Tax Account 014-641-11

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Owners

PALDI, RON/PAIZ, GILDA
7 NY JO LN
YERINGTON, NV 89447-0000

PAIZ, GILDA

Account Summary

Account ID	014-641-11
Account Type	Real Estate
Location	7 NY-JO RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-11

Account Type

Real Estate

Location

7 NY-JO RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,226.64
Total	$1,226.64
Paid	$1,226.64
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,226.64

Total

$1,226.64

Paid

$1,226.64

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$308.64	$0.00	$308.64	$308.64	$0.00
2	10/02/2023	10/13/2023	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/02/2024	01/13/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/04/2024	03/15/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,135.78	$0.00	$1,135.78	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,066.53	$0.00	$1,066.53	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,020.79	$0.00	$1,020.79	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$956.70	$0.00	$956.70	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$911.12	$0.00	$911.12	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$874.38	$0.00	$874.38	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$852.21	$0.00	$852.21	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1996	$-306.00	$0.00
12/21/2023	PAYMENT	PAIZ, GILDA CHECK 2248	$-306.00	$306.00
10/02/2023	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1964	$-306.00	$612.00
08/22/2023	PAYMENT	PALDI, RON / PAIZ, GILDA CHECK 1877	$-308.64	$918.00
07/17/2023	BILL	PALDI, RON/PAIZ, GILDA	$1,226.64	$1,226.64
03/03/2023	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1833	$-283.00	$0.00
01/11/2023	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1818	$-283.00	$283.00
10/11/2022	PAYMENT	PAIZ, GILDA CHECK 2148	$-140.00	$566.00
10/11/2022	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1800	$-143.00	$706.00
08/24/2022	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1788	$-286.78	$849.00
07/15/2022	BILL	PALDI, RON/PAIZ, GILDA	$1,135.78	$1,135.78
03/01/2022	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1754	$-266.59	$0.00
01/03/2022	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1745	$-266.59	$266.59
08/11/2021	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK CK. 2041	$-533.35	$533.18
07/14/2021	BILL	PALDI, RON/PAIZ, GILDA	$1,066.53	$1,066.53
02/17/2021	PAYMENT	PALDI, RON CHECK 1685	$-255.00	$0.00
01/04/2021	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK 1677	$-255.00	$255.00
08/06/2020	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1645	$-510.79	$510.00
07/09/2020	BILL	PALDI, RON/PAIZ, GILDA	$1,020.79	$1,020.79
02/26/2020	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1600	$-239.00	$0.00
01/07/2020	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1591	$-239.00	$239.00
08/16/2019	PAYMENT	PALDI, RON CHECK NUM: 1552	$-478.70	$478.00
07/10/2019	BILL	PALDI, RON/PAIZ, GILDA	$956.70	$956.70
01/04/2019	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1503	$-454.00	$0.00
08/06/2018	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1477	$-457.12	$454.00
07/10/2018	BILL	PALDI, RON/PAIZ, GILDA	$911.12	$911.12
12/04/2017	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1432	$-436.00	$0.00
08/03/2017	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1406	$-438.38	$436.00
07/10/2017	BILL	PALDI, RON/PAIZ, GILDA	$874.38	$874.38
12/06/2016	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1355	$-426.00	$0.00
08/04/2016	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1335	$-426.21	$426.00
07/11/2016	BILL	PALDI, RON/PAIZ, GILDA	$852.21	$852.21
01/04/2016	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1302	$-424.00	$0.00
08/03/2015	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1276	$-426.49	$424.00
07/07/2015	BILL	PALDI, RON/PAIZ, GILDA	$850.49	$850.49
01/05/2015	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1235	$-412.00	$0.00
08/04/2014	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1209	$-412.12	$412.00
07/08/2014	BILL	PALDI, RON/PAIZ, GILDA	$824.12	$824.12
01/06/2014	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1179	$-468.00	$0.00
08/07/2013	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1153	$-469.29	$468.00
07/08/2013	BILL	PALDI, RON/PAIZ, GILDA	$937.29	$937.29
01/03/2013	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1120	$-448.00	$0.00
08/03/2012	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 1087	$-451.51	$448.00
07/10/2012	BILL	PALDI, RON/PAIZ, GILDA	$899.51	$899.51
08/15/2011	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK NUM: 4415	$-965.88	$0.00
07/08/2011	BILL	PALDI, RON/PAIZ, GILDA	$965.88	$965.88
12/28/2010	PAYMENT	PALDI, RONALD E. CHECK BANK: 90-7477 NUM: 4326	$-492.00	$0.00
