Tax Account 004-232-07

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Owners

PINEDA-NAVARRO, IGNACIO I
121 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-232-07
Account Type	Real Estate
Location	121 FOURTH AVE MASON VALLEY
Balance	$162.00
Currently Due	$0.00

Account ID

004-232-07

Account Type

Real Estate

Location

121 FOURTH AVE
MASON VALLEY

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.08
Total	$651.08
Paid	$489.08
Balance	$162.00
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

$651.08

Total

$651.08

Paid

$489.08

Balance

$162.00

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	$165.08	$0.00	$165.08	$165.08	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.65	$0.00	$632.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$610.58	$0.00	$610.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$588.49	$0.00	$588.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$571.64	$0.00	$571.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$555.23	$0.00	$555.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$533.43	$0.00	$533.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$518.00	$0.00	$518.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$504.96	$0.00	$504.96	$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	FREEDOM MORTGAGE ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.08	$486.00
07/16/2024	BILL	PINEDA-NAVARRO, IGNACIO I	$651.08	$651.08
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.65	$474.00
07/17/2023	BILL	PINEDA-NAVARRO, IGNACIO I	$632.65	$632.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.58	$456.00
07/15/2022	BILL	PINEDA-NAVARRO, IGNACIO I	$610.58	$610.58
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.08	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.08	$147.08
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.08	$294.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.25	$441.24
07/14/2021	BILL	PINEDA-NAVARRO, IGNACIO I	$588.49	$588.49
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$151.64	$420.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-151.64	$268.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.64	$420.00
07/09/2020	BILL	PINEDA-NAVARRO, IGNACIO I	$571.64	$571.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-147.23	$408.00
07/10/2019	BILL	PINEDA-NAVARRO, IGNACIO I	$555.23	$555.23
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.43	$396.00
07/10/2018	BILL	PINEDA-NAVARRO, IGNACIO I	$533.43	$533.43
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-134.00	$384.00
07/10/2017	BILL	PINEDA-NAVARRO, IGNACIO I	$518.00	$518.00
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.96	$375.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-129.96	$245.04
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-129.96	$375.00
07/11/2016	BILL	PINEDA-NAVARRO, IGNACIO I	$504.96	$504.96
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-129.00	$258.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-132.84	$387.00
07/07/2015	BILL	PINEDA-NAVARRO, IGNACIO I	$519.84	$519.84
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-121.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-121.00	$121.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-121.00	$242.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-126.38	$363.00
07/08/2014	BILL	PINEDA-NAVARRO, IGNACIO I	$489.38	$489.38
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-131.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-131.00	$131.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-131.00	$262.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-135.03	$393.00
07/08/2013	BILL	PINEDA-NAVARRO, IGNACIO I	$528.03	$528.03
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-127.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-127.00	$127.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-127.00	$254.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-131.74	$381.00
07/10/2012	BILL	PINEDA-NAVARRO, IGNACIO I	$512.74	$512.74
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-147.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-147.00	$147.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-147.00	$294.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-153.76	$441.00
07/08/2011	BILL	PINEDA-NAVARRO, IGNACIO I	$594.76	$594.76
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-148.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-148.00	$148.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-148.00	$296.00
07/21/2010	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 25770	$-155.30	$444.00
07/08/2010	BILL	PEDERSON, LEONARD J & EVELYN T	$599.30	$599.30
04/02/2010	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 1165	$-166.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$166.40
12/23/2009	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 1126	$-160.00	$160.00
10/12/2009	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 1086	$-160.00	$320.00
07/30/2009	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 1038	$-167.89	$480.00
07/06/2009	BILL	PEDERSON, LEONARD J & EVELYN T	$647.89	$647.89
07/29/2008	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 9009	$-630.85	$0.00
07/15/2008	BILL	PEDERSON, LEONARD J & EVELYN T	$630.85	$630.85
08/10/2007	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 8741	$-612.45	$0.00
07/12/2007	BILL	PEDERSON, LEONARD J & EVELYN T	$612.45	$612.45
07/26/2006	PAYMENT	PEDERSON, LJ/EL REV TRUST CHECK BANK: 94-7074 NUM: 8419	$-554.59	$0.00
07/12/2006	BILL	PEDERSON, LEONARD J & EVELYN T	$554.59	$554.59
08/01/2005	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 8055	$-537.83	$0.00
07/15/2005	BILL	PEDERSON, LEONARD J & EVELYN T	$537.83	$537.83
08/02/2004	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 7673	$-534.52	$0.00
07/08/2004	BILL	PEDERSON, LEONARD J & EVELYN T	$534.52	$534.52
07/30/2003	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 7388	$-524.94	$0.00
07/18/2003	BILL	PEDERSON, LEONARD J & EVELYN T	$524.94	$524.94
07/26/2002	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 7033	$-499.99	$0.00
07/12/2002	BILL	PEDERSON, LEONARD J & EVELYN T	$499.99	$499.99
08/10/2001	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6695	$-507.73	$0.00
07/12/2001	BILL	PEDERSON, LEONARD J & EVELYN T	$507.73	$507.73
04/05/2001	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6579	$-265.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.41	$265.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$253.20
09/29/2000	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6415	$-124.12	$248.24
08/03/2000	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6300	$-127.87	$372.36
08/03/2000	ADJUST	posted wrong amt BANK: 94-7074 NUM: 6300	$128.87	$500.23
08/03/2000	VOID	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6300	$-128.87	$371.36
07/17/2000	BILL	PEDERSON, LEONARD J & EVELYN T	$500.23	$500.23
03/02/2000	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6243	$-129.23	$0.00
01/07/2000	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6197	$-129.23	$129.23
10/26/1999	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 1003	$-134.40	$258.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.17	$392.86
08/02/1999	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK BANK: 94-7074 NUM: 6057	$-132.95	$387.69
07/17/1999	BILL	PEDERSON, LEONARD J & EVELYN T	$520.64	$520.64
03/08/1999	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-126.31	$0.00
01/07/1999	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-126.31	$126.31
10/08/1998	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-126.31	$252.62
08/11/1998	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-129.98	$378.93
07/13/1998	BILL	PEDERSON, LEONARD J & EVELYN T	$508.91	$508.91
03/04/1998	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-124.55	$0.00
01/14/1998	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-124.55	$124.55
10/03/1997	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-124.55	$249.10
08/12/1997	PAYMENT	PEDERSON, LEONARD J & EVELYN T CHECK	$-128.20	$373.65
07/14/1997	BILL	PEDERSON, LEONARD J & EVELYN T	$501.85	$501.85
03/04/1997	PAYMENT	PEDERSON, LEONARD J & EVELYN T	$-127.40	$0.00
01/10/1997	PAYMENT	PEDERSON, LEONARD J & EVELYN T	$-127.40	$127.40
10/04/1996	PAYMENT	PEDERSON, LEONARD J & EVELYN T	$-127.40	$254.80
08/20/1996	PAYMENT	PEDERSON, LEONARD J & EVELYN T	$-130.66	$382.20
07/18/1996	BILL	PEDERSON, LEONARD J & EVELYN T	$512.86	$512.86