Tax Account 004-193-03

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Owners

SANCHEZ, IGNACIO MEZA ET AL
498 1ST AVE
YERINGTON, NV 89447-0000

DENIZ, MARICELA MONROY

Account Summary

Account ID	004-193-03
Account Type	Real Estate
Location	498 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-193-03

Account Type

Real Estate

Location

498 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.12
Total	$876.12
Paid	$876.12
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

2024/2025 REAL ESTATE TAXES

Original

$876.12

Total

$876.12

Paid

$876.12

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.12	$0.00	$222.12	$222.12	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.12	$0.00	$851.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$822.71	$0.00	$822.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$793.98	$0.00	$793.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$771.13	$0.00	$771.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$748.90	$0.00	$748.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$721.60	$0.00	$721.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$700.68	$0.00	$700.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$682.99	$0.00	$682.99	$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	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
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-436.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-440.12	$436.00
07/16/2024	BILL	SANCHEZ, IGNACIO MEZA ET AL	$876.12	$876.12
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-424.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-427.12	$424.00
07/17/2023	BILL	SANCHEZ, IGNACIO MEZA ET AL	$851.12	$851.12
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-412.71	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$412.71	$412.71
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-410.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$410.00	$410.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-410.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$412.71	$822.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-412.71	$410.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$412.71	$822.71
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-412.71	$410.00
07/15/2022	BILL	SANCHEZ, IGNACIO MEZA ET AL	$822.71	$822.71
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-396.88	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-397.10	$396.88
07/14/2021	BILL	SANCHEZ, IGNACIO MEZA ET AL	$793.98	$793.98
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-190.00	$0.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-190.00	$190.00
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37989	$-190.00	$380.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-201.13	$570.00
07/09/2020	BILL	SANCHEZ, IGNACIO MEZA	$771.13	$771.13
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-185.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-185.00	$185.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-185.00	$370.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-193.90	$555.00
07/10/2019	BILL	SANCHEZ, IGNACIO MEZA	$748.90	$748.90
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-179.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197315	$-179.00	$179.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-179.00	$358.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.60	$537.00
07/10/2018	BILL	SANCHEZ, IGNACIO MEZA	$721.60	$721.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$174.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-178.68	$522.00
07/10/2017	BILL	SANCHEZ, IGNACIO MEZA	$700.68	$700.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-172.99	$510.00
07/11/2016	BILL	SANCHEZ, IGNACIO MEZA	$682.99	$682.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-174.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$174.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$348.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.36	$522.00
07/07/2015	BILL	SANCHEZ, IGNACIO MEZA	$700.36	$700.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-164.00	$164.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-169.87	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$169.87	$661.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-169.87	$492.00
07/08/2014	BILL	SANCHEZ, IGNACIO MEZA	$661.87	$661.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-185.00	$185.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-191.49	$555.00
07/08/2013	BILL	SANCHEZ, IGNACIO MEZA	$746.49	$746.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.52	$519.00
07/10/2012	BILL	SANCHEZ, IGNACIO MEZA	$696.52	$696.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.57	$801.00
07/08/2011	BILL	SANCHEZ, IGNACIO MEZA	$1,074.57	$1,074.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-274.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-274.00	$548.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.91	$822.00
07/08/2010	BILL	SANCHEZ, IGNACIO MEZA	$1,099.91	$1,099.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-282.15	$828.00
07/06/2009	BILL	SANCHEZ, IGNACIO MEZA	$1,110.15	$1,110.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-268.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-268.00	$268.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-275.47	$804.00
07/15/2008	BILL	SANCHEZ, IGNACIO MEZA	$1,079.47	$1,079.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.02	$780.00
07/12/2007	BILL	SANCHEZ, IGNACIO MEZA	$1,048.02	$1,048.02
11/29/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20889	$-96.00	$0.00
10/03/2006	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-48.00	$96.00
08/21/2006	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-53.49	$144.00
07/12/2006	BILL	SANCHEZ, IGNACIO MEZA	$197.49	$197.49
03/01/2006	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-47.00	$0.00
12/27/2005	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-47.00	$47.00
10/03/2005	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-47.00	$94.00
08/09/2005	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-50.21	$141.00
07/15/2005	BILL	SANCHEZ, IGNACIO MEZA	$191.21	$191.21
01/03/2005	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-39.61	$0.00
09/27/2004	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-46.00	$39.61
08/02/2004	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-52.39	$85.61
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 23200	$-52.39	$138.00
07/08/2004	BILL	SANCHEZ, IGNACIO MEZA	$190.39	$190.39
08/15/2003	PAYMENT	GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366*	$-187.66	$0.00
07/18/2003	BILL	GLOCK, ERNEST A & AUDREY	$187.66	$187.66
08/06/2002	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1038	$-177.17	$0.00
07/12/2002	BILL	GLOCK, ERNEST A & AUDREY	$177.17	$177.17
08/07/2001	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1024	$-183.39	$0.00
07/12/2001	BILL	GLOCK, ERNEST A & AUDREY	$183.39	$183.39
08/10/2000	PAYMENT	GLOCK, EARNEST & AUDREY CHECK BANK: 11-7000 NUM: 1014	$-180.71	$0.00
07/17/2000	BILL	GLOCK, ERNEST A & AUDREY	$180.71	$180.71
08/11/1999	PAYMENT	GLOCK, ERNEST A & AUDREY CHECK BANK: 11-7000 NUM: 1046	$-188.16	$0.00
07/17/1999	BILL	GLOCK, ERNEST A & AUDREY	$188.16	$188.16
08/06/1998	PAYMENT	GLOCK, ERNEST A & AUDREY CHECK	$-187.39	$0.00
07/13/1998	BILL	GLOCK, ERNEST A & AUDREY	$187.39	$187.39
08/11/1997	PAYMENT	GLOCK, ERNEST A & AUDREY CHECK	$-185.82	$0.00
07/14/1997	BILL	GLOCK, ERNEST A & AUDREY	$185.82	$185.82
08/07/1996	PAYMENT	GLOCK, ERNEST A & AUDREY	$-154.78	$0.00
07/18/1996	BILL	GLOCK, ERNEST A & AUDREY	$154.78	$154.78