Tax Account 004-163-06

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Owners

MALONE, ROXANNE JANINE
537 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-163-06
Account Type	Real Estate
Location	537 MASON AVE MASON VALLEY
Balance	$867.00
Currently Due	$289.00

Account ID

004-163-06

Account Type

Real Estate

Location

537 MASON AVE
MASON VALLEY

Balance

$867.00

Currently Due

$289.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,159.79
Total	$1,159.79
Paid	$292.79
Balance	$867.00
Due	$289.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,159.79

Total

$1,159.79

Paid

$292.79

Balance

$867.00

Due

$289.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$292.79	$0.00	$0.00	$292.79	$292.79	$0.00
2	10/05/2026	10/16/2026	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$289.00
3	01/04/2027	01/15/2027	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$578.00
4	03/01/2027	03/12/2027	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$867.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,126.53	$0.00	$0.00	$1,126.53	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,094.25	$0.00	$0.00	$1,094.25	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,062.91	$0.00	$0.00	$1,062.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,028.30	$0.00	$0.00	$1,028.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$993.60	$9.93	$0.00	$1,003.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$920.66	$18.24	$0.00	$938.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$863.38	$8.52	$0.00	$871.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$816.93	$25.36	$0.00	$842.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$784.13	$15.60	$0.00	$799.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$764.32	$7.60	$0.00	$771.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.94	4.71	13.23	4.41
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2024-2025	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.79	$867.00
07/15/2026	BILL	MALONE, ROXANNE JANINE	$1,159.79	$1,159.79
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.53	$843.00
07/11/2025	BILL	MALONE, ROXANNE JANINE	$1,126.53	$1,126.53
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.25	$819.00
07/16/2024	BILL	MALONE, ROXANNE JANINE	$1,094.25	$1,094.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.91	$795.00
07/17/2023	BILL	MALONE, BRANDON JOSEPH & ROXANNE JANINE	$1,062.91	$1,062.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.30	$771.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,028.30
07/15/2022	BILL	MALONE, BRANDON JOSEPH & ROXANNE JANINE	$1,028.30	$1,028.30
03/08/2022	PAYMENT	MADERA, ROBERTO CASH CASH	$-248.36	$0.00
01/04/2022	PAYMENT	MADERA, MARIA J & ROBERTO CHECK CK. 1223	$-248.36	$248.36
10/19/2021	PAYMENT	MADERA, ROBERTO CASH CASH	$-258.29	$496.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.93	$755.01
08/23/2021	PAYMENT	MARIA MADERA CASH	$-248.52	$745.08
07/14/2021	BILL	NELSON, MARIA J	$993.60	$993.60
03/08/2021	PAYMENT	MADERA, ROBERTO CASH	$-228.50	$0.00
01/21/2021	PAYMENT	MADERA, ROBERTO CASH	$-236.62	$228.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.12	$465.12
11/02/2020	PAYMENT	MADERA, ROBERTO ET AL CASH	$-237.12	$456.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.12	$693.12
08/25/2020	PAYMENT	MADERA, ROBERTO CASH	$-236.66	$684.00
07/09/2020	BILL	MADERA, ROBERTO ET AL	$920.66	$920.66
01/02/2020	PAYMENT	MADERA, ROBERTO CASH	$-426.00	$0.00
11/27/2019	PAYMENT	MADERA, ROBERTO ET AL CASH	$-221.52	$426.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.52	$647.52
08/20/2019	PAYMENT	MADERA, ROBERTO ET AL CASH	$-224.38	$639.00
07/10/2019	BILL	MADERA, ROBERTO ET AL	$863.38	$863.38
04/09/2019	PAYMENT	MADERA, ROBERTO CASH	$-212.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$212.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.12	$211.12
01/25/2019	PAYMENT	MADERA, ROBERTO ET AL CASH	$-211.12	$203.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.12	$414.12
10/24/2018	PAYMENT	MADERA, ROBERTO ET AL CASH	$-211.12	$406.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$617.12
08/21/2018	PAYMENT	MADERA, ROBERTO CASH	$-207.93	$609.00
07/10/2018	BILL	MADERA, ROBERTO ET AL	$816.93	$816.93
02/27/2018	PAYMENT	MADERA, ROBERTO CASH	$-195.00	$0.00
02/23/2018	PAYMENT	MADERA, ROBERTO ET AL CASH	$-202.80	$195.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$397.80
10/25/2017	PAYMENT	MADERA, ROBERTO CASH	$-202.80	$390.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$592.80
08/28/2017	PAYMENT	MADERA, ROBERTO CASH	$-199.13	$585.00
07/10/2017	BILL	MADERA, ROBERTO ET AL	$784.13	$784.13
03/24/2017	PAYMENT	MADERA, ROBERTO CASH	$-197.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$197.60
01/09/2017	PAYMENT	MADERA, ROBERTO ET AL CASH	$-190.00	$190.00
10/05/2016	PAYMENT	ROBERT MADERA CASH	$-190.00	$380.00
08/17/2016	PAYMENT	MADERA, ROBERTO ET AL CASH	$-194.32	$570.00
07/11/2016	BILL	MADERA, ROBERTO ET AL	$764.32	$764.32
01/26/2016	PAYMENT	MADERA, ROBERTO CASH	$-189.00	$0.00
12/28/2015	PAYMENT	MADERA, ROBERTO CASH	$-189.00	$189.00
11/05/2015	PAYMENT	MADERA, ROBERTO CASH	$-196.56	$378.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$574.56
08/24/2015	PAYMENT	MADERA, ROBERTO CASH	$-195.78	$567.00
07/07/2015	BILL	MADERA, ROBERTO ET AL	$762.78	$762.78
02/18/2015	PAYMENT	MADERA, ROBERTO CASH	$-184.00	$0.00
12/26/2014	PAYMENT	MADERA, ROBERTO ET AL CASH	$-184.00	$184.00
10/13/2014	PAYMENT	MADERA, ROBERTO CASH	$-184.00	$368.00
09/18/2014	PAYMENT	MADERA, ROBERTO CASH	$-194.73	$552.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.49	$746.73
07/08/2014	BILL	MADERA, ROBERTO ET AL	$739.24	$739.24
03/20/2014	PAYMENT	MADERA, ROBERTO CASH	$-190.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.32	$190.32
01/13/2014	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-183.00	$183.00
11/14/2013	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-190.32	$366.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$556.32
08/20/2013	PAYMENT	MADERA, ROBERTO CASH	$-187.62	$549.00
07/08/2013	BILL	MADERA, ROBERTO & MARIA D	$736.62	$736.62
03/05/2013	PAYMENT	MADERA, ROBERTO CASH	$-169.00	$0.00
01/28/2013	PAYMENT	MADERA, ROBERTO CASH	$-175.76	$169.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.76	$344.76
11/02/2012	PAYMENT	MADERA, ROBERTO CASH	$-175.76	$338.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
08/17/2012	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-174.08	$507.00
07/10/2012	BILL	MADERA, ROBERTO & MARIA D	$681.08	$681.08
03/09/2012	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-217.00	$0.00
01/10/2012	PAYMENT	MADERA, ROBERTO CASH	$-217.00	$217.00
10/10/2011	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-217.00	$434.00
08/22/2011	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-221.66	$651.00
07/08/2011	BILL	MADERA, ROBERTO & MARIA D ET A	$872.66	$872.66
02/22/2011	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-222.00	$0.00
12/27/2010	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-222.00	$222.00
10/07/2010	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-222.00	$444.00
08/16/2010	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-226.36	$666.00
07/08/2010	BILL	MADERA, ROBERTO & MARIA D ET A	$892.36	$892.36
03/01/2010	PAYMENT	MADERA, ROBERTO CASH	$-237.00	$0.00
12/22/2009	PAYMENT	MADERA, ROBERTO CASH	$-237.00	$237.00
10/27/2009	PAYMENT	MADERA, ROBERTO CASH	$-246.48	$474.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.48	$720.48
08/11/2009	PAYMENT	MADERA, ROBERTO & MARIA D ET A CASH	$-242.16	$711.00
07/06/2009	BILL	MADERA, ROBERTO & MARIA D ET A	$953.16	$953.16
03/18/2009	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-100.00	$0.00
03/18/2009	AMENDMENT	Remove penalty per letter	$-4.00	$100.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
03/13/2009	PAYMENT	MADERA, ROBERTO CASH	$-127.00	$100.00
03/12/2009	ADJUST	Posted wrong amount	$227.00	$227.00
03/12/2009	VOID	MADERA, ROBERTO CASH	$-227.00	$0.00
01/13/2009	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-227.00	$227.00
10/30/2008	PAYMENT	MADERA, ROBERTO & MARIA D CORK: D BANK: CREDIT CARD NUM: VISA	$-236.08	$454.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/21/2008	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-236.91	$681.00
07/15/2008	BILL	MADERA, ROBERTO & MARIA D	$917.91	$917.91
02/19/2008	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-211.00	$0.00
12/24/2007	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-211.00	$211.00
10/04/2007	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-211.00	$422.00
08/21/2007	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-217.18	$633.00
07/12/2007	BILL	MADERA, ROBERTO & MARIA D	$850.18	$850.18
02/16/2007	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-187.00	$0.00
01/08/2007	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-187.00	$187.00
10/12/2006	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-187.00	$374.00
08/29/2006	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-193.42	$561.00
07/12/2006	BILL	MADERA, ROBERTO & MARIA D	$754.42	$754.42
03/31/2006	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-179.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.92	$179.92
12/27/2005	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-173.00	$173.00
09/16/2005	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-173.00	$346.00
08/23/2005	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-179.14	$519.00
07/15/2005	BILL	MADERA, ROBERTO & MARIA D	$698.14	$698.14
03/09/2005	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-172.00	$0.00
01/13/2005	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-172.00	$172.00
10/08/2004	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-172.00	$344.00
08/13/2004	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-177.61	$516.00
07/08/2004	BILL	MADERA, ROBERTO & MARIA D	$693.61	$693.61
02/20/2004	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-169.34	$0.00
12/12/2003	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-169.34	$169.34
10/13/2003	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-169.34	$338.68
08/01/2003	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-172.65	$508.02
07/18/2003	BILL	MADERA, ROBERTO & MARIA D	$680.67	$680.67
03/24/2003	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-167.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
12/09/2002	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-161.00	$161.00
10/04/2002	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-161.00	$322.00
08/26/2002	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-166.41	$483.00
07/12/2002	BILL	MADERA, ROBERTO & MARIA D	$649.41	$649.41
03/11/2002	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-118.65	$0.00
12/13/2001	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-118.65	$118.65
09/21/2001	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-118.65	$237.30
08/23/2001	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-122.19	$355.95
07/12/2001	BILL	MADERA, ROBERTO & MARIA D	$478.14	$478.14
11/03/2000	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-38.15	$0.00
10/10/2000	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-38.15	$38.15
08/23/2000	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-79.84	$76.30
07/17/2000	BILL	MADERA, ROBERTO & MARIA D	$156.14	$156.14
11/29/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-39.73	$0.00
11/10/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-39.73	$39.73
10/05/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-39.73	$79.46
09/07/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-44.96	$119.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$164.15
07/17/1999	BILL	MADERA, ROBERTO & MARIA D	$162.42	$162.42
03/05/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-39.58	$0.00
02/12/1999	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-41.16	$39.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.74
10/27/1998	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-41.16	$79.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$120.32
08/04/1998	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-43.17	$118.74
07/13/1998	BILL	MADERA, ROBERTO & MARIA D	$161.91	$161.91
01/07/1998	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-39.37	$0.00
10/09/1997	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-78.74	$39.37
08/08/1997	PAYMENT	MADERA, ROBERTO & MARIA D CASH	$-42.89	$118.11
07/14/1997	BILL	MADERA, ROBERTO & MARIA D	$161.00	$161.00
12/26/1996	PAYMENT	MADERA, ROBERTO & MARIA D	$-32.64	$0.00
12/06/1996	PAYMENT	MADERA, ROBERTO & MARIA D	$-32.64	$32.64
10/07/1996	PAYMENT	MADERA, ROBERTO & MARIA D	$-32.64	$65.28
08/26/1996	PAYMENT	MADERA, ROBERTO & MARIA D	$-35.58	$97.92
07/18/1996	BILL	MADERA, ROBERTO & MARIA D	$133.50	$133.50