Tax Account 004-211-06

Print Page · · Payments Cart · New Search

Owners

REYES-BERUMEN, JOSE ET AL
105 MASON RD
YERINGTON, NV 89447-0000

VELAZQUEZ, DOLORES I

Account Summary

Account ID	004-211-06
Account Type	Real Estate
Location	105 MASON RD MASON VALLEY
Balance	$330.00
Currently Due	$0.00

Account ID

004-211-06

Account Type

Real Estate

Location

105 MASON RD
MASON VALLEY

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.02
Total	$1,323.02
Paid	$993.02
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.02

Total

$1,323.02

Paid

$993.02

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.02	$0.00	$333.02	$333.02	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.35	$0.00	$1,226.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,132.69	$0.00	$1,132.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,045.08	$0.00	$1,045.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$968.34	$0.00	$968.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$908.09	$0.00	$908.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$859.40	$0.00	$859.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$824.89	$0.00	$824.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$804.07	$0.00	$804.07	$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	13.52	4.42	.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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.02	$990.00
07/16/2024	BILL	REYES-BERUMEN, JOSE ET AL	$1,323.02	$1,323.02
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.35	$918.00
07/17/2023	BILL	REYES-BERUMEN, JOSE ET AL	$1,226.35	$1,226.35
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
10/26/2022	PAYMENT	STEWART TITLE CHECK 11241	$-283.00	$283.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-283.00	$566.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-283.69	$849.00
07/15/2022	BILL	HENSON, DAVID L	$1,132.69	$1,132.69
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.23	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.23	$261.23
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.23	$522.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.39	$783.69
07/14/2021	BILL	HENSON, DAVID L	$1,045.08	$1,045.08
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-239.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-239.00	$239.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-239.00	$478.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-251.34	$717.00
07/09/2020	BILL	HENSON, DAVID L	$968.34	$968.34
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-236.09	$672.00
07/10/2019	BILL	HENSON, DAVID L	$908.09	$908.09
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-214.00	$428.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29140	$-217.40	$642.00
07/10/2018	BILL	HENSON, DAVID L	$859.40	$859.40
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-209.89	$615.00
07/10/2017	BILL	LEEDY, TIMOTHY A	$824.89	$824.89
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-204.07	$600.00
07/11/2016	BILL	LEEDY, TIMOTHY A	$804.07	$804.07
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-212.78	$618.00
07/07/2015	BILL	LEEDY, TIMOTHY A	$830.78	$830.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-198.70	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$198.70	$777.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-198.70	$579.00
07/08/2014	BILL	TRIPLETT, MICAH T & LETITIA R	$777.70	$777.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-224.00	$224.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.81	$672.00
07/08/2013	BILL	TRIPLETT, MICAH T & LETITIA R	$900.81	$900.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-211.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-211.00	$211.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-211.00	$422.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-214.32	$633.00
07/10/2012	BILL	TRIPLETT, MICAH T & LETITIA R	$847.32	$847.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-270.48	$795.00
07/08/2011	BILL	TRIPLETT, MICAH T & LETITIA R	$1,065.48	$1,065.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-271.00	$271.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-277.10	$813.00
07/08/2010	BILL	TRIPLETT, MICAH T & LETITIA R	$1,090.10	$1,090.10
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-294.03	$864.00
07/06/2009	BILL	TRIPLETT, MICAH T & LETITIA R	$1,158.03	$1,158.03
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-307.99	$897.00
07/15/2008	BILL	TRIPLETT, MICAH T & LETITIA R	$1,204.99	$1,204.99
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-289.00	$289.00
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-289.00	$578.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-298.08	$867.00
07/12/2007	BILL	TRIPLETT, EVERETT & EDNA ET AL	$1,165.08	$1,165.08
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-251.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-251.00	$251.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-251.00	$502.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-260.07	$753.00
07/12/2006	BILL	TRIPLETT, EVERETT & EDNA JEAN	$1,013.07	$1,013.07
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-233.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-233.00	$233.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-233.00	$466.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-238.50	$699.00
07/15/2005	BILL	TRIPLETT, EVERETT & EDNA JEAN	$937.50	$937.50
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-183.22	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$183.22	$183.22
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-181.23	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$181.23	$181.23
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-169.68	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$169.68	$169.68
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-161.28	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$161.28	$161.28
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-161.28	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$161.28	$161.28
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-158.95	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$158.95	$158.95
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-244.94	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$244.94	$244.94
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-245.07	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$245.07	$245.07
07/28/1997	PAYMENT	MASON WATER COMPANY CHECK	$-208.37	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$208.37	$208.37