Tax Account 014-651-02

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Owners

GUTIERREZ, ADRIENNE DANIELLE
21 LUZIER LN # A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-651-02
Account Type	Real Estate
Location	610 HWY 95A MASON VALLEY
Balance	$375.38
Currently Due	$96.38

Account ID

014-651-02

Account Type

Real Estate

Location

610 HWY 95A
MASON VALLEY

Balance

$375.38

Currently Due

$96.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.38
Total	$375.38
Paid	$0.00
Balance	$375.38
Due	$96.38
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$375.38

Total

$375.38

Paid

$0.00

Balance

$375.38

Due

$96.38

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$96.38	$0.00	$96.38	$0.00	$96.38
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.38
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.38
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.54	$32.59	$400.13	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$429.27	$34.43	$463.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$433.60	$61.44	$495.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$432.30	$15.15	$447.45	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$409.37	$62.50	$471.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$389.87	$13.58	$403.45	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$374.15	$30.09	$404.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$364.68	$30.12	$394.80	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUTIERREZ, ADRIENNE DANIELLE	$375.38	$375.38
03/13/2024	PAYMENT	ADRIENNE DANIELLE GUTIERREZ PNP PNP - 152680667	$-200.13	$0.00
03/12/2024	PAYMENT	GUTIERREZ, ADRIENNE DANIELLE CASH	$-200.00	$200.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$400.13
12/27/2023	AMENDMENT	MH FIRE-NOT LIVABLE. REMOVE PORCH & ADDTN VALUES	$-86.37	$383.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$469.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$458.51
07/17/2023	BILL	GUTIERREZ, ADRIENNE DANIELLE	$453.91	$453.91
03/01/2023	PAYMENT	ADRIENNE DANIELLE GUTIERREZ PNP PNP - 130445731	$-463.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.34	$463.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$444.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$433.60
07/15/2022	BILL	GUTIERREZ, ADRIENNE DANIELLE	$429.27	$429.27
04/29/2022	PAYMENT	GUTIERREZ, ADRIENNE DANIELLE CASH	$-495.04	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$495.04
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$498.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$495.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.07	$494.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$463.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.33	$459.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$440.34
07/14/2021	BILL	GUTIERREZ, ADRIENNE DANIELLE	$429.60	$429.60
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38519*********	$-447.45	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.82	$447.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.33	$436.63
07/09/2020	BILL	BERNAL, THOMAS JASON ET AL	$432.30	$432.30
03/24/2020	PAYMENT	PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 73015396	$-471.87	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$471.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.66	$470.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.44	$442.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$423.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$413.50
07/10/2019	BILL	BERNAL, THOMAS JASON ET AL	$409.37	$409.37
03/08/2019	PAYMENT	THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 55592753	$-304.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$304.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
07/16/2018	PAYMENT	THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 46131939	$-98.87	$291.00
07/10/2018	BILL	BERNAL, THOMAS JASON ET AL	$389.87	$389.87
02/28/2018	PAYMENT	THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 41160903	$-404.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.87	$404.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$387.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$377.96
07/10/2017	BILL	BERNAL, THOMAS JASON ET AL	$374.15	$374.15
04/18/2017	PAYMENT	THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 31491071	$-108.38	$0.00
03/28/2017	PENALTY	Postage	$1.00	$108.38
03/24/2017	PAYMENT	PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 30912143	$-194.74	$107.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$302.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.10	$285.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/11/2016	PAYMENT	PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 25954109	$-91.68	$273.00
