Tax Account 004-254-05

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Owners

REYES CASTANEDA, ALFONSO ET AL
34 BLUESTONE AVE
YERINGTON, NV 89447-0000

ARELLANO REYES, CELESTE

Account Summary

Account ID	004-254-05
Account Type	Real Estate
Location	34 BLUESTONE AVE MASON VALLEY
Balance	$246.00
Currently Due	$0.00

Account ID

004-254-05

Account Type

Real Estate

Location

34 BLUESTONE AVE
MASON VALLEY

Balance

$246.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.17
Total	$996.01
Paid	$750.01
Balance	$246.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.17

Total

$996.01

Paid

$750.01

Balance

$246.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.17	$0.00	$248.17	$248.17	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$9.84	$246.00	$255.84	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.06	$0.00	$958.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$923.95	$0.00	$923.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$893.04	$0.00	$893.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$867.33	$0.00	$867.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$842.34	$0.00	$842.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$811.74	$0.00	$811.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$779.13	$0.00	$779.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$759.48	$0.00	$759.48	$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	15.61	5.14	.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
01/06/2025	PAYMENT	STEWART TITLE CHECK 108121	$-501.84	$246.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.84	$747.84
07/23/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 1579	$-248.17	$738.00
07/16/2024	BILL	MITCHELL, SHANNA L ET AL	$986.17	$986.17
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.06	$717.00
07/17/2023	BILL	MITCHELL, SHANNA L ET AL	$958.06	$958.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.95	$690.00
07/15/2022	BILL	MITCHELL, SHANNA L ET AL	$923.95	$923.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.21	$223.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.21	$446.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.41	$669.63
07/14/2021	BILL	MITCHELL, SHANNA L ET AL	$893.04	$893.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.33	$642.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.33	$416.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.33	$642.00
07/09/2020	BILL	MITCHELL, SHANNA L ET AL	$867.33	$867.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-218.34	$624.00
07/10/2019	BILL	MITCHELL, SHANNA L ET AL	$842.34	$842.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.06	$202.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009419	$-202.94	$403.06
08/16/2018	PAYMENT	HENRY STEEN CORK: D BANK: PNP INTERNET NUM: 47359497	$-205.74	$606.00
07/10/2018	BILL	STEEN, HENRY LEE ET AL	$811.74	$811.74
07/17/2017	PAYMENT	GUY STEEN CORK: D BANK: PNP INTERNET NUM: 33807963	$-779.13	$0.00
07/10/2017	BILL	STEEN, HENRY F	$779.13	$779.13
07/13/2016	PAYMENT	GUY STEEN CORK: D BANK: PNP INTERNET NUM: 25311411	$-759.48	$0.00
07/11/2016	BILL	STEEN, HENRY F ET AL	$759.48	$759.48
07/08/2015	PAYMENT	STEEN, GUY CORK: D NUM: PNP V18964242	$-781.42	$0.00
07/07/2015	BILL	STEEN, HENRY F ET AL	$781.42	$781.42
07/10/2014	PAYMENT	STEEN, GUY CORK: D NUM: PNP V14337618	$-736.01	$0.00
07/08/2014	BILL	STEEN, HENRY F ET AL	$736.01	$736.01
07/09/2013	PAYMENT	STEEN, GUY CORK: D NUM: IBP/PNP	$-875.76	$0.00
07/08/2013	BILL	STEEN, HENRY F ET AL	$875.76	$875.76
07/11/2012	PAYMENT	STEEN, GUY CORK: D NUM: CREDIT CARD	$-941.91	$0.00
07/10/2012	BILL	STEEN, HENRY F ET AL	$941.91	$941.91
07/18/2011	PAYMENT	STEEN, GUY L & CINDY L CHECK NUM: 1310	$-1,010.65	$0.00
07/08/2011	BILL	STEEN, HENRY F ET AL	$1,010.65	$1,010.65
07/30/2010	PAYMENT	TRI-CITIES COMMUNITY FCU CHECK BANK: 98-6067 NUM: 15968	$-1,034.06	$0.00
07/08/2010	BILL	STEEN, HENRY F & ROSE LEE	$1,034.06	$1,034.06
07/07/2009	PAYMENT	STEEN, GUY CORK: D BANK: CC NUM: VISA	$-1,042.66	$0.00
07/06/2009	BILL	STEEN, HENRY F & ROSE LEE	$1,042.66	$1,042.66
07/24/2008	PAYMENT	STEEN, GUY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,015.20	$0.00
07/15/2008	BILL	STEEN, HENRY F & ROSE LEE	$1,015.20	$1,015.20
07/23/2007	PAYMENT	STEEN, HENRY F & ROSE LEE CