL	ERNST, RICHARD & CAROL ANN TRS	$125.65	$125.65
07/23/2004	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 206	$-125.31	$0.00
07/08/2004	BILL	ERNST, RICHARD & CAROL ANN TRS	$125.31	$125.31
09/04/2003	PAYMENT	ERNST, RICHARD & CAROL ANN TRS CORK: B BANK: 90-7118 NUM: 3572	$-100.28	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.28	$100.28
08/01/2003	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 199	$-23.91	$100.00
07/18/2003	BILL	ERNST, RICHARD & CAROL ANN TRS	$123.91	$123.91
08/02/2002	PAYMENT	RICHARD/CAROL ERNST CHECK BANK: 94-7074 NUM: 191	$-115.82	$0.00
07/12/2002	BILL	ERNST, RICHARD & CAROL ANN TRS	$115.82	$115.82
08/03/2001	PAYMENT	ERNST, CAROL CHECK BANK: 94-7074 NUM: 136	$-103.33	$0.00
07/12/2001	BILL	ERNST, RICHARD & CAROL ANN TRS	$103.33	$103.33
08/10/2000	PAYMENT	ERNST, RICHARD & CAROL CHECK BANK: 11-3210 NUM: 2365	$-101.79	$0.00
07/17/2000	BILL	ERNST, RICHARD & CAROL TRUSTEE	$101.79	$101.79
08/10/1999	PAYMENT	ERNST, CAROL CHECK BANK: 11-7000 NUM: 1070	$-105.98	$0.00
07/17/1999	BILL	ERNST, RICHARD & CAROL TRUSTEE	$105.98	$105.98
08/10/1998	PAYMENT	ERNST, RICHARD CHECK	$-106.06	$0.00
07/13/1998	BILL	ERNST, RICHARD & CAROL TRUSTEE	$106.06	$106.06
09/25/1997	PAYMENT	ERNST, CAROL CHECK	$-79.17	$0.00
07/30/1997	PAYMENT	ERNST, CAROL CHECK	$-26.56	$79.17
07/14/1997	BILL	ERNST, RICHARD & CAROL TRUSTEE	$105.73	$105.73
08/05/1996	PAYMENT	ERNST, R & C	$-78.23	$0.00
07/18/1996	BILL	ERNST, RICHARD & CAROL TRUSTEE	$78.23	$78.23