Tax Account 004-251-14

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Owners

GUZMAN, BENANCIO ET AL
359 HWY 339
YERINGTON, NV 89447-0000

BONILLA-DEGUZMAN, MARIA ESPERAN

Account Summary

Account ID	004-251-14
Account Type	Real Estate
Location	27 BLUESTONE AVE MASON VALLEY
Balance	$222.71
Currently Due	$222.71

Account ID

004-251-14

Account Type

Real Estate

Location

27 BLUESTONE AVE
MASON VALLEY

Balance

$222.71

Currently Due

$222.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$873.87
Total	$929.98
Paid	$707.27
Balance	$222.71
Due	$222.71
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

$873.87

Total

$929.98

Paid

$707.27

Balance

$222.71

Due

$222.71

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	$219.43	$8.78	$219.43	$228.21	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$21.82	$217.00	$238.82	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Past due	$220.44	$7.75	$220.44	$23.24	$222.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$729.33	$33.40	$762.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$675.92	$23.52	$721.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$622.87	$22.39	$645.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$584.36	$47.61	$631.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$550.64	$44.52	$595.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$528.56	$56.69	$585.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$515.23	$41.44	$556.67	$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	6.95	1.94	1.94
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$222.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.15	$221.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$204.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$201.51
01/04/2024	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-707.27	$193.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$901.03
09/12/2023	PAYMENT	GUZMAN, VENANCIO SYS ORIG: CASH	$-124.46	$879.21
09/12/2023	ADJUST	GUZMAN, VENANCIO CASH VOIDED PAYMENT: 832236. REASON: COLLECTION FEE FIX	$124.46	$1,003.67
09/12/2023	PAYMENT	GUZMAN, BENANCIO & ESPERANZA SYS ORIG: CASH ORIG: SYS	$-839.34	$879.21
09/12/2023	ADJUST	GUZMAN, BENANCIO & ESPERANZA SYS ORIG: CASH VOIDED PAYMENT: 829509. REASON: COLLECTION FEE FIX	$839.34	$1,718.55
09/12/2023	PAYMENT	VILLAGRANA, BENANCIO GUZMAN SYS CASH ORIG: CASH	$-520.77	$879.21
09/12/2023	ADJUST	VILLAGRANA, BENANCIO GUZMAN CASH CASH VOIDED PAYMENT: 810877. REASON: COLLECTION FEE FIX	$520.77	$1,399.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.78	$879.21
07/17/2023	BILL	GUZMAN, BENANCIO ET AL	$870.43	$870.43
04/12/2023	PAYMENT	GUZMAN, VENANCIO CASH	$-124.46	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.79	$124.46
02/06/2023	PAYMENT	GUZMAN, BENANCIO & ESPERANZA SYS ORIG: CASH	$-839.34	$119.67
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-82.33	$959.01
02/06/2023	ADJUST	GUZMAN, BENANCIO & ESPERANZA CASH VOIDED PAYMENT: 733798. REASON: CORRECTED RECAPTURE FOR 2022/2023	$839.34	$1,041.34
12/22/2022	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-839.34	$202.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.40	$1,041.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.40	$1,039.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.38	$1,038.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.40	$1,018.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.40	$1,016.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.23	$1,015.36
07/15/2022	BILL	GUZMAN, BENANCIO ET AL	$811.66	$1,007.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$195.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$194.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.00	$192.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$178.67
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.72	$174.67
12/22/2021	PAYMENT	VILLAGRANA, BENANCIO GUZMAN CASH CASH	$-520.77	$167.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.80	$688.72
