Tax Account 004-084-02

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Owners

SANCHEZ, KENO & LESLIE
7 E MESA DR
YERINGTON, NV 89447-0000

SANCHEZ, LESLIE

Account Summary

Account ID	004-084-02
Account Type	Real Estate
Location	7 E MESA DR MASON VALLEY
Balance	$1,185.15
Currently Due	$297.15

Account ID

004-084-02

Account Type

Real Estate

Location

7 E MESA DR
MASON VALLEY

Balance

$1,185.15

Currently Due

$297.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.15
Total	$1,185.15
Paid	$0.00
Balance	$1,185.15
Due	$297.15
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,185.15

Total

$1,185.15

Paid

$0.00

Balance

$1,185.15

Due

$297.15

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$297.15	$0.00	$297.15	$0.00	$297.15
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$593.15
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$889.15
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,185.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.67	$0.00	$1,149.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,104.59	$0.00	$1,104.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,073.13	$0.00	$1,073.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,042.12	$0.00	$1,042.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,014.44	$0.00	$1,014.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$984.67	$0.00	$984.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$953.95	$0.00	$953.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$929.97	$0.00	$929.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	4.96
2024-2025	S29	Mason Valley Gnd Wtr	1.25	.00	1.25	.38
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.44	1.44	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.44	1.44	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANCHEZ, KENO & LESLIE	$1,185.15	$1,185.15
02/26/2024	PAYMENT	KJ SANCHEZ ACH NORW - 039600428	$-287.00	$0.00
12/19/2023	PAYMENT	KJ SANCHEZ ACH NORW - 039518747	$-287.00	$287.00
09/19/2023	PAYMENT	KJ SANCHEZ ACH NORW - 039409191	$-287.00	$574.00
07/27/2023	PAYMENT	KJ SANCHEZ ACH NORW - 039342089	$-288.67	$861.00
07/17/2023	BILL	SANCHEZ, KENO & LESLIE	$1,149.67	$1,149.67
02/21/2023	PAYMENT	KJ SANCHEZ ACH NORW - 039120888	$-276.00	$0.00
12/23/2022	PAYMENT	KJ SANCHEZ ACH NORW - 039021268	$-276.00	$276.00
09/14/2022	PAYMENT	KJ SANCHEZ ACH NORW - 038883457	$-276.00	$552.00
08/11/2022	PAYMENT	KJ SANCHEZ ACH NORW - 038797546	$-276.59	$828.00
07/15/2022	BILL	SANCHEZ, KENO & LESLIE	$1,104.59	$1,104.59
02/23/2022	PAYMENT	KJ SANCHEZ ACH NORW - 038514045	$-268.23	$0.00
12/22/2021	PAYMENT	KJ SANCHEZ ACH NORW - 038375657	$-268.23	$268.23
10/04/2021	PAYMENT	KJ SANCHEZ ACH NORW - 038190455	$-268.23	$536.46
08/16/2021	PAYMENT	KJ SANCHEZ ACH NORW - 038085018	$-268.44	$804.69
07/14/2021	BILL	SANCHEZ, KENO & LESLIE	$1,073.13	$1,073.13
02/26/2021	PAYMENT	KJ SANCHEZ ACH NORW - 037670214	$-259.00	$0.00
01/04/2021	PAYMENT	KJ SANCHEZ ACH NORW - 037498047	$-259.00	$259.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$265.12	$777.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-265.12	$511.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-265.12	$777.00
07/09/2020	BILL	SANCHEZ, KENO & LESLIE	$1,042.12	$1,042.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-251.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-261.44	$753.00
07/10/2019	BILL	SANCHEZ, KENO & LESLIE	$1,014.44	$1,014.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.67	$732.00
07/10/2018	BILL	SANCHEZ, KENO & LESLIE	$984.67	$984.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-245.95	$708.00
07/10/2017	BILL	SANCHEZ, KENO & LESLIE	$953.95	$953.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-239.97	$690.00
07/11/2016	BILL	SANCHEZ, KENO & LESLIE	$929.97	$929.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-230.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.95	$690.00
07/07/2015	BILL	SANCHEZ, KENO & LESLIE	$926.95	$926.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-223.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-223.00	$223.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-231.13	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$231.13	$900.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-231.13	$669.00
07/08/2014	BILL	SANCHEZ, KENO & LESLIE	$900.13	$900.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-239.00	$239.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-239.00	$478.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.77	$717.00
07/08/2013	BILL	SANCHEZ, KENO & LESLIE	$965.77	$965.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-261.21	$762.00
07/10/2012	BILL	SANCHEZ, KENO & LESLIE	$1,023.21	$1,023.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-278.35	$813.00
07/08/2011	BILL	SANCHEZ, KENO & LESLIE	$1,091.35	$1,091.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-283.92	$828.00
