Tax Account 014-621-24

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Owners

STEEL, MARSHAL RONNIE & MARIA V
612 GABBS ST
YERINGTON, NV 89447-0000

STEEL, MARIA V

Account Summary

Account ID	014-621-24
Account Type	Real Estate
Location	13 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-24

Account Type

Real Estate

Location

13 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.58
Total	$378.58
Paid	$378.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.58

Total

$378.58

Paid

$378.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.58	$0.00	$96.58	$96.58	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$336.42	$0.00	$336.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$324.16	$0.00	$324.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$281.95	$0.00	$281.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$267.17	$0.00	$267.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$261.83	$0.00	$261.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$255.27	$0.00	$255.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STEEL, RONNIE CHECK 613	$-378.58	$0.00
07/16/2024	BILL	STEEL, MARSHAL RONNIE & MARIA V	$378.58	$378.58
07/27/2023	PAYMENT	STEEL, MARSHAL CASH	$-364.46	$0.00
07/17/2023	BILL	STEEL, MARSHAL RONNIE & MARIA V	$364.46	$364.46
08/25/2022	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK 1045	$-336.42	$0.00
07/15/2022	BILL	MALDONADO, EFREN E & SYLVIA	$336.42	$336.42
09/02/2021	PAYMENT	MALDONADO, SYLVIA CHECK 1017	$-324.16	$0.00
07/14/2021	BILL	MALDONADO, EFREN E & SYLVIA	$324.16	$324.16
08/19/2020	PAYMENT	MALDONADO, SYLVIA & ELISEO CHECK NUM: 977	$-300.52	$0.00
07/09/2020	BILL	MALDONADO, EFREN E & SYLVIA	$300.52	$300.52
08/13/2019	PAYMENT	MALDONADO, ELISEO & SYLVIA CHECK NUM: 949	$-281.95	$0.00
07/10/2019	BILL	MALDONADO, EFREN E & SYLVIA	$281.95	$281.95
08/22/2018	PAYMENT	MALDONADO, SYLVIA CHECK NUM: 907	$-267.17	$0.00
07/10/2018	BILL	MALDONADO, EFREN E & SYLVIA	$267.17	$267.17
08/15/2017	PAYMENT	MALDONADO, ELISEO & SYLVIA CHECK NUM: 876	$-261.83	$0.00
07/10/2017	BILL	MALDONADO, EFREN E & SYLVIA	$261.83	$261.83
08/09/2016	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK NUM: 819	$-255.27	$0.00
07/11/2016	BILL	MALDONADO, EFREN E & SYLVIA	$255.27	$255.27
08/11/2015	PAYMENT	MALDONADO, SYLVIA CHECK NUM: 765	$-255.09	$0.00
07/07/2015	BILL	MALDONADO, EFREN E & SYLVIA	$255.09	$255.09
08/12/2014	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK NUM: 708	$-290.95	$0.00
07/08/2014	BILL	MALDONADO, EFREN E & SYLVIA	$290.95	$290.95
08/13/2013	PAYMENT	MALDONADO, SYLVIA/ELISEO CHECK NUM: 647	$-279.41	$0.00
07/08/2013	BILL	MALDONADO, EFREN E & SYLVIA	$279.41	$279.41
12/31/2012	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-130.00	$0.00
08/15/2012	PAYMENT	MALDONADO, SYLVIA/ELISEO CHECK NUM: 579	$-138.32	$130.00
07/10/2012	BILL	MALDONADO, EFREN E & SYLVIA	$268.32	$268.32
08/09/2011	PAYMENT	MALDONADO, SYLVIA/ELISEO CHECK NUM: 518	$-327.88	$0.00
07/08/2011	BILL	MALDONADO, EFREN E & SYLVIA	$327.88	$327.88
12/01/2010	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-160.00	$0.00
09/28/2010	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-80.00	$160.00
08/10/2010	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 94-7074 NUM: 462	$-87.80	$240.00
07/08/2010	BILL	MALDONADO, EFREN E & SYLVIA	$327.80	$327.80
01/05/2010	PAYMENT	MALDONADO, EFREN CASH	$-148.00	$0.00
10/01/2009	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 94-7074 NUM: 404	$-74.00	$148.00
08/18/2009	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-84.49	$222.00
07/06/2009	BILL	MALDONADO, EFREN E & SYLVIA	$306.49	$306.49
01/06/2009	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 94-7074 NUM: 360	$-138.00	$0.00
08/15/2008	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 90-7118 NUM: 125	$-148.60	$138.00
07/15/2008	BILL	MALDONADO, EFREN E & SYLVIA	$286.60	$286.60
11/20/2007	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-128.00	$0.00
