Tax Account 004-252-06

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Owners

MONTERO, JORDEN
30 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-252-06
Account Type	Real Estate
Location	12 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-06

Account Type

Real Estate

Location

12 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$501.60
Total	$501.60
Paid	$501.60
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

$501.60

Total

$501.60

Paid

$501.60

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	$126.60	$0.00	$126.60	$126.60	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$470.14	$0.00	$470.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$400.68	$0.00	$400.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$376.12	$0.00	$376.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$352.33	$0.00	$352.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$338.24	$3.32	$341.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$329.74	$0.00	$329.74	$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
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	TIBBALS, SHARON A CHECK 7697	$-125.00	$0.00
01/04/2024	PAYMENT	TIBBALS, SHARON A CHECK 7679	$-125.00	$125.00
10/05/2023	PAYMENT	TIBBALS, SHARON A CHECK 7659	$-125.00	$250.00
09/12/2023	PAYMENT	TIBBALS, SHARON A SYS 7646 ORIG: CHECK	$-126.60	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON A CHECK 7646 VOIDED PAYMENT: 868428. REASON: COLLECTION FEE FIX	$126.60	$501.60
09/12/2023	PAYMENT	TIBBALS, SHARON ANN SYS 7597 ORIG: CHECK	$-117.00	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON ANN CHECK 7597 VOIDED PAYMENT: 830601. REASON: COLLECTION FEE FIX	$117.00	$492.00
09/12/2023	PAYMENT	TIBBALS, SHARON A SYS 7576 ORIG: CHECK	$-117.00	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON A CHECK 7576 VOIDED PAYMENT: 828363. REASON: COLLECTION FEE FIX	$117.00	$492.00
09/12/2023	PAYMENT	TIBBALS, SHARON A SYS 7551 ORIG: CHECK	$-117.00	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON A CHECK 7551 VOIDED PAYMENT: 824831. REASON: COLLECTION FEE FIX	$117.00	$492.00
09/12/2023	PAYMENT	TIBBALS, SHARON SYS 7533 ORIG: CHECK	$-119.14	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON CHECK 7533 VOIDED PAYMENT: 819099. REASON: COLLECTION FEE FIX	$119.14	$494.14
09/12/2023	PAYMENT	TIBBALS, SHARON ANN SYS 7485 ORIG: CHECK	$-107.95	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON ANN CHECK 7485 VOIDED PAYMENT: 814166. REASON: COLLECTION FEE FIX	$107.95	$482.95
09/12/2023	PAYMENT	TIBBALS, SHARON A SYS 7462 ORIG: CHECK	$-107.95	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON A CHECK 7462 VOIDED PAYMENT: 812042. REASON: COLLECTION FEE FIX	$107.95	$482.95
09/12/2023	PAYMENT	TIBBALS, SHARON ANN SYS 7434 ORIG: CHECK	$-107.95	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON ANN CHECK 7434 VOIDED PAYMENT: 808941. REASON: COLLECTION FEE FIX	$107.95	$482.95
09/12/2023	PAYMENT	TIBBALS, SHARON A SYS 7377 ORIG: CHECK	$-108.09	$375.00
09/12/2023	ADJUST	TIBBALS, SHARON A CHECK 7377 VOIDED PAYMENT: 803191. REASON: COLLECTION FEE FIX	$108.09	$483.09
08/22/2023	PAYMENT	TIBBALS, SHARON A CHECK 7646	$-126.60	$375.00
07/17/2023	BILL	MONTERO, JORDEN	$501.60	$501.60
03/06/2023	PAYMENT	TIBBALS, SHARON ANN CHECK 7597	$-117.00	$0.00
01/11/2023	PAYMENT	TIBBALS, SHARON A CHECK 7576	$-117.00	$117.00
10/11/2022	PAYMENT	TIBBALS, SHARON A CHECK 7551	$-117.00	$234.00
08/19/2022	PAYMENT	TIBBALS, SHARON CHECK 7533	$-119.14	$351.00
07/15/2022	BILL	MONTERO, JORDEN	$470.14	$470.14
03/03/2022	PAYMENT	TIBBALS, SHARON ANN CHECK 7485	$-107.95	$0.00
01/05/2022	PAYMENT	TIBBALS, SHARON A CHECK 7462	$-107.95	$107.95
