Tax Account 004-252-05

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Owners

MIGUEL, STANLEY STEVEN TRS
10 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-252-05
Account Type	Real Estate
Location	10 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-05

Account Type

Real Estate

Location

10 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,064.80
Total	$1,064.80
Paid	$1,064.80
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

$1,064.80

Total

$1,064.80

Paid

$1,064.80

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	$266.80	$0.00	$266.80	$266.80	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$980.64	$0.00	$980.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$904.64	$0.00	$904.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$838.34	$0.00	$838.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$786.30	$0.00	$786.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$742.97	$0.00	$742.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$713.14	$0.00	$713.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$695.14	$7.88	$703.02	$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	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
03/04/2024	PAYMENT	MIGUEL, STANLEY STEVEN CHECK 706	$-266.00	$0.00
01/09/2024	PAYMENT	MIGUEL, STANLEY S CHECK 704	$-266.00	$266.00
09/26/2023	PAYMENT	MIGUEL, STANLEY STEVEN TRS CHECK 700	$-266.00	$532.00
08/25/2023	PAYMENT	MIGUEL, STANLEY STEVEN TRS CHECK 3480	$-266.80	$798.00
07/17/2023	BILL	MIGUEL, STANLEY STEVEN TRS	$1,064.80	$1,064.80
03/09/2023	PAYMENT	MIGUEL, STANLEY STEVEN TRS CHECK 3477	$-245.00	$0.00
01/11/2023	PAYMENT	MIGUEL, STANLEY CHECK 3475	$-245.00	$245.00
10/12/2022	PAYMENT	MIGUEL, STANLEY STEVEN TRS CHECK 3470	$-245.00	$490.00
08/25/2022	PAYMENT	MIGUEL, STANLEY STEVEN TRS CHECK 3468	$-245.64	$735.00
07/15/2022	BILL	MIGUEL, STANLEY STEVEN TRS	$980.64	$980.64
03/09/2022	PAYMENT	MIGUEL, STANLEY S CHECK 3460	$-226.12	$0.00
12/28/2021	PAYMENT	MIGUEL, STANLEY S CHECK 3455	$-226.12	$226.12
10/05/2021	PAYMENT	MIGUEL, STANLEY S CHECK 3448	$-226.12	$452.24
08/19/2021	PAYMENT	MIGUEL, STANLEY S CHECK CK. 3444	$-226.28	$678.36
07/14/2021	BILL	MIGUEL, STANLEY S	$904.64	$904.64
03/03/2021	PAYMENT	MIGUEL, STANLEY S CHECK 3433	$-207.00	$0.00
01/06/2021	PAYMENT	MIGUEL, STANLEY S CHECK 3429	$-207.00	$207.00
10/08/2020	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3419	$-207.00	$414.00
08/18/2020	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3414	$-217.34	$621.00
07/09/2020	BILL	MIGUEL, STANLEY S	$838.34	$838.34
03/05/2020	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3397	$-194.00	$0.00
01/06/2020	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3392	$-194.00	$194.00
10/11/2019	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3385	$-194.00	$388.00
08/21/2019	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3382	$-204.30	$582.00
07/10/2019	BILL	MIGUEL, STANLEY S	$786.30	$786.30
03/07/2019	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3368	$-184.00	$0.00
01/10/2019	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3365	$-184.00	$184.00
10/08/2018	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3353	$-184.00	$368.00
08/27/2018	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3349	$-190.97	$552.00
07/10/2018	BILL	MIGUEL, STANLEY S	$742.97	$742.97
03/06/2018	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3333	$-177.00	$0.00
01/02/2018	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3329	$-177.00	$177.00
10/02/2017	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3320	$-177.00	$354.00
08/11/2017	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3315	$-182.14	$531.00
07/10/2017	BILL	MIGUEL, STANLEY S	$713.14	$713.14
03/31/2017	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3301	$-179.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$179.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$178.88
01/04/2017	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3291	$-172.00	$172.00
10/04/2016	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3279	$-172.00	$344.00
08/11/2016	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3274	$-179.14	$516.00
07/11/2016	BILL	MIGUEL, STANLEY S	$695.14	$695.14
03/10/2016	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3252	$-177.00	$0.00
01/06/2016	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 689	$-177.00	$177.00
10/06/2015	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3230	$-177.00	$354.00
08/13/2015	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3222	$-180.69	$531.00
07/07/2015	BILL	MIGUEL, STANLEY S	$711.69	$711.69
03/03/2015	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 684	$-173.68	$0.00
