Tax Account 004-251-03

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Owners

ALVAREZ-GARCIA, NOE SILOE ET AL
P O BOX 383
YERINGTON, NV 89447-0000

ALVAREZ, OFELIA

Account Summary

Account ID	004-251-03
Account Type	Real Estate
Location	5 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-03

Account Type

Real Estate

Location

5 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.06
Total	$455.06
Paid	$455.06
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

$455.06

Total

$455.06

Paid

$455.06

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	$116.06	$0.00	$116.06	$116.06	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$435.59	$9.93	$445.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$419.91	$33.50	$453.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$407.02	$0.00	$407.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$395.45	$0.00	$395.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$366.96	$4.60	$371.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$357.74	$0.00	$357.74	$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
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2024	PAYMENT	ALVAREZ, NOE S OR OFELIA CHECK 621	$-113.00	$0.00
01/02/2024	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 611	$-113.00	$113.00
10/13/2023	PAYMENT	NOE SILOE ET AL ALVAREZ-GARCIA PNP PNP - 143992463	$-113.00	$226.00
08/21/2023	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 593	$-116.06	$339.00
07/17/2023	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$455.06	$455.06
02/21/2023	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK 560	$-117.93	$0.00
02/10/2023	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 559	$-108.00	$117.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$225.93
11/18/2022	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 547	$-108.00	$220.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$328.32
08/16/2022	PAYMENT	ALVAREZ-GARCIA, NOE SILOE CHECK 525	$-111.59	$324.00
07/15/2022	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$435.59	$435.59
04/25/2022	PAYMENT	NOE SILOE ET AL ALVAREZ-GARCIA PNP PNP - 113236157	$-348.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.84	$347.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.47	$328.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$318.26
08/31/2021	PAYMENT	NOE SILOE ET AL ALVAREZ-GARCIA PNP PNP - 99594031	$-104.84	$314.07
07/14/2021	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$418.91	$418.91
03/02/2021	PAYMENT	NOE SILOE ET AL ALVAREZ-GARCIA PNP PNP - 89812091	$-99.00	$0.00
01/05/2021	PAYMENT	ALVAREZ, NOE & OFELIA CHECK 394	$-99.00	$99.00
10/01/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 372	$-99.00	$198.00
08/11/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 362	$-110.02	$297.00
07/09/2020	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$407.02	$407.02
03/10/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 342	$-96.00	$0.00
12/24/2019	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 332	$-96.00	$96.00
10/07/2019	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 320	$-96.00	$192.00
07/30/2019	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 307	$-107.45	$288.00
07/10/2019	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$395.45	$395.45
08/01/2018	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 228	$-377.86	$0.00
07/10/2018	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$377.86	$377.86
04/11/2018	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 206	$-94.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$94.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$93.60
01/03/2018	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 187	$-90.00	$90.00
10/05/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 169	$-90.00	$180.00
08/24/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 163	$-96.96	$270.00
07/10/2017	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$366.96	$366.96
02/10/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 104	$-88.00	$0.00
12/28/2016	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 841	$-88.00	$88.00
10/03/2016	PAYMENT	ALVAREZ-GARCIA, NOE & OFELIA CHECK NUM: 823	$-88.00	$176.00
08/12/2016	PAYMENT	OFELIA ALVAREZ CHECK NUM: 803	$-93.74	$264.00
07/11/2016	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$357.74	$357.74
02/16/2016	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 748	$-90.00	$0.00
12/17/2015	PAYMENT	ALVAREZ, NOE OR OFELIA CHECK NUM: 729	$-90.00	$90.00
09/29/2015	PAYMENT	ALVAREZ, NOE AND OFELIA CHECK NUM: 704	$-90.00	$180.00
07/20/2015	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 663*	$-94.88	$270.00
07/07/2015	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$364.88	$364.88
02/27/2015	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8849	$-85.00	$0.00
11/04/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8639	$-85.00	$85.00
09/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8673	$-85.00	$170.00
08/11/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8748	$-91.05	$255.00
07/08/2014	BILL	BARCELLOS, CARL & EVELEEN	$346.05	$346.05
04/02/2014	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK NUM: 8604	$-108.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$108.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
12/23/2013	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK NUM: 8477	$-103.00	$103.00
09/13/2013	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8398	$-103.00	$206.00
08/22/2013	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8347	$-109.28	$309.00
07/08/2013	BILL	BARCELLOS, CARL & EVELEEN	$418.28	$418.28
11/27/2012	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8108	$-218.00	$0.00
09/12/2012	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK NUM: 8047	$-109.00	$218.00
08/22/2012	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8021	$-112.86	$327.00
