Tax Account 004-153-13

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Owners

GUTIERREZ, RICARDO L
69 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-153-13
Account Type	Real Estate
Location	69 LOCUST DR MASON VALLEY
Balance	$613.00
Currently Due	$0.00

Account ID

004-153-13

Account Type

Real Estate

Location

69 LOCUST DR
MASON VALLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.01
Total	$2,453.01
Paid	$1,840.01
Balance	$613.00
Due	$0.00
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

$2,453.01

Total

$2,453.01

Paid

$1,840.01

Balance

$613.00

Due

$0.00

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	Paid	$614.01	$0.00	$614.01	$614.01	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.35	$0.00	$2,380.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,299.39	$0.00	$2,299.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,232.57	$0.00	$2,232.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,167.74	$0.00	$2,167.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,106.68	$0.00	$2,106.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,045.56	$0.00	$2,045.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,984.69	$0.00	$1,984.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,934.54	$0.00	$1,934.54	$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	14.70	4.87	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-614.01	$1,839.00
07/16/2024	BILL	GUTIERREZ, RICARDO L	$2,453.01	$2,453.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-595.35	$1,785.00
07/17/2023	BILL	GUTIERREZ, RICARDO L	$2,380.35	$2,380.35
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-577.39	$1,722.00
07/15/2022	BILL	GUTIERREZ, RICARDO L	$2,299.39	$2,299.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-558.11	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-558.11	$558.11
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-558.11	$1,116.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-558.24	$1,674.33
07/14/2021	BILL	GUTIERREZ, RICARDO L	$2,232.57	$2,232.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$547.74	$1,620.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-547.74	$1,072.26
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-547.74	$1,620.00
07/09/2020	BILL	GUTIERREZ, RICARDO L	$2,167.74	$2,167.74
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-534.68	$1,572.00
07/10/2019	BILL	GUTIERREZ, RICARDO L	$2,106.68	$2,106.68
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.56	$1,527.00
07/10/2018	BILL	GUTIERREZ, RICARDO L	$2,045.56	$2,045.56
02/23/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36078	$-494.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-502.69	$1,482.00
07/10/2017	BILL	MOORE, MARK A & DIANA B	$1,984.69	$1,984.69
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.00	$482.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$488.54	$1,446.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-488.54	$957.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-488.54	$1,446.00
07/11/2016	BILL	MOORE, MARK A & DIANA B	$1,934.54	$1,934.54
03/03/2016	PAYMENT	MOORE, MARK A & DIANA CHECK NUM: 13302	$-481.00	$0.00
01/05/2016	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 13295	$-481.00	$481.00
10/06/2015	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 20372644	$-481.00	$962.00
08/18/2015	PAYMENT	MOORE, MARK OR DIANA CHECK NUM: 13266	$-487.68	$1,443.00
07/07/2015	BILL	MOORE, MARK A & DIANA B	$1,930.68	$1,930.68
11/10/2014	PAYMENT	MOORE, MARK A CORK: D NUM: E15722000	$-934.00	$0.00
10/13/2014	PAYMENT	MARK MOORE CHECK BANK: PNP INTERNET NUM: 15391873	$-467.00	$934.00
08/05/2014	PAYMENT	MOORE, MARK OR DIANA CHECK NUM: 13168	$-473.62	$1,401.00
07/08/2014	BILL	MOORE, MARK A & DIANA B	$1,874.62	$1,874.62
02/13/2014	PAYMENT	MOORE, MARK A & DIANA B CHECK NUM: 13100	$-501.00	$0.00
01/14/2014	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1884	$-501.00	$501.00
08/30/2013	PAYMENT	MOORE, MARK & DIANA CHECK NUM: 13023	$-1,010.79	$1,002.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-20.39	$2,012.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.39	$2,033.18
07/08/2013	BILL	SWEETLAND, JOAN LEE ET AL	$2,012.79	$2,012.79
05/24/2013	PAYMENT	MOORE, DIANA B CHECK NUM: 5589	$-1,199.97	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,199.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.92	$1,193.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.99	$1,127.55
01/15/2013	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1881	$-539.00	$1,099.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.56	$1,638.56
08/21/2012	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1875	$-545.76	$1,617.00
07/10/2012	BILL	SWEETLAND, JOAN LEE ET AL	$2,162.76	$2,162.76
01/27/2012	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1873	$-523.00	$0.00
12/16/2011	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1872	$-523.00	$523.00
09/30/2011	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1871	$-523.00	$1,046.00
08/03/2011	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1870	$-531.63	$1,569.00
07/08/2011	BILL	SWEETLAND, JOAN LEE ET AL	$2,100.63	$2,100.63
01/05/2011	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK NUM: 1868	$-508.00	$0.00
10/20/2010	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1867	$-508.00	$508.00
09/30/2010	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1866	$-508.00	$1,016.00
07/30/2010	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1864	$-515.64	$1,524.00
07/08/2010	BILL	SWEETLAND, JOAN LEE ET AL	$2,039.64	$2,039.64
02/09/2010	PAYMENT	MOORE, MARK & DIANA CHECK BANK: 94-7074 NUM: 12408	$-493.00	$0.00
12/29/2009	PAYMENT	SWEETLAND, JOAN, ET AL CHECK BANK: 94-7074 NUM: 1862	$-493.00	$493.00
10/02/2009	PAYMENT	SWEETLAND, JOAN/MOORE, DIANA CHECK BANK: 94-7074 NUM: 1848	$-493.00	$986.00
08/12/2009	PAYMENT	SWEETLAND, JOAN/MOORE,D B & MA CHECK BANK: 94-7074 NUM: 1838	$-504.31	$1,479.00
07/06/2009	BILL	SWEETLAND, JOAN LEE ET AL	$1,983.31	$1,983.31
02/12/2009	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1795	$-479.00	$0.00
12/16/2008	PAYMENT	SWEETLAND,JOAN OR MOORE,DIANA CHECK BANK: 94-7074 NUM: 1781	$-479.00	$479.00
08/29/2008	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1746	$-479.00	$958.00
08/19/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 121276	$-492.02	$1,437.00
07/15/2008	BILL	SWEETLAND, JOAN LEE ET AL	$1,929.02	$1,929.02
01/10/2008	PAYMENT	DIANA MOORE CHECK BANK: 94-7074 NUM: 1674	$-930.00	$0.00
09/24/2007	PAYMENT	JOAN SWEETLAND CHECK BANK: 94-7074 NUM: 1655	$-465.00	$930.00
08/07/2007	PAYMENT	DIANA MOORE CHECK BANK: 94-7074 NUM: 1646	$-477.83	$1,395.00
07/12/2007	BILL	SWEETLAND, JOAN LEE ET AL	$1,872.83	$1,872.83
11/03/2006	PAYMENT	SWEETLAND, JOAN CHECK BANK: 94-7074 NUM: 1580	$-902.00	$0.00
09/29/2006	PAYMENT	SWEETLAND, JOAN/MOORE,DIANA CHECK BANK: 94-7074 NUM: 1570	$-451.00	$902.00
08/25/2006	PAYMENT	SWEETLAND/MOORE CHECK BANK: 94-7074 NUM: 1559	$-455.34	$1,353.00
07/12/2006	BILL	SWEETLAND, JOAN LEE ET AL	$1,808.34	$1,808.34
02/07/2006	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1479	$-438.00	$0.00
12/09/2005	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1464	$-438.00	$438.00
09/14/2005	PAYMENT	SWEETLAND, JOAN LEE ET AL CHECK BANK: 94-7074 NUM: 1454	$-438.00	$876.00
08/12/2005	PAYMENT	SWEETLAND, JOAN, MOORE D & M CHECK BANK: 94-7074 NUM: 1447	$-441.36	$1,314.00
07/15/2005	BILL	SWEETLAND, JOAN LEE ET AL	$1,755.36	$1,755.36
03/09/2005	PAYMENT	SWEEETLAND, J/MOORE, DIANA & M CHECK BANK: 94-7074 NUM: 1415	$-435.00	$0.00
12/14/2004	PAYMENT	MOORE, DIANA B CHECK BANK: 94-7074 NUM: 1409	$-435.00	$435.00
10/04/2004	PAYMENT	SWEETLAND, JOAN & MOORE, D & M CHECK BANK: 94-7074 NUM: 1391	$-435.00	$870.00
08/19/2004	PAYMENT	D. MOORE CHECK BANK: 94-7074 NUM: 1371	$-437.71	$1,305.00
07/08/2004	BILL	SWEETLAND, JOAN LEE ET AL	$1,742.71	$1,742.71
08/04/2003	PAYMENT	JOAN SWEETLAND/DIANA MOORE CHECK BANK: 94-7074 NUM: 1147	$-93.13	$0.00
07/18/2003	BILL	SWEETLAND, JOAN LEE ET AL	$93.13	$93.13
08/06/2002	PAYMENT	ANGLIN, SHIRLEY A CHECK BANK: 11-7000 NUM: 1064	$-67.87	$0.00
07/12/2002	BILL	ANGLIN, RALPH W & SHIRLEY A	$67.87	$67.87
08/14/2001	PAYMENT	ANGLIN, RALPH W & SHIRLEY A CHECK BANK: 11-7000 NUM: 0089	$-61.52	$0.00
07/12/2001	BILL	ANGLIN, RALPH W & SHIRLEY A	$61.52	$61.52
08/17/2000	PAYMENT	ANGLIN, RALPH W & SHIRLEY A CHECK BANK: 86-8582 NUM: 838	$-60.64	$0.00
07/17/2000	BILL	ANGLIN, RALPH W & SHIRLEY A	$60.64	$60.64
08/24/1999	PAYMENT	KENNEDY, KEITH M & PATRICIA S CHECK BANK: 94-72 NUM: 8083	$-63.07	$0.00
07/17/1999	BILL	KENNEDY, KEITH M & PATRICIA S	$63.07	$63.07
08/21/1998	PAYMENT	KENNEDY, KEITH M & PATRICIA S CHECK	$-63.11	$0.00
07/13/1998	BILL	KENNEDY, KEITH M & PATRICIA S	$63.11	$63.11
07/29/1997	PAYMENT	KENNEDY, KEITH M & PATRICIA S CHECK	$-62.92	$0.00
07/14/1997	BILL	KENNEDY, KEITH M & PATRICIA S	$62.92	$62.92
08/29/1996	PAYMENT	KENNEDY, KEITH M & PATRICIA S	$-56.91	$0.00
07/18/1996	BILL	KENNEDY, KEITH M & PATRICIA S	$56.91	$56.91