Tax Account 019-352-07

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Owners

DIERSSEN AMILY LIMITED PARTNER
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	019-352-07
Account Type	Real Estate
Location	5100 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-352-07

Account Type

Real Estate

Location

5100 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$420.21
Total	$482.78
Paid	$482.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$420.21

Total

$482.78

Paid

$482.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$104.77	$4.19	$104.77	$108.96	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$10.44	$104.00	$114.44	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$18.77	$104.00	$122.77	$0.00
4	03/04/2024	03/15/2024	Paid	$107.44	$29.17	$107.44	$136.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$355.64	$28.71	$384.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$338.33	$0.00	$338.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$321.44	$11.33	$332.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$308.86	$11.07	$319.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$299.93	$91.27	$391.20	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$292.72	$6.95	$299.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.39	$12.96	$301.35	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	AMILY LIMITED PARTNE DIERSSEN PNP PNP - 156691110	$-482.78	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$482.78
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$480.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.17	$479.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$450.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$431.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$420.96
07/17/2023	BILL	DIERSSEN AMILY LIMITED PARTNER	$416.77	$416.77
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-384.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.06	$384.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.98	$368.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.67	$359.31
07/15/2022	BILL	DIERSSEN AMILY LIMITED PARTNER	$355.64	$355.64
08/03/2021	PAYMENT	ANDY DIERSSEN PNP PNP - 98069719	$-338.33	$0.00
07/14/2021	BILL	DIERSSEN AMILY LIMITED PARTNER	$338.33	$338.33
12/28/2020	PAYMENT	DIERSSEN AMILY LIMITED PARTNE PNP PNP - 86279817	$-332.77	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.07	$332.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.26	$324.70
07/09/2020	BILL	DIERSSEN AMILY LIMITED PARTNER	$321.44	$321.44
12/31/2019	PAYMENT	AMILY DIERSSEN CORK: D BANK: PNP INTERNET NUM: 68935777	$-711.13	$0.00
12/04/2019	INTEREST	Monthly Interest	$2.50	$711.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.84	$708.63
10/01/2019	INTEREST	Monthly Interest	$2.50	$700.79
09/01/2019	INTEREST	Monthly Interest	$2.50	$698.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$695.79
07/31/2019	INTEREST	Monthly Interest	$2.50	$692.56
07/22/2019	INTEREST	Monthly Interest	$2.50	$690.06
07/10/2019	BILL	DIERSSEN AMILY LIMITED PARTNER	$308.86	$687.56
07/01/2019	INTEREST	Monthly Interest	$2.50	$378.70
06/03/2019	INTEREST	Monthly Interest	$24.99	$376.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$351.21
04/04/2019	PENALTY	Postage	$1.00	$346.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.00	$345.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.56	$324.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.60	$310.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$303.05
07/10/2018	BILL	DIERSSEN AMILY LIMITED PARTNER	$299.93	$299.93
04/12/2018	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1318	$-75.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$75.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$74.88
01/02/2018	PAYMENT	ANDREW DIERSSEN CHECK BANK: PNP INTERNET NUM: 39082638	$-72.00	$72.00
09/11/2017	PAYMENT	AUDCO OF YERINGTON CHECK NUM: 1115	$-151.79	$144.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$295.79
07/10/2017	BILL	DIERSSEN AMILY LIMITED PARTNER	$292.72	$292.72
02/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71584	$-222.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$222.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
09/29/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 26898718	$-78.41	$213.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$291.41
07/11/2016	BILL	FIERRO, ROBERTA & ROBERT	$288.39	$288.39
04/11/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 23646811	$-157.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$157.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$156.20
02/22/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 22748438	$-73.84	$149.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$222.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
07/09/2015	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 18980426	$-75.29	$213.00
07/07/2015	BILL	FIERRO, ROBERTA & ROBERT	$288.29	$288.29
04/13/2015	PAYMENT	FIERRO, ROBERTA CORK: D NUM: V17777094	$-152.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$152.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$151.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
10/23/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 15505478	$-73.84	$142.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$215.84
08/18/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 14785555	$-75.36	$213.00
07/08/2014	BILL	FIERRO, ROBERTA & ROBERT	$288.36	$288.36
03/21/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 13217598	$-85.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.28
02/21/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 12896099	$-85.28	$82.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/23/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 11680456	$-85.28	$164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
08/21/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 11177348	$-84.43	$246.00
07/08/2013	BILL	FIERRO, ROBERTA & ROBERT	$330.43	$330.43
03/13/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 9982811	$-83.00	$0.00
