Tax Account 004-251-09

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Owners

PINEDA, ADAN & MARIA M
17 BLUESTONE AVE
YERINGTON, NV 89447-0000

PINEDA, MARIA M

Account Summary

Account ID	004-251-09
Account Type	Real Estate
Location	17 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-09

Account Type

Real Estate

Location

17 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.64
Total	$1,122.64
Paid	$1,122.64
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

2024/2025 REAL ESTATE TAXES

Original

$1,122.64

Total

$1,122.64

Paid

$1,122.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.64	$0.00	$282.64	$282.64	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.98	$0.00	$824.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$795.74	$27.72	$823.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$767.60	$0.00	$767.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$746.53	$7.36	$753.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$724.09	$7.60	$731.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$696.92	$0.00	$696.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$676.71	$0.00	$676.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$659.63	$0.00	$659.63	$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	20.75	.00	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2569	$-280.00	$0.00
08/09/2024	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2567	$-842.64	$280.00
07/16/2024	BILL	PINEDA, ADAN & MARIA M	$1,122.64	$1,122.64
02/27/2024	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2552	$-206.00	$0.00
12/22/2023	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2549	$-206.00	$206.00
09/22/2023	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2538	$-206.00	$412.00
08/18/2023	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2535	$-206.98	$618.00
07/17/2023	BILL	PINEDA, ADAN & MARIA M	$824.98	$824.98
04/07/2023	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2524	$-424.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.80	$423.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$403.92
08/24/2022	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2501	$-398.74	$396.00
07/15/2022	BILL	PINEDA, ADAN & MARIA M	$794.74	$794.74
08/16/2021	PAYMENT	PINEDA, ADAN & MARIA M CHECK CK. 2454	$-767.60	$0.00
07/14/2021	BILL	PINEDA, ADAN & MARIA M	$767.60	$767.60
04/12/2021	PAYMENT	PINEDA, ADAN & MARIA M CHECK 2431	$-192.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.36	$191.36
10/27/2020	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2425	$-184.00	$184.00
08/03/2020	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2416	$-377.53	$368.00
07/09/2020	BILL	PINEDA, ADAN & MARIA M	$745.53	$745.53
02/21/2020	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2385	$-178.00	$0.00
11/12/2019	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2348	$-178.00	$178.00
10/17/2019	PAYMENT	PINEDA, ADAN & MARIA M CORK: B NUM: 2345	$-375.69	$356.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.60	$731.69
07/10/2019	BILL	PINEDA, ADAN & MARIA M	$724.09	$724.09
03/01/2019	PAYMENT	PINEDA, MARIA M CHECK NUM: 2331	$-173.00	$0.00
09/21/2018	PAYMENT	PINEDA, MARIA M CHECK NUM: 2312	$-346.00	$173.00
08/07/2018	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2298	$-177.92	$519.00
07/10/2018	BILL	PINEDA, ADAN & MARIA M	$696.92	$696.92
03/05/2018	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2262	$-168.00	$0.00
11/17/2017	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2247	$-168.00	$168.00
09/22/2017	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2240	$-168.00	$336.00
08/14/2017	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2229	$-172.71	$504.00
07/10/2017	BILL	PINEDA, ADAN & MARIA M	$676.71	$676.71
03/08/2017	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2191	$-164.00	$0.00
12/28/2016	PAYMENT	PINEDA, ADAN CASH	$-164.00	$164.00
08/17/2016	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2142	$-331.63	$328.00
07/11/2016	BILL	PINEDA, ADAN & MARIA M	$659.63	$659.63
08/10/2015	PAYMENT	PINEDA, ADAN & MARIA M CHECK NUM: 2013	$-674.86	$0.00
07/07/2015	BILL	PINEDA, ADAN & MARIA M	$674.86	$674.86
03/31/2015	PAYMENT	PINEDA, ADAN CASH	$-166.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$166.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.36	$165.36
01/13/2015	PAYMENT	PINEDA, ADAN & MARIA CASH	$-159.00	$159.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-159.00	$318.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-162.25	$477.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$162.25	$639.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-162.25	$477.00
