Tax Account 014-601-62
Owners
VICENTE-GARCIA, JOSE & MICHAELA VERONICA LEE
21 CARDON LN
YERINGTON, NV 89447-0000
VICENTE-GARCIA, MICHAELA VERONICA LEE
Account Summary
| Account ID | 014-601-62 |
|---|---|
| Account Type | Real Estate |
| Location | 21 CARDON LN MASON VALLEY |
| Balance | $732.00 |
| Currently Due | $244.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $978.97 |
| Total | $978.97 |
| Paid | $246.97 |
| Balance | $732.00 |
| Due | $244.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $161.47 | $0.00 | $0.00 | $161.47 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 REAL ESTATE TAXES | $215.81 | $0.00 | $0.00 | $215.81 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 REAL ESTATE TAXES | $895.95 | $0.00 | $0.00 | $895.95 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | VICENTE-GARCIA, JOSE & MICHAELA VERONICA LEE CHECK 133996 | $-246.97 | $732.00 |
| 07/15/2026 | BILL | ANDONA, COREY & KIMBERLY | $978.97 | $978.97 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-40.00 | $0.00 |
| 01/02/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-40.00 | $40.00 |
| 10/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-40.00 | $80.00 |
| 08/15/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-41.47 | $120.00 |
| 07/11/2025 | BILL | ANDONA, COREY & KIMBERLY | $161.47 | $161.47 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-53.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-53.00 | $53.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-53.00 | $106.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-56.81 | $159.00 |
| 07/16/2024 | BILL | ANDONA, COREY L | $215.81 | $215.81 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $223.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-223.00 | $446.00 |
| 08/24/2023 | PAYMENT | ANDONA, COREY L CHECK 0020773225 | $-226.95 | $669.00 |
| 07/17/2023 | BILL | ANDONA, COREY L | $895.95 | $895.95 |