Tax Account 004-251-04

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Owners

GUTIERREZ, CRUZ J JR
7 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-251-04
Account Type	Real Estate
Location	7 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-04

Account Type

Real Estate

Location

7 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$825.92
Total	$825.92
Paid	$825.92
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

$825.92

Total

$825.92

Paid

$825.92

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	$207.92	$0.00	$207.92	$207.92	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$795.65	$0.00	$795.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$768.50	$0.00	$768.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$712.28	$0.00	$712.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$668.16	$102.08	$770.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$630.44	$0.00	$630.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$612.16	$0.00	$612.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$596.74	$20.72	$617.46	$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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.92	$618.00
07/17/2023	BILL	GUTIERREZ, CRUZ J JR	$825.92	$825.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.65	$594.00
07/15/2022	BILL	GUTIERREZ, CRUZ J JR	$795.65	$795.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.08	$192.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.08	$384.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.26	$576.24
07/14/2021	BILL	GUTIERREZ, CRUZ J JR	$768.50	$768.50
08/19/2020	PAYMENT	HARRIS, SIERRA H CHECK NUM: 1789	$-712.28	$0.00
07/09/2020	BILL	HARRIS, KADEN M & SIERRA H	$712.28	$712.28
05/26/2020	PAYMENT	HARRIS, KADEN & SIERRA H CHECK NUM: 1760	$-770.24	$0.00
05/26/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$770.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$773.24
03/19/2020	PENALTY	POSTAGE	$1.00	$770.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.77	$769.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.25	$722.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.01	$692.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.05	$675.21
07/10/2019	BILL	HARRIS, KADEN M & SIERRA H	$668.16	$668.16
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.44	$468.00
07/10/2018	BILL	WHIPPERMAN, EDY / BERTRAM, KIS	$630.44	$630.44
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/05/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35379	$-152.00	$304.00
08/04/2017	PAYMENT	MARTINEZ, BEAU C CORK: D NUM: PNP-34476769	$-156.16	$456.00
07/10/2017	BILL	MARTINEZ, BEAU CHARLES	$612.16	$612.16
02/10/2017	PAYMENT	MARTINEZ, BEAU CASH	$-464.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$464.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$449.92
08/16/2016	PAYMENT	ALICE AFFOLTER CORK: D BANK: PNP INTERNET NUM: 26046367	$-152.74	$444.00
07/11/2016	BILL	AFFOLTER, ALICE JUNE ET AL	$596.74	$596.74
08/04/2015	PAYMENT	ALICE AFFOLTER CORK: D BANK: PNP INTERNET NUM: 19399346	$-608.29	$0.00
07/07/2015	BILL	AFFOLTER, ALICE JUNE ET AL	$608.29	$608.29
07/18/2014	PAYMENT	AFFOLTER, ALICE JUNE CHECK NUM: 0732200612	$-578.31	$0.00
07/08/2014	BILL	AFFOLTER, ALICE JUNE ET AL	$578.31	$578.31
08/16/2013	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK NUM: 732225526	$-717.05	$0.00
07/08/2013	BILL	AFFOLTER, ALICE JUNE ET AL	$717.05	$717.05
08/15/2012	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK NUM: 732200238	$-771.70	$0.00
07/10/2012	BILL	AFFOLTER, ALICE JUNE ET AL	$771.70	$771.70
08/11/2011	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK NUM: 1686	$-864.03	$0.00
07/08/2011	BILL	AFFOLTER, ALICE JUNE ET AL	$864.03	$864.03
04/07/2011	PAYMENT	AFFOLTER, ALICE JUNE CHECK NUM: 1648	$-227.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.76
08/13/2010	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK BANK: 94-7074 NUM: 1574	$-219.00	$219.00
08/09/2010	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK BANK: 94-7074 NUM: 1571	$-444.07	$438.00
07/08/2010	BILL	AFFOLTER, ALICE JUNE ET AL	$882.07	$882.07
12/14/2009	PAYMENT	AFFOLTER, ALICE JUNE ET AL CHECK BANK: 11-24 NUM: 732208459	$-420.00	$0.00