07/08/2014	BILL	PINEDA, ADAN & MARIA M	$639.25	$639.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-195.00	$195.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.56	$585.00
07/08/2013	BILL	PINEDA, ADAN & MARIA M	$785.56	$785.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-215.61	$627.00
07/10/2012	BILL	PINEDA, ADAN & MARIA M	$842.61	$842.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-232.32	$675.00
07/08/2011	BILL	PINEDA, ADAN & MARIA M	$907.32	$907.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-230.32	$672.00
07/08/2010	BILL	PINEDA, ADAN & MARIA M	$902.32	$902.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-218.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-218.00	$218.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-218.00	$436.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-226.70	$654.00
07/06/2009	BILL	PINEDA, ADAN & MARIA M	$880.70	$880.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-211.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-211.00	$211.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-211.00	$422.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-225.18	$633.00
07/15/2008	BILL	PINEDA, ADAN & MARIA M	$858.18	$858.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-218.17	$615.00
07/12/2007	BILL	PINEDA, ADAN & MARIA M	$833.17	$833.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-202.41	$591.00
07/12/2006	BILL	PINEDA, ADAN & MARIA M	$793.41	$793.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287240	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.58	$573.00
07/15/2005	BILL	PINEDA, ADAN & MARIA M	$769.58	$769.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-190.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-190.00	$190.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-190.00	$380.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-194.68	$570.00
07/08/2004	BILL	PINEDA, ADAN & MARIA M	$764.68	$764.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-186.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-186.61	$186.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-186.61	$373.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-190.79	$559.83
07/18/2003	BILL	PINEDA, ADAN & MARIA M	$750.62	$750.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-177.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-177.00	$177.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-177.00	$354.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.67	$531.00
07/12/2002	BILL	PINEDA, ADAN & MARIA M	$715.67	$715.67
02/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63824	$-160.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-160.88	$160.88
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-160.88	$321.76
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-164.70	$482.64
07/12/2001	BILL	PINEDA, ADAN & MARIA M	$647.34	$647.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-158.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-158.48	$158.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-158.48	$316.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-162.32	$475.44
07/17/2000	BILL	PINEDA, ADAN & MARIA M	$637.76	$637.76
03/09/2000	PAYMENT	HICKMAN, WILL & PATTY CHECK BANK: 94-7074 NUM: 2071	$-164.99	$0.00
01/06/2000	PAYMENT	HICKMAN, WILL & PATTY CHECK BANK: 94-7074 NUM: 1994	$-164.99	$164.99
09/29/1999	PAYMENT	HICKMAN, WILL & PATRICIA CHECK BANK: 94-7074 NUM: 1852	$-164.99	$329.98
08/09/1999	PAYMENT	HICKMAN, WILL & PATTY CHECK BANK: 25-80 NUM: 576	$-168.86	$494.97
07/17/1999	BILL	HICKMAN, WILL & PATTY	$663.83	$663.83
03/03/1999	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-163.17	$0.00
01/14/1999	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-163.17	$163.17
10/06/1998	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-163.17	$326.34
08/17/1998	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-166.95	$489.51
07/13/1998	BILL	HICKMAN, WILL & PATTY	$656.46	$656.46
03/02/1998	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-160.76	$0.00
01/06/1998	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-160.76	$160.76
10/03/1997	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-160.76	$321.52
08/18/1997	PAYMENT	HICKMAN, WILL & PATTY CHECK	$-164.49	$482.28
07/14/1997	BILL	HICKMAN, WILL & PATTY	$646.77	$646.77
03/04/1997	PAYMENT	HICKMAN, WILL & PATTY	$-155.08	$0.00
01/10/1997	PAYMENT	HICKMAN, WILL & PATTY	$-155.08	$155.08
10/08/1996	PAYMENT	HICKMAN, WILL & PATTY	$-155.08	$310.16
08/26/1996	PAYMENT	HICKMAN, PATRICIA	$-158.07	$465.24
07/18/1996	BILL	HICKMAN, WILL & PATTY	$623.31	$623.31