Tax Account 014-611-21
Owners
BERUMEN, JUAN LUIS REYES ET AL
4 ROCK RD
YERINGTON, NV 89447-0000
VILLALPANDO, MARIA RODRIGUEZ
BERUMEN, JUAN LUIS REYES
Account Summary
| Account ID | 014-611-21 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ROCK RD MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $292.19 |
| Total | $292.19 |
| Paid | $292.19 |
| 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% |
| 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 | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 REAL ESTATE TAXES | $275.45 | $2.86 | $0.00 | $278.31 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 REAL ESTATE TAXES | $267.45 | $0.00 | $0.00 | $267.45 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $259.68 | $0.00 | $0.00 | $259.68 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $252.13 | $0.00 | $0.00 | $252.13 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $225.64 | $0.00 | $0.00 | $225.64 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | REYES- BERUMEN, JUAN & RODRIGUEZ, MARIA CHECK 1144 | $-292.19 | $0.00 |
| 07/15/2026 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $292.19 | $292.19 |
| 08/22/2025 | PAYMENT | BERUMEN, JUAN LUIS REYES ET AL CASH | $-283.70 | $0.00 |
| 07/11/2025 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $283.70 | $283.70 |
| 09/03/2024 | PAYMENT | MATTHEW J PHILLIPS PNP PNP - 161954573 | $-278.31 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.86 | $278.31 |
| 07/16/2024 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $275.45 | $275.45 |
| 08/22/2023 | PAYMENT | VILLALPANDO, MARIA CASH | $-267.45 | $0.00 |
| 07/17/2023 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $267.45 | $267.45 |
| 08/17/2022 | PAYMENT | BERUMEN, JUAN LUIS REYES ET AL CASH | $-259.68 | $0.00 |
| 07/15/2022 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $259.68 | $259.68 |
| 08/11/2021 | PAYMENT | VILLALPANDO, MARIA DE RODRIGUEZ CASH | $-252.13 | $0.00 |
| 07/14/2021 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $252.13 | $252.13 |
| 08/25/2020 | PAYMENT | BERUMEN, JUAN LUIS REYES ET AL CASH | $-244.82 | $0.00 |
| 07/09/2020 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $244.82 | $244.82 |
| 08/26/2019 | PAYMENT | VILLALPANDO, MARIA CASH | $-237.68 | $0.00 |
| 07/10/2019 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $237.68 | $237.68 |
| 08/14/2018 | PAYMENT | BERUMEN, JUAN CASH | $-230.76 | $0.00 |
| 07/10/2018 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $230.76 | $230.76 |
| 08/18/2017 | PAYMENT | RODRIGUEZ, MARIA CASH | $-225.64 | $0.00 |
| 07/10/2017 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $225.64 | $225.64 |
| 08/19/2016 | PAYMENT | BERUMEN, JUAN LUIS REYES ET AL CASH | $-219.92 | $0.00 |
| 07/11/2016 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $219.92 | $219.92 |
| 09/09/2015 | PAYMENT | BERUMEN, JUAN LUIS CASH | $-221.78 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.30 | $221.78 |
| 07/07/2015 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $219.48 | $219.48 |
| 09/15/2014 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-195.00 | $0.00 |
| 08/20/2014 | PAYMENT | DE RODRIGUEZ, MARIA CASH | $-68.07 | $195.00 |
| 07/08/2014 | BILL | BERUMEN, JUAN LUIS REYES ET AL | $263.07 | $263.07 |
| 11/26/2013 | PAYMENT | BERUMEN, JUAN CASH | $-126.00 | $0.00 |
| 10/09/2013 | PAYMENT | RODRIQUEZ, MARIA CASH | $-63.00 | $126.00 |
| 08/29/2013 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-66.41 | $189.00 |
| 07/08/2013 | BILL | BERUMEN, JUAN LUIS REYES | $255.41 | $255.41 |
| 07/25/2012 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-247.97 | $0.00 |
| 07/10/2012 | BILL | BERUMEN, JUAN LUIS REYES | $247.97 | $247.97 |
| 07/20/2011 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-249.56 | $0.00 |
| 07/08/2011 | BILL | BERUMEN, JUAN LUIS REYES | $249.56 | $249.56 |
| 07/28/2010 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-242.30 | $0.00 |
| 07/08/2010 | BILL | BERUMEN, JUAN LUIS REYES | $242.30 | $242.30 |
| 08/10/2009 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-235.24 | $0.00 |
| 07/06/2009 | BILL | BERUMEN, JUAN LUIS REYES | $235.24 | $235.24 |
| 12/30/2008 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-114.00 | $0.00 |
| 10/06/2008 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-57.00 | $114.00 |
| 08/19/2008 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-57.37 | $171.00 |
| 07/15/2008 | BILL | BERUMEN, JUAN LUIS REYES | $228.37 | $228.37 |
| 01/07/2008 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-110.00 | $0.00 |
| 10/01/2007 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-55.00 | $110.00 |
| 08/21/2007 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-56.71 | $165.00 |
| 07/12/2007 | BILL | BERUMEN, JUAN LUIS REYES | $221.71 | $221.71 |
| 02/12/2007 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-108.12 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.12 | $108.12 |
| 10/13/2006 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-111.49 | $106.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.25 | $217.49 |
| 07/12/2006 | BILL | BERUMEN, JUAN LUIS REYES | $215.24 | $215.24 |
