Tax Account 004-251-11

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Owners

PELAYO, CUAHUTEMOC MEDINA ET AL
721 RIVER AVE
YERINGTON, NV 89447-0000

PENA, ALEJANDRA RUBI

Account Summary

Account ID	004-251-11
Account Type	Real Estate
Location	21 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-11

Account Type

Real Estate

Location

21 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$330.94
Total	$354.08
Paid	$354.08
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

$330.94

Total

$354.08

Paid

$354.08

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	$83.94	$3.36	$83.94	$87.30	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$8.30	$82.00	$90.30	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$3.28	$82.00	$85.28	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$8.20	$83.00	$91.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$306.77	$6.08	$312.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$284.81	$0.00	$284.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$264.43	$0.00	$264.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$248.43	$2.86	$251.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$230.70	$0.00	$230.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.55	$34.62	$256.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$216.00	$7.78	$223.78	$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	8.89	8.89	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.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
04/26/2024	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-176.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$175.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$167.28
10/16/2023	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-177.60	$164.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$341.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$333.30
07/17/2023	BILL	PELAYO, CUAHUTEMOC MEDINA ET AL	$329.94	$329.94
03/13/2023	PAYMENT	PENA, ALEJANDRA CASH	$-155.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$155.04
12/12/2022	PAYMENT	ALEJANDARA R PENA PNP PNP - 125775568	$-79.04	$152.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$231.04
08/24/2022	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-78.77	$228.00
07/15/2022	BILL	PELAYO, CUAHUTEMOC MEDINA ET AL	$306.77	$306.77
08/16/2021	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-284.81	$0.00
07/14/2021	BILL	PELAYO, CUAHUTEMOC MEDINA ET AL	$284.81	$284.81
03/03/2021	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-63.00	$0.00
12/22/2020	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET AL CASH	$-63.00	$63.00
10/08/2020	PAYMENT	PELAYO, CUAHUTEMOC MEDINA ET A CASH	$-63.00	$126.00
08/12/2020	PAYMENT	PENA, ALEJANDRA CASH	$-75.43	$189.00
07/09/2020	BILL	PELAYO, CUAHUTEMOC MEDINA ET A	$264.43	$264.43
11/12/2019	PAYMENT	PENA, ALEJANDRA CASH	$-118.00	$0.00
09/09/2019	PAYMENT	PENA, ALEJANDRA CASH	$-133.29	$118.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$251.29
07/10/2019	BILL	PELAYO, CUAHUTEMOC MEDINA ET A	$248.43	$248.43
08/21/2018	PAYMENT	PENA, ALEJANDRA CASH	$-230.70	$0.00
07/10/2018	BILL	PELAYO, CUAHUTEMOC MEDINA ET A	$230.70	$230.70
04/06/2018	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 2137	$-256.17	$0.00
03/30/2018	PENALTY	Postage	$1.00	$256.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.51	$255.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.05	$239.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$229.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$223.93
07/10/2017	BILL	RALSTON, RICHARD M JR	$221.55	$221.55
12/14/2016	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 2075	$-223.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$223.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$218.28
07/11/2016	BILL	RALSTON, RICHARD M JR	$216.00	$216.00
10/08/2015	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 20408090	$-217.85	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$217.85
07/07/2015	BILL	RALSTON, RICHARD M JR	$215.59	$215.59
04/06/2015	PAYMENT	RALSTON, RICHARD M JR CORK: D NUM: V17670950	$-111.11	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$111.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.15	$110.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.06	$104.96
10/10/2014	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 15361898	$-51.45	$102.90
08/04/2014	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 2023	$-54.65	$154.35
07/30/2014	AMENDMENT	AMEND-M.H. BURNED DOWN	$-322.58	$209.00
07/08/2014	BILL	RALSTON, RICHARD M JR	$531.58	$531.58
03/10/2014	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 13079630	$-162.00	$0.00
01/06/2014	PAYMENT	RALSTON, RICHARD M JR CORK: D NUM: IBP	$-162.00	$162.00
10/04/2013	PAYMENT	RALSTON, RICHARD M JR CORK: D NUM: IBP	$-162.00	$324.00
08/16/2013	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 11128042	$-168.59	$486.00
07/08/2013	BILL	RALSTON, RICHARD M JR	$654.59	$654.59
