Tax Account 004-252-02

Print Page · · Payments Cart · New Search

Owners

VALADEZ, GILBERTO
4 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-252-02
Account Type	Real Estate
Location	4 BLUESTONE AVE MASON VALLEY
Balance	$184.00
Currently Due	$0.00

Account ID

004-252-02

Account Type

Real Estate

Location

4 BLUESTONE AVE
MASON VALLEY

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.14
Total	$739.14
Paid	$555.14
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.14

Total

$739.14

Paid

$555.14

Balance

$184.00

Due

$0.00

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	Paid	$187.14	$0.00	$187.14	$187.14	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.92	$0.00	$685.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$629.86	$0.00	$629.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$579.85	$0.00	$579.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$537.64	$0.00	$537.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$504.47	$0.00	$504.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$474.56	$0.00	$474.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$460.82	$0.00	$460.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$449.23	$0.00	$449.23	$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	15.63	5.12	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$184.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$368.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.14	$552.00
07/16/2024	BILL	VALADEZ, GILBERTO	$739.14	$739.14
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-172.92	$513.00
07/17/2023	BILL	VALADEZ, GILBERTO	$685.92	$685.92
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-158.86	$471.00
07/15/2022	BILL	VALADEZ, GILBERTO	$629.86	$629.86
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-144.91	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-144.91	$144.91
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-144.91	$289.82
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-145.12	$434.73
07/14/2021	BILL	VALADEZ, GILBERTO	$579.85	$579.85
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$141.64	$396.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-141.64	$254.36
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$141.64	$396.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.64	$254.36
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-141.64	$396.00
07/09/2020	BILL	VALADEZ, GILBERTO	$537.64	$537.64
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
07/17/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29312	$-135.47	$369.00
07/10/2019	BILL	VALADEZ, GILBERTO	$504.47	$504.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-117.00	$117.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-117.00	$234.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.56	$351.00
07/10/2018	BILL	HOUSE, MICHAEL S & KATHLEEN A	$474.56	$474.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$114.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-118.82	$342.00
07/10/2017	BILL	HOUSE, MICHAEL S & KATHLEEN A	$460.82	$460.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-116.23	$333.00
07/11/2016	BILL	HOUSE, MICHAEL S & KATHLEEN A	$449.23	$449.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-113.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$113.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$226.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.80	$339.00
07/07/2015	BILL	HOUSE, MICHAEL S & KATHLEEN A	$457.80	$457.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-108.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-108.00	$108.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-108.00	$216.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-111.37	$324.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$111.37	$435.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-111.37	$324.00
07/08/2014	BILL	HOUSE, MICHAEL S & KATHLEEN A	$435.37	$435.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-134.00	$134.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.93	$402.00
07/08/2013	BILL	HOUSE, MICHAEL S & KATHLEEN A	$540.93	$540.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-145.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-145.00	$145.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-145.00	$290.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-151.36	$435.00
07/10/2012	BILL	HOUSE, MICHAEL S & KATHLEEN A	$586.36	$586.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-164.43	$474.00
07/08/2011	BILL	HOUSE, MICHAEL S & KATHLEEN A	$638.43	$638.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-161.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-161.00	$322.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-167.14	$483.00
