Tax Account 004-184-05

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Owners

GONZALEZ-RODRIGUEZ, LUIS
621 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-184-05
Account Type	Real Estate
Location	621 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-184-05

Account Type

Real Estate

Location

621 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$847.21
Total	$847.21
Paid	$847.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$847.21

Total

$847.21

Paid

$847.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$214.21	$0.00	$214.21	$214.21	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$781.61	$0.00	$781.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$719.58	$0.00	$719.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$666.93	$0.00	$666.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$625.60	$0.00	$625.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$590.46	$21.36	$611.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$566.80	$0.00	$566.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$552.51	$0.00	$552.51	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-214.21	$633.00
07/17/2023	BILL	GONZALEZ-RODRIGUEZ, LUIS	$847.21	$847.21
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-196.61	$585.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$781.61
07/15/2022	BILL	GONZALEZ-RODRIGUEZ, LUIS	$781.61	$781.61
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-179.84	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-179.84	$179.84
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-179.84	$359.68
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-180.06	$539.52
07/14/2021	BILL	GONZALEZ-RODRIGUEZ, LUIS	$719.58	$719.58
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$174.93	$492.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-174.93	$317.07
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$174.93	$492.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.93	$317.07
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-174.93	$492.00
07/09/2020	BILL	GONZALEZ-RODRIGUEZ, LUIS	$666.93	$666.93
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-163.60	$462.00
07/10/2019	BILL	GONZALEZ-RODRIGUEZ, LUIS	$625.60	$625.60
03/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: 2475007144	$-21.36	$0.00
03/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: 163085	$-146.00	$21.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.94	$167.36
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$159.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.58	$305.42
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$297.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$443.84
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37026	$-152.46	$438.00
07/10/2018	BILL	DANE, SUSAN M TR	$590.46	$590.46
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-140.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-140.00	$140.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-140.00	$280.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-146.80	$420.00
07/10/2017	BILL	DANE, SUSAN M TR	$566.80	$566.80
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-137.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-137.00	$137.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-137.00	$274.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-141.51	$411.00
07/11/2016	BILL	DANE, SUSAN M TR	$552.51	$552.51
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-137.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-137.00	$137.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-137.00	$274.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-140.42	$411.00
07/07/2015	BILL	DANE, SUSAN M TR	$551.42	$551.42
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-132.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-132.00	$132.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-132.00	$264.00
08/19/2014	PAYMENT	CHECK	$-138.40	$396.00
07/08/2014	BILL	DANE, SUSAN M TR	$534.40	$534.40
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-130.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-130.00	$130.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-130.00	$260.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-132.90	$390.00
07/08/2013	BILL	DANE, SUSAN M TR	$522.90	$522.90
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-126.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$126.88
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-122.00	$122.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-122.00	$244.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-126.41	$366.00
07/10/2012	BILL	DANE, SUSAN M TR	$492.41	$492.41