03/08/2013	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 9954548	$-174.00	$0.00
01/15/2013	PAYMENT	RICHARD RALSTON CORK: D BANK: PNP INTERNET NUM: 9566839	$-174.00	$174.00
10/11/2012	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 1248	$-174.00	$348.00
08/23/2012	PAYMENT	RALSTON, RICHARD M CHECK NUM: 1246	$-180.99	$522.00
07/10/2012	BILL	RALSTON, RICHARD M JR	$702.99	$702.99
03/09/2012	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 1223	$-192.00	$0.00
01/11/2012	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 1217	$-192.00	$192.00
10/10/2011	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 1196	$-192.00	$384.00
08/11/2011	PAYMENT	RALSTON, RICHARD M JR CHECK NUM: 1176	$-198.43	$576.00
07/08/2011	BILL	RALSTON, RICHARD M JR	$774.43	$774.43
03/14/2011	PAYMENT	RALSTON, RICHARD M CHECK NUM: 1143	$-196.00	$0.00
01/04/2011	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 095	$-196.00	$196.00
10/18/2010	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 1076	$-203.84	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/04/2010	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 1049	$-201.97	$588.00
07/08/2010	BILL	RALSTON, RICHARD M JR	$789.97	$789.97
03/04/2010	PAYMENT	RALSTON, RICHARD M CHECK BANK: 94-7074 NUM: 2077	$-199.00	$0.00
01/06/2010	PAYMENT	RALSTON, RICHARD M CHECK BANK: 94-7074 NUM: 2052	$-199.00	$199.00
10/12/2009	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 2030	$-199.00	$398.00
08/04/2009	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 2005	$-210.47	$597.00
07/06/2009	BILL	RALSTON, RICHARD M JR	$807.47	$807.47
03/10/2009	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 1976	$-193.00	$0.00
01/06/2009	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 1958	$-193.00	$193.00
10/08/2008	PAYMENT	RALSTON, RICHARD M CHECK BANK: 94-7074 NUM: 1935	$-193.00	$386.00
08/18/2008	PAYMENT	RALSTON, RICHARD M JR CHECK BANK: 94-7074 NUM: 1912	$-208.11	$579.00
07/15/2008	BILL	RALSTON, RICHARD M JR	$787.11	$787.11
03/25/2008	PAYMENT	RICHARD RALSTON CHECK BANK: 94-7074 NUM: 1933	$-195.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.52	$195.52
01/08/2008	PAYMENT	RALSTON, RICHARD M CHECK BANK: 94-7074 NUM: 1851	$-188.00	$188.00
10/17/2007	PAYMENT	RICHARD RALSTON CHECK BANK: 94-7074 NUM: 1821	$-195.52	$376.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
08/30/2007	PAYMENT	RALSTON, RICHARD CHECK BANK: 94-7074 NUM: 1809	$-201.18	$564.00
07/12/2007	BILL	RALSTON, RICHARD M JR	$765.18	$765.18
03/02/2007	PAYMENT	RALSTON, RICHARD CHECK BANK: 19-854 NUM: 1533	$-182.00	$0.00
12/04/2006	PAYMENT	RALSTON, RICHARD M CHECK BANK: 19-854 NUM: 1499	$-182.00	$182.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-182.00	$364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.01	$546.00
07/12/2006	BILL	RALSTON, RICHARD M JR	$737.01	$737.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-177.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-177.00	$177.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-177.00	$354.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-183.85	$531.00
07/15/2005	BILL	RALSTON, RICHARD M JR	$714.85	$714.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-182.38	$528.00
07/08/2004	BILL	RALSTON, RICHARD M JR	$710.38	$710.38
08/11/2003	PAYMENT	PORTER, ANNIE C/SHAW, SHEEMA D CHECK BANK: 90-7118 NUM: 163	$-697.48	$0.00
07/18/2003	BILL	PORTER, ANNIE C/SHAW, SHEEMA D	$697.48	$697.48
08/15/2002	PAYMENT	PORTER, ANNIE C/SHAW, SHEEMA D CHECK BANK: 11-7000 NUM: 1578	$-664.77	$0.00
07/12/2002	BILL	PORTER, ANNIE C/SHAW, SHEEMA D	$664.77	$664.77
08/14/2001	PAYMENT	PORTER, ANNIE C/SHAW, SHEEMA D CHECK BANK: 11-7000 NUM: 1449	$-598.78	$0.00
07/12/2001	BILL	PORTER, ANNIE C/SHAW, SHEEMA D	$598.78	$598.78
08/17/2000	PAYMENT	PORTER, ANNIE C/SHAW, SHEEMA D CHECK BANK: 11-7000 NUM: 1148	$-592.50	$0.00
07/17/2000	BILL	PORTER, ANNIE C/SHAW, SHEEMA D	$592.50	$592.50
02/24/2000	PAYMENT	PORTER, ANNIE C CASH	$-153.16	$0.00
12/17/1999	PAYMENT	PORTER, ANNIE C CASH	$-153.16	$153.16
10/01/1999	PAYMENT	PORTER, ANNIE C CHECK BANK: 11-7000 NUM: 1021	$-153.16	$306.32
08/13/1999	PAYMENT	PORTER, ANNIE C CHECK BANK: 11-7000 NUM: 1012	$-157.18	$459.48
07/17/1999	BILL	PORTER, ANNIE C	$616.66	$616.66
02/26/1999	PAYMENT	PORTER, ANNIE C CHECK	$-151.56	$0.00
01/12/1999	PAYMENT	PORTER, ANNIE C CHECK	$-151.56	$151.56
10/08/1998	PAYMENT	PORTER, ANNIE C CHECK	$-151.56	$303.12
08/05/1998	PAYMENT	PORTER, ANNIE C CHECK	$-155.55	$454.68
07/13/1998	BILL	PORTER, ANNIE C	$610.23	$610.23
03/09/1998	PAYMENT	PORTER, ANNIE C CHECK	$-149.38	$0.00
01/06/1998	PAYMENT	PORTER, ANNIE C CHECK	$-149.38	$149.38
10/06/1997	PAYMENT	PORTER, ANNIE C CHECK	$-149.38	$298.76
08/04/1997	PAYMENT	PORTER, ANNIE C CHECK	$-153.32	$448.14
07/14/1997	BILL	PORTER, ANNIE C	$601.46	$601.46
03/07/1997	PAYMENT	PORTER, ANNIE C	$-137.66	$0.00
01/14/1997	PAYMENT	PORTER, ANNIE C	$-137.66	$137.66
10/10/1996	PAYMENT	PORTER, ANNIE C	$-137.66	$275.32
08/14/1996	PAYMENT	PORTER, ANNIE C	$-140.64	$412.98
07/18/1996	BILL	PORTER, ANNIE C	$553.62	$553.62