Tax Account 003-011-26

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Owners

MENA, RONALD L ET AL
4 SCARSDALE DR
YERINGTON, NV 89447-0000

BEAME-MENA, J SUSIE H

Account Summary

Account ID	003-011-26
Account Type	Real Estate
Location	4 SCARSDALE DR MASON VALLEY
Balance	$1,228.62
Currently Due	$307.62

Account ID

003-011-26

Account Type

Real Estate

Location

4 SCARSDALE DR
MASON VALLEY

Balance

$1,228.62

Currently Due

$307.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.62
Total	$1,228.62
Paid	$0.00
Balance	$1,228.62
Due	$307.62
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.62

Total

$1,228.62

Paid

$0.00

Balance

$1,228.62

Due

$307.62

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$307.62	$0.00	$307.62	$0.00	$307.62
2	10/07/2024	10/17/2024	Due	$307.00	$0.00	$307.00	$0.00	$614.62
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$921.62
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$1,228.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.93	$0.00	$1,203.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,176.99	$0.00	$1,176.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,139.50	$0.00	$1,139.50	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,116.92	$0.00	$1,116.92	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,090.24	$0.00	$1,090.24	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,066.14	$0.00	$1,066.14	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,045.45	$0.00	$1,045.45	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,027.99	$0.00	$1,027.99	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENA, RONALD L ET AL	$1,228.62	$1,228.62
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-300.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-300.00	$300.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-300.00	$600.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-303.93	$900.00
07/17/2023	BILL	MENA, RONALD L ET AL	$1,203.93	$1,203.93
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-294.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-294.00	$294.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-294.00	$588.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-294.99	$882.00
07/15/2022	BILL	MENA, RONALD L ET AL	$1,176.99	$1,176.99
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-284.83	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-284.83	$284.83
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-284.83	$569.66
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-285.01	$854.49
07/14/2021	BILL	MENA, RONALD L ET AL	$1,139.50	$1,139.50
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-276.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-276.00	$276.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-276.00	$552.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-288.92	$828.00
07/09/2020	BILL	MENA, RONALD L ET AL	$1,116.92	$1,116.92
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-271.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-271.00	$271.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-277.24	$813.00
07/10/2019	BILL	MENA, RONALD L ET AL	$1,090.24	$1,090.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-266.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-266.00	$266.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.14	$798.00
07/10/2018	BILL	MENA, RONALD L ET AL	$1,066.14	$1,066.14
02/27/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-265.45	$780.00
07/10/2017	BILL	MENA, RONALD L ET AL	$1,045.45	$1,045.45
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-259.99	$768.00
07/11/2016	BILL	MENA, RONALD L ET AL	$1,027.99	$1,027.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-256.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.93	$768.00
07/07/2015	BILL	MENA, RONALD L ET AL	$1,025.93	$1,025.93
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-254.14	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$254.14	$1,007.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-254.14	$753.00
07/08/2014	BILL	MENA, RONALD L ET AL	$1,007.14	$1,007.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.17	$738.00
07/08/2013	BILL	MENA, RONALD L ET AL	$988.17	$988.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-251.49	$738.00
07/10/2012	BILL	MENA, RONALD L ET AL	$989.49	$989.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-308.07	$903.00
07/08/2011	BILL	MENA, RONALD L ET AL	$1,211.07	$1,211.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-306.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-306.00	$612.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-311.37	$918.00
07/08/2010	BILL	MENA, RONALD L ET AL	$1,229.37	$1,229.37
05/24/2010	PAYMENT	MENA, SUSIE CASH	$-2,717.85	$0.00
05/03/2010	INTEREST	Monthly Interest	$7.68	$2,717.85
03/31/2010	INTEREST	Monthly Interest	$7.68	$2,710.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.33	$2,702.49
03/01/2010	INTEREST	Monthly Interest	$7.68	$2,616.16
02/01/2010	INTEREST	Monthly Interest	$7.68	$2,608.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.64	$2,600.80
01/04/2010	INTEREST	Monthly Interest	$7.68	$2,545.16
12/01/2009	INTEREST	Monthly Interest	$7.68	$2,537.48
11/03/2009	INTEREST	Monthly Interest	$7.68	$2,529.80
11/02/2009	PAYMENT	MENA, RONALD CASH	$-300.00	$2,522.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.07	$2,822.12
10/05/2009	INTEREST	Monthly Interest	$10.08	$2,791.05
