Tax Account 003-061-02

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Owners

MONTERO, JOSHUA D & MARIAH M
26 SMOKETREE LN
YERINGTON, NV 89447-0000

MONTERO, MARIAH M

MONTERO, JOSHUA D

Account Summary

Account ID	003-061-02
Account Type	Real Estate
Location	26 SMOKE TREE LN MASON VALLEY
Balance	$383.00
Currently Due	$0.00

Account ID

003-061-02

Account Type

Real Estate

Location

26 SMOKE TREE LN
MASON VALLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.88
Total	$1,532.88
Paid	$1,149.88
Balance	$383.00
Due	$0.00
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

$1,532.88

Total

$1,532.88

Paid

$1,149.88

Balance

$383.00

Due

$0.00

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	Paid	$383.88	$0.00	$383.88	$383.88	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.33	$0.00	$1,499.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,463.80	$0.00	$1,463.80	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,417.94	$0.00	$1,417.94	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,387.26	$0.00	$1,387.26	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,352.69	$0.00	$1,352.69	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,320.93	$0.00	$1,320.93	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,292.83	$0.00	$1,292.83	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,269.08	$44.24	$1,313.32	$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	20.03	6.65	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.52	88.48	.00
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
11/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106377	$-383.00	$383.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-383.00	$766.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-383.88	$1,149.00
07/16/2024	BILL	MONTERO, JOSHUA D & MARIAH M	$1,532.88	$1,532.88
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$374.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$748.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.33	$1,122.00
07/17/2023	BILL	MONTERO, JOSHUA D & MARIAH M	$1,499.33	$1,499.33
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$365.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$730.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-368.80	$1,095.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,463.80
07/15/2022	BILL	MONTERO, JOSHUA D & MARIAH M	$1,463.80	$1,463.80
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.44	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 24874	$-354.44	$354.44
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.44	$708.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-354.62	$1,063.32
07/14/2021	BILL	MONTERO, JOSHUA D & MARIAH M	$1,417.94	$1,417.94
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.00	$344.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-344.00	$688.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-355.26	$1,032.00
07/09/2020	BILL	MONTERO, JOSHUA D & MARIAH M	$1,387.26	$1,387.26
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 110846	$-672.00	$0.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-344.69	$1,008.00
07/10/2019	BILL	MONTERO, JOSHUA D	$1,352.69	$1,352.69
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.93	$987.00
07/10/2018	BILL	MONTERO, JOSHUA D	$1,320.93	$1,320.93
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-326.83	$966.00
07/10/2017	BILL	MONTERO, JOSHUA D	$1,292.83	$1,292.83
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-992.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.60	$992.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$960.64
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.08	$948.00
07/11/2016	BILL	PASCUAL, JOSEPHINE	$1,269.08	$1,269.08
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-318.52	$948.00
07/07/2015	BILL	PASCUAL, JOSEPHINE	$1,266.52	$1,266.52
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-313.74	$927.00
07/08/2014	BILL	PASCUAL, JOSEPHINE	$1,240.74	$1,240.74
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-305.94	$909.00
07/08/2013	BILL	PASCUAL, JOSEPHINE	$1,214.94	$1,214.94
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.28	$888.00
07/10/2012	BILL	PASCUAL, JOSEPHINE	$1,190.28	$1,190.28
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-372.29	$1,098.00
07/08/2011	BILL	PASCUAL, JOSEPHINE	$1,470.29	$1,470.29
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.00	$373.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-376.89	$1,119.00
07/08/2010	BILL	PASCUAL, JOSEPHINE	$1,495.89	$1,495.89
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-436.40	$1,290.00
07/06/2009	BILL	PASCUAL, JOSEPHINE	$1,726.40	$1,726.40
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-176.00	$230.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-176.00	$406.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$582.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-185.31	$528.00
07/15/2008	BILL	PASCUAL, JOSEPHINE	$713.31	$713.31
10/05/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1213	$-467.14	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$467.14
07/12/2007	BILL	MONTALBANO, JANICE LEE TR	$462.21	$462.21
04/05/2007	PAYMENT	MONTALBANO, JANICE L & CHRISTI CHECK BANK: 94-7074 NUM: 1722	$-114.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/08/2007	PAYMENT	MONTALBANO, JANICE L & ET AL CHECK BANK: 94-7074 NUM: 1649	$-224.40	$110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
07/31/2006	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 1492	$-120.71	$330.00
07/12/2006	BILL	MONTALBANO, JANICE LEE TR	$450.71	$450.71
09/27/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9244	$-220.06	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	STERN, SAMUEL S	$217.83	$217.83
06/08/2005	PAYMENT	STERN & STERN FUNDING GROUP CHECK BANK: 94-7074 NUM: 5015	$-275.58	$0.00
06/08/2005	AMENDMENT	add one month's interest	$1.77	$275.58
06/07/2005	INTEREST	Monthly Interest	$18.14	$273.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$255.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.24	$250.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.82	$235.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$225.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	STERN, SAMUEL S	$217.65	$217.65
08/05/2003	PAYMENT	STERN AND STERN CHECK BANK: 94-72 NUM: 1624	$-216.92	$0.00
07/18/2003	BILL	STERN, SAMUEL S	$216.92	$216.92
07/22/2002	PAYMENT	STERN & STERN CHECK BANK: 94-72 NUM: 1062	$-162.67	$0.00
07/12/2002	BILL	STERN, SAMUEL S	$162.67	$162.67
09/14/2001	PAYMENT	STERN & STERN CHECK BANK: 94-7074 NUM: 4656	$-74.50	$0.00
09/12/2001	PAYMENT	STERN, SAMUEL S CORK: B BANK: 94-7074 NUM: 4635	$-77.66	$74.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	STERN, SAMUEL S	$150.61	$150.61
09/29/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 4009	$-1.55	$0.00
09/07/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 3990	$-149.87	$1.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	STERN, SAMUEL S	$149.87	$149.87
06/06/2000	PAYMENT	STERN, SAMUEL S CHECK BANK: 94-204 NUM: 3905	$-129.73	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$124.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$117.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.21
08/19/1999	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 3397	$-39.14	$112.71
07/17/1999	BILL	STERN, SAMUEL S	$151.85	$151.85
04/02/1999	PAYMENT	STERN, SAMUEL CHECK BANK: 94-181 NUM: 1311	$-124.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.77	$124.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.76	$118.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.27
07/20/1998	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 2728	$-39.13	$112.77
07/13/1998	BILL	STERN, SAMUEL S	$151.90	$151.90
10/13/1997	PAYMENT	STERN & STERN CHECK	$-112.65	$0.00
08/11/1997	PAYMENT	STERN FUNDING GROUP CHECK	$-39.10	$112.65
07/14/1997	BILL	STERN, SAMUEL S	$151.75	$151.75
08/14/1996	PAYMENT	STERN FUNDING GROUP	$-134.32	$0.00
07/18/1996	BILL	STERN, SAMUEL S	$134.32	$134.32