Tax Account 004-163-07

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Owners

HERNANDEZ-SANCHEZ, JAIME ET AL
533 MASON AVE
YERINGTON, NV 89447-0000

HERNANDEZ, EMELIA

Account Summary

Account ID	004-163-07
Account Type	Real Estate
Location	533 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-07

Account Type

Real Estate

Location

533 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$658.74
Total	$658.74
Paid	$658.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$658.74

Total

$658.74

Paid

$658.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.74	$0.00	$166.74	$166.74	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$635.92	$0.00	$635.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$612.64	$0.00	$612.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$595.07	$0.00	$595.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$577.99	$0.00	$577.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$555.65	$0.00	$555.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$539.56	$0.00	$539.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$525.95	$0.00	$525.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	J HERNANDE ACH NORW - 039600428	$-164.00	$0.00
12/19/2023	PAYMENT	J HERNANDE ACH NORW - 039518747	$-164.00	$164.00
09/19/2023	PAYMENT	J HERNANDE ACH NORW - 039409191	$-164.00	$328.00
07/27/2023	PAYMENT	J HERNANDE ACH NORW - 039342089	$-166.74	$492.00
07/17/2023	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$658.74	$658.74
02/21/2023	PAYMENT	J HERNANDE ACH NORW - 039120888	$-158.00	$0.00
12/23/2022	PAYMENT	J HERNANDE ACH NORW - 039021268	$-158.00	$158.00
09/14/2022	PAYMENT	J HERNANDE ACH NORW - 038883457	$-158.00	$316.00
08/11/2022	PAYMENT	J HERNANDE ACH NORW - 038797546	$-161.92	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$635.92
07/15/2022	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$635.92	$635.92
02/23/2022	PAYMENT	J HERNANDE ACH NORW - 038514045	$-153.09	$0.00
12/22/2021	PAYMENT	J HERNANDE ACH NORW - 038375657	$-153.09	$153.09
10/04/2021	PAYMENT	J HERNANDE ACH NORW - 038190455	$-153.09	$306.18
08/16/2021	PAYMENT	J HERNANDE ACH NORW - 038085018	$-153.37	$459.27
07/14/2021	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$612.64	$612.64
02/26/2021	PAYMENT	J HERNANDE ACH NORW - 037670214	$-146.00	$0.00
01/04/2021	PAYMENT	J HERNANDE ACH NORW - 037498047	$-146.00	$146.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$157.07	$438.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-157.07	$280.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-157.07	$438.00
07/09/2020	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$595.07	$595.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-142.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-151.99	$426.00
07/10/2019	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$577.99	$577.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-138.00	$138.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-138.00	$276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.65	$414.00
07/10/2018	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$555.65	$555.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$134.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-137.56	$402.00
07/10/2017	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$539.56	$539.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-130.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-135.95	$390.00
07/11/2016	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$525.95	$525.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-130.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.90	$390.00
07/07/2015	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$524.90	$524.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-126.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-126.00	$126.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-126.00	$252.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-131.69	$378.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$131.69	$509.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-131.69	$378.00
07/08/2014	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$509.69	$509.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-125.00	$125.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-125.00	$250.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-130.95	$375.00
07/08/2013	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$505.95	$505.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-119.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-119.00	$119.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-119.00	$238.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-123.58	$357.00
07/10/2012	BILL	HERNANDEZ-SANCHEZ, JAIME ET AL	$480.58	$480.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-152.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-152.00	$152.00
09/21/2011	PAYMENT	HERNANDEZ-SANCHEZ, JAMIE ET AL CASH	$-152.00	$304.00
07/19/2011	PAYMENT	HERNANDEZ-SANCHEZ, JAMIE ET AL CASH	$-156.68	$456.00
07/08/2011	BILL	HERNANDEZ-SANCHEZ, JAMIE ET AL	$612.68	$612.68
02/04/2011	PAYMENT	WELLS FARGO CHECK NUM: 725442963	$-1,485.87	$0.00
02/01/2011	INTEREST	Monthly Interest	$5.16	$1,485.87
01/28/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,480.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.20	$1,480.71
01/04/2011	INTEREST	Monthly Interest	$5.16	$1,452.51
12/01/2010	INTEREST	Monthly Interest	$5.16	$1,447.35
11/01/2010	INTEREST	Monthly Interest	$5.16	$1,442.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.75	$1,437.03
10/01/2010	INTEREST	Monthly Interest	$5.16	$1,421.28
09/01/2010	INTEREST	Monthly Interest	$5.16	$1,416.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.40	$1,410.96
08/24/2010	INTEREST	Monthly Interest	$5.16	$1,404.56
07/08/2010	BILL	TIMM, MARK R & SHERRY A	$625.06	$1,399.40
07/02/2010	INTEREST	Monthly Interest	$5.16	$774.34
07/02/2010	INTEREST	Monthly Interest	$5.16	$769.18
06/01/2010	INTEREST	Monthly Interest	$51.59	$764.02
04/27/2010	AMENDMENT	Delete Publishing Fees	$-6.50	$712.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$718.93
03/29/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$712.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.34	$712.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.96	$669.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$641.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$625.48
07/06/2009	BILL	TIMM, MARK R & SHERRY A	$619.08	$619.08
05/12/2009	PAYMENT	TIMM, MARK R & SHERRY A CORK: D BANK: CREDIT CARD NUM: MC	$-700.10	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$700.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.19	$693.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.22	$651.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.24	$624.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.23	$608.95
07/15/2008	BILL	TIMM, MARK R & SHERRY A	$602.72	$602.72
05/02/2008	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4820	$-308.16	$0.00
05/02/2008	PAYMENT	TIMM, MARK R & SHERRY A CORK: D BANK: CREDIT CARD NUM: VISA	$-6.00	$308.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$314.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$308.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$293.76
09/06/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERV CHECK BANK: 64-1278 NUM: 652520	$-144.00	$288.00
09/06/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERV CHECK BANK: 64-12 NUM: 652519	$-159.28	$432.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$591.28
07/12/2007	BILL	TIMM, MARK R & SHERRY A	$585.15	$585.15
04/26/2007	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4529	$-145.60	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$145.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$151.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$145.60
01/09/2007	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4435	$-140.00	$140.00
10/05/2006	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4358	$-292.25	$280.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.86	$572.25
07/12/2006	BILL	TIMM, MARK R & SHERRY A	$566.39	$566.39
04/14/2006	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4160	$-141.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
01/13/2006	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 4045	$-157.30	$136.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$293.30
11/02/2005	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3930	$-282.96	$285.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.87	$568.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$554.96
07/15/2005	BILL	TIMM, MARK R & SHERRY A	$549.31	$549.31
05/02/2005	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3692	$-140.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$140.40
12/29/2004	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3580	$-275.40	$135.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.40	$410.40
08/24/2004	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3469	$-151.78	$405.00
08/02/2004	INTEREST	Monthly Interest	$0.04	$556.78
07/08/2004	BILL	TIMM, MARK R & SHERRY A	$545.90	$556.74
07/01/2004	INTEREST	Monthly Interest	$0.04	$10.84
07/01/2004	INTEREST	Monthly Interest	$0.04	$10.80
06/08/2004	INTEREST	Monthly Interest	$0.43	$10.76
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.33
04/02/2004	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3337	$-133.17	$5.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.33	$138.50
03/04/2004	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3260	$-138.50	$133.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$271.67
12/08/2003	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3318	$-138.50	$266.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.33	$404.84
08/26/2003	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 3067	$-136.51	$399.51
07/18/2003	BILL	TIMM, MARK R & SHERRY A	$536.02	$536.02
04/15/2003	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2863	$-131.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.04	$131.04
01/17/2003	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2753	$-126.00	$126.00
10/16/2002	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2605	$-126.00	$252.00
08/30/2002	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2560	$-132.72	$378.00
07/12/2002	BILL	TIMM, MARK R & SHERRY A	$510.72	$510.72
04/16/2002	PAYMENT	TIMM, MARK R & SHERRY A CORK: B BANK: 94-7074 NUM: 2346	$-143.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$143.85
01/08/2002	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2238	$-138.32	$138.32
10/05/2001	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2117	$-138.32	$276.64
08/29/2001	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 2050	$-141.84	$414.96
07/12/2001	BILL	TIMM, MARK R & SHERRY A	$556.80	$556.80
04/10/2001	PAYMENT	TIMM, MARK R & SHERRY A CHECK BANK: 94-7074 NUM: 1871	$-631.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.40	$631.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.74	$592.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.80	$567.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.59	$554.16
07/17/2000	BILL	TIMM, MARK R & SHERRY A	$548.57	$548.57
04/26/2000	PAYMENT	TIMM, SHERRY CHECK BANK: 94-7074 NUM: 1400	$-147.54	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$147.54
02/16/2000	PAYMENT	TIMM, MARK CHECK BANK: 94-7074 NUM: 1318	$-475.03	$141.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.75	$616.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.36	$591.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.81	$576.79
07/17/1999	BILL	TIMM, MARK R & SHERRY A	$570.98	$570.98
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-140.32	$0.00
12/10/1998	PAYMENT	US MORTGAGE CHECK	$-140.32	$140.32
10/14/1998	PAYMENT	US MORTGAGE CHECK	$-140.32	$280.64
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-143.87	$420.96
07/13/1998	BILL	TIMM, MARK R & SHERRY A	$564.83	$564.83
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-138.26	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-138.26	$138.26
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-138.26	$276.52
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-141.81	$414.78
07/14/1997	BILL	TIMM, MARK R & SHERRY A	$556.59	$556.59
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-131.92	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-131.92	$131.92
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-131.92	$263.84
09/10/1996	PAYMENT	WELLS FARGO	$-134.91	$395.76
07/18/1996	BILL	TIMM, MARK R & SHERRY A	$530.67	$530.67