Tax Account 004-253-07

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Owners

GUZMAN, BENANCIO & ESPERANZA
359 HWY 339
YERINGTON, NV 89447-0000

GUZMAN, ESPERANZA

Account Summary

Account ID	004-253-07
Account Type	Real Estate
Location	359 HWY 339 MASON VALLEY
Balance	$196.00
Currently Due	$0.00

Account ID

004-253-07

Account Type

Real Estate

Location

359 HWY 339
MASON VALLEY

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.28
Total	$787.28
Paid	$591.28
Balance	$196.00
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

$787.28

Total

$787.28

Paid

$591.28

Balance

$196.00

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	$199.28	$0.00	$199.28	$199.28	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.52	$0.00	$730.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$671.15	$0.00	$671.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$618.07	$0.00	$618.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$573.02	$0.00	$573.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$537.64	$0.00	$537.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$506.16	$0.00	$506.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$485.87	$0.00	$485.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$473.64	$0.00	$473.64	$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 -	$-196.00	$196.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.28	$588.00
07/16/2024	BILL	GUZMAN, BENANCIO & ESPERANZA	$787.28	$787.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.52	$546.00
07/17/2023	BILL	GUZMAN, BENANCIO & ESPERANZA	$730.52	$730.52
02/06/2023	PAYMENT	GUZMAN, BENANCIO & ESPERANZA SYS ORIG: CASH	$-167.00	$0.00
02/06/2023	ADJUST	GUZMAN, BENANCIO & ESPERANZA CASH VOIDED PAYMENT: 733798. REASON: CORRECTED RECAPTURE FOR 2022/2023	$167.00	$167.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$0.00
12/22/2022	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-167.00	$167.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.15	$501.00
07/15/2022	BILL	GUZMAN, BENANCIO & ESPERANZA	$671.15	$671.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.47	$154.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.47	$308.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.66	$463.41
07/14/2021	BILL	GUZMAN, BENANCIO & ESPERANZA	$618.07	$618.07
01/06/2021	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-140.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$153.02	$420.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-153.02	$266.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-153.02	$420.00
07/09/2020	BILL	GUZMAN, BENANCIO & ESPERANZA	$573.02	$573.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-132.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-132.00	$132.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-141.64	$396.00
07/10/2019	BILL	GUZMAN, BENANCIO & ESPERANZA	$537.64	$537.64
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-125.00	$125.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-125.00	$250.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-131.16	$375.00
07/10/2018	BILL	GUZMAN, BENANCIO & ESPERANZA	$506.16	$506.16
03/05/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50159921	$-120.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-125.87	$360.00
07/10/2017	BILL	GUZMAN, BENANCIO & ESPERANZA	$485.87	$485.87
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-117.00	$117.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-117.00	$234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$117.00	$351.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-117.00	$234.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.64	$351.00
07/11/2016	BILL	GUZMAN, BENANCIO & ESPERANZA	$473.64	$473.64
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-121.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$121.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-124.46	$363.00
07/07/2015	BILL	GUZMAN, BENANCIO & ESPERANZA	$487.46	$487.46
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-119.14	$339.00
07/08/2014	BILL	GUZMAN, BENANCIO & ESPERANZA	$458.14	$458.14
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-142.22	$411.00
07/08/2013	BILL	GUZMAN, BENANCIO & ESPERANZA	$553.22	$553.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$145.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$290.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.67	$435.00
07/10/2012	BILL	GUZMAN, BENANCIO & ESPERANZA	$584.67	$584.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.21	$516.00
07/08/2011	BILL	GUZMAN, BENANCIO & ESPERANZA	$695.21	$695.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.84	$519.00
07/08/2010	BILL	GUZMAN, BENANCIO & ESPERANZA	$698.84	$698.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.32	$594.00
07/06/2009	BILL	GUZMAN, BENANCIO & ESPERANZA	$801.32	$801.32
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.40	$567.00
07/15/2008	BILL	GUZMAN, BENANCIO & ESPERANZA	$768.40	$768.40
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-175.00	$175.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-187.03	$525.00
07/12/2007	BILL	GUZMAN, BENANCIO & ESPERANZA	$712.03	$712.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-162.00	$162.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-162.00	$324.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-167.86	$486.00
07/12/2006	BILL	GUZMAN, BENANCIO & ESPERANZA	$653.86	$653.86
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-150.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-150.00	$150.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-150.00	$300.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-154.93	$450.00
07/15/2005	BILL	GUZMAN, BENANCIO & ESPERANZA	$604.93	$604.93
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-149.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-149.00	$149.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-149.00	$298.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-154.27	$447.00
07/08/2004	BILL	GUZMAN, BENANCIO & ESPERANZA	$601.27	$601.27
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-146.60	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-146.60	$146.60
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-146.60	$293.20
08/11/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2982	$-150.78	$439.80
07/18/2003	BILL	GUZMAN, BENANCIO & ESPERANZA	$590.58	$590.58
03/18/2003	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 11-7000 NUM: 1035	$-647.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.36	$647.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.40	$607.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.21	$582.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.81	$568.08
07/12/2002	BILL	SNYDER, JIM & BUNNY	$562.27	$562.27
03/26/2002	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 11-7000 NUM: 544	$-639.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.89	$639.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.06	$600.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.99	$575.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.68	$561.28
07/12/2001	BILL	SNYDER, JIM & BUNNY	$555.60	$555.60
04/17/2001	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 11-7000 NUM: 491	$-629.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.32	$629.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.69	$591.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.78	$566.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.59	$552.97
07/17/2000	BILL	SNYDER, JIM & BUNNY	$547.38	$547.38
04/28/2000	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 11-7000 NUM: 319	$-660.47	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$660.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.88	$655.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.70	$615.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.34	$589.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.82	$575.55
07/17/1999	BILL	SNYDER, JIM & BUNNY	$569.73	$569.73
06/17/1999	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 11-7000 NUM: 1127	$-700.72	$0.00
06/07/1999	INTEREST	Monthly Interest	$46.99	$700.72
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$653.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.47	$648.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.43	$609.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.19	$583.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.76	$569.64
07/13/1998	BILL	SNYDER, JIM & BUNNY	$563.88	$563.88
04/28/1998	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 91-119 NUM: 560	$-640.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$640.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.92	$639.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.08	$600.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.99	$575.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.67	$561.66
07/14/1997	BILL	SNYDER, JIM & BUNNY	$555.99	$555.99
04/15/1997	PAYMENT	SNYDER, JIM & BUNNY CHECK BANK: 94-1 NUM: 1253	$-618.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.64	$618.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.24	$580.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.52	$556.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$543.16
07/18/1996	BILL	SNYDER, JIM & BUNNY	$537.69	$537.69