12/02/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27274	$-324.00	$0.00
10/10/2011	PAYMENT	LENZ, BONNIE H CHECK NUM: 17	$-162.00	$324.00
08/09/2011	PAYMENT	LENZ, BONNIE H CHECK NUM: 16	$-166.59	$486.00
07/08/2011	BILL	LENZ, BONNIE H	$652.59	$652.59
03/10/2011	PAYMENT	LENZ, BONNIE H CHECK NUM: 15	$-165.00	$0.00
01/11/2011	PAYMENT	LENZ, BONNIE H CHECK NUM: 014	$-165.00	$165.00
09/15/2010	PAYMENT	LENZ, BONNIE H CHECK BANK: 16-7834 NUM: 131	$-165.00	$330.00
08/16/2010	PAYMENT	LENZ, BONNIE H CHECK BANK: 16-7834 NUM: 129	$-171.12	$495.00
07/08/2010	BILL	LENZ, BONNIE H	$666.12	$666.12
02/24/2010	PAYMENT	WALLACE, RANDY OR LAUREL CHECK BANK: 16-7834 NUM: 7250	$-167.00	$0.00
01/11/2010	PAYMENT	WALLACE, RANDY & LAUREL CHECK BANK: 16-7834 NUM: 7234	$-167.00	$167.00
10/01/2009	PAYMENT	LENZ, BONNIE H CHECK BANK: 16-7834 NUM: 128	$-167.00	$334.00
08/27/2009	PAYMENT	LENZ, BONNIE H CHECK BANK: 16-7834 NUM: 126	$-171.83	$501.00
07/06/2009	BILL	LENZ, BONNIE H	$672.83	$672.83
04/17/2009	PAYMENT	WALLACE, RANDY & LAUREL CHECK BANK: 16-7834 NUM: 7071	$-753.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.84	$753.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.57	$707.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.55	$678.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.76	$661.66
07/15/2008	BILL	LENZ, BONNIE H	$654.90	$654.90
04/18/2008	PAYMENT	LENZ, BONNIE H CHECK BANK: 16-7834 NUM: 008	$-335.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.70	$335.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.28	$320.28
11/19/2007	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2925	$-179.68	$314.00
10/25/2007	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2910	$-164.84	$493.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.09	$658.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.59	$642.43
07/12/2007	BILL	LENZ, BONNIE H	$635.84	$635.84
11/17/2006	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2730	$-304.00	$0.00
09/27/2006	PAYMENT	LENZ, BONNIE H CHECK BANK: 11-24 NUM: 732211940	$-152.00	$304.00
08/18/2006	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2568	$-159.31	$456.00
07/12/2006	BILL	LENZ, BONNIE H	$615.31	$615.31
08/17/2005	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2336	$-96.85	$0.00
08/17/2005	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4028596	$-500.00	$96.85
07/15/2005	BILL	LENZ, BONNIE H	$596.85	$596.85
08/27/2004	PAYMENT	LENZ, BONNIE H CHECK BANK: 11-24 NUM: 732207362	$-414.00	$0.00
08/07/2004	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 2096	$-144.98	$414.00
07/08/2004	BILL	LENZ, BONNIE H	$558.98	$558.98
03/04/2004	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1987	$-144.74	$0.00
01/09/2004	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1949	$-144.74	$144.74
10/10/2003	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1895	$-144.74	$289.48
08/05/2003	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1853	$-147.87	$434.22
07/18/2003	BILL	LENZ, BONNIE H	$582.09	$582.09
03/06/2003	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1757	$-137.00	$0.00
12/13/2002	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1714	$-137.00	$137.00
09/13/2002	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1652	$-137.00	$274.00
08/04/2002	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1622	$-144.09	$411.00
07/12/2002	BILL	LENZ, BONNIE H	$555.09	$555.09
03/13/2002	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1514	$-120.39	$0.00
01/07/2002	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1222	$-120.39	$120.39
09/25/2001	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1266	$-120.39	$240.78
08/06/2001	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1351	$-123.76	$361.17
07/12/2001	BILL	LENZ, BONNIE H	$484.93	$484.93
12/19/2000	PAYMENT	LENZ, BONNIE H CASH	$-237.20	$0.00
10/11/2000	PAYMENT	LENZ, BONNIE H CASH	$-118.60	$237.20
08/10/2000	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 1014	$-121.96	$355.80
07/17/2000	BILL	LENZ, BONNIE H	$477.76	$477.76
03/02/2000	PAYMENT	LENZ, BONNIE H CASH	$-123.48	$0.00
01/17/2000	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 751	$-96.96	$123.48
10/08/1999	PAYMENT	LENZ, BONNIE H CHECK BANK: 7834 NUM: 5040	$-150.00	$220.44
08/26/1999	PAYMENT	LENZ, BONNIE H CHECK BANK: 94-7074 NUM: 818	$-126.82	$370.44
07/17/1999	BILL	LENZ, BONNIE H	$497.26	$497.26
08/14/1998	PAYMENT	LENZ, BONNIE H CHECK	$-492.01	$0.00
07/13/1998	BILL	LENZ, BONNIE H	$492.01	$492.01
07/30/1997	PAYMENT	LENZ, BONNIE H CHECK	$-484.95	$0.00
07/14/1997	BILL	LENZ, BONNIE H	$484.95	$484.95
08/05/1996	PAYMENT	LENZ, BONNIE H	$-485.90	$0.00
07/18/1996	BILL	LENZ, BONNIE H	$485.90	$485.90