Tax Account 014-592-11

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Owners

GUZMAN-BONILLA, VENANCIO ET AL
359 HWY 338
YERINGTON, NV 89447-0000

GUZMAN-BONILLA, HERNAN

Account Summary

Account ID	014-592-11
Account Type	Real Estate
Location	24 SMITH LN MASON VALLEY
Balance	$131.23
Currently Due	$131.23

Account ID

014-592-11

Account Type

Real Estate

Location

24 SMITH LN
MASON VALLEY

Balance

$131.23

Currently Due

$131.23

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.05
Total	$252.86
Paid	$121.63
Balance	$131.23
Due	$131.23
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

$227.05

Total

$252.86

Paid

$121.63

Balance

$131.23

Due

$131.23

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	$58.61	$2.34	$58.61	$60.95	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.68	$55.00	$60.68	$0.00
3	01/02/2024	01/13/2024	Past due	$55.00	$2.20	$55.00	$0.00	$57.20
4	03/04/2024	03/15/2024	Past due	$58.44	$5.50	$58.44	$0.00	$131.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$218.11	$32.65	$250.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$210.81	$0.00	$210.81	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$204.69	$7.20	$211.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$198.72	$7.11	$205.83	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$192.92	$6.81	$199.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$187.29	$6.73	$194.02	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$182.52	$0.00	$182.52	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$131.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.17	$130.31
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$121.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$117.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/16/2023	PAYMENT	VENANCIO ET AL GUZMAN-BONILLA PNP PNP - 144100487	$-121.63	$110.00
10/16/2023	ADJUST	VENANCIO ET AL GUZMAN-BONILLA PNP PNP - 144100487 VOIDED PAYMENT: 908537. REASON: POSTED PAYMENT INCORRECTLY.	$121.63	$231.63
10/16/2023	PAYMENT	VENANCIO ET AL GUZMAN-BONILLA PNP PNP - 144100487	$-121.63	$110.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$231.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$225.95
07/17/2023	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$223.61	$223.61
04/12/2023	PAYMENT	GUZMAN, VENANCIO CASH	$-250.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$249.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$234.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.46	$224.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$219.31
07/15/2022	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$217.11	$217.11
09/30/2021	PAYMENT	VENANCIO ET AL GUZMAN-BONILLA PNP PNP - 101043342	$-210.81	$0.00
07/14/2021	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$210.81	$210.81
01/07/2021	PAYMENT	VENANCIO ET AL GUZMAN-BONILLA PNP PNP - 86878385	$-187.89	$0.00
01/06/2021	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-24.00	$187.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.13	$211.89
09/24/2020	ADJUST	REMOVE PYMT - BAD ACCT # BANK: PNP INTERNET NUM: 81454035	$206.76	$206.76
09/22/2020	VOID	VENANCIO GUZMAN-BONILLA CHECK BANK: PNP INTERNET NUM: 81454035	$-206.76	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$206.76
07/09/2020	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$204.69	$204.69
11/12/2019	PAYMENT	VENANCIO GUZMAN-BONILLA CHECK BANK: PNP INTERNET NUM: 66600338	$-205.83	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.04	$205.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$200.79
07/10/2019	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$198.72	$198.72
10/23/2018	PAYMENT	VENANCIO GUZMAN-BONILLA CHECK BANK: PNP INTERNET NUM: 50008266	$-199.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.85	$199.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$194.88
07/10/2018	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$192.92	$192.92