08/07/2009	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1441	$-450.43	$420.00
07/06/2009	BILL	AFFOLTER, ALICE JUNE ET AL	$870.43	$870.43
12/03/2008	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1291	$-209.00	$0.00
10/08/2008	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1257	$-209.00	$209.00
09/04/2008	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1242	$-209.00	$418.00
08/11/2008	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1231	$-221.24	$627.00
07/15/2008	BILL	AFFOLTER, ALICE JUNE	$848.24	$848.24
11/09/2007	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1110	$-406.00	$0.00
09/05/2007	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1079	$-203.00	$406.00
08/07/2007	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1071	$-214.53	$609.00
07/12/2007	BILL	AFFOLTER, ALICE JUNE	$823.53	$823.53
04/05/2007	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 94-7074 NUM: 1030	$-204.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$204.88
10/31/2006	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 94-7074 NUM: 1272	$-197.00	$197.00
10/05/2006	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 94-7074 NUM: 1264	$-197.00	$394.00
08/10/2006	PAYMENT	AFFOLTER, ALICE JUNE CHECK BANK: 94-7074 NUM: 1248	$-202.62	$591.00
07/12/2006	BILL	AFFOLTER, ALICE JUNE TR	$793.62	$793.62
09/06/2005	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 94-7074 NUM: 1098	$-382.00	$0.00
08/11/2005	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 94-7074 NUM: 1076	$-387.78	$382.00
07/15/2005	BILL	AFFOLTER, ALICE JUNE TR	$769.78	$769.78
10/08/2004	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 90-7118 NUM: 2072	$-190.00	$0.00
09/02/2004	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 90-7118 NUM: 2063	$-190.00	$190.00
08/10/2004	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 90-7118 NUM: 116	$-384.88	$380.00
07/08/2004	BILL	AFFOLTER, ALICE JUNE TR	$764.88	$764.88
09/03/2003	PAYMENT	THOMAS, ROBERT E CHECK BANK: 90-7118 NUM: 1910	$-373.34	$0.00
07/30/2003	PAYMENT	THOMAS, ROBERT E CHECK BANK: 90-7118 NUM: 1889	$-377.49	$373.34
07/18/2003	BILL	AFFOLTER, ALICE JUNE TR	$750.83	$750.83
09/05/2002	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 11-7000 NUM: 1553	$-354.00	$0.00
08/05/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 11-7000 NUM: 1559	$-361.86	$354.00
07/12/2002	BILL	AFFOLTER, ALICE JUNE TR	$715.86	$715.86
09/04/2001	PAYMENT	AFFOLTER, ALICE JUNE TR CHECK BANK: 11-7000 NUM: 1098	$-655.69	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-6.67	$655.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.67	$662.36
07/12/2001	BILL	AFFOLTER, ALICE JUNE TR	$655.69	$655.69
11/30/2000	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK BANK: 11-7000 NUM: 1259	$-16.24	$0.00
10/19/2000	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK BANK: 11-7000 NUM: 1078	$-652.55	$16.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.24	$668.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.57	$652.55
07/17/2000	BILL	AFFOLTER, ALICE JUNE TRUSTEE	$645.98	$645.98
07/30/1999	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK BANK: 11-7000 NUM: 1052	$-672.40	$0.00
07/17/1999	BILL	AFFOLTER, ALICE JUNE TRUSTEE	$672.40	$672.40
09/03/1998	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK	$-330.68	$0.00
08/04/1998	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK	$-334.39	$330.68
07/13/1998	BILL	AFFOLTER, ALICE JUNE TRUSTEE	$665.07	$665.07
11/06/1997	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK	$-325.72	$0.00
10/06/1997	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK	$-162.86	$325.72
08/06/1997	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE CHECK	$-166.62	$488.58
07/14/1997	BILL	AFFOLTER, ALICE JUNE TRUSTEE	$655.20	$655.20
11/12/1996	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE	$-152.10	$0.00
10/11/1996	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE	$-152.10	$152.10
09/13/1996	PAYMENT	AFFOLTER, ALICE JUNE TRUSTEE	$-152.10	$304.20
08/13/1996	PAYMENT	AFFOLTER, ALICE JUNE	$-155.13	$456.30
07/18/1996	BILL	AFFOLTER, ALICE JUNE TRUSTEE	$611.43	$611.43