Tax Account 004-251-02

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Owners

BOOTH, KEVIN SCOTT
3 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-251-02
Account Type	Real Estate
Location	3 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-02

Account Type

Real Estate

Location

3 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$742.02
Total	$756.82
Paid	$756.82
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

$742.02

Total

$756.82

Paid

$756.82

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	$187.02	$0.00	$187.02	$187.02	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$7.40	$185.00	$192.40	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$7.40	$185.00	$192.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$682.78	$13.60	$696.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$627.91	$12.56	$640.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$582.12	$0.00	$582.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$546.17	$0.00	$546.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$514.27	$10.41	$524.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$499.39	$40.19	$539.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$486.81	$39.42	$526.23	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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
03/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056603	$-192.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$192.40
01/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055156	$-192.40	$185.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$377.40
10/02/2023	PAYMENT	BOOTH, KEVIN SCOTT CHECK 051620	$-185.00	$370.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050617	$-187.02	$555.00
07/17/2023	BILL	BOOTH, KEVIN SCOTT	$742.02	$742.02
03/31/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048376	$-35.80	$0.00
03/31/2023	ADJUST	ALLIED LOAN SERVICING CHECK 048376 VOIDED PAYMENT: 789490. REASON: WRONG AMOUNT	$35.80	$35.80
03/31/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048376	$-35.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.80
03/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048328	$-142.00	$34.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$176.80
02/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047053	$-176.80	$170.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$346.80
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044285	$-170.00	$340.00
07/21/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043189	$-171.78	$510.00
07/15/2022	BILL	BOOTH, KEVIN SCOTT	$681.78	$681.78
03/25/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041215	$-163.22	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$163.22
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041131	$-163.22	$156.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$320.16
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037740	$-156.94	$313.88
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036515	$-157.09	$470.82
07/14/2021	BILL	BOOTH, KEVIN SCOTT	$627.91	$627.91
02/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33665	$-143.00	$0.00
12/31/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32629	$-143.00	$143.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30767	$-143.00	$286.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29661	$-153.12	$429.00
07/09/2020	BILL	BOOTH, KEVIN SCOTT	$582.12	$582.12
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26989	$-134.00	$0.00
12/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25725	$-134.00	$134.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24318	$-134.00	$268.00
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22157	$-144.17	$402.00
07/10/2019	BILL	BOOTH, KEVIN SCOTT	$546.17	$546.17
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37914	$-254.00	$0.00
12/17/2018	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 52154692	$-132.08	$254.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$386.08
09/11/2018	PAYMENT	GUTIERREZ, ANTONIO J CHECK NUM: 1009	$-138.60	$381.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$519.60
07/10/2018	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$514.27	$514.27
03/14/2018	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 41735768	$-539.58	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.52	$539.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.57	$517.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$504.49
07/10/2017	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$499.39	$499.39
01/23/2017	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 29382998	$-526.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.01	$526.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.34	$504.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$491.88
07/11/2016	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$486.81	$486.81
02/29/2016	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 22859009	$-250.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
12/15/2015	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 21516949	$-127.92	$246.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$373.92
10/01/2015	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 20297503	$-132.79	$369.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$501.79
07/07/2015	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$496.68	$496.68
04/24/2015	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 17937052	$-129.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.70
03/16/2015	PAYMENT	GUTIERREZ, & SHELLIE CORK: D NUM: V 17386522	$-121.68	$128.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.70	$250.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.68
11/19/2014	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 15826931	$-121.68	$234.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.68
09/05/2014	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 14999150	$-125.62	$351.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$476.62
07/08/2014	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$471.79	$471.79
04/03/2014	PAYMENT	SHELLIE GUTIERREZ CHECK BANK: PNP INTERNET NUM: 13361743	$-151.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$151.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.80
03/05/2014	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 13036639	$-319.37	$145.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.50	$464.37
11/15/2013	PAYMENT	ANTONIO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 11903668	$-158.54	$449.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.87	$608.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$593.54
07/08/2013	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$587.44	$587.44
04/29/2013	PAYMENT	SHELLIE GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 10301949	$-164.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.32	$164.32
03/15/2013	PAYMENT	GUTIERREZ, ANTONIO CORK: D NUM: IBP/PNP	$-164.32	$158.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
01/03/2013	PAYMENT	SHELLIE GUTIERREZ CHECK BANK: PNP INTERNET NUM: 9476391	$-164.32	$316.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$480.32
08/30/2012	PAYMENT	ANTONIO GUTIERREZ CHECK BANK: PNP INTERNET NUM: 8758741	$-165.34	$474.00
07/10/2012	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$639.34	$639.34
03/12/2012	PAYMENT	GUTIERREZ, ANTONIO J & SHELLIE CHECK NUM: 937	$-176.00	$0.00
02/27/2012	PAYMENT	ANTONIO GUTIERREZ CHECK BANK: PNP INTERNET NUM: 7804241	$-183.04	$176.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$359.04
10/10/2011	PAYMENT	GUTIERREZ, ANTONIO J & SHELLIE CHECK NUM: 918	$-176.00	$352.00
08/16/2011	PAYMENT	GUTIERREZ, ANTONIO J & SHELLIE CHECK NUM: 912	$-184.10	$528.00
07/08/2011	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$712.10	$712.10
03/07/2011	PAYMENT	GUTIERREZ, ANTONIO & SHELLIE CHECK NUM: 892	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.88	$540.00
07/08/2010	BILL	GUTIERREZ, ANTONIO J & SHELLIE	$725.88	$725.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-203.00	$203.00
09/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4142672	$-203.00	$406.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-211.83	$609.00
07/06/2009	BILL	GUTIERREZ, ANTONIO J ET AL	$820.83	$820.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-197.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-197.00	$197.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-197.00	$394.00
08/05/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 308353	$-209.08	$591.00
07/15/2008	BILL	GUTIERREZ, ANTONIO J ET AL	$800.08	$800.08
02/29/2008	PAYMENT	GUTIERREZ, ANTONIO J ET AL CHECK BANK: 94-7074 NUM: 541	$-191.00	$0.00
01/07/2008	PAYMENT	GUTIERREZ, ANTONIO J ET AL CHECK BANK: 94-7074 NUM: 523	$-191.00	$191.00
09/28/2007	PAYMENT	GUTIERREZ, ANTONIO/SCIARANI, S CHECK BANK: 94-7074 NUM: 504	$-191.00	$382.00
08/17/2007	PAYMENT	GUTIERREZ, ANTONIO J ET AL CHECK BANK: 94-7074 NUM: 501	$-203.78	$573.00
07/12/2007	BILL	GUTIERREZ, ANTONIO J ET AL	$776.78	$776.78
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-185.00	$185.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-185.00	$370.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-193.23	$555.00
07/12/2006	BILL	RUIZ-GRUWELL, ANNA M	$748.23	$748.23
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-172.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-172.00	$172.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-172.00	$344.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-176.31	$516.00
07/15/2005	BILL	RUIZ-GRUWELL, ANNA M	$692.31	$692.31
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-170.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-170.00	$170.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-170.00	$340.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-178.00	$510.00
07/08/2004	BILL	RUIZ-GRUWELL, ANNA M	$688.00	$688.00
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-167.84	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-167.84	$167.84
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-167.84	$335.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-172.02	$503.52
07/18/2003	BILL	RUIZ-GRUWELL, ANNA M	$675.54	$675.54
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-159.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-159.00	$159.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-159.00	$318.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-166.69	$477.00
07/12/2002	BILL	RUIZ-GRUWELL, ANNA M	$643.69	$643.69
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-135.07	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-135.07	$135.07
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-135.07	$270.14
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-138.81	$405.21
07/12/2001	BILL	RUIZ-GRUWELL, ANNA M	$544.02	$544.02
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-133.05	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-133.05	$133.05
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-133.05	$266.10
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-136.82	$399.15
07/17/2000	BILL	RUIZ-GRUWELL, ANNA M	$535.97	$535.97
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-138.51	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-138.51	$138.51
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-138.51	$277.02
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-142.32	$415.53
07/17/1999	BILL	RUIZ-GRUWELL, ANNA M	$557.85	$557.85
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-137.05	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-137.05	$137.05
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-137.05	$274.10
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-140.86	$411.15
07/13/1998	BILL	RUIZ-GRUWELL, ANNA M	$552.01	$552.01
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-135.10	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-135.10	$135.10
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-135.10	$270.20
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-138.87	$405.30
07/14/1997	BILL	RUIZ-GRUWELL, ANNA M	$544.17	$544.17
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-123.46	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-123.46	$123.46
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-123.46	$246.92
09/10/1996	PAYMENT	MIDLAND MTGE CO	$-126.40	$370.38
07/18/1996	BILL	BINNS, ANNA M	$496.78	$496.78