07/11/2016	BILL	BERNAL, THOMAS JASON ET AL	$364.68	$364.68
07/28/2015	PAYMENT	NISH, JESSE CHECK NUM: 22767512	$-363.96	$0.00
07/07/2015	BILL	NISH, JESSE	$363.96	$363.96
08/04/2014	PAYMENT	NISH, JESSE CHECK NUM: 0024026078	$-353.35	$0.00
07/08/2014	BILL	NISH, JESSE	$353.35	$353.35
07/30/2013	PAYMENT	NISH, JESSE CHECK NUM: 95525373	$-350.64	$0.00
07/08/2013	BILL	NISH, JESSE	$350.64	$350.64
07/27/2012	PAYMENT	NISH, JESSE CHECK NUM: 50483548	$-333.06	$0.00
07/10/2012	BILL	NISH, JESSE	$333.06	$333.06
08/04/2011	PAYMENT	NISH, JESSE CHECK NUM: 99266009	$-384.12	$0.00
07/08/2011	BILL	NISH, JESSE	$384.12	$384.12
08/18/2010	PAYMENT	NISH, JESSE CHECK BANK: 70-2382 NUM: 54816957	$-372.94	$0.00
07/08/2010	BILL	NISH, JESSE	$372.94	$372.94
08/14/2009	PAYMENT	NISH, JESSE CHECK BANK: 79-148 NUM: 153967641	$-362.09	$0.00
07/06/2009	BILL	NISH, JESSE	$362.09	$362.09
08/05/2008	PAYMENT	NISH, JESSE CHECK BANK: 62-20 NUM: 7475698	$-351.53	$0.00
07/15/2008	BILL	NISH, JESSE	$351.53	$351.53
10/09/2007	PAYMENT	NISH, JESSE CHECK BANK: 10-96 NUM: 897284004	$-255.00	$0.00
08/06/2007	PAYMENT	NISH, JESSE CHECK BANK: 10-86 NUM: 5272	$-86.29	$255.00
07/12/2007	BILL	NISH, JESSE	$341.29	$341.29
04/10/2007	PAYMENT	NISH, JESSE CHECK BANK: 10-86 NUM: 765015376	$-3.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.55
09/18/2006	PAYMENT	NISH, JESSE CHECK BANK: 79-148 NUM: 23135894	$-331.36	$3.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$334.77
07/12/2006	BILL	NISH, JESSE	$331.36	$331.36
03/08/2006	PAYMENT	NISH, JESSE CHECK BANK: 94-7074-3212 NUM: 5402*	$-80.00	$0.00
01/05/2006	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 5278*	$-80.00	$80.00
10/04/2005	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 5231*	$-80.00	$160.00
08/16/2005	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 5356*	$-81.71	$240.00
07/15/2005	BILL	NISH, JESSE	$321.71	$321.71
08/05/2004	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 5032*	$-320.15	$0.00
07/08/2004	BILL	NISH, JESSE	$320.15	$320.15
02/10/2004	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4965	$-78.81	$0.00
12/10/2003	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4924*	$-78.81	$78.81
10/07/2003	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4866*	$-78.81	$157.62
08/19/2003	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4835*	$-78.84	$236.43
07/18/2003	BILL	NISH, JESSE	$315.27	$315.27
08/08/2002	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4668	$-279.88	$0.00
07/12/2002	BILL	NISH, JESSE	$279.88	$279.88
03/05/2002	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4555*	$-74.43	$0.00
12/28/2001	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4527*	$-77.41	$74.43
10/30/2001	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4497*	$-74.43	$151.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.98	$226.27
08/23/2001	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4466*	$-74.54	$223.29
07/12/2001	BILL	NISH, JESSE	$297.83	$297.83
03/27/2001	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4417*	$-73.31	$0.00
03/27/2001	ADJUST	TO CORRECT CK# BANK: 94-7074 NUM: 4417	$73.31	$73.31
03/27/2001	VOID	NISH, JESSE CHECK BANK: 94-7074 NUM: 4417	$-73.31	$0.00
03/27/2001	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-2.93	$73.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.93	$76.24
12/29/2000	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4376*	$-73.31	$73.31
10/06/2000	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4316*	$-73.31	$146.62
09/05/2000	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4295*	$-73.45	$219.93
07/17/2000	BILL	NISH, JESSE	$293.38	$293.38
08/18/1999	PAYMENT	NISH, JESSE CHECK BANK: 94-7074 NUM: 4085	$-305.46	$0.00
07/17/1999	BILL	NISH, JESSE	$305.46	$305.46
03/08/1999	PAYMENT	NISH, JESSE CHECK	$-63.97	$0.00
12/18/1998	PAYMENT	NISH, JESSE CHECK	$-63.97	$63.97
09/23/1998	PAYMENT	NISH, JESSE CHECK	$-63.97	$127.94
07/28/1998	PAYMENT	NISH, JESSE CHECK	$-64.16	$191.91
07/13/1998	BILL	NISH, JESSE	$256.07	$256.07
02/20/1998	PAYMENT	NISH, JESSE CHECK	$-63.41	$0.00
12/22/1997	PAYMENT	NISH, JESSE CHECK	$-63.41	$63.41
10/08/1997	PAYMENT	NISH, JESSE CHECK	$-63.41	$126.82
08/25/1997	PAYMENT	NISH, JESSE CORK: B	$-63.62	$190.23
07/14/1997	BILL	NISH, JESSE	$253.85	$253.85
02/19/1997	PAYMENT	NISH, JESSE	$-46.42	$0.00
01/13/1997	PAYMENT	NISH, JESSE	$-46.42	$46.42
09/18/1996	PAYMENT	NISH, JESSE	$-46.42	$92.84
08/21/1996	PAYMENT	NISH, JESSE	$-46.65	$139.26
07/18/1996	BILL	NISH, JESSE	$185.91	$185.91