10/11/2021	PAYMENT	TIBBALS, SHARON ANN CHECK 7434	$-107.95	$215.90
08/23/2021	PAYMENT	TIBBALS, SHARON A CHECK 7377	$-108.09	$323.85
07/14/2021	BILL	MONTERO, JORDEN	$431.94	$431.94
03/01/2021	PAYMENT	TIBBALS, SHARON ANN CHECK 7312	$-97.00	$0.00
12/31/2020	PAYMENT	TIBBALS, SHARON A CHECK 7291	$-97.00	$97.00
10/08/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7258	$-97.00	$194.00
08/18/2020	PAYMENT	TIBBALS, SHARON CHECK NUM: 7238	$-109.68	$291.00
07/09/2020	BILL	MONTERO, JORDEN	$400.68	$400.68
03/03/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7179	$-91.00	$0.00
01/02/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7155	$-91.00	$91.00
10/08/2019	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6999	$-91.00	$182.00
08/05/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 6974	$-103.12	$273.00
07/10/2019	BILL	MONTERO, JORDEN	$376.12	$376.12
03/04/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 7128	$-87.00	$0.00
01/04/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 7061	$-87.00	$87.00
10/03/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 7028	$-87.00	$174.00
08/20/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 7012	$-91.33	$261.00
07/10/2018	BILL	MONTERO, JORDEN	$352.33	$352.33
03/01/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 6513	$-83.00	$0.00
01/03/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 6486	$-86.32	$83.00
10/16/2017	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6878	$-83.00	$169.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$252.32
08/24/2017	PAYMENT	TIBBALS, SHARON CHECK NUM: 6850	$-89.24	$249.00
07/10/2017	BILL	MONTERO, JORDEN	$338.24	$338.24
03/02/2017	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6771	$-81.00	$0.00
01/09/2017	PAYMENT	SHARON ANN TIBBALS CHECK NUM: 6744	$-81.00	$81.00
10/05/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6708	$-81.00	$162.00
08/17/2016	PAYMENT	TIBBALS, SHARON CHECK NUM: 6686	$-86.74	$243.00
07/11/2016	BILL	MONTERO, JORDEN	$329.74	$329.74
03/01/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6613	$-81.00	$0.00
01/05/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6586	$-81.00	$81.00
10/06/2015	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6551	$-81.00	$162.00
08/13/2015	PAYMENT	TIBBALS, SHARON CHECK NUM: 6467	$-86.08	$243.00
07/07/2015	BILL	MONTERO, JORDEN	$329.08	$329.08
03/02/2015	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6404	$-78.00	$0.00
10/16/2014	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6350	$-156.00	$78.00
08/20/2014	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6329	$-84.97	$234.00
07/08/2014	BILL	MONTERO, JORDEN	$318.97	$318.97
04/03/2014	PAYMENT	MONTERO, JORDEN CASH	$-96.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$96.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
01/07/2014	PAYMENT	SHARON ANN TIBBALS CHECK NUM: 6239	$-92.00	$92.00
10/11/2013	PAYMENT	MONTERO, JORDEN CASH	$-92.00	$184.00
08/20/2013	PAYMENT	MONTERO, JORDEN CASH	$-99.35	$276.00
07/08/2013	BILL	MONTERO, JORDEN	$375.35	$375.35
03/04/2013	PAYMENT	ALLEN, BRADFORD T CORK: B NUM: 732200343	$-1,322.29	$0.00
03/01/2013	INTEREST	Monthly Interest	$5.71	$1,322.29
02/01/2013	INTEREST	Monthly Interest	$5.71	$1,316.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.55	$1,310.87
01/02/2013	INTEREST	Monthly Interest	$5.71	$1,293.32
12/03/2012	INTEREST	Monthly Interest	$5.71	$1,287.61
11/01/2012	INTEREST	Monthly Interest	$5.71	$1,281.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.82	$1,276.19
10/01/2012	INTEREST	Monthly Interest	$5.71	$1,266.37
08/31/2012	INTEREST	Monthly Interest	$5.71	$1,260.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$1,254.95
