Tax Account 004-213-06

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Owners

VEGA, JUAN MANUEL GARCIA
421 FIRST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-213-06
Account Type	Real Estate
Location	421 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-213-06

Account Type

Real Estate

Location

421 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$294.88
Total	$294.88
Paid	$294.88
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

$294.88

Total

$294.88

Paid

$294.88

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	$75.88	$0.00	$75.88	$75.88	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$274.06	$0.00	$274.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$249.63	$0.00	$249.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$231.79	$0.00	$231.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$217.79	$0.00	$217.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$202.07	$0.00	$202.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$194.05	$2.12	$196.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$189.20	$29.74	$218.94	$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	13.78	13.78	.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
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053049	$-146.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051685	$-73.00	$146.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050653	$-75.88	$219.00
07/17/2023	BILL	VEGA, JUAN MANUEL GARCIA	$294.88	$294.88
07/11/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK ORIG: SYS	$-70.06	$0.00
07/11/2023	ADJUST	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK VOIDED PAYMENT: 662355. REASON: RMV .02 PER AMENDMENT 7/28/22	$70.06	$70.06
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047410	$-68.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046047	$-68.00	$68.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044333	$-68.00	$136.00
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK	$-70.06	$204.00
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043254 VOIDED PAYMENT: 661306. REASON: BILL AMENDMENT	$70.06	$274.06
07/26/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043254	$-70.06	$204.00
07/15/2022	BILL	VEGA, JUAN MANUEL GARCIA	$274.06	$274.06
10/07/2021	PAYMENT	VEGA, JUAN MANUEL GARCIA CASH CASH	$-124.72	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037778	$-62.36	$124.72
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036554	$-62.55	$187.08
07/14/2021	BILL	VEGA, JUAN MANUEL GARCIA	$249.63	$249.63
10/15/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30932	$-55.00	$0.00
10/15/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 31306	$-25.86	$55.00
08/18/2020	PAYMENT	VEGA, JUAN MANUEL GARCIA CASH	$-84.14	$80.86
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29815	$-66.79	$165.00
07/09/2020	BILL	VEGA, JUAN MANUEL GARCIA	$231.79	$231.79
08/04/2019	PAYMENT	CANDIDO OLMEDO CORK: D BANK: PNP INTERNET NUM: 62207269	$-217.79	$0.00
07/10/2019	BILL	OLMEDO, CANDIDO & ANGELICA	$217.79	$217.79
08/01/2018	PAYMENT	RAYGOZA, CARLA CASH	$-202.07	$0.00
07/10/2018	BILL	OLMEDO, CANDIDO & ANGELICA	$202.07	$202.07
09/22/2017	PAYMENT	OLMEDO, CANDIDO & ANGELICA CASH	$-196.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$196.17
07/10/2017	BILL	OLMEDO, CANDIDO & ANGELICA	$194.05	$194.05
04/07/2017	PAYMENT	CANDIDO OLMEDO CORK: D BANK: PNP INTERNET NUM: 31253127	$-218.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$218.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.24	$217.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.59	$204.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.86	$196.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$191.25
07/11/2016	BILL	OLMEDO, CANDIDO & ANGELICA	$189.20	$189.20
05/19/2016	PAYMENT	CANDIDO OLMEDO CORK: D BANK: PNP INTERNET NUM: 24360686	$-223.49	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$223.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$221.80
04/04/2016	PENALTY	POSTAGE	$1.00	$218.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.22	$217.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.57	$204.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$195.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$190.86
07/07/2015	BILL	OLMEDO, CANDIDO & ANGELICA	$188.83	$188.83
07/18/2014	PAYMENT	OLMEDO, CANDIDO & ANGELICA CASH	$-183.06	$0.00
07/08/2014	BILL	OLMEDO, CANDIDO & ANGELICA	$183.06	$183.06
03/27/2014	PAYMENT	OLMEDO, CANDIDO & ANGELICA CASH	$-228.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$228.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.83	$227.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.97	$213.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$204.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$199.72
07/08/2013	BILL	OLMEDO, CANDIDO & ANGELICA	$197.58	$197.58