07/10/2012	BILL	BARCELLOS, CARL & EVELEEN	$439.86	$439.86
02/21/2012	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK NUM: 7852	$-111.00	$0.00
10/19/2011	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK NUM: 7721	$-111.00	$111.00
09/08/2011	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK NUM: 7679	$-111.00	$222.00
08/11/2011	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 7663	$-119.12	$333.00
07/08/2011	BILL	BARCELLOS, CARL & EVELEEN	$452.12	$452.12
01/04/2011	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK BANK: 94-7074 NUM: 7384	$-112.00	$0.00
12/13/2010	PAYMENT	BARCELLOS, WADE & TAMERA CHECK BANK: 94-7074 NUM: 7349	$-112.00	$112.00
09/21/2010	PAYMENT	BARCELLOS, WADE & TAMERA CHECK BANK: 94-7074 NUM: 7244	$-112.00	$224.00
08/11/2010	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK BANK: 94-7074 NUM: 7258	$-118.34	$336.00
07/08/2010	BILL	BARCELLOS, CARL & EVELEEN	$454.34	$454.34
02/08/2010	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK BANK: 94-7074 NUM: 7033	$-145.00	$0.00
12/29/2009	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 7001	$-145.00	$145.00
09/21/2009	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 6917	$-145.00	$290.00
08/11/2009	PAYMENT	BARCELLOS, WADE/TAMERA CHECK BANK: 94-7074 NUM: 6841	$-155.52	$435.00
07/06/2009	BILL	BARCELLOS, CARL & EVELEEN	$590.52	$590.52
02/24/2009	PAYMENT	BARCELLOS, WADE & TAMERA CHECK BANK: 94-7074 NUM: 6680	$-134.00	$0.00
12/16/2008	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 6607	$-134.00	$134.00
10/02/2008	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 6516	$-134.00	$268.00
08/19/2008	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 6471	$-148.34	$402.00
07/15/2008	BILL	BARCELLOS, CARL & EVELEEN	$550.34	$550.34
01/09/2008	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 94-7074 NUM: 6187	$-528.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.10	$528.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$515.61
07/12/2007	BILL	BARCELLOS, CARL & EVELEEN	$510.09	$510.09
02/26/2007	PAYMENT	BARCELLOS, WADE/TAMERA CHECK BANK: 94-7074 NUM: 5797	$-106.00	$0.00
11/30/2006	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 90-7118 NUM: 254	$-106.00	$106.00
09/26/2006	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 90-7118 NUM: 3547	$-106.00	$212.00
09/06/2006	PAYMENT	BARCELLOS, EVELEEN E CHECK BANK: 90-7118 NUM: 3541	$-117.10	$318.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.50	$435.10
07/12/2006	BILL	BARCELLOS, CARL & EVELEEN	$430.60	$430.60
04/21/2006	PAYMENT	BARCELLOS, EVELEEN E CHECK BANK: 64-60 NUM: 701	$-200.00	$0.00
04/21/2006	PAYMENT	BARCELLOS, EVELEEN CHECK BANK: 90-7118 NUM: 3494	$-256.43	$200.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.76	$456.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.92	$428.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.03	$410.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.10	$400.72
07/15/2005	BILL	BARCELLOS, CARL & EVELEEN	$396.62	$396.62
03/23/2005	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 90-7118 NUM: 3136	$-455.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.68	$455.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.90	$427.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.07	$409.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.17	$399.53
07/08/2004	BILL	BARCELLOS, CARL & EVELEEN	$395.36	$395.36
03/02/2004	PAYMENT	BARCELLOS, EVELEEN E/WADE A CHECK BANK: 90-7118 NUM: 2760	$-419.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.55	$419.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.82	$402.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.01	$392.59
07/18/2003	BILL	BARCELLOS, CARL & EVELEEN	$388.58	$388.58
03/03/2003	PAYMENT	BARCELLOS, CARL & EVELEEN CASH	$-399.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.71	$399.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.37	$382.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.86	$373.34
07/12/2002	BILL	BARCELLOS, CARL & EVELEEN	$369.48	$369.48
03/12/2002	PAYMENT	BARCELLOS, CARL & EVELEEN CASH	$-413.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.29	$413.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.67	$396.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$386.96
07/12/2001	BILL	BARCELLOS, CARL & EVELEEN	$383.01	$383.01
03/09/2001	PAYMENT	BARCELLOS, CARL & EVELEEN CORK: B BANK: 11-7000 NUM: 1731	$-374.81	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.66	$374.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.77	$359.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$350.38
07/17/2000	BILL	BARCELLOS, CARL & EVELEEN	$346.80	$346.80
03/14/2000	PAYMENT	BARCELLOS, CARL & EVELEEN CORK: B BANK: 11-7000 NUM: 1417	$-280.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.93	$280.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$271.41
08/24/1999	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK BANK: 11-7000 NUM: 1188	$-93.06	$267.84
07/17/1999	BILL	BARCELLOS, CARL & EVELEEN	$360.90	$360.90
02/26/1999	PAYMENT	BARCELLOS, CARL & EVELEEN CASH	$-420.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.57	$420.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.83	$403.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.01	$393.28
07/13/1998	BILL	BARCELLOS, CARL & EVELEEN	$389.27	$389.27
03/09/1998	PAYMENT	BARCELLOS, CARL & EVELEEN CHECK	$-415.32	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.35	$415.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.70	$397.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$388.27
07/14/1997	BILL	BARCELLOS, CARL & EVELEEN	$384.31	$384.31
02/21/1997	PAYMENT	BARCELLOS, CARL & EVELEEN	$-376.35	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.72	$376.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.78	$360.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.57	$351.85
07/18/1996	BILL	BARCELLOS, CARL & EVELEEN	$348.28	$348.28