Tax Account 014-601-34

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Owners

VALDEZ, EMERITA AGUILERA ET AL
21 S WILLHOYT LN
YERINGTON, NV 89447-0000

GARCIA, JESUS GUTIERREZ

Account Summary

Account ID	014-601-34
Account Type	Real Estate
Location	21 WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-34

Account Type

Real Estate

Location

21 WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$276.05
Total	$285.93
Paid	$285.93
Balance	$0.00
Due	$0.00
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

$276.05

Total

$285.93

Paid

$285.93

Balance

$0.00

Due

$0.00

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	$72.05	$2.88	$72.05	$74.93	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$7.00	$68.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$268.02	$2.80	$270.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$260.21	$0.00	$260.21	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$256.63	$37.94	$315.62	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$245.27	$4.93	$250.20	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$238.13	$8.46	$246.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$231.19	$8.27	$239.46	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$225.34	$2.29	$227.63	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	VALDEZ, ESMERITA AGUILERA CASH	$-285.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$285.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$278.93
07/17/2023	BILL	VALDEZ, EMERITA AGUILERA ET AL	$276.05	$276.05
09/12/2022	PAYMENT	EMERITA AGUILERA ET VALDEZ PNP PNP - 120812145	$-270.82	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$270.82
07/15/2022	BILL	VALDEZ, EMERITA AGUILERA ET AL	$268.02	$268.02
09/03/2021	PAYMENT	VALDEZ, ESMERELDA CASH	$-575.83	$0.00
07/14/2021	BILL	VALDEZ, EMERITA AGUILERA ET AL	$260.21	$575.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.05	$315.62
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$294.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.68	$290.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.38	$272.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.33	$261.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.55	$255.18
07/09/2020	BILL	VALDEZ, EMERITA AGUILERA ET AL	$252.63	$252.63
01/28/2020	PAYMENT	VALDEZ, EMERITA AGUILERA CASH	$-124.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$124.44
09/18/2019	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-125.76	$122.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$247.76
07/10/2019	BILL	VALDEZ, EMERITA AGUILERA ET AL	$245.27	$245.27
10/24/2018	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-246.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.01	$246.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$240.58
07/10/2018	BILL	VALDEZ, EMERITA AGUILERA ET AL	$238.13	$238.13
10/24/2017	PAYMENT	VALDEZ, EMERITA CASH	$-239.46	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.86	$239.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$233.60
07/10/2017	BILL	VALDEZ, EMERITA AGUILERA ET AL	$231.19	$231.19
09/12/2016	PAYMENT	VALDEZ, EMERITA AGUILERA CASH	$-227.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$227.63
07/11/2016	BILL	VALDEZ, EMERITA AGUILERA ET AL	$225.34	$225.34
07/21/2015	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-224.89	$0.00
07/07/2015	BILL	VALDEZ, EMERITA AGUILERA ET AL	$224.89	$224.89
08/15/2014	PAYMENT	VALDEZ, EMERITA CASH	$-266.43	$0.00
07/08/2014	BILL	VALDEZ, EMERITA AGUILERA ET AL	$266.43	$266.43
07/18/2013	PAYMENT	VALDEZ, EMERITA CASH	$-258.66	$0.00
07/08/2013	BILL	VALDEZ, EMERITA AGUILERA ET AL	$258.66	$258.66
04/12/2013	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-89.03	$0.00
03/28/2013	PAYMENT	VALDEZ, EMERITA CASH	$-200.00	$89.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.58	$289.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.35	$271.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$260.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$253.74
07/10/2012	BILL	VALDEZ, EMERITA AGUILERA ET AL	$251.13	$251.13
08/09/2011	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-268.98	$0.00
07/08/2011	BILL	VALDEZ, EMERITA AGUILERA ET AL	$268.98	$268.98
04/15/2011	PAYMENT	VALDEZ, EMERITA CASH	$-139.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.50	$139.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.60
09/09/2010	PAYMENT	VALDEZ, EMERITA AGUILERA CASH	$-133.78	$130.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$263.78
07/08/2010	BILL	VALDEZ, EMERITA AGUILERA ET AL	$261.13	$261.13
04/01/2010	PAYMENT	VALDEZ, EMERITA CASH	$-291.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.75	$291.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.43	$273.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.38	$262.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$256.12
07/06/2009	BILL	VALDEZ, EMERITA AGUILERA ET AL	$253.54	$253.54
01/14/2009	PAYMENT	AGUILERA, EMERITA CASH	$-185.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$185.44
08/14/2008	PAYMENT	VALDEZ, EMERITA AGUILERA ET AL CASH	$-207.22	$183.00