04/05/2013	PAYMENT	OLMEDO, CANDIDO & ANGELICA CASH	$-218.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.28	$218.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.62	$205.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.89	$196.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$191.80
07/10/2012	BILL	OLMEDO, CANDIDO & ANGELICA	$189.73	$189.73
07/28/2011	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK NUM: 3880	$-222.79	$0.00
07/08/2011	BILL	NEGRETE-MENDOZA, JORGE	$222.79	$222.79
04/15/2011	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK NUM: 3331	$-258.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.70	$258.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$242.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.71	$232.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$226.63
07/08/2010	BILL	NEGRETE-MENDOZA, JORGE	$224.26	$224.26
04/20/2010	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3188	$-192.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.93	$192.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.86	$180.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$173.41
09/01/2009	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3062	$-62.26	$170.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$232.75
07/06/2009	BILL	NEGRETE-MENDOZA, JORGE	$230.26	$230.26
08/20/2008	PAYMENT	Mendoza Cleaning & Weed Buster CHECK BANK: 94-8014 NUM: 2885	$-225.21	$0.00
07/15/2008	BILL	NEGRETE-MENDOZA, JORGE	$225.21	$225.21
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-159.00	$0.00
08/08/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2614	$-59.66	$159.00
07/12/2007	BILL	NEGRETE-MENDOZA, JORGE	$218.66	$218.66
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2515	$-51.00	$0.00
01/05/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2487	$-51.00	$51.00
10/12/2006	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK BANK: 94-8014 NUM: 2456	$-51.00	$102.00
08/15/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2417	$-57.50	$153.00
07/12/2006	BILL	NEGRETE-MENDOZA, JORGE	$210.50	$210.50
08/12/2005	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK BANK: 94-8014 NUM: 754	$-203.79	$0.00
07/15/2005	BILL	NEGRETE-MENDOZA, JORGE	$203.79	$203.79
02/18/2005	PAYMENT	WICKMAN, MARK J CHECK BANK: 94-72 NUM: 1570	$-47.00	$0.00
12/23/2004	PAYMENT	WICKMAN, MARK J CHECK BANK: 94-72 NUM: 1559	$-50.00	$47.00
09/29/2004	PAYMENT	WICKMAN, MARK J CHECK BANK: 94-72 NUM: 1552	$-50.00	$97.00
07/31/2004	PAYMENT	WICKMAN, MARK J CHECK BANK: 94-72 NUM: 1695	$-55.93	$147.00
07/08/2004	BILL	WICKMAN, MARK J	$202.93	$202.93
09/26/2003	PAYMENT	FOSTER, JUDITH A CHECK BANK: 94-8013 NUM: 618	$-147.57	$0.00
08/19/2003	PAYMENT	FOSTER, JUDITH A CHECK BANK: 94-8013 NUM: 588*	$-52.50	$147.57
07/18/2003	BILL	FOSTER, JUDITH A	$200.07	$200.07
01/03/2003	PAYMENT	FOSTER, JUDITH A CASH	$-46.00	$0.00
12/27/2002	PAYMENT	FOSTER, JUDITH A CASH	$-46.00	$46.00
10/09/2002	PAYMENT	FOSTER, JUDITH A CASH	$-46.00	$92.00
08/06/2002	PAYMENT	FOSTER, JUDITH A CASH	$-50.79	$138.00
07/12/2002	BILL	FOSTER, JUDITH A	$188.79	$188.79
03/01/2002	PAYMENT	FOSTER, LYAL L & JUDITH A CHECK BANK: 94-8013 NUM: 148	$-47.84	$0.00
12/28/2001	PAYMENT	FOSTER, LYAL L & JUDITH A CHECK BANK: 94-8013 NUM: 223	$-47.84	$47.84
09/28/2001	PAYMENT	FOSTER, LYAL L & JUDITH A CASH	$-47.84	$95.68
08/15/2001	PAYMENT	FOSTER, LYAL L & JUDITH A CHECK BANK: 94-8013 NUM: 123	$-51.38	$143.52
07/12/2001	BILL	FOSTER, LYAL L & JUDITH A	$194.90	$194.90
07/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13831	$-7.05	$0.00
07/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6944	$-185.00	$7.05
07/17/2000	BILL	FOSTER, LYAL L & JUDITH A	$192.05	$192.05
07/11/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6887	$-215.40	$0.00
07/03/2000	INTEREST	Monthly Interest	$1.40	$215.40
07/03/2000	INTEREST	Monthly Interest	$1.40	$214.00
06/06/2000	INTEREST	Monthly Interest	$14.01	$212.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$198.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.77	$193.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.62	$181.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$174.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$169.91
07/17/1999	BILL	CORDES, BEVERLY JEAN	$168.12	$168.12
01/11/1999	PAYMENT	CORDES, BEVERLY JEAN ET AL CHECK	$-48.91	$0.00
12/02/1998	PAYMENT	CORDES, BEVERLY JEAN ET AL CASH	$-48.91	$48.91
10/06/1998	PAYMENT	CORDES, BEVERLY JEAN ET AL CHECK	$-48.91	$97.82
08/04/1998	PAYMENT	CORDES, BEVERLY JEAN ET AL CHECK	$-52.44	$146.73
07/13/1998	BILL	CORDES, BEVERLY JEAN ET AL	$199.17	$199.17
12/02/1997	PAYMENT	NO. NEVADA TITLE CHECK	$-89.44	$0.00
10/01/1997	PAYMENT	SMITH, LORETTA CHECK	$-44.72	$89.44
08/15/1997	PAYMENT	CLUMSY L RANCH CHECK	$-48.16	$134.16
07/14/1997	BILL	SMITH, TERRY B & LORETTA B	$182.32	$182.32
08/26/1996	PAYMENT	SMITH, TERRY B & LORETTA B	$-155.37	$0.00
07/18/1996	BILL	SMITH, TERRY B & LORETTA B	$155.37	$155.37