Tax Account 014-592-15

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Owners

NUNO, JAIME GUADALUPE GUTIERREZ
441 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-15
Account Type	Real Estate
Location	0 SMITH LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-15

Account Type

Real Estate

Location

0 SMITH LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.15
Total	$144.68
Paid	$144.68
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.15

Total

$144.68

Paid

$144.68

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.15	$1.53	$0.00	$38.15	$39.68	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.56	$0.00	$0.00	$132.56	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$122.76	$0.00	$0.00	$122.76	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$113.67	$0.00	$0.00	$113.67	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$0.00	$105.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$97.46	$0.00	$0.00	$97.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$90.26	$3.61	$0.00	$93.87	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$84.57	$0.00	$0.00	$84.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$3.22	$0.00	$83.76	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$0.00	$0.00	$80.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$0.00	$0.00	$79.82	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PAYMENT	BROWN, ALEXANDER CASH	$-144.68	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.53	$144.68
07/15/2026	BILL	NUNO, JAIME GUADALUPE GUTIERREZ	$143.15	$143.15
08/11/2025	PAYMENT	NUNO, JAIME GUADALUPE GUTIERREZ CASH	$-132.56	$0.00
07/11/2025	BILL	NUNO, JAIME GUADALUPE GUTIERREZ	$132.56	$132.56
08/07/2024	PAYMENT	NUNO, JAIME GUADALUPE GUTIERREZ CASH	$-122.76	$0.00
07/16/2024	BILL	NUNO, JAIME GUADALUPE GUTIERREZ	$122.76	$122.76
08/22/2023	PAYMENT	HANSEN, ROBERT G & JACQUELINE F CHECK 533	$-113.67	$0.00
07/17/2023	BILL	HANSEN, ROBERT G TRS ET AL	$113.67	$113.67
08/16/2022	PAYMENT	HANSEN, ROBERT G CHECK 2012	$-105.25	$0.00
07/15/2022	BILL	HANSEN, ROBERT G TRS ET AL	$105.25	$105.25
09/03/2021	PAYMENT	HANSEN, ROBERT G TRS ET AL CHECK 1686	$-97.46	$0.00
07/14/2021	BILL	HANSEN, ROBERT G TRS ET AL	$97.46	$97.46
09/04/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1588	$-93.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.61	$93.87
07/09/2020	BILL	HANSEN, ROBERT G TRS ET AL	$90.26	$90.26
08/01/2019	PAYMENT	HANSEN, ROBERT CHECK NUM: 2045	$-84.57	$0.00
08/01/2019	ADJUST	PAYMENT INCLUDED IN OTH CK. CC NUM: 2044	$84.57	$84.57
08/01/2019	VOID	HANSEN, ROBERT CHECK NUM: 2044	$-84.57	$0.00
07/10/2019	BILL	HANSEN, ROBERT G TRS ET AL	$84.57	$84.57
09/11/2018	PAYMENT	HANSEN, ROBERT CHECK NUM: 1935	$-83.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$83.76
07/10/2018	BILL	HANSEN, ROBERT G TRS ET AL	$80.54	$80.54
08/24/2017	PAYMENT	HANSEN, ROBERT G TRS ET AL CHECK NUM: 1908	$-80.36	$0.00
07/10/2017	BILL	HANSEN, ROBERT G TRS ET AL	$80.36	$80.36
08/09/2016	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 1883	$-79.82	$0.00
07/11/2016	BILL	HANSEN, ROBERT G & JACQUELINE	$79.82	$79.82
07/30/2015	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 1867	$-79.76	$0.00
07/07/2015	BILL	HANSEN, ROBERT G & JACQUELINE	$79.76	$79.76
08/07/2014	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 1634	$-119.95	$0.00
07/08/2014	BILL	HANSEN, ROBERT G & JACQUELINE	$119.95	$119.95
08/07/2013	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 1377	$-119.68	$0.00
07/08/2013	BILL	HANSEN, ROBERT G & JACQUELINE	$119.68	$119.68
08/01/2012	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 1111	$-117.20	$0.00
07/10/2012	BILL	HANSEN, ROBERT G & JACQUELINE	$117.20	$117.20
08/10/2011	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK NUM: 10875	$-148.24	$0.00
07/08/2011	BILL	HANSEN, ROBERT G & JACQUELINE	$148.24	$148.24
08/11/2010	PAYMENT	HANSEN, ROBERT CHECK BANK: 90-2059 NUM: 1005	$-147.11	$0.00
07/08/2010	BILL	HANSEN, ROBERT G & JACQUELINE	$147.11	$147.11
08/10/2009	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 10285	$-170.99	$0.00
07/06/2009	BILL	HANSEN, ROBERT G & JACQUELINE	$170.99	$170.99
08/04/2008	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 6414	$-158.32	$0.00
07/15/2008	BILL	HANSEN, ROBERT G & JACQUELINE	$158.32	$158.32
08/22/2007	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 6053	$-146.58	$0.00
07/12/2007	BILL	HANSEN, ROBERT G & JACQUELINE	$146.58	$146.58
08/16/2006	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 1657	$-135.70	$0.00
07/12/2006	BILL	HANSEN, ROBERT G & JACQUELINE	$135.70	$135.70
08/17/2005	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 1234	$-125.65	$0.00
07/15/2005	BILL	HANSEN, ROBERT G & JACQUELINE	$125.65	$125.65
08/05/2004	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 9754	$-125.31	$0.00
07/08/2004	BILL	HANSEN, ROBERT G & JACQUELINE	$125.31	$125.31
08/15/2003	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 9324	$-123.91	$0.00
07/18/2003	BILL	HANSEN, ROBERT G & JACQUELINE	$123.91	$123.91
08/15/2002	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 8777	$-115.82	$0.00
07/12/2002	BILL	HANSEN, ROBERT G & JACQUELINE	$115.82	$115.82
08/21/2001	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 8232	$-103.33	$0.00
07/12/2001	BILL	HANSEN, ROBERT G & JACQUELINE	$103.33	$103.33
09/12/2000	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 7221	$-101.79	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.02	$101.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.81
07/17/2000	BILL	HANSEN, ROBERT G & JACQUELINE	$101.79	$101.79
08/10/1999	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK BANK: 90-2059 NUM: 6506	$-105.98	$0.00
07/17/1999	BILL	HANSEN, ROBERT G & JACQUELINE	$105.98	$105.98
03/08/1999	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.48	$0.00
01/05/1999	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.48	$26.48
09/17/1998	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.48	$52.96
08/04/1998	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.62	$79.44
07/13/1998	BILL	HANSEN, ROBERT G & JACQUELINE	$106.06	$106.06
04/22/1998	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-2.06	$0.00
04/20/1998	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.39	$2.06
03/25/1998	PENALTY	Postage Costs	$1.00	$28.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.06	$27.45
01/07/1998	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.39	$26.39
10/16/1997	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.39	$52.78
08/27/1997	PAYMENT	HANSEN, ROBERT G & JACQUELINE CHECK	$-26.56	$79.17
07/14/1997	BILL	HANSEN, ROBERT G & JACQUELINE	$105.73	$105.73
09/04/1996	PAYMENT	HANSEN, ROBERT G & JACQUELINE	$-72.19	$0.00
07/18/1996	BILL	HANSEN, ROBERT G & JACQUELINE	$72.19	$72.19