12/05/2017	PAYMENT	VENANCIO GUZMAN-BONILLA CHECK BANK: PNP INTERNET NUM: 38190108	$-194.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$194.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$189.26
07/10/2017	BILL	GUZMAN-BONILLA, VENANCIO ET AL	$187.29	$187.29
08/22/2016	PAYMENT	VENANCIO GUZMAN CHECK BANK: PNP INTERNET NUM: 26159145	$-182.52	$0.00
07/11/2016	BILL	TYSON, KIM E	$182.52	$182.52
08/18/2015	PAYMENT	TYSON, KIM E CHECK NUM: 3501	$-182.16	$0.00
07/07/2015	BILL	TYSON, KIM E	$182.16	$182.16
02/20/2015	PAYMENT	TYSON, KIM E CHECK NUM: 3561	$-51.00	$0.00
01/06/2015	PAYMENT	TYSON, KIM E CHECK NUM: 3560	$-51.00	$51.00
09/17/2014	PAYMENT	TYSON, KIM E CHECK NUM: 17-075521587	$-51.00	$102.00
09/04/2014	PAYMENT	TYSON, KIM E CHECK NUM: 3500	$-56.41	$153.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$209.41
07/08/2014	BILL	TYSON, KIM E	$207.24	$207.24
03/07/2014	PAYMENT	TYSON, KIM E CHECK NUM: 3909	$-50.00	$0.00
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3851	$-51.20	$50.00
03/07/2014	AMENDMENT	AMEND PEN	$-0.05	$101.20
03/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 3851	$51.20	$101.25
01/10/2014	PAYMENT	TYSON, KIM E CHECK NUM: 3818	$-50.00	$50.05
10/11/2013	VOID	TYSON, KIM E CHECK NUM: 3851	$-51.20	$100.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$151.25
08/20/2013	PAYMENT	TYSON, KIM E CHECK NUM: 3833	$-50.00	$151.20
07/08/2013	BILL	TYSON, KIM E	$201.20	$201.20
08/06/2012	PAYMENT	TYSON, KIM E CHECK NUM: 3311	$-195.34	$0.00
07/10/2012	BILL	TYSON, KIM E	$195.34	$195.34
09/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18588*	$-191.61	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$191.61
07/08/2011	BILL	VAUGHAN, KYLE	$189.66	$189.66
05/05/2011	PAYMENT	TYSON, KIM E CHECK NUM: 3122	$-218.25	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$218.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.89	$211.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.29	$198.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.61	$190.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$185.96
07/08/2010	BILL	VAUGHAN, KYLE	$184.12	$184.12
08/11/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13619	$-235.24	$0.00
07/22/2009	AMENDMENT	per assessor chng abatement	$-11.42	$235.24
07/06/2009	BILL	VAUGHAN, KYLE	$246.66	$246.66
08/06/2008	PAYMENT	TYSON, KIM E ET AL CHECK BANK: 94-7074 NUM: 3006	$-228.38	$0.00
07/15/2008	BILL	TYSON, KIM E ET AL	$228.38	$228.38
08/07/2007	PAYMENT	TYSON, KIM E ET AL CHECK BANK: 94-7074 NUM: 2721	$-211.46	$0.00
07/12/2007	BILL	TYSON, KIM E ET AL	$211.46	$211.46
08/03/2006	PAYMENT	TYSON, KIM E CHECK BANK: 94-7074 NUM: 2059	$-195.81	$0.00
07/12/2006	BILL	TYSON, KIM E ET AL	$195.81	$195.81
08/16/2005	PAYMENT	TYSON, KIM E ET AL CHECK BANK: 94-7074 NUM: 2456	$-181.31	$0.00
07/15/2005	BILL	TYSON, KIM E ET AL	$181.31	$181.31
07/26/2004	PAYMENT	TYSON, KIM E CHECK BANK: 94-7074 NUM: 2211	$-180.54	$0.00
07/08/2004	BILL	TYSON, KIM E	$180.54	$180.54
08/07/2003	PAYMENT	TYSON, KIM E CHECK BANK: 94-204 NUM: 1239	$-177.96	$0.00
07/18/2003	BILL	TYSON, KIM E	$177.96	$177.96
07/24/2002	PAYMENT	TYSON, KIM E CHECK BANK: 94-7074 NUM: 2018	$-167.75	$0.00
07/12/2002	BILL	TYSON, KIM E	$167.75	$167.75
08/22/2001	PAYMENT	TYSON, KIM E CHECK BANK: 94-204 NUM: 1186	$-151.74	$0.00
07/12/2001	BILL	TYSON, KIM E	$151.74	$151.74
08/10/2000	PAYMENT	POST, DOLERES CHECK BANK: 94-72 NUM: 3481	$-164.18	$0.00
07/17/2000	BILL	TYSON, KIM E	$164.18	$164.18
07/30/1999	PAYMENT	POST, DOLORES CHECK BANK: 94-72 NUM: 3272	$-170.88	$0.00
07/17/1999	BILL	POST, DOLORES	$170.88	$170.88
07/22/1998	PAYMENT	POST, WILLIAM & DOLORES CHECK	$-154.78	$0.00
07/13/1998	BILL	POST, WILLIAM & DOLORES	$154.78	$154.78
07/30/1997	PAYMENT	POST, WILLIAM & DOLORES CHECK	$-153.63	$0.00
07/14/1997	BILL	POST, WILLIAM & DOLORES	$153.63	$153.63
08/06/1996	PAYMENT	POST, WILLIAM & DOLORES	$-120.03	$0.00
07/18/1996	BILL	POST, WILLIAM & DOLORES	$120.03	$120.03