09/29/2010	PAYMENT	PALDI, RONALD CHECK BANK: 90-7477 NUM: 4284	$-246.00	$492.00
08/11/2010	PAYMENT	PALDI, RON/PAIZ, GILDA CHECK BANK: 90-7477 NUM: 4269	$-249.81	$738.00
07/08/2010	BILL	PALDI, RON/PAIZ, GILDA	$987.81	$987.81
12/07/2009	PAYMENT	PALDI, RONALD E CHECK BANK: 90-7477 NUM: 4169	$-526.00	$0.00
10/06/2009	PAYMENT	PALDI, RONALD E CHECK BANK: 90-7477 NUM: 4139	$-263.00	$526.00
08/13/2009	PAYMENT	PALDI, RONALD CHECK BANK: 90-7477 NUM: 4123	$-264.54	$789.00
07/06/2009	BILL	PALDI, RON/PAIZ, GILDA	$1,053.54	$1,053.54
12/16/2008	PAYMENT	PALDI, RONALD CHECK BANK: 90-7477 NUM: 4034	$-494.00	$0.00
10/24/2008	PAYMENT	LAND AMERICA CHECK BANK: 16-66 NUM: 810004584	$-2,884.05	$494.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.86	$3,378.05
10/01/2008	INTEREST	Monthly Interest	$14.73	$3,353.19
09/02/2008	INTEREST	Monthly Interest	$14.73	$3,338.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$3,323.73
08/04/2008	INTEREST	Monthly Interest	$14.73	$3,313.72
07/15/2008	BILL	DEUTSCHE BANK NATIONAL TR CO T	$991.20	$3,298.99
07/01/2008	INTEREST	Monthly Interest	$14.73	$2,307.79
07/01/2008	INTEREST	Monthly Interest	$14.73	$2,293.06
06/02/2008	INTEREST	Monthly Interest	$83.56	$2,278.33
05/01/2008	INTEREST	Monthly Interest	$7.08	$2,194.77
03/31/2008	INTEREST	Monthly Interest	$7.08	$2,187.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.25	$2,180.61
03/06/2008	INTEREST	Monthly Interest	$7.08	$2,116.36
02/04/2008	INTEREST	Monthly Interest	$7.08	$2,109.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.33	$2,102.20
01/03/2008	INTEREST	Monthly Interest	$7.08	$2,060.87
12/03/2007	INTEREST	Monthly Interest	$7.08	$2,053.79
11/01/2007	INTEREST	Monthly Interest	$7.08	$2,046.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.99	$2,039.63
10/01/2007	INTEREST	Monthly Interest	$7.08	$2,016.64
09/04/2007	INTEREST	Monthly Interest	$7.08	$2,009.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.23	$2,002.48
08/01/2007	INTEREST	Monthly Interest	$7.08	$1,993.25
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$917.79	$1,986.17
07/02/2007	INTEREST	Monthly Interest	$7.08	$1,068.38
07/02/2007	INTEREST	Monthly Interest	$7.08	$1,061.30
06/04/2007	INTEREST	Monthly Interest	$70.82	$1,054.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$983.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.49	$977.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.27	$917.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.29	$879.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.55	$858.35
07/12/2006	BILL	MC KAY, GARY GEORGE ET AL	$849.80	$849.80
04/28/2006	PAYMENT	MC KAY, GARY GEORGE ET AL CHECK BANK: 94-72 NUM: 1622	$-954.12	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$954.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.75	$948.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.14	$891.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.65	$853.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.28	$833.33
07/15/2005	BILL	MC KAY, GARY GEORGE ET AL	$825.05	$825.05
04/25/2005	PAYMENT	MC KAY & JAQUAY CHECK BANK: 94-72 NUM: 1349	$-918.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.87	$918.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.95	$862.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.01	$826.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.05	$806.24
07/08/2004	BILL	MC KAY, GARY GEORGE ET AL	$798.19	$798.19
08/20/2003	PAYMENT	WADSWORTH, AUBRA & MARJORIE CHECK BANK: 11-35 NUM: 5126	$-74.42	$0.00
07/18/2003	BILL	WADSWORTH, AUBRA M & MARJORIE	$74.42	$74.42
08/08/2002	PAYMENT	WADSWORTH, AUBRA & MARJORIE CHECK BANK: 11-35 NUM: 4623	$-69.55	$0.00
07/12/2002	BILL	WADSWORTH, AUBRA M & MARJORIE	$69.55	$69.55
08/09/2001	PAYMENT	AUBRA WADSWORTH CHECK BANK: 11-35 NUM: 4116	$-68.57	$0.00
07/12/2001	BILL	WADSWORTH, AUBRA M & MARJORIE	$68.57	$68.57
09/11/2000	PAYMENT	WADSWORTH, AUBRA M & MARJORIE CHECK BANK: 11-35 NUM: 3666	$-7.00	$0.00
09/11/2000	AMENDMENT	UNDER 2.00	$-0.28	$7.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.28	$7.28
08/25/2000	PAYMENT	WADSWORTH CHECK BANK: 11-35 NUM: 3624	$-60.55	$7.00
07/17/2000	BILL	WADSWORTH, AUBRA M & MARJORIE	$67.55	$67.55
08/30/1999	PAYMENT	WADSWORTH, AUBRA M & MARJORIE CHECK BANK: 11-35 NUM: 3154	$-26.44	$0.00
08/11/1999	PAYMENT	WADSWORTH, AUDBRA CHECK BANK: 11-35 NUM: 3134	$-43.88	$26.44
07/17/1999	BILL	WADSWORTH, AUBRA M & MARJORIE	$70.32	$70.32
08/10/1998	PAYMENT	WADSWORTH, MARJORIE CHECK	$-70.40	$0.00
07/13/1998	BILL	WADSWORTH, AUBRA M & MARJORIE	$70.40	$70.40
08/04/1997	PAYMENT	WADSWORTH, MARJORIE CHECK	$-70.18	$0.00
07/14/1997	BILL	WADSWORTH, AUBRA M & MARJORIE	$70.18	$70.18
08/14/1996	PAYMENT	WADSWORTH, A & M	$-62.40	$0.00
07/18/1996	BILL	WADSWORTH, AUBRA M & MARJORIE	$62.40	$62.40