08/14/2008	AMENDMENT	remove prior interest	$-0.98	$390.22
08/04/2008	INTEREST	Monthly Interest	$0.98	$391.20
07/15/2008	BILL	VALDEZ, EMERITA AGUILERA ET AL	$246.17	$390.22
07/01/2008	INTEREST	Monthly Interest	$0.98	$144.05
07/01/2008	INTEREST	Monthly Interest	$0.98	$143.07
06/02/2008	INTEREST	Monthly Interest	$9.83	$142.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$132.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$126.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
10/10/2007	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089	$-59.00	$118.00
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203	$-62.00	$177.00
07/12/2007	BILL	PETERSEN, DONALD D & ROSEMARY	$239.00	$239.00
08/25/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-484.44	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9036	$484.44	$484.44
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036	$-484.44	$0.00
08/02/2006	INTEREST	Monthly Interest	$1.71	$484.44
07/12/2006	BILL	PETERSEN, DONALD D & ROSEMARY	$221.29	$482.73
07/06/2006	INTEREST	Monthly Interest	$1.71	$261.44
07/06/2006	INTEREST	Monthly Interest	$1.71	$259.73
06/05/2006	INTEREST	Monthly Interest	$17.07	$258.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$240.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.34	$235.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.23	$221.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.15	$212.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$206.98
07/15/2005	BILL	PETERSEN, DONALD D & ROSEMARY	$204.90	$204.90
06/06/2005	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974	$-240.06	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$240.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.28	$234.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.24	$220.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$211.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$206.09
07/08/2004	BILL	PETERSEN, DONALD D & ROSEMARY	$203.93	$203.93
04/29/2004	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692	$-107.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.02	$107.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.01	$102.43
10/06/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461	$-50.21	$100.42
08/26/2003	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414	$-50.22	$150.63
07/18/2003	BILL	PETERSEN, DONALD D & ROSEMARY	$200.85	$200.85
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-48.88	$47.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-47.00	$94.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-48.71	$141.00
07/12/2002	BILL	PETERSEN, DONALD D & ROSEMARY	$189.71	$189.71
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-39.56	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-39.56	$39.56
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-39.56	$79.12
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-39.85	$118.68
07/12/2001	BILL	PETERSEN, DONALD D & ROSEMARY	$158.53	$158.53
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-40.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.56	$40.53
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-38.97	$38.97
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-38.97	$77.94
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-39.26	$116.91
07/17/2000	BILL	PETERSEN, DONALD D & ROSEMARY	$156.17	$156.17
04/17/2000	PAYMENT	DE WITT, RICHARD A & CARRIE U/ CHECK BANK: 94-7074 NUM: 1837	$-187.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.38	$187.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.32	$175.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.07	$168.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$164.23
07/17/1999	BILL	DE WITT, RICHARD A & CARRIE U/	$162.60	$162.60
05/03/1999	PAYMENT	DE WITT, RICHARD A & CARRIE U/ CHECK BANK: 94-7074 NUM: 366	$-186.07	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$186.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$191.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.33	$186.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.28	$174.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.05	$167.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$163.41
07/13/1998	BILL	DE WITT, RICHARD A & CARRIE U/	$161.79	$161.79
04/21/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CHECK BANK: 94-7074 NUM: 5855	$-86.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$86.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.01	$85.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$81.74
10/06/1997	PAYMENT	D. PETERSEN CHECK BANK: 94-7074 NUM: 5537	$-40.07	$80.14
08/29/1997	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 5498	$-40.28	$120.21
07/14/1997	BILL	PETERSEN, DONALD D & ROSEMARY	$160.49	$160.49
03/12/1997	PAYMENT	PETERSEN, DON & ROSEMARY	$-63.36	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.24	$63.36
10/02/1996	PAYMENT	PETERSEN, DON	$-31.06	$62.12
08/29/1996	PAYMENT	PETERSEN, DON & ROSEMARY	$-31.29	$93.18
07/18/1996	BILL	PETERSEN, DONALD D & ROSEMARY	$124.47	$124.47