07/14/2021	BILL	GUZMAN, BENANCIO ET AL	$671.92	$671.92
01/06/2021	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-306.00	$0.00
11/06/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-339.26	$306.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.84	$645.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.55	$629.42
07/09/2020	BILL	GUZMAN, BENANCIO ET AL	$622.87	$622.87
03/02/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-466.97	$0.00
01/27/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-165.00	$466.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.48	$631.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.92	$605.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$590.57
07/10/2019	BILL	GUZMAN, BENANCIO ET AL	$584.36	$584.36
03/07/2019	PAYMENT	GUZMAN, BENANCIO CASH	$-595.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.88	$595.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.93	$570.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.71	$556.35
07/10/2018	BILL	GUZMAN, BENANCIO ET AL	$550.64	$550.64
04/03/2018	PAYMENT	GUZMAN, BENANCIO ET AL CASH	$-299.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$299.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.09	$298.65
03/02/2018	PAYMENT	GUZMAN, BENANCIO CASH	$-285.60	$285.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.85	$571.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.33	$547.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.42	$533.98
07/10/2017	BILL	GUZMAN, BENANCIO ET AL	$528.56	$528.56
03/03/2017	PAYMENT	GUZMAN, BENANCIO CASH	$-556.67	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.23	$556.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.96	$533.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.25	$520.48
07/11/2016	BILL	GUZMAN, BENANCIO ET AL	$515.23	$515.23
02/16/2016	PAYMENT	GUZMAN, BENANCIO CASH	$-555.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.23	$555.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.01	$532.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.33	$519.54
07/07/2015	BILL	GUZMAN, BENANCIO ET AL	$514.21	$514.21
07/02/2015	PAYMENT	GUZMAN, BENANCIO CASH	$-307.02	$0.00
07/01/2015	INTEREST	Monthly Interest	$2.05	$307.02
06/01/2015	INTEREST	Monthly Interest	$20.50	$304.97
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$284.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$281.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.30	$280.82
02/06/2015	PAYMENT	GUZMAN, BENANCIO CASH	$-270.15	$268.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.52	$538.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$516.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.17	$503.53
07/08/2014	BILL	GUZMAN, BENANCIO ET AL	$498.36	$498.36
04/07/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 30322	$-1,385.55	$0.00
03/25/2014	INTEREST	Monthly Interest	$4.95	$1,385.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.69	$1,380.60
03/03/2014	INTEREST	Monthly Interest	$4.95	$1,339.91
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH 8062	$195.53	$1,334.96
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH8062	$187.62	$1,139.43
02/03/2014	INTEREST	Monthly Interest	$3.38	$951.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.44	$948.43
01/01/2014	INTEREST	Monthly Interest	$3.38	$930.99
12/02/2013	INTEREST	Monthly Interest	$3.38	$927.61
11/01/2013	INTEREST	Monthly Interest	$3.38	$924.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.79	$920.85
10/01/2013	INTEREST	Monthly Interest	$3.38	$911.06
09/03/2013	INTEREST	Monthly Interest	$3.38	$907.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$904.30
07/08/2013	BILL	WEDLAKE, EDWARD FRANK	$385.71	$900.27
07/08/2013	INTEREST	Monthly Interest	$3.38	$514.56
07/01/2013	INTEREST	Monthly Interest	$3.38	$511.18
06/01/2013	INTEREST	Monthly Interest	$33.84	$507.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$473.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.43	$467.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.37	$439.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.31	$420.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$410.35
