Tax Account 014-601-50

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Owners

GUARNEROS, SONIA TRS
13 SARA CIRCLE
YERINGTON, NV 89447

Account Summary

Account ID	014-601-50
Account Type	Real Estate
Location	13 SARA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-50

Account Type

Real Estate

Location

13 SARA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,522.84
Total	$3,522.84
Paid	$3,522.84
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

$3,522.84

Total

$3,522.84

Paid

$3,522.84

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	$882.84	$0.00	$882.84	$882.84	$0.00
2	10/02/2023	10/13/2023	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/02/2024	01/13/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/04/2024	03/15/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,420.23	$0.00	$3,420.23	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$3,342.06	$0.00	$3,342.06	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$3,182.35	$0.00	$3,182.35	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,755.40	$0.00	$2,755.40	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,624.20	$0.00	$2,624.20	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,518.44	$0.00	$2,518.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,454.61	$0.00	$2,454.61	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	GUARNEROS, SONIA TRS CHECK 173	$-3,522.84	$0.00
07/17/2023	BILL	GUARNEROS, SONIA TRS	$3,522.84	$3,522.84
08/24/2022	PAYMENT	GUARNEROS, SONIA TRS CHECK 151	$-3,420.23	$0.00
07/15/2022	BILL	GUARNEROS, SONIA TRS	$3,420.23	$3,420.23
08/10/2021	PAYMENT	GUARNEROS, JESUS & SONIA CHECK 2838	$-3,342.06	$0.00
07/14/2021	BILL	GUARNEROS, JESUS & SONIA	$3,342.06	$3,342.06
12/11/2020	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2701	$-1,590.00	$0.00
07/28/2020	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2665	$-1,592.35	$1,590.00
07/09/2020	BILL	GUARNEROS, JESUS & SONIA	$3,182.35	$3,182.35
12/05/2019	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2604	$-1,376.00	$0.00
07/25/2019	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2573	$-1,379.40	$1,376.00
07/10/2019	BILL	GUARNEROS, JESUS & SONIA	$2,755.40	$2,755.40
12/12/2018	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2538	$-1,312.00	$0.00
07/30/2018	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2503	$-1,312.20	$1,312.00
07/10/2018	BILL	GUARNEROS, JESUS & SONIA	$2,624.20	$2,624.20
11/30/2017	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2452	$-1,258.00	$0.00
08/01/2017	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2420	$-1,260.44	$1,258.00
07/10/2017	BILL	GUARNEROS, JESUS & SONIA	$2,518.44	$2,518.44
12/09/2016	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2367	$-1,226.00	$0.00
08/01/2016	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2338	$-1,228.61	$1,226.00
07/11/2016	BILL	GUARNEROS, JESUS & SONIA	$2,454.61	$2,454.61
11/25/2015	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2281	$-1,224.00	$0.00
07/22/2015	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2258	$-1,225.70	$1,224.00
07/07/2015	BILL	GUARNEROS, JESUS & SONIA	$2,449.70	$2,449.70
12/08/2014	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2194	$-1,176.00	$0.00
07/23/2014	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2159	$-1,197.74	$1,176.00
07/08/2014	BILL	GUARNEROS, JESUS & SONIA	$2,373.74	$2,373.74
07/25/2013	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 2065	$-2,132.22	$0.00
07/08/2013	BILL	GUARNEROS, JESUS & SONIA	$2,132.22	$2,132.22
07/23/2012	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 1987	$-240.01	$0.00
07/10/2012	BILL	GUARNEROS, JESUS & SONIA	$240.01	$240.01
08/16/2011	PAYMENT	GUARNEROS, JESUS & SONIA CHECK NUM: 1909	$-225.71	$0.00
07/08/2011	BILL	GUARNEROS, JESUS & SONIA	$225.71	$225.71
07/29/2010	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1848	$-210.35	$0.00
07/08/2010	BILL	GUARNEROS, JESUS & SONIA	$210.35	$210.35
07/27/2009	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1725	$-195.13	$0.00
07/06/2009	BILL	GUARNEROS, JESUS & SONIA	$195.13	$195.13
08/02/2008	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1552	$-180.67	$0.00
07/15/2008	BILL	GUARNEROS, JESUS & SONIA	$180.67	$180.67
07/30/2007	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1389	$-167.28	$0.00
07/12/2007	BILL	GUARNEROS, JESUS & SONIA	$167.28	$167.28
08/02/2006	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1225	$-154.88	$0.00
07/12/2006	BILL	GUARNEROS, JESUS & SONIA	$154.88	$154.88
08/08/2005	PAYMENT	GUARNEROS, JESUS & SONIA CHECK BANK: 16-49 NUM: 1127	$-143.41	$0.00
07/15/2005	BILL	GUARNEROS, JESUS & SONIA	$143.41	$143.41
08/30/2004	PAYMENT	SCHARNOW & SONS CONST CHECK BANK: 11-4288 NUM: 1510	$-143.01	$0.00
08/30/2004	AMENDMENT	POSTMARKED 8/26	$-1.52	$143.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$144.53
07/08/2004	BILL	SCHARNOW, WILLIAM D & BONNIE J	$143.01	$143.01
03/22/2004	PAYMENT	PARKER, SARAH CORK: B BANK: 91-527 NUM: 667	$-36.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.41	$36.76
01/09/2004	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-527 NUM: 787	$-35.35	$35.35
09/08/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 770	$-35.35	$70.70
08/06/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 759	$-35.37	$106.05
07/18/2003	BILL	PARKER, VICTOR H & SARAH J TRS	$141.42	$141.42
02/21/2003	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-257 NUM: 646	$-33.00	$0.00
12/24/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 630	$-33.00	$33.00
09/27/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 608	$-33.00	$66.00
08/07/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 525	$-33.18	$99.00
07/12/2002	BILL	PARKER, VICTOR H & SARAH J	$132.18	$132.18
12/24/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 472	$-65.06	$0.00
08/02/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 413	$-65.24	$65.06
07/12/2001	BILL	PARKER, VICTOR H & SARAH J	$130.30	$130.30
03/07/2001	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 90-7097 NUM: 264	$-32.03	$0.00
12/12/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 366	$-32.03	$32.03
08/25/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 347	$-64.29	$64.06
07/17/2000	BILL	PARKER, VICTOR H & SARAH J	$128.35	$128.35
10/06/1999	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 265	$-100.05	$0.00
08/13/1999	PAYMENT	SARAH OR VICTOR PARKER CHECK BANK: 90-7097 NUM: 129	$-33.58	$100.05
07/17/1999	BILL	PARKER, VICTOR H & SARAH J	$133.63	$133.63
12/30/1998	PAYMENT	SARAH PARKER CHECK	$-66.80	$0.00
10/02/1998	PAYMENT	PARKER, VICTOR H & SARAH J CASH	$-33.40	$66.80
08/12/1998	PAYMENT	PARKER, SARAH CHECK	$-33.57	$100.20
07/13/1998	BILL	PARKER, VICTOR H & SARAH J	$133.77	$133.77
02/18/1998	PAYMENT	PARKER, VICTOR CHECK	$-33.29	$0.00
12/31/1997	PAYMENT	PARKER, SARAH CHECK	$-33.29	$33.29
10/08/1997	PAYMENT	PARKER, VICTOR H. OR SARAH J. CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	GIANNOTTA, LORI CHECK	$-33.48	$99.87
07/14/1997	BILL	PARKER, VICTOR H & SARAH J	$133.35	$133.35
08/20/1996	PAYMENT	PARKER, V & S	$-99.77	$0.00
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$99.77	$99.77