07/08/2010	BILL	SANCHEZ, KENO & LESLIE	$1,111.92	$1,111.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-273.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-273.00	$273.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-285.19	$819.00
07/06/2009	BILL	SANCHEZ, KENO & LESLIE	$1,104.19	$1,104.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-265.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-265.00	$265.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-265.00	$530.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-280.51	$795.00
07/15/2008	BILL	SANCHEZ, KENO & LESLIE	$1,075.51	$1,075.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-257.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-257.00	$257.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-257.00	$514.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-273.19	$771.00
07/12/2007	BILL	SANCHEZ, KENO & LESLIE	$1,044.19	$1,044.19
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541764	$-250.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-250.00	$250.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-250.00	$500.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$250.00	$750.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-250.00	$500.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.15	$750.00
07/12/2006	BILL	SANCHEZ, KENO & LESLIE	$1,008.15	$1,008.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-243.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-243.00	$243.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-243.00	$486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.86	$729.00
07/15/2005	BILL	SANCHEZ, KENO & LESLIE	$977.86	$977.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-241.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-241.00	$241.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-241.00	$482.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-248.64	$723.00
07/08/2004	BILL	SANCHEZ, KENO & LESLIE	$971.64	$971.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-237.11	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-237.11	$237.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-237.11	$474.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-242.48	$711.33
07/18/2003	BILL	SANCHEZ, KENO & LESLIE	$953.81	$953.81
02/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 987858	$-226.00	$0.00
12/04/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 11692	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-231.34	$678.00
07/12/2002	BILL	RUSSELL, GEORGE P & INEZ O	$909.34	$909.34
10/15/2001	PAYMENT	SANCHEZ, LESLIE CHECK BANK: 16-24 NUM: 3847	$-345.04	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$345.04
09/06/2001	PAYMENT	SANCHEZ, KENO & LESLIE CHECK BANK: 16-24 NUM: 3799	$-122.90	$340.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$463.40
07/12/2001	BILL	RUSSELL, GEORGE P & INEZ O	$458.67	$458.67
03/12/2001	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1737	$-111.80	$0.00
01/25/2001	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1701	$-116.27	$111.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.47	$228.07
10/25/2000	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1648	$-116.27	$223.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.47	$339.87
08/09/2000	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1540	$-116.49	$335.40
07/17/2000	BILL	RUSSELL, GEORGE P & INEZ O	$451.89	$451.89
02/23/2000	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1356	$-116.40	$0.00
01/06/2000	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1337	$-116.40	$116.40
10/11/1999	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1271	$-116.40	$232.80
08/06/1999	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK BANK: 94-7074 NUM: 1194	$-121.08	$349.20
07/17/1999	BILL	RUSSELL, GEORGE P & INEZ O	$470.28	$470.28
03/04/1999	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-115.40	$0.00
01/14/1999	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-115.40	$115.40
10/13/1998	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-115.40	$230.80
08/28/1998	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-120.08	$346.20
07/13/1998	BILL	RUSSELL, GEORGE P & INEZ O	$466.28	$466.28
03/06/1998	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-113.97	$0.00
02/12/1998	PAYMENT	RUSSELL, GEORGE P & INEZ O CORK: B	$-118.53	$113.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.56	$232.50
11/24/1997	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-118.53	$227.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.56	$346.47
08/12/1997	PAYMENT	RUSSELL, GEORGE P & INEZ O CHECK	$-118.59	$341.91
07/14/1997	BILL	RUSSELL, GEORGE P & INEZ O	$460.50	$460.50
03/11/1997	PAYMENT	RUSSELL, GEORGE P & INEZ O	$-296.51	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.40	$296.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$284.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$277.16
07/18/1996	BILL	RUSSELL, GEORGE P & INEZ O	$274.30	$274.30