07/10/2012	BILL	ALLEN, BRADFORD T	$388.49	$1,250.93
07/10/2012	INTEREST	Monthly Interest	$5.71	$862.44
07/02/2012	INTEREST	Monthly Interest	$5.71	$856.73
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 8741	$66.99	$851.02
06/01/2012	INTEREST	Monthly Interest	$31.70	$784.03
05/03/2012	INTEREST	Monthly Interest	$2.20	$752.33
03/30/2012	INTEREST	Monthly Interest	$2.20	$750.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.78	$747.93
03/01/2012	INTEREST	Monthly Interest	$2.20	$723.15
01/31/2012	INTEREST	Monthly Interest	$2.20	$720.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.02	$718.75
01/03/2012	INTEREST	Monthly Interest	$2.20	$702.73
12/01/2011	INTEREST	Monthly Interest	$2.20	$700.53
11/01/2011	INTEREST	Monthly Interest	$2.20	$698.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$696.13
10/03/2011	INTEREST	Monthly Interest	$2.20	$687.13
09/01/2011	INTEREST	Monthly Interest	$2.20	$684.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$682.73
07/08/2011	BILL	ALLEN, BRADFORD T	$353.95	$679.01
07/08/2011	INTEREST	Monthly Interest	$2.20	$325.06
07/05/2011	INTEREST	Monthly Interest	$2.20	$322.86
06/06/2011	INTEREST	Monthly Interest	$22.00	$320.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.84	$292.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$276.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/19/2010	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 1354	$-93.67	$264.00
07/08/2010	BILL	ALLEN, BRADFORD T	$357.67	$357.67
07/31/2009	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 1264	$-355.54	$0.00
07/06/2009	BILL	ALLEN, BRADFORD T	$355.54	$355.54
08/19/2008	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 1177	$-348.33	$0.00
07/15/2008	BILL	ALLEN, BRADFORD T	$348.33	$348.33
07/31/2007	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 1055	$-338.19	$0.00
07/12/2007	BILL	ALLEN, BRADFORD T	$338.19	$338.19
07/31/2006	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 942	$-322.42	$0.00
07/12/2006	BILL	ALLEN, BRADFORD T	$322.42	$322.42
08/17/2005	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 833	$-312.31	$0.00
07/15/2005	BILL	ALLEN, BRADFORD T	$312.31	$312.31
09/01/2004	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 715	$-314.12	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$314.12
07/08/2004	BILL	ALLEN, BRADFORD T	$310.81	$310.81
08/15/2003	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 586	$-306.09	$0.00
07/18/2003	BILL	ALLEN, BRADFORD T	$306.09	$306.09
08/06/2002	PAYMENT	ALLEN, BRADFORD T CHECK BANK: 94-7074 NUM: 447	$-289.60	$0.00
07/12/2002	BILL	ALLEN, BRADFORD T	$289.60	$289.60
07/31/2001	PAYMENT	ALLEN, JANE D/REYNOLDS, JAYNE CHECK BANK: 94-7074 NUM: 3765	$-235.64	$0.00
07/12/2001	BILL	ALLEN, JANE DORIS TR	$235.64	$235.64
02/20/2001	PAYMENT	TIMM, LEONARD R TRUSTEE CHECK BANK: 11-7000 NUM: 1217	$-57.10	$0.00
12/28/2000	PAYMENT	TIMM, LEONARD R/BURNEY, LINDA CHECK BANK: 11-7000 NUM: 1211	$-57.10	$57.10
10/09/2000	PAYMENT	TIMM, LEONARD R CHECK BANK: 11-7000 NUM: 1201	$-57.10	$114.20
08/21/2000	PAYMENT	TIMM, LEONARD R/BURNEY, LINDA CHECK BANK: 11-7000 NUM: 1194	$-60.89	$171.30
07/17/2000	BILL	TIMM, LEONARD R TRUSTEE	$232.19	$232.19
07/29/1999	PAYMENT	TIMM, LEONARD R TRUSTEE CHECK BANK: 11-7000 NUM: 1044	$-241.58	$0.00
07/17/1999	BILL	TIMM, LEONARD R TRUSTEE	$241.58	$241.58
07/20/1998	PAYMENT	TIMM, LEONARD R TRUSTEE CHECK	$-240.23	$0.00
07/13/1998	BILL	TIMM, LEONARD R TRUSTEE	$240.23	$240.23
07/18/1997	PAYMENT	TIMM, LEONARD R TRUSTEE CHECK	$-206.21	$0.00
07/14/1997	BILL	TIMM, LEONARD R TRUSTEE	$206.21	$206.21
07/26/1996	PAYMENT	TIMM, LEONARD R	$-156.70	$0.00
07/18/1996	BILL	TIMM, LEONARD R	$156.70	$156.70