01/07/2013	PAYMENT	ROBERTA FIERRO CHECK BANK: PNP INTERNET NUM: 9511026	$-169.32	$83.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$252.32
08/21/2012	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 8710135	$-86.66	$249.00
07/10/2012	BILL	FIERRO, ROBERTA & ROBERT	$335.66	$335.66
08/10/2011	PAYMENT	FIERRO, ROBERTA CORK: D NUM: M/C	$-334.65	$0.00
07/08/2011	BILL	FIERRO, ROBERTA & ROBERT	$334.65	$334.65
07/26/2010	PAYMENT	FIERRO, ROBERTA CORK: D BANK: CREDIT CARD NUM: M/C	$-318.87	$0.00
07/08/2010	BILL	FIERRO, ROBERTA & ROBERT	$318.87	$318.87
07/24/2009	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3605	$-303.21	$0.00
07/06/2009	BILL	FIERRO, ROBERTA & ROBERT	$303.21	$303.21
08/11/2008	PAYMENT	FIERRO, ROBERTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.32	$0.00
07/15/2008	BILL	FIERRO, ROBERTA & ROBERT	$288.32	$288.32
03/05/2008	PAYMENT	ROBERTA FIERRO CORK: D BANK: CC NUM: VISA	$-68.00	$0.00
12/03/2007	PAYMENT	FIERRO, ROBERTA A CORK: D BANK: CREDIT CARD NUM: VISA	$-68.00	$68.00
10/11/2007	PAYMENT	FIERRO, ROBERT/ROBERTA CHECK BANK: 94-72 NUM: 3430	$-68.00	$136.00
09/07/2007	PAYMENT	FIERRO, ROBERT CHECK BANK: 94-72 NUM: 3416	$-73.37	$204.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$277.37
07/12/2007	BILL	FIERRO, ROBERTA & ROBERT	$274.55	$274.55
03/05/2007	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3330	$-65.00	$0.00
12/08/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3282	$-65.00	$65.00
10/12/2006	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 3247	$-65.00	$130.00
08/07/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3225	$-66.59	$195.00
07/12/2006	BILL	FIERRO, ROBERTA & ROBERT	$261.59	$261.59
02/28/2006	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 351	$-62.00	$0.00
01/13/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3153	$-62.00	$62.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-2.48	$124.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.48	$126.48
09/26/2005	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3103	$-62.00	$124.00
08/18/2005	PAYMENT	RIVER VIEW CORNERS CHECK BANK: 94-72 NUM: 1008	$-63.80	$186.00
07/15/2005	BILL	FIERRO, ROBERTA & ROBERT	$249.80	$249.80
02/11/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2971	$-59.00	$0.00
01/27/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2947	$-61.36	$59.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.36	$120.36
10/13/2004	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3895	$-59.00	$118.00
08/27/2004	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3887	$-61.53	$177.00
07/08/2004	BILL	MONIA, RAYMOND F ET AL TRS	$238.53	$238.53
03/26/2004	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 3611	$-61.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.37	$61.60
01/09/2004	PAYMENT	MONIA, ELAINE/FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3810	$-59.23	$59.23
11/12/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3766	$-61.60	$118.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.37	$180.06
08/20/2003	PAYMENT	MONIA, ELAINE/FIERRO, ROBERT A CHECK BANK: 94-8014 NUM: 3681	$-59.23	$177.69
07/18/2003	BILL	MONIA, RAYMOND F ET AL TRS	$236.92	$236.92
03/27/2003	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3514	$-60.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$60.32
01/09/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3279	$-58.00	$58.00
10/30/2002	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3226	$-60.32	$116.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.32	$176.32
08/22/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3316	$-59.07	$174.00
07/12/2002	BILL	MONIA, RAYMOND F ET AL TRS	$233.07	$233.07
03/11/2002	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3044	$-57.63	$0.00
01/11/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2965	$-57.63	$57.63
10/04/2001	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2868	$-57.63	$115.26
08/09/2001	PAYMENT	MONIA, ELAINE AND RAYMOND CHECK BANK: 94-8014 NUM: 2848	$-57.78	$172.89
07/12/2001	BILL	MONIA, RAYMOND F ET AL TRS	$230.67	$230.67
03/08/2001	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2729	$-56.97	$0.00
01/16/2001	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2689	$-56.97	$56.97
10/11/2000	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2619	$-56.97	$113.94
08/23/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2591	$-57.16	$170.91
07/17/2000	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$228.07	$228.07
03/09/2000	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2481	$-39.09	$0.00
01/12/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2452	$-39.09	$39.09
10/07/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2400A	$-39.09	$78.18
08/26/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2380	$-39.45	$117.27
07/17/1999	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$156.72	$156.72
03/17/1999	PAYMENT	MONIA, RAYMOND CHECK	$-41.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.59	$41.22
01/11/1999	PAYMENT	MONIA, RAYMOND CHECK	$-39.63	$39.63
10/13/1998	PAYMENT	MONIA, RAYMOND CHECK	$-39.63	$79.26
08/13/1998	PAYMENT	MONIA, ELAINE CHECK	$-39.85	$118.89
07/13/1998	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$158.74	$158.74
03/09/1998	PAYMENT	MONIA FAMILY TRUST CHECK	$-39.33	$0.00
01/09/1998	PAYMENT	R. MONIA CHECK	$-39.33	$39.33
10/10/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-39.33	$78.66
08/20/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-39.52	$117.99
07/14/1997	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$157.51	$157.51
04/18/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-36.69	$0.00
03/24/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-34.68	$36.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.34	$71.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.33	$68.03
10/15/1996	PAYMENT	MONIA, ELAINE CHECK	$-33.35	$66.70
08/06/1996	PAYMENT	MONIA, R & E CHECK	$-33.53	$100.05
07/18/1996	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$133.58	$133.58