Tax Account 014-591-03

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Owners

CORREA, FARY FIERRO
3 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-591-03
Account Type	Real Estate
Location	3 ANDES LN MASON VALLEY
Balance	$143.00
Currently Due	$0.00

Account ID

014-591-03

Account Type

Real Estate

Location

3 ANDES LN
MASON VALLEY

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.96
Total	$574.96
Paid	$431.96
Balance	$143.00
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

$574.96

Total

$574.96

Paid

$431.96

Balance

$143.00

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	$145.96	$0.00	$145.96	$145.96	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.22	$0.00	$558.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$541.97	$0.00	$541.97	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$526.17	$0.00	$526.17	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$510.85	$0.00	$510.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$495.95	$0.00	$495.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$481.49	$0.00	$481.49	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$467.47	$0.00	$467.47	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$455.60	$0.00	$455.60	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$143.00
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102507	$-288.96	$286.00
07/16/2024	BILL	COOPER'S HAWK LLC	$574.96	$574.96
09/12/2023	PAYMENT	COWEE, BARBARA J CHECK 345	$-417.00	$0.00
08/25/2023	PAYMENT	COWEE, BARBARA J CHECK 330	$-141.22	$417.00
07/17/2023	BILL	COWEE, BARBARA J	$558.22	$558.22
08/16/2022	PAYMENT	COWEE, BARBARA J CHECK 1629	$-541.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$541.97
07/15/2022	BILL	COWEE, BARBARA J	$541.97	$541.97
11/16/2021	PAYMENT	COWEE, BARBARA J CHECK 1556	$-263.02	$0.00
09/09/2021	PAYMENT	COWEE, BARBARA J CHECK 1526	$-263.15	$263.02
07/14/2021	BILL	COWEE, BARBARA J	$526.17	$526.17
12/15/2020	PAYMENT	COWEE, BARBARA J CHECK NUM: 1399	$-254.00	$0.00
08/12/2020	PAYMENT	COWEE, BARBARA J CHECK NUM: 1356	$-256.85	$254.00
07/09/2020	BILL	COWEE, BARBARA J	$510.85	$510.85
12/31/2019	PAYMENT	COWEE, BARBARA J CHECK NUM: 1258	$-246.00	$0.00
08/16/2019	PAYMENT	COWEE, BARBARA J CHECK NUM: 1202	$-249.95	$246.00
07/10/2019	BILL	COWEE, BARBARA J	$495.95	$495.95
03/01/2019	PAYMENT	COWEE, BARBARA J CHECK NUM: 1128	$-120.00	$0.00
01/04/2019	PAYMENT	COWEE, BARBARA J CHECK NUM: 1105	$-120.00	$120.00
08/30/2018	PAYMENT	COWEE, BARBARA J CHECK NUM: 1018	$-120.00	$240.00
07/25/2018	PAYMENT	COWEE, BARBARA J CHECK NUM: 1001	$-121.49	$360.00
07/10/2018	BILL	COWEE, BARBARA J	$481.49	$481.49
12/19/2017	PAYMENT	COWEE, BARBARA J CHECK NUM: 2369	$-232.00	$0.00
08/30/2017	PAYMENT	COWEE, BARBARA J CHECK NUM: 2334	$-116.00	$232.00
07/19/2017	PAYMENT	COWEE, BARBARA J CHECK NUM: 2312	$-119.47	$348.00
07/10/2017	BILL	COWEE, BARBARA J	$467.47	$467.47
03/01/2017	PAYMENT	COWEE, BARBARA J CHECK NUM: 2238	$-113.00	$0.00
12/29/2016	PAYMENT	COWEE, BARBARA J CHECK NUM: 2206	$-113.00	$113.00
09/26/2016	PAYMENT	COWEE, BARBARA J CHECK NUM: 2159	$-113.00	$226.00
08/04/2016	PAYMENT	COWEE, BARBARA J CHECK NUM: 2137	$-116.60	$339.00
07/11/2016	BILL	COWEE, BARBARA J	$455.60	$455.60
09/21/2015	PAYMENT	COWEE, BARBARA J CHECK NUM: 1968	$-339.00	$0.00
07/30/2015	PAYMENT	COWEE, BARBARA J CHECK NUM: 1947	$-115.69	$339.00
07/07/2015	BILL	COWEE, BARBARA J	$454.69	$454.69
07/17/2014	PAYMENT	COWEE, BARBARA J CHECK NUM: 1730	$-441.45	$0.00
07/08/2014	BILL	COWEE, BARBARA J	$441.45	$441.45
02/21/2014	PAYMENT	COWEE, BARBARA J CHECK NUM: 1603	$-110.00	$0.00
12/20/2013	PAYMENT	COWEE, BARBARA J CHECK NUM: 1565	$-110.00	$110.00
10/08/2013	PAYMENT	COWEE, BARBARA J CHECK NUM: 1542	$-110.00	$220.00
08/19/2013	PAYMENT	COWEE, BARBARA J CHECK NUM: 1512	$-111.67	$330.00
07/08/2013	BILL	COWEE, BARBARA J	$441.67	$441.67
08/07/2012	PAYMENT	COWEE, BARBARA J CHECK NUM: 1284	$-416.12	$0.00
07/10/2012	BILL	COWEE, BARBARA J	$416.12	$416.12
07/29/2011	PAYMENT	COWEE, BARBARA J CHECK NUM: 1048	$-579.33	$0.00
07/08/2011	BILL	COWEE, BARBARA J	$579.33	$579.33
09/24/2010	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 94-7074 NUM: 1461	$-277.00	$0.00
09/24/2010	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 5374339	$-164.00	$277.00
08/13/2010	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 94-7074 NUM: 1454	$-73.74	$441.00
