Tax Account 004-242-08

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Owners

VALLADARES, MARGARITA
251 THIRD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-242-08
Account Type	Real Estate
Location	251 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-08

Account Type

Real Estate

Location

251 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$480.29
Total	$480.29
Paid	$480.29
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

$480.29

Total

$480.29

Paid

$480.29

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	$120.29	$0.00	$120.29	$120.29	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$462.65	$0.00	$462.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$444.43	$0.00	$444.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$431.75	$0.00	$431.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$419.44	$0.00	$419.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$401.72	$0.00	$401.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$390.11	$0.00	$390.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$380.32	$0.00	$380.32	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.00	$120.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.00	$240.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.29	$360.00
07/17/2023	BILL	VALLADARES, MARGARITA	$480.29	$480.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.00	$115.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.00	$230.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.65	$345.00
07/15/2022	BILL	VALLADARES, MARGARITA	$462.65	$462.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.06	$111.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.06	$222.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.25	$333.18
07/14/2021	BILL	VALLADARES, MARGARITA	$444.43	$444.43
01/07/2021	PAYMENT	WESTERN TITLE CHECK 39423	$-105.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-105.00	$105.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.75	$315.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-116.75	$198.25
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-116.75	$315.00
07/09/2020	BILL	VALLADARES, CARLOS & MARGARITA	$431.75	$431.75
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-113.44	$306.00
07/10/2019	BILL	VALLADARES, CARLOS & MARGARITA	$419.44	$419.44
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.72	$297.00
07/10/2018	BILL	VALLADARES, CARLOS & MARGARITA	$401.72	$401.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/18/2017	PAYMENT	CHASE CHECK	$-102.11	$288.00
07/10/2017	BILL	VALLADARES, CARLOS	$390.11	$390.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.00	$282.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-94.00	$188.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-98.32	$282.00
07/11/2016	BILL	VALLADARES, CARLOS	$380.32	$380.32
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-102.53	$288.00
07/07/2015	BILL	VALLADARES, CARLOS	$390.53	$390.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-95.59	$273.00
07/08/2014	BILL	VALLADARES, CARLOS	$368.59	$368.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-99.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-99.00	$99.00
10/02/2013	PAYMENT	CHASE CHECK	$-99.00	$198.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-104.99	$297.00
07/08/2013	BILL	VALLADARES, CARLOS & ANA M	$401.99	$401.99
03/04/2013	PAYMENT	CHASE CHECK	$-94.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-94.00	$94.00
10/05/2012	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	CHASE CHECK	$-98.19	$282.00
07/10/2012	BILL	VALLADARES, CARLOS & ANA M	$380.19	$380.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-112.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-112.00	$112.00
10/03/2011	PAYMENT	CHASE CHECK	$-112.00	$224.00
08/13/2011	PAYMENT	CHASE CHECK	$-117.54	$336.00
07/08/2011	BILL	VALLADARES, CARLOS & ANA M	$453.54	$453.54
03/07/2011	PAYMENT	CHASE CHECK	$-113.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-113.00	$113.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-113.00	$226.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.57	$339.00
07/08/2010	BILL	VALLADARES, CARLOS & ANA M	$456.57	$456.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$117.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-124.94	$351.00
07/06/2009	BILL	VALLADARES, CARLOS & ANA M	$475.94	$475.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$114.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-121.74	$342.00
07/15/2008	BILL	VALLADARES, CARLOS & ANA M	$463.74	$463.74
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-111.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-111.00	$111.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-97.01	$222.00
07/17/2007	PAYMENT	NREIS CHECK BANK: 8-12 NUM: 38494	$-131.21	$319.01
07/17/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 38493	$-550.39	$450.22
07/12/2007	BILL	VALLADARES, CARLOS & ANA M	$450.22	$1,000.61
07/02/2007	INTEREST	Monthly Interest	$3.63	$550.39
07/02/2007	INTEREST	Monthly Interest	$3.63	$546.76
06/04/2007	INTEREST	Monthly Interest	$36.26	$543.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$506.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.46	$500.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.69	$470.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.06	$450.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.56	$439.66
07/12/2006	BILL	VALLADARES, CARLOS & ANA M	$435.10	$435.10
07/06/2006	PAYMENT	VALLADARES, CARLOS AL CHECK BANK: 94-8013 NUM: 352	$-525.99	$0.00
06/05/2006	INTEREST	Monthly Interest	$35.16	$525.99
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$490.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.53	$485.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.07	$456.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.69	$436.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$426.29
07/15/2005	BILL	VALLADARES, CARLOS & ANA M	$421.89	$421.89
03/03/2005	PAYMENT	CARL AND SON CUTTING & WELDING CHECK BANK: 94-8013 NUM: 279	$-135.69	$0.00
02/01/2005	PAYMENT	VALLADARES, CARLOS & ANA M CHECK BANK: 94-8013 NUM: 267	$-312.98	$135.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.78	$448.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.55	$429.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.36	$419.34
07/08/2004	BILL	VALLADARES, CARLOS & ANA M	$414.98	$414.98
07/30/2003	PAYMENT	CAROLS & SON CUTTING & WELDING CHECK BANK: 94-8013 NUM: 532	$-407.70	$0.00
07/18/2003	BILL	VALLADARES, CARLOS & ANA M	$407.70	$407.70
04/04/2003	PAYMENT	VALLADARES, CARLOS CASH	$-205.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$205.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.84	$195.84
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11351	$-199.94	$192.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.00	$391.94
07/12/2002	BILL	SMITH, ANGEL D	$387.94	$387.94
04/24/2002	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7383	$-463.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.21	$463.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.19	$435.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.16	$417.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$407.17
07/12/2001	BILL	SMITH, ANGEL D	$403.04	$403.04
09/06/2000	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 6891	$-397.07	$0.00
07/17/2000	BILL	SCEIRINE, HERBERT L ET AL TRST	$397.07	$397.07
08/31/1999	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 6611	$-413.26	$0.00
07/17/1999	BILL	SCEIRINE, HERBERT L ET AL TRST	$413.26	$413.26
12/22/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-202.92	$0.00
09/23/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-101.46	$202.92
08/06/1998	PAYMENT	HERB'S EXCAVATING CHECK	$-104.81	$304.38
07/13/1998	BILL	SCEIRINE, HERBERT L ET AL TRST	$409.19	$409.19
08/06/1997	PAYMENT	SCEIRINE, HERBERT L ET AL TRST CHECK	$-403.54	$0.00
07/14/1997	BILL	SCEIRINE, HERBERT L ET AL TRST	$403.54	$403.54
08/23/1996	PAYMENT	HERB'S EXCAVATING	$-412.12	$0.00
07/18/1996	BILL	SCEIRINE, HERBERT L	$412.12	$412.12