Tax Account 014-631-24

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Owners

MORA, ESTELA LOPEZ
519 E TAYLOR ST
RENO, NV 89502

Account Summary

Account ID	014-631-24
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-24

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$88.38
Total	$107.61
Paid	$107.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$88.38

Total

$107.61

Paid

$107.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$87.38	$3.50	$87.38	$90.88	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$4.37	$0.00	$4.37	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$5.24	$0.00	$5.24	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$6.12	$1.00	$7.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$80.92	$3.24	$84.16	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$74.94	$0.00	$74.94	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$69.41	$6.25	$75.66	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$61.82	$0.00	$61.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/12/2024	PAYMENT	EFRAIN MORA PNP PNP - 154295433	$-107.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$106.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$90.88
07/17/2023	BILL	MORA, ESTELA LOPEZ	$87.38	$87.38
09/16/2022	PAYMENT	LOPEZ, ALEX CASH	$-84.16	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$84.16
07/15/2022	BILL	MORA, ESTELA LOPEZ	$80.92	$80.92
10/15/2021	PAYMENT	ALEXIS LOPEZ PNP PNP - 101818471	$-74.94	$0.00
07/14/2021	BILL	MORA, ESTELA LOPEZ	$74.94	$74.94
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39079	$-75.66	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.47	$75.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$72.19
07/09/2020	BILL	CROCKER, DAVID A & SUSAN C	$69.41	$69.41
07/24/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 328	$-65.05	$0.00
07/10/2019	BILL	CROCKER, DAVID A & SUSAN C	$65.05	$65.05
08/17/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 269	$-61.95	$0.00
07/10/2018	BILL	CROCKER, DAVID A & SUSAN C	$61.95	$61.95
08/24/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 233	$-61.82	$0.00
07/10/2017	BILL	CROCKER, DAVID A & SUSAN C	$61.82	$61.82
07/21/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 205	$-61.40	$0.00
07/11/2016	BILL	CROCKER, DAVID A & SUSAN C	$61.40	$61.40
07/21/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 176	$-61.36	$0.00
07/07/2015	BILL	CROCKER, DAVID A & SUSAN C	$61.36	$61.36
09/09/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 146	$-2.69	$0.00
09/03/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 144	$-67.16	$2.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$69.85
07/08/2014	BILL	CROCKER, DAVID A & SUSAN C	$67.16	$67.16
08/01/2013	PAYMENT	CROCKER, DAVID CHECK NUM: 1994	$-67.01	$0.00
07/08/2013	BILL	CROCKER, DAVID A & SUSAN C	$67.01	$67.01
08/16/2012	PAYMENT	CROCKER, DAVID A CHECK NUM: 1964	$-65.62	$0.00
07/10/2012	BILL	CROCKER, DAVID A & SUSAN C	$65.62	$65.62
08/17/2011	PAYMENT	CROCKER, DAVID A. CHECK NUM: 1916	$-72.73	$0.00
07/08/2011	BILL	CROCKER, DAVID A & SUSAN C	$72.73	$72.73
08/03/2010	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1865	$-72.18	$0.00
07/08/2010	BILL	CROCKER, DAVID A & SUSAN C	$72.18	$72.18
08/10/2009	PAYMENT	DAVID CROCKER CHECK BANK: 94-72 NUM: 1052	$-101.98	$0.00
07/06/2009	BILL	CROCKER, DAVID A & SUSAN C	$101.98	$101.98
08/22/2008	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1045	$-101.50	$0.00
07/15/2008	BILL	CROCKER, DAVID A & SUSAN C	$101.50	$101.50
08/10/2007	PAYMENT	CROCKER, DAVID A. CHECK BANK: 94-8440 NUM: 1649	$-93.97	$0.00
07/12/2007	BILL	CROCKER, DAVID A & SUSAN C	$93.97	$93.97
08/27/2006	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1560	$-87.03	$0.00
07/12/2006	BILL	CROCKER, DAVID A & SUSAN C	$87.03	$87.03
08/22/2005	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1005	$-80.58	$0.00
07/15/2005	BILL	CROCKER, DAVID A & SUSAN C	$80.58	$80.58
07/29/2004	PAYMENT	CROCKER CHECK BANK: 63-9053 NUM: 129	$-80.36	$0.00
07/08/2004	BILL	CROCKER, DAVID A & SUSAN C	$80.36	$80.36
08/19/2003	PAYMENT	CROCKER, DAVID A CHECK BANK: 63-9053 NUM: 119	$-79.47	$0.00
07/18/2003	BILL	CROCKER, DAVID A & SUSAN C	$79.47	$79.47
08/30/2002	PAYMENT	CROCKER CHECK BANK: 94-8440 NUM: 1199	$-74.27	$0.00
07/12/2002	BILL	CROCKER, DAVID A & SUSAN C	$74.27	$74.27
08/22/2001	PAYMENT	CROCKER, DAVID A CHECK BANK: 75-197 NUM: 1122	$-73.21	$0.00
07/12/2001	BILL	CROCKER, DAVID A & SUSAN C	$73.21	$73.21
08/23/2000	PAYMENT	CROCKER, DAVID A CHECK BANK: 94-160 NUM: 2732	$-72.13	$0.00
07/17/2000	BILL	CROCKER, DAVID A & SUSAN C	$72.13	$72.13
08/18/1999	PAYMENT	DAVID A. CROCKER CHECK BANK: 94-161 NUM: 2659	$-75.10	$0.00
07/17/1999	BILL	CROCKER, DAVID A & SUSAN C	$75.10	$75.10
07/28/1998	PAYMENT	CROCKER, DAVID A CHECK	$-75.17	$0.00
07/13/1998	BILL	CROCKER, DAVID A & SUSAN C	$75.17	$75.17
08/04/1997	PAYMENT	DAVID CROCKER CHECK	$-74.93	$0.00
07/14/1997	BILL	CROCKER, DAVID A & SUSAN C	$74.93	$74.93
08/29/1996	PAYMENT	CROCKER, DAVID A.	$-61.13	$0.00
07/18/1996	BILL	CROCKER, DAVID A & SUSAN C	$61.13	$61.13