08/13/2010	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 94-7074 NUM: 1343	$-73.73	$514.74
07/08/2010	BILL	COWEE, LORRAINE M & BARBARA J	$588.47	$588.47
10/08/2009	PAYMENT	COWEE, LORRAINE M & BARBARA J CORK: B BANK: 94-7074 NUM: 1384	$-284.00	$0.00
09/30/2009	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 94-7074 NUM: 1380	$-293.13	$284.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.81	$577.13
07/06/2009	BILL	COWEE, LORRAINE M & BARBARA J	$571.32	$571.32
11/25/2008	PAYMENT	COWEE, LORRAINE M & BARBARA J CASH	$-276.00	$0.00
09/29/2008	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 94-7074 NUM: 1275	$-138.00	$276.00
08/20/2008	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 90-7118 NUM: 1198	$-140.68	$414.00
07/15/2008	BILL	COWEE, LORRAINE M & BARBARA J	$554.68	$554.68
12/06/2007	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 998	$-134.00	$0.00
09/26/2007	PAYMENT	STATE OF NV / COWEE, LORRAINE CORK: B BANK: 66-798 NUM: 4604955	$-268.00	$134.00
08/13/2007	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 90-7118 NUM: 936	$-136.53	$402.00
07/12/2007	BILL	COWEE, LORRAINE M	$538.53	$538.53
01/17/2007	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 838	$-130.00	$0.00
11/17/2006	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 810	$-130.00	$130.00
08/16/2006	PAYMENT	COWEE, LORRAINE M CORK: B BANK: 66-798 NUM: 4308619	$-262.83	$260.00
07/12/2006	BILL	COWEE, LORRAINE M	$522.83	$522.83
01/19/2006	PAYMENT	COWEE, LORRAINE M & BARBARA J CHECK BANK: 90-7118 NUM: 649	$-126.00	$0.00
12/06/2005	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 623	$-126.00	$126.00
08/05/2005	PAYMENT	COWEE, LORRAINE M CHECK BANK: 66-798 NUM: 4032984	$-236.00	$252.00
08/05/2005	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 560	$-19.60	$488.00
07/15/2005	BILL	COWEE, LORRAINE M	$507.60	$507.60
01/06/2005	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 429	$-126.00	$0.00
08/13/2004	PAYMENT	COWEE, LORRAINE M CORK: B BANK: 66-798 NUM: 3766405	$-252.00	$126.00
08/04/2004	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 350	$-126.43	$378.00
07/08/2004	BILL	COWEE, LORRAINE M	$504.43	$504.43
02/24/2004	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 254	$-123.81	$0.00
12/30/2003	PAYMENT	COWEE, LORRAINE M/BARBARA J. CHECK BANK: 90-7118 NUM: 221	$-123.81	$123.81
08/12/2003	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 126	$-123.81	$247.62
07/31/2003	PAYMENT	COWEE, LORRAINE M CHECK BANK: 90-7118 NUM: 116	$-123.82	$371.43
07/18/2003	BILL	COWEE, LORRAINE M	$495.25	$495.25
02/25/2003	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1871	$-117.00	$0.00
12/09/2002	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1828	$-117.00	$117.00
08/20/2002	PAYMENT	COWEE, LORRAINE M CASH	$-117.00	$234.00
08/06/2002	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1747	$-120.70	$351.00
07/12/2002	BILL	COWEE, LORRAINE M	$471.70	$471.70
02/05/2002	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1633	$-111.41	$0.00
09/04/2001	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1527	$-222.82	$111.41
08/09/2001	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1513	$-111.63	$334.23
07/12/2001	BILL	COWEE, LORRAINE M	$445.86	$445.86
02/28/2001	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1406	$-117.38	$0.00
12/19/2000	PAYMENT	COWEE, LORRAINE M CASH	$-117.38	$117.38
09/13/2000	PAYMENT	COWEE, LORRAINE M CASH	$-117.38	$234.76
08/18/2000	PAYMENT	COWEE, LORRAINE M CASH	$-117.62	$352.14
07/17/2000	BILL	COWEE, LORRAINE M	$469.76	$469.76
11/10/1999	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1122	$-244.40	$0.00
10/01/1999	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1097	$-122.20	$244.40
08/16/1999	PAYMENT	COWEE, LORRAINE M CHECK BANK: 11-7000 NUM: 1072	$-122.47	$366.60
07/17/1999	BILL	COWEE, LORRAINE M	$489.07	$489.07
09/17/1998	PAYMENT	COWEE, LORRAINE M CASH	$-362.70	$0.00
08/12/1998	PAYMENT	COWEE, LORRAINE M CORK: B	$-121.09	$362.70
07/13/1998	BILL	COWEE, LORRAINE M	$483.79	$483.79
02/27/1998	PAYMENT	COWEE, LORRAINE M CHECK	$-119.13	$0.00
01/06/1998	PAYMENT	COWEE, LORRAINE M CORK: B	$-119.13	$119.13
08/11/1997	PAYMENT	COWEE, LORRAINE M CASH	$-238.50	$238.26
07/14/1997	BILL	COWEE, LORRAINE M	$476.76	$476.76
02/28/1997	PAYMENT	COWEE, LORRAINE M	$-108.41	$0.00
08/05/1996	PAYMENT	COWEE, LORRAINE M	$-325.42	$108.41
07/18/1996	BILL	COWEE, LORRAINE M	$433.83	$433.83