08/14/2007	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 90-7097 NUM: 979	$-137.79	$128.00
07/12/2007	BILL	MALDONADO, EFREN E & SYLVIA	$265.79	$265.79
12/28/2006	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-118.00	$0.00
10/03/2006	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-59.00	$118.00
08/22/2006	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-64.09	$177.00
07/12/2006	BILL	MALDONADO, EFREN E & SYLVIA	$241.09	$241.09
12/07/2005	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-110.00	$0.00
09/28/2005	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-55.00	$110.00
08/12/2005	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-57.91	$165.00
07/15/2005	BILL	MALDONADO, EFREN E & SYLVIA	$222.91	$222.91
03/01/2005	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-54.00	$0.00
01/04/2005	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-54.00	$54.00
10/06/2004	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-54.00	$108.00
08/02/2004	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-59.79	$162.00
07/08/2004	BILL	MALDONADO, EFREN E & SYLVIA	$221.79	$221.79
12/16/2003	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-107.82	$0.00
10/08/2003	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-53.91	$107.82
08/14/2003	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-56.58	$161.73
07/18/2003	BILL	MALDONADO, EFREN E & SYLVIA	$218.31	$218.31
02/25/2003	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-51.00	$0.00
12/10/2002	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-51.00	$51.00
10/03/2002	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-51.00	$102.00
08/21/2002	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-53.83	$153.00
07/12/2002	BILL	MALDONADO, EFREN E & SYLVIA	$206.83	$206.83
12/19/2001	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-99.24	$0.00
09/26/2001	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-49.62	$99.24
08/20/2001	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-52.28	$148.86
07/12/2001	BILL	MALDONADO, EFREN E & SYLVIA	$201.14	$201.14
02/28/2001	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-48.88	$0.00
12/12/2000	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-48.88	$48.88
09/26/2000	PAYMENT	MALDONADO, SYLVIA CASH	$-48.88	$97.76
08/18/2000	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-51.55	$146.64
07/17/2000	BILL	MALDONADO, EFREN E & SYLVIA	$198.19	$198.19
03/02/2000	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-50.88	$0.00
12/16/1999	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-50.88	$50.88
08/10/1999	PAYMENT	MALDONADO, EFREN E & SYLVIA CHECK BANK: 90-7097 NUM: 230	$-104.41	$101.76
08/10/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 90-7097 NUM: 230	$53.53	$206.17
08/10/1999	VOID	MALDONADO, EFREN E & SYLVIA CHECK BANK: 90-7097 NUM: 230	$-53.53	$152.64
07/17/1999	BILL	MALDONADO, EFREN E & SYLVIA	$206.17	$206.17
01/04/1999	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-95.30	$0.00
09/30/1998	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-47.65	$95.30
08/05/1998	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-50.36	$142.95
07/13/1998	BILL	MALDONADO, EFREN E & SYLVIA	$193.31	$193.31
03/04/1998	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-47.16	$0.00
12/15/1997	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-47.16	$47.16
10/06/1997	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-47.16	$94.32
07/30/1997	PAYMENT	MALDONADO, EFREN E & SYLVIA CASH	$-49.89	$141.48
07/14/1997	BILL	MALDONADO, EFREN E & SYLVIA	$191.37	$191.37
02/28/1997	PAYMENT	MALDONADO, EFREN E & SYLVIA	$-48.16	$0.00
12/03/1996	PAYMENT	MALDONADO, EFREN E & SYLVIA	$-48.16	$48.16
10/07/1996	PAYMENT	MALDONADO, EFREN E & SYLVIA	$-48.16	$96.32
08/16/1996	PAYMENT	MALDONADO, EFREN E & SYLVIA	$-50.17	$144.48
07/18/1996	BILL	MALDONADO, EFREN E & SYLVIA	$194.65	$194.65