Tax Account 004-231-18

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Owners

ZENDEJAS, BONIFACIO & CONSUELO
13 E PURSEL LN
YERINGTON, NV 89447-0000

ZENDEJAS, CONSUELO

Account Summary

Account ID	004-231-18
Account Type	Real Estate
Location	136 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-18

Account Type

Real Estate

Location

136 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$925.33
Total	$925.33
Paid	$925.33
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

$925.33

Total

$925.33

Paid

$925.33

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	$232.33	$0.00	$232.33	$232.33	$0.00
2	10/02/2023	10/13/2023	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/02/2024	01/13/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/04/2024	03/15/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$894.74	$0.00	$894.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$863.95	$0.00	$863.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$839.07	$0.00	$839.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$814.89	$0.00	$814.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$785.65	$0.00	$785.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$762.83	$0.00	$762.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$743.56	$0.00	$743.56	$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	B ZENDEJAS ACH NORW - 039600428	$-231.00	$0.00
12/19/2023	PAYMENT	B ZENDEJAS ACH NORW - 039518747	$-231.00	$231.00
09/19/2023	PAYMENT	B ZENDEJAS ACH NORW - 039409191	$-231.00	$462.00
07/27/2023	PAYMENT	B ZENDEJAS ACH NORW - 039342089	$-232.33	$693.00
07/17/2023	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$925.33	$925.33
02/21/2023	PAYMENT	B ZENDEJAS ACH NORW - 039120888	$-223.00	$0.00
12/23/2022	PAYMENT	B ZENDEJAS ACH NORW - 039021268	$-223.00	$223.00
09/14/2022	PAYMENT	B ZENDEJAS ACH NORW - 038883457	$-223.00	$446.00
08/11/2022	PAYMENT	B ZENDEJAS ACH NORW - 038797546	$-225.74	$669.00
07/15/2022	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$894.74	$894.74
02/23/2022	PAYMENT	B ZENDEJAS ACH NORW - 038514045	$-215.95	$0.00
12/22/2021	PAYMENT	B ZENDEJAS ACH NORW - 038375657	$-215.95	$215.95
10/04/2021	PAYMENT	B ZENDEJAS ACH NORW - 038190455	$-215.95	$431.90
08/16/2021	PAYMENT	B ZENDEJAS ACH NORW - 038085018	$-216.10	$647.85
07/14/2021	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$863.95	$863.95
02/26/2021	PAYMENT	B ZENDEJAS ACH NORW - 037670214	$-207.00	$0.00
01/04/2021	PAYMENT	B ZENDEJAS ACH NORW - 037498047	$-207.00	$207.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$218.07	$621.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-218.07	$402.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-218.07	$621.00
07/09/2020	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$839.07	$839.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-201.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-211.89	$603.00
07/10/2019	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$814.89	$814.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-195.00	$195.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-195.00	$390.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.65	$585.00
07/10/2018	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$785.65	$785.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$189.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-195.83	$567.00
07/10/2017	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$762.83	$762.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$185.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$370.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-188.56	$555.00
07/11/2016	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$743.56	$743.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.35	$567.00
07/07/2015	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$762.35	$762.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-179.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-179.00	$179.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-179.00	$358.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-183.55	$537.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$183.55	$720.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-183.55	$537.00
07/08/2014	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$720.55	$720.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-208.40	$612.00
07/08/2013	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$820.40	$820.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-194.82	$573.00
07/10/2012	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$767.82	$767.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.00	$798.00
07/08/2011	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$1,069.00	$1,069.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-278.21	$816.00
07/08/2010	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$1,094.21	$1,094.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-295.38	$861.00
07/06/2009	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$1,156.38	$1,156.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-286.40	$840.00
07/15/2008	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$1,126.40	$1,126.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-266.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-266.00	$266.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-266.00	$532.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-274.03	$798.00
07/12/2007	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$1,072.03	$1,072.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-253.42	$738.00
07/12/2006	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$991.42	$991.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-35.00	$0.00
11/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46750	$-35.00	$35.00
10/03/2005	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-35.00	$70.00
08/09/2005	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-41.97	$105.00
07/15/2005	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$146.97	$146.97
03/04/2005	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-35.00	$0.00
01/03/2005	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-35.00	$35.00
10/04/2004	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-35.00	$70.00
08/09/2004	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-41.57	$105.00
07/08/2004	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$146.57	$146.57
03/02/2004	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-35.35	$0.00
02/03/2004	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-121.48	$35.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$156.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$150.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$146.54
07/18/2003	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$144.98	$144.98
03/05/2003	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-33.00	$0.00
01/09/2003	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-33.00	$33.00
10/22/2002	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-34.32	$66.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/06/2002	PAYMENT	ZENDEJAS, BONIFACIO & CONSUELO CASH	$-36.74	$99.00
07/12/2002	BILL	ZENDEJAS, BONIFACIO & CONSUELO	$135.74	$135.74
01/24/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1511	$-30.27	$0.00
12/24/2001	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1492	$-30.27	$30.27
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-30.27	$60.54
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-33.82	$90.81
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$124.63	$124.63
11/30/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1252	$-59.64	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-63.19	$59.64
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$122.83	$122.83