09/01/2009	INTEREST	Monthly Interest	$10.08	$2,780.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.61	$2,770.89
08/03/2009	INTEREST	Monthly Interest	$10.08	$2,758.28
07/06/2009	BILL	MENA, RONALD L ET AL	$1,233.34	$2,748.20
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,514.86
07/01/2009	INTEREST	Monthly Interest	$10.08	$1,504.78
06/01/2009	INTEREST	Monthly Interest	$100.81	$1,494.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,393.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.68	$1,387.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.12	$1,302.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.09	$1,250.59
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,221.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.79	$1,167.50
07/15/2008	BILL	MENA, RONALD L ET AL	$1,155.71	$1,155.71
06/25/2008	PAYMENT	MENA, RONALD/SUSIE CHECK BANK: 94-7074 NUM: 1138	$-320.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$23.33	$320.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$297.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.20	$291.20
02/01/2008	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1739	$-634.44	$280.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.27	$914.44
10/15/2007	PAYMENT	MENA, RONALD L ET AL CHECK BANK: 94-7074 NUM: 1125	$-290.78	$880.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.54	$1,170.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.63	$1,142.41
07/12/2007	BILL	MENA, RONALD L ET AL	$1,130.78	$1,130.78
04/05/2007	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1609	$-281.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.84	$281.84
01/05/2007	PAYMENT	MENA, RONALD L ET AL CHECK BANK: 94-7074 NUM: 1553	$-271.00	$271.00
10/05/2006	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1514	$-271.00	$542.00
08/18/2006	PAYMENT	MENA, RONALD L & SUSIE B CHECK BANK: 94-7074 NUM: 1083	$-280.73	$813.00
07/12/2006	BILL	MENA, RONALD L ET AL	$1,093.73	$1,093.73
04/10/2006	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1425	$-33.89	$0.00
03/21/2006	PAYMENT	MENA, RONALD L ET AL CHECK BANK: 1-10/ NUM: 171643	$-723.07	$33.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.04	$756.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.80	$715.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$693.12
08/12/2005	PAYMENT	MENA, RONALD L ET AL CHECK BANK: 94-7074 NUM: 1249	$-233.12	$684.00
07/15/2005	BILL	MENA, RONALD L ET AL	$917.12	$917.12
04/06/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30120006	$-502.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.76	$502.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.79	$474.87
11/19/2004	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1089	$-227.00	$463.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.08	$690.08
08/18/2004	PAYMENT	MENA, RONALD L CHECK BANK: 94-7074 NUM: 1029	$-231.12	$681.00
07/08/2004	BILL	MENA, RONALD L ET AL	$912.12	$912.12
04/05/2004	PAYMENT	BEAME, CARMEN M CHECK BANK: 94-7074 NUM: 305	$-478.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.36	$478.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.94	$456.16
09/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169- NUM: 13112202	$-223.61	$447.22
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-227.03	$670.83
07/18/2003	BILL	MENA, RONALD L ET AL	$897.86	$897.86
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-202.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-202.00	$202.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-202.00	$404.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-207.90	$606.00
07/12/2002	BILL	MENA, RONALD L ET AL	$813.90	$813.90
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-190.51	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-190.51	$190.51
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-190.51	$381.02
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-193.42	$571.53
07/12/2001	BILL	MENA, RONALD L ET AL	$764.95	$764.95
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-188.06	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-188.06	$188.06
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-188.06	$376.12
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-190.97	$564.18
07/17/2000	BILL	MENA, RONALD L ET AL	$755.15	$755.15
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1700862	$-194.74	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1625581	$-194.74	$194.74
08/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5041	$-194.74	$389.48
08/23/1999	PAYMENT	MENA, RONALD L ET AL CHECK BANK: 11-7000 NUM: 1177	$-197.60	$584.22
07/17/1999	BILL	MENA, RONALD L ET AL	$781.82	$781.82
02/26/1999	PAYMENT	MENA, RONALD L ET AL CHECK	$-192.74	$0.00
01/07/1999	PAYMENT	MENA, RONALD L ET AL CHECK	$-192.74	$192.74
11/06/1998	PAYMENT	MENA, SUSIE BEAME CHECK	$-200.45	$385.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.71	$585.93
09/02/1998	PAYMENT	MENA, SUSIE BEAME CHECK	$-203.42	$578.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.82	$781.64
07/13/1998	BILL	MENA, RONALD L ET AL	$773.82	$773.82
03/10/1998	PAYMENT	BEAME-MENA, SUSIE CHECK	$-190.10	$0.00
01/16/1998	PAYMENT	SUSIE BEAME MENA CHECK	$-190.10	$190.10
09/26/1997	PAYMENT	KINGSBURY, JAMES C INC CASH	$-190.10	$380.20
08/13/1997	PAYMENT	BEAME-MENA, SUSIE CHECK	$-193.04	$570.30
07/14/1997	BILL	KINGSBURY, JAMES C INC	$763.34	$763.34
09/04/1996	PAYMENT	JAMES C. KINGSBURY, INC.	$-701.09	$0.00
07/18/1996	BILL	KINGSBURY, JAMES C INC	$701.09	$701.09