Tax Account 004-251-07

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Owners

ARELLANO, MARVIN
P O BOX 423
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-251-07
Account Type	Real Estate
Location	13 BLUESTONE AVE MASON VALLEY
Balance	$871.82
Currently Due	$220.82

Account ID

004-251-07

Account Type

Real Estate

Location

13 BLUESTONE AVE
MASON VALLEY

Balance

$871.82

Currently Due

$220.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.82
Total	$871.82
Paid	$0.00
Balance	$871.82
Due	$220.82
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.82

Total

$871.82

Paid

$0.00

Balance

$871.82

Due

$220.82

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$220.82	$0.00	$220.82	$0.00	$220.82
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$437.82
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$654.82
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$871.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.77	$0.00	$808.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$743.58	$0.00	$743.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$685.13	$0.00	$685.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$635.12	$22.84	$657.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$595.84	$5.84	$601.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$561.59	$5.56	$567.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$539.08	$57.49	$596.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$525.50	$66.83	$592.33	$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	20.75	.00	20.75	5.42
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
07/16/2024	BILL	ARELLANO, MARVIN	$871.82	$871.82
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-202.77	$606.00
07/17/2023	BILL	ARELLANO, MARVIN	$808.77	$808.77
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-188.58	$555.00
07/15/2022	BILL	ARELLANO, MARVIN	$743.58	$743.58
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-171.24	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-171.24	$171.24
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-171.24	$342.48
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-171.41	$513.72
07/14/2021	BILL	ARELLANO, MARVIN	$685.13	$685.13
03/10/2021	PAYMENT	ARELLANO, MARVIN CHECK 305	$-312.00	$0.00
02/05/2021	AMENDMENT	RMV PNLTY OVERPAYMENT RTND	$-6.24	$312.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.24	$318.24
11/04/2020	PAYMENT	ARELLANO, MARVIN CORK: D NUM: PNP INTERNET	$-345.96	$312.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.16	$657.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.68	$641.80
07/09/2020	BILL	ARELLANO, MARVIN	$635.12	$635.12
03/12/2020	PAYMENT	ARELLANO, MARVIN CHECK NUM: 261	$-297.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.84	$297.84
10/15/2019	PAYMENT	ARELLANO, MARVIN CHECK NUM: 235	$-146.00	$292.00
08/28/2019	PAYMENT	ARELLANO, MARVIN CHECK NUM: 251	$-157.84	$438.00
07/10/2019	BILL	ARELLANO, MARVIN	$595.84	$595.84
03/07/2019	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 55532011	$-139.00	$0.00
12/24/2018	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 52469063	$-283.56	$139.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$422.56
08/20/2018	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 47550748	$-144.59	$417.00
07/10/2018	BILL	ARELLANO, MARVIN	$561.59	$561.59
04/24/2018	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 43230173	$-450.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$450.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.94	$449.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.30	$425.95
11/07/2017	PAYMENT	MARVIN ARELLANO CHECK BANK: PNP INTERNET NUM: 37291295	$-145.68	$412.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.65	$558.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.60	$544.68
07/10/2017	BILL	ARELLANO, MARVIN	$539.08	$539.08
04/27/2017	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 31721112	$-451.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$451.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.40	$450.41
03/03/2017	PAYMENT	MARVIN ARELLANO CORK: D BANK: PNP INTERNET NUM: 30428774	$-140.92	$427.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.73	$567.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.28	$544.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.42	$530.92
07/11/2016	BILL	ARELLANO, MARVIN & LINDA B	$525.50	$525.50
03/16/2016	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1517	$-133.00	$0.00
01/11/2016	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1489	$-133.00	$133.00
09/08/2015	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1422	$-133.00	$266.00
08/17/2015	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1410	$-137.31	$399.00
07/07/2015	BILL	ARELLANO, MARVIN & LINDA B	$536.31	$536.31
02/27/2015	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1339	$-126.00	$0.00
01/05/2015	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1304	$-126.00	$126.00
10/01/2014	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1265	$-126.00	$252.00
08/20/2014	PAYMENT	ARELLANO, MARVIN & LINDA B CHECK NUM: 1246	$-130.31	$378.00
07/08/2014	BILL	ARELLANO, MARVIN & LINDA B	$508.31	$508.31
05/01/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30400	$-631.77	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$631.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.38	$630.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.73	$592.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.81	$567.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.61	$553.85
07/08/2013	BILL	LOCKWOOD, MELVIN L ET AL	$548.24	$548.24
03/01/2013	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK NUM: 1955	$-152.00	$0.00
12/27/2012	PAYMENT	LOCKWOOD, MELVIN & SYLVIA CHECK NUM: 1939	$-152.00	$152.00
09/19/2012	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK NUM: 1916	$-152.00	$304.00
08/16/2012	PAYMENT	LOCKWOOD, MELVIN & SYLVIA CHECK NUM: 1907	$-156.85	$456.00
07/10/2012	BILL	LOCKWOOD, MELVIN L ET AL	$612.85	$612.85
02/22/2012	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK NUM: 1865	$-168.00	$0.00
12/14/2011	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK NUM: 1848	$-168.00	$168.00
09/20/2011	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK NUM: 1828	$-168.00	$336.00