| 04/14/2006 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-54.08 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.08 | $54.08 |
| 12/21/2005 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-52.00 | $52.00 |
| 10/10/2005 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-52.00 | $104.00 |
| 08/23/2005 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-52.97 | $156.00 |
| 07/15/2005 | BILL | BERUMEN, JUAN LUIS REYES | $208.97 | $208.97 |
| 02/02/2005 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-104.04 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.04 | $104.04 |
| 10/08/2004 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-53.20 | $102.00 |
| 09/03/2004 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-54.98 | $155.20 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.20 | $210.18 |
| 07/08/2004 | BILL | BERUMEN, JUAN LUIS REYES | $207.98 | $207.98 |
| 01/30/2004 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-104.45 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.05 | $104.45 |
| 10/17/2003 | PAYMENT | BERUMEN, JUAN LUIS REYES CHECK BANK: 94-8013 NUM: 277 | $-53.25 | $102.40 |
| 10/17/2003 | AMENDMENT | add penalty | $2.05 | $155.65 |
| 09/12/2003 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-53.28 | $153.60 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.05 | $206.88 |
| 07/18/2003 | BILL | BERUMEN, JUAN LUIS REYES | $204.83 | $204.83 |
| 03/07/2003 | PAYMENT | BERUMEN, JUAN & MARIA CHECK BANK: 94-8013 NUM: 167 | $-48.00 | $0.00 |
| 01/15/2003 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-48.00 | $48.00 |
| 10/15/2002 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-48.00 | $96.00 |
| 08/20/2002 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-49.52 | $144.00 |
| 07/12/2002 | BILL | BERUMEN, JUAN LUIS REYES | $193.52 | $193.52 |
| 03/18/2002 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-47.79 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.84 | $47.79 |
| 02/04/2002 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-47.79 | $45.95 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.84 | $93.74 |
| 10/17/2001 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-47.79 | $91.90 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.84 | $139.69 |
| 09/11/2001 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-48.00 | $137.85 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.85 | $185.85 |
| 07/12/2001 | BILL | BERUMEN, JUAN LUIS REYES | $184.00 | $184.00 |
| 02/28/2001 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-45.25 | $0.00 |
| 01/10/2001 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-45.25 | $45.25 |
| 10/11/2000 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-45.25 | $90.50 |
| 08/23/2000 | PAYMENT | BERUMEN, JUAN LUIS REYES CASH | $-45.51 | $135.75 |
| 07/17/2000 | BILL | BERUMEN, JUAN LUIS REYES | $181.26 | $181.26 |
| 06/29/2000 | PAYMENT | SOSA, DINA ANN ET AL CASH | $-57.93 | $0.00 |
| 06/06/2000 | INTEREST | Monthly Interest | $3.93 | $57.93 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $54.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.88 | $49.00 |
| 01/28/2000 | PAYMENT | SOSA, DINA ANN ET AL CASH | $-49.00 | $47.12 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.88 | $96.12 |
| 10/11/1999 | PAYMENT | JUAN REYES CASH | $-47.49 | $94.24 |
| 09/03/1999 | PAYMENT | ROSARIO REYES CASH | $-130.31 | $141.73 |
| 09/03/1999 | INTEREST | Monthly Interest | $0.37 | $272.04 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.89 | $271.67 |
| 08/18/1999 | PAYMENT | REYES, ROSARIO CASH | $-160.00 | $269.78 |
| 08/06/1999 | INTEREST | Monthly Interest | $1.56 | $429.78 |
| 07/17/1999 | BILL | SOSA, DINA ANN ET AL | $188.71 | $428.22 |
| 07/13/1999 | INTEREST | Monthly Interest | $1.56 | $239.51 |
| 07/01/1999 | INTEREST | Monthly Interest | $1.56 | $237.95 |
| 06/07/1999 | INTEREST | Monthly Interest | $15.63 | $236.39 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $220.76 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.13 | $215.76 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.45 | $202.63 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.69 | $194.18 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.88 | $189.49 |
| 07/13/1998 | BILL | COLE, OLIVER D | $187.61 | $187.61 |
| 04/29/1998 | PAYMENT | COLE, OLIVER D CASH | $-49.25 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $49.25 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.86 | $48.25 |
| 01/13/1998 | PAYMENT | COLE, OLIVER D CHECK BANK: 94-7074 NUM: 999 | $-46.39 | $46.39 |
| 08/12/1997 | PAYMENT | COLE, OLIVER D CHECK BANK: 94-7074 NUM: 994 | $-92.95 | $92.78 |
| 07/14/1997 | BILL | COLE, OLIVER D | $185.73 | $185.73 |
| 04/08/1997 | PAYMENT | COLE, O CHECK BANK: 94-7074 NUM: 973 | $-129.15 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.00 | $129.15 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.89 | $122.15 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.56 | $118.26 |
| 08/15/1996 | PAYMENT | AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 1515 | $-39.11 | $116.70 |
| 07/18/1996 | BILL | ZAHNTER, MARSHALL & STEVEN | $155.81 | $155.81 |