07/10/2012	BILL	WEDLAKE, EDWARD FRANK	$406.11	$406.11
02/15/2012	PAYMENT	WEDLAKE, EDWARD/WELLER, LOLA CHECK NUM: 865	$-105.00	$0.00
01/10/2012	PAYMENT	WELLER, LOLA S ET AL CHECK NUM: 849*	$-105.00	$105.00
10/10/2011	PAYMENT	WEDLAKE, EDWARD & WELLER, LOLA CHECK NUM: 797*	$-105.00	$210.00
08/11/2011	PAYMENT	WELLER, LOLA S ET AL CHECK NUM: *777	$-110.11	$315.00
07/08/2011	BILL	WELLER, LOLA S ET AL	$425.11	$425.11
03/07/2011	PAYMENT	WEDLAKE, ED / WELLER, LOLA CHECK NUM: 687*	$-106.00	$0.00
01/11/2011	PAYMENT	WELLER, LOLA/WEDLAKE, EDWARD CHECK NUM: 647	$-106.00	$106.00
10/12/2010	PAYMENT	WEDLAKE, EDWARD/WELLER, LOLA CHECK BANK: 94-8013 NUM: 603	$-106.00	$212.00
08/06/2010	PAYMENT	WEDLAKE, E/WELLER, L CHECK BANK: 94-8013 NUM: 568*	$-112.85	$318.00
07/08/2010	BILL	WELLER, LOLA S ET AL	$430.85	$430.85
03/03/2010	PAYMENT	WELLER, LOLA OR WEDLAKE, EDWAR CHECK BANK: 94-8013 NUM: 472*	$-104.00	$0.00
01/06/2010	PAYMENT	WELLER, LOLA S ET AL CHECK BANK: 94-8013 NUM: 439*	$-104.00	$104.00
10/08/2009	PAYMENT	WELLER, LOLA S ET AL CHECK BANK: 94-8013 NUM: 383	$-104.00	$208.00
08/06/2009	PAYMENT	WELLER, LOLA/WEDLAKE, EDWARD CHECK BANK: 94-8013 NUM: 354*	$-113.95	$312.00
07/06/2009	BILL	WELLER, LOLA S ET AL	$425.95	$425.95
08/19/2008	PAYMENT	WELLER, LOLA OR WEDLAKE, RUSS CHECK BANK: 90-7118 NUM: 633	$-416.69	$0.00
07/15/2008	BILL	WELLER, LOLA S ET AL	$416.69	$416.69
08/07/2007	PAYMENT	WEDLAKE, EDWARD F CHECK BANK: 94-8013 NUM: 160*	$-404.55	$0.00
07/12/2007	BILL	WELLER, LOLA S ET AL	$404.55	$404.55
10/04/2006	PAYMENT	WEDLAKE, EDWARD F CHECK BANK: 94-8013 NUM: 108*	$-285.00	$0.00
08/25/2006	PAYMENT	WEDLAKE, EDWARD F CHECK BANK: 94-8013 NUM: 101*	$-101.84	$285.00
07/12/2006	BILL	WELLER, LOLA S ET AL	$386.84	$386.84
03/09/2006	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 971*	$-88.00	$0.00
01/10/2006	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 0909	$-88.00	$88.00
10/07/2005	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 839*	$-88.00	$176.00
08/19/2005	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 792*	$-93.69	$264.00
07/15/2005	BILL	WELLER, RONALD A & LOLA S	$357.69	$357.69
07/26/2004	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 492*	$-355.83	$0.00
07/08/2004	BILL	WELLER, RONALD A & LOLA S	$355.83	$355.83
03/03/2004	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 342*	$-86.50	$0.00
01/07/2004	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 264	$-86.50	$86.50
10/07/2003	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 208	$-86.50	$173.00
08/08/2003	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 90-7118 NUM: 161	$-90.66	$259.50
07/18/2003	BILL	WELLER, RONALD A & LOLA S	$350.16	$350.16
08/09/2002	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 11-7000 NUM: 317	$-331.87	$0.00
07/12/2002	BILL	WELLER, RONALD A & LOLA S	$331.87	$331.87
08/07/2001	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 11-7000 NUM: 2612	$-169.69	$0.00
07/12/2001	BILL	WELLER, RONALD A & LOLA S	$169.69	$169.69
08/29/2000	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 11-7000 NUM: 2118	$-167.21	$0.00
07/17/2000	BILL	WELLER, RONALD A & LOLA S	$167.21	$167.21
08/27/1999	PAYMENT	WELLER, RONALD A & LOLA S CHECK BANK: 11-7000 NUM: 1171	$-173.95	$0.00
07/17/1999	BILL	WELLER, RONALD A & LOLA S	$173.95	$173.95
08/21/1998	PAYMENT	WELLER, RONALD A & LOLA S CHECK	$-173.44	$0.00
07/13/1998	BILL	WELLER, RONALD A & LOLA S	$173.44	$173.44
08/15/1997	PAYMENT	WELLER, RONALD A & LOLA S CHECK	$-172.38	$0.00
07/14/1997	BILL	WELLER, RONALD A & LOLA S	$172.38	$172.38
03/06/1997	PAYMENT	WELLER, RONALD A & LOLA S	$-33.52	$0.00
01/27/1997	PAYMENT	WELLER, RONALD A & LOLA S	$-34.86	$33.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.34	$68.38
10/09/1996	PAYMENT	WELLER, RONALD A & LOLA S	$-33.52	$67.04
08/14/1996	PAYMENT	WELLER, RONALD A & LOLA S	$-36.54	$100.56
07/18/1996	BILL	WELLER, RONALD A & LOLA S	$137.10	$137.10