Tax Account 014-621-26

Print Page · · Payments Cart · New Search

Owners

MUNOZ, OSCAR
5 FALCON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-26
Account Type	Real Estate
Location	5 FALCON WAY MASON VALLEY
Balance	$735.40
Currently Due	$186.40

Account ID

014-621-26

Account Type

Real Estate

Location

5 FALCON WAY
MASON VALLEY

Balance

$735.40

Currently Due

$186.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.40
Total	$735.40
Paid	$0.00
Balance	$735.40
Due	$186.40
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$735.40

Total

$735.40

Paid

$0.00

Balance

$735.40

Due

$186.40

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$186.40	$0.00	$186.40	$0.00	$186.40
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$369.40
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$552.40
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$735.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.15	$0.00	$714.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$693.37	$0.00	$693.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$673.38	$0.00	$673.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$653.98	$0.00	$653.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$635.10	$0.00	$635.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$616.76	$0.00	$616.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$598.98	$0.00	$598.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$583.94	$0.00	$583.94	$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	.00	5.93	1.70
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MUNOZ, OSCAR	$735.40	$735.40
08/24/2023	PAYMENT	MUNOZ, OSCAR OR NANCY E CHECK 2991	$-714.15	$0.00
07/17/2023	BILL	MUNOZ, OSCAR	$714.15	$714.15
08/12/2022	PAYMENT	MUNOZ, OSCAR CHECK 2901	$-693.37	$0.00
07/15/2022	BILL	MUNOZ, OSCAR	$693.37	$693.37
09/01/2021	PAYMENT	MUNOZ, OSCAR CHECK 2802	$-673.38	$0.00
07/14/2021	BILL	MUNOZ, OSCAR	$673.38	$673.38
08/06/2020	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2689	$-653.98	$0.00
07/09/2020	BILL	MUNOZ, OSCAR	$653.98	$653.98
07/22/2019	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2586**	$-635.10	$0.00
07/10/2019	BILL	MUNOZ, OSCAR	$635.10	$635.10
07/24/2018	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2486	$-616.76	$0.00
07/10/2018	BILL	MUNOZ, OSCAR	$616.76	$616.76
07/26/2017	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2385*	$-598.98	$0.00
07/10/2017	BILL	MUNOZ, OSCAR	$598.98	$598.98
07/22/2016	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2279	$-583.94	$0.00
07/11/2016	BILL	MUNOZ, OSCAR	$583.94	$583.94
07/20/2015	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2179	$-582.79	$0.00
07/07/2015	BILL	MUNOZ, OSCAR	$582.79	$582.79
08/06/2014	PAYMENT	MUNOZ, OSCAR CHECK NUM: 2060	$-565.97	$0.00
07/08/2014	BILL	MUNOZ, OSCAR	$565.97	$565.97
08/13/2013	PAYMENT	MUNOZ, OSCAR CHECK NUM: 888	$-570.54	$0.00
07/08/2013	BILL	MUNOZ, OSCAR	$570.54	$570.54
08/21/2012	PAYMENT	MUNOZ, OSCAR CHECK NUM: 828	$-533.81	$0.00
07/10/2012	BILL	MUNOZ, OSCAR	$533.81	$533.81
08/18/2011	PAYMENT	MUNOZ, OSCAR CHECK NUM: 763	$-647.99	$0.00
07/08/2011	BILL	MUNOZ, OSCAR	$647.99	$647.99
08/04/2010	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 693	$-629.30	$0.00
07/08/2010	BILL	MUNOZ, OSCAR	$629.30	$629.30
08/19/2009	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 574	$-613.92	$0.00
07/06/2009	BILL	MUNOZ, OSCAR	$613.92	$613.92
08/15/2008	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 7473	$-599.37	$0.00
07/15/2008	BILL	MUNOZ, OSCAR	$599.37	$599.37
08/01/2007	PAYMENT	C.T. MOBILE AUTO REPAIR CHECK BANK: 94-7074 NUM: 7269	$-581.92	$0.00
07/12/2007	BILL	MUNOZ, OSCAR	$581.92	$581.92
08/24/2006	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 7094	$-557.59	$0.00
07/12/2006	BILL	MUNOZ, OSCAR	$557.59	$557.59
08/17/2005	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6890	$-540.75	$0.00
07/15/2005	BILL	MUNOZ, OSCAR	$540.75	$540.75
07/22/2004	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6660	$-537.40	$0.00
07/08/2004	BILL	MUNOZ, OSCAR	$537.40	$537.40
07/30/2003	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6445	$-527.72	$0.00
07/18/2003	BILL	MUNOZ, OSCAR	$527.72	$527.72
09/30/2002	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6243	$-5.23	$0.00
09/05/2002	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6227	$-502.68	$5.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.23	$507.91
07/12/2002	BILL	MUNOZ, OSCAR	$502.68	$502.68
10/05/2001	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6035	$-261.36	$0.00
08/15/2001	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 6010	$-264.98	$261.36
07/12/2001	BILL	MUNOZ, OSCAR	$526.34	$526.34
02/05/2001	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 5913	$-128.73	$0.00
12/21/2000	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 5901	$-128.73	$128.73
10/02/2000	PAYMENT	MUNOZ, OSCAR CHECK BANK: 94-7074 NUM: 5866	$-128.73	$257.46
08/17/2000	PAYMENT	C.T. MOBILE AUTO REPAIR CHECK BANK: 94-7074 NUM: 5844	$-132.37	$386.19
07/17/2000	BILL	MUNOZ, OSCAR	$518.56	$518.56
10/06/1999	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK BANK: 94-7074 NUM: 5658	$-402.21	$0.00
07/29/1999	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK BANK: 94-7074 NUM: 5646	$-137.67	$402.21
07/17/1999	BILL	MUNOZ, OSCAR & NANCY E	$539.88	$539.88
03/09/1999	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-132.77	$0.00
01/13/1999	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-132.77	$132.77
10/08/1998	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-132.77	$265.54
08/26/1998	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-136.33	$398.31
07/13/1998	BILL	MUNOZ, OSCAR & NANCY E	$534.64	$534.64
02/23/1998	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-130.93	$0.00
01/13/1998	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-130.93	$130.93
10/10/1997	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-130.93	$261.86
08/26/1997	PAYMENT	MUNOZ, OSCAR & NANCY E CHECK	$-134.54	$392.79
07/14/1997	BILL	MUNOZ, OSCAR & NANCY E	$527.33	$527.33
02/25/1997	PAYMENT	MUNOZ, OSCAR & NANCY E	$-110.30	$0.00
01/08/1997	PAYMENT	MUNOZ, OSCAR & NANCY E	$-110.30	$110.30
10/15/1996	PAYMENT	MUNOZ, OSCAR & NANCY E	$-110.30	$220.60
09/06/1996	PAYMENT	MUNOZ, OSCAR & NANCY E	$-113.20	$330.90
07/18/1996	BILL	MUNOZ, OSCAR & NANCY E	$444.10	$444.10