07/08/2010	BILL	HOUSE, MICHAEL S & KATHLEEN A	$650.14	$650.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-171.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-171.00	$171.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-171.00	$342.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-183.07	$513.00
07/06/2009	BILL	HOUSE, MICHAEL S & KATHLEEN A	$696.07	$696.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-166.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-166.00	$166.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-166.00	$332.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-180.96	$498.00
07/15/2008	BILL	HOUSE, MICHAEL S & KATHLEEN A	$678.96	$678.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-161.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-161.00	$161.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-161.00	$322.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-176.20	$483.00
07/12/2007	BILL	HOUSE, MICHAEL S & KATHLEEN A	$659.20	$659.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-157.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-157.00	$157.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-157.00	$314.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$157.00	$471.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-157.00	$314.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-163.09	$471.00
07/12/2006	BILL	HOUSE, MICHAEL S & KATHLEEN A	$634.09	$634.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-152.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-152.00	$152.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-152.00	$304.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-158.90	$456.00
07/15/2005	BILL	HOUSE, MICHAEL S & KATHLEEN A	$614.90	$614.90
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-151.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-151.00	$151.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-151.00	$302.00
08/06/2004	PAYMENT	WELLS FARGO HOME MORTAGE CHECK BANK: 0001 NUM: 164297	$-158.14	$453.00
07/08/2004	BILL	HOUSE, MICHAEL S & KATHLEEN A	$611.14	$611.14
03/01/2004	PAYMENT	CUNNINGHAM, KATHERINE CHECK BANK: 94-7074 NUM: 1181	$-467.92	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.90	$467.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$453.02
08/22/2003	PAYMENT	CUNNINGHAM, KATHERINE TR CHECK BANK: 94-7074 NUM: 1095	$-153.19	$447.06
07/18/2003	BILL	CUNNINGHAM, KATHERINE TR	$600.25	$600.25
07/26/2002	PAYMENT	CUNNINGHAM, KATHERINE TR CHECK BANK: 94-7074 NUM: 2536	$-571.56	$0.00
07/12/2002	BILL	CUNNINGHAM, KATHERINE TR	$571.56	$571.56
03/18/2002	PAYMENT	CUNNINGHAM, KATHERINE CHECK BANK: 94-7074 NUM: 2476	$-291.51	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.62	$291.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$277.89
09/27/2001	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2323	$-136.22	$272.44
07/30/2001	PAYMENT	CUNNINGHAM, KATHERINE TR CHECK BANK: 94-7074 NUM: 2287	$-140.02	$408.66
07/12/2001	BILL	CUNNINGHAM, KATHERINE TR	$548.68	$548.68
02/28/2001	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 2184	$-139.56	$0.00
01/22/2001	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 2156	$-134.19	$139.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.37	$273.75
10/05/2000	PAYMENT	CUNNINGHAM, KATHERINE L CHECK BANK: 94-7074 NUM: 2064	$-134.19	$268.38
08/22/2000	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 2040	$-138.00	$402.57
07/17/2000	BILL	CUNNINGHAM, KATHERINE TRUSTEE	$540.57	$540.57
03/08/2000	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 1745	$-139.71	$0.00
12/29/1999	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 1657	$-139.71	$139.71
10/05/1999	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 1576	$-139.71	$279.42
08/18/1999	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK BANK: 94-7074 NUM: 1533	$-143.51	$419.13
07/17/1999	BILL	CUNNINGHAM, KATHERINE TRUSTEE	$562.64	$562.64
03/05/1999	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK	$-138.27	$0.00
01/07/1999	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK	$-138.27	$138.27
10/06/1998	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK	$-138.27	$276.54
08/19/1998	PAYMENT	CUNNINGHAM, KATHERINE TRUSTEE CHECK	$-142.01	$414.81
07/13/1998	BILL	CUNNINGHAM, KATHERINE TRUSTEE	$556.82	$556.82
03/02/1998	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-136.28	$0.00
12/29/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-136.28	$136.28
10/06/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-136.28	$272.56
08/19/1997	PAYMENT	CUNNINGHAM, KATHERINE L ET AL CHECK	$-140.04	$408.84
07/14/1997	BILL	CUNNINGHAM, KATHERINE L ET AL	$548.88	$548.88
02/28/1997	PAYMENT	T S & E	$-126.54	$0.00
01/14/1997	PAYMENT	BARTON, BEN C & ANN TRUSTEES	$-126.54	$126.54
10/14/1996	PAYMENT	BARTON, BEN C & ANN TRUSTEES	$-126.54	$253.08
08/13/1996	PAYMENT	BARTON, BEN C & ANN TRUSTEES	$-129.53	$379.62
07/18/1996	BILL	BARTON, BEN C & ANN TRUSTEES	$509.15	$509.15