01/22/2015	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 682	$-167.00	$173.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.68	$340.68
10/06/2014	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 678	$-167.00	$334.00
08/15/2014	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 674	$-171.37	$501.00
07/08/2014	BILL	MIGUEL, STANLEY S	$672.37	$672.37
03/07/2014	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 3113	$-206.00	$0.00
01/10/2014	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 667	$-206.00	$206.00
10/10/2013	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 662	$-206.00	$412.00
07/29/2013	PAYMENT	MIGUEL, STANLEY S CHECK NUM: 651	$-210.09	$618.00
07/08/2013	BILL	MIGUEL, STANLEY S	$828.09	$828.09
07/18/2012	PAYMENT	REAVIS, ROBERT D & MARY A TRS CHECK NUM: 5254	$-893.18	$0.00
07/10/2012	BILL	REAVIS, ROBERT D & MARY A TRS	$893.18	$893.18
07/25/2011	PAYMENT	REAVIS, ROBERT D & MARY A CHECK NUM: 4930	$-961.75	$0.00
07/08/2011	BILL	REAVIS, ROBERT D & MARY A TRS	$961.75	$961.75
07/30/2010	PAYMENT	REAVIS, ROBERT D & MARY A TRS CHECK BANK: 94-7074 NUM: 4405	$-982.53	$0.00
07/08/2010	BILL	REAVIS, ROBERT D & MARY A TRS	$982.53	$982.53
07/30/2009	PAYMENT	REAVIS, ROBERT D & MARY A TRS CHECK BANK: 94-7074 NUM: 4192	$-995.72	$0.00
07/06/2009	BILL	REAVIS, ROBERT D & MARY A TRS	$995.72	$995.72
08/04/2008	PAYMENT	REAVIS, ROBERT D & MARY A TRS CHECK BANK: 94-7074 NUM: 3959	$-969.88	$0.00
07/15/2008	BILL	REAVIS, ROBERT D & MARY A TRS	$969.88	$969.88
08/06/2007	PAYMENT	REAVIS, ROBERT D & MARY A CHECK BANK: 94-7074 NUM: 3737	$-941.63	$0.00
07/12/2007	BILL	REAVIS, ROBERT D & MARY A TRS	$941.63	$941.63
04/11/2007	PAYMENT	REAVIS, ROBERT/MARY CHECK BANK: 94-7074 NUM: 3672	$-234.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.00	$234.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-233.28	$675.00
07/12/2006	BILL	REAVIS, ROBERT D & MARY A TRS	$908.28	$908.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.10	$657.00
07/15/2005	BILL	REAVIS, ROBERT D & MARY A TRS	$881.10	$881.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-217.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-217.00	$217.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-224.38	$651.00
07/08/2004	BILL	REAVIS, ROBERT D & MARY A TRS	$875.38	$875.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-213.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-213.72	$213.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-213.72	$427.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-217.89	$641.16
07/18/2003	BILL	REAVIS, ROBERT D & MARY A TRS	$859.05	$859.05
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-203.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-203.00	$203.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-203.00	$406.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-210.59	$609.00
07/12/2002	BILL	REAVIS, ROBERT D & MARY A TRS	$819.59	$819.59
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-181.83	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-181.83	$181.83
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-181.83	$363.66
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-185.64	$545.49
07/12/2001	BILL	REAVIS, ROBERT D & MARY A TRS	$731.13	$731.13
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-179.13	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-179.13	$179.13
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-179.13	$358.26
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-182.89	$537.39
07/17/2000	BILL	REAVIS, ROBERT D & MARY A TRS	$720.28	$720.28
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-186.49	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-186.49	$186.49
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-186.49	$372.98
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-190.27	$559.47
07/17/1999	BILL	REAVIS, ROBERT D & MARY A	$749.74	$749.74
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-184.44	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-184.44	$184.44
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-184.44	$368.88
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-188.18	$553.32
07/13/1998	BILL	REAVIS, ROBERT D & MARY A	$741.50	$741.50
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-181.66	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-181.66	$181.66
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-181.66	$363.32
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-185.43	$544.98
07/14/1997	BILL	REAVIS, ROBERT D & MARY A	$730.41	$730.41
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-161.22	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-161.22	$161.22
10/08/1996	PAYMENT	GE CAPITAL	$-161.22	$322.44
09/11/1996	PAYMENT	GE CAPITAL	$-164.19	$483.66
07/18/1996	BILL	REAVIS, ROBERT D & MARY A	$647.85	$647.85