08/08/2011	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK NUM: 1814	$-174.10	$504.00
07/08/2011	BILL	LOCKWOOD, MELVIN L ET AL	$678.10	$678.10
03/01/2011	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA CHECK NUM: 1777	$-172.00	$0.00
12/21/2010	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1760	$-172.00	$172.00
09/20/2010	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1739	$-172.00	$344.00
08/09/2010	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA CHECK BANK: 94-7074 NUM: 1726	$-178.52	$516.00
07/08/2010	BILL	LOCKWOOD, MELVIN L ET AL	$694.52	$694.52
02/23/2010	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1677	$-187.00	$0.00
12/18/2009	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1660	$-187.00	$187.00
09/21/2009	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1628	$-187.00	$374.00
08/06/2009	PAYMENT	LOCKWOOD, MELVIN L ET AL CHECK BANK: 94-7074 NUM: 1617	$-197.05	$561.00
07/06/2009	BILL	LOCKWOOD, MELVIN L ET AL	$758.05	$758.05
02/18/2009	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 94-7074 NUM: 1558	$-182.00	$0.00
12/23/2008	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 94-7074 NUM: 1001	$-182.00	$182.00
09/18/2008	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 94-7074 NUM: 1523	$-182.00	$364.00
08/15/2008	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1410	$-195.85	$546.00
07/15/2008	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$741.85	$741.85
02/29/2008	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1356	$-177.00	$0.00
12/20/2007	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1326	$-177.00	$177.00
09/17/2007	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1268	$-177.00	$354.00
08/09/2007	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1249	$-189.16	$531.00
07/12/2007	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$720.16	$720.16
02/26/2007	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1161	$-172.00	$0.00
12/19/2006	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1102	$-172.00	$172.00
09/20/2006	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 1029	$-172.00	$344.00
08/01/2006	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 987	$-177.72	$516.00
07/12/2006	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$693.72	$693.72
02/21/2006	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 869	$-167.00	$0.00
12/07/2005	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 817	$-167.00	$167.00
09/22/2005	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 762	$-167.00	$334.00
08/01/2005	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 737	$-171.89	$501.00
07/15/2005	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$672.89	$672.89
03/08/2005	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 652	$-166.00	$0.00
01/04/2005	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 622	$-166.00	$166.00
10/25/2004	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 594	$-172.64	$332.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.64	$504.64
08/11/2004	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 90-7118 NUM: 566	$-172.54	$498.00
07/08/2004	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$670.54	$670.54
02/24/2004	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 496	$-165.52	$0.00
01/02/2004	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 470	$-165.52	$165.52
10/03/2003	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 427	$-165.52	$331.04
08/12/2003	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 404	$-169.67	$496.56
07/18/2003	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$666.23	$666.23
02/25/2003	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 341	$-159.00	$0.00
01/02/2003	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 0318	$-159.00	$159.00
09/20/2002	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 276	$-159.00	$318.00
08/16/2002	PAYMENT	LOCKWOOD, MELVIN L & SYLVIA M CHECK BANK: 11-7000 NUM: 261	$-167.09	$477.00
07/12/2002	BILL	LOCKWOOD, MELVIN L & SYLVIA M	$644.09	$644.09
02/20/2002	PAYMENT	LOCKWOOD, SYLVIA CHECK BANK: 11-7000 NUM: 190	$-164.64	$0.00
12/26/2001	PAYMENT	LOCKWOOD CHECK BANK: 11-7000 NUM: 166	$-164.64	$164.64
09/26/2001	PAYMENT	LOCKWOOD, SYLVIA CHECK BANK: 11-7000 NUM: 0107	$-164.64	$329.28
07/31/2001	PAYMENT	LANG, EUNICE & RICHARD CHECK BANK: 11-7000 NUM: 1721	$-168.37	$493.92
07/12/2001	BILL	LANG, EUNICE J / DARBY, MARY J	$662.29	$662.29
03/07/2001	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1581	$-162.19	$0.00
01/08/2001	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1540	$-162.19	$162.19
10/02/2000	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1469	$-162.19	$324.38
08/07/2000	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1419	$-165.94	$486.57
07/17/2000	BILL	LANG, RICHARD S & EUNICE J	$652.51	$652.51
03/01/2000	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1309	$-168.84	$0.00
01/06/2000	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1243	$-168.84	$168.84
10/11/1999	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1159	$-168.84	$337.68
08/05/1999	PAYMENT	LANG, RICHARD S & EUNICE J CHECK BANK: 11-7000 NUM: 1108	$-172.61	$506.52
07/17/1999	BILL	LANG, RICHARD S & EUNICE J	$679.13	$679.13
03/03/1999	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-167.02	$0.00
01/07/1999	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-167.02	$167.02
10/07/1998	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-167.02	$334.04
08/05/1998	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-170.76	$501.06
07/13/1998	BILL	LANG, RICHARD S & EUNICE J	$671.82	$671.82
03/06/1998	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-164.55	$0.00
01/13/1998	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-164.55	$164.55
10/06/1997	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-164.55	$329.10
08/12/1997	PAYMENT	LANG, RICHARD S & EUNICE J CHECK	$-168.22	$493.65
07/14/1997	BILL	LANG, RICHARD S & EUNICE J	$661.87	$661.87
03/04/1997	PAYMENT	LANG, RICHARD S & EUNICE J	$-155.69	$0.00
01/09/1997	PAYMENT	LANG, RICHARD S & EUNICE J	$-155.69	$155.69
10/08/1996	PAYMENT	LANG, RICHARD S & EUNICE J	$-155.69	$311.38
08/08/1996	PAYMENT	LANG, RICHARD S & EUNICE J	$-158.67	$467.07
07/18/1996	BILL	LANG, RICHARD S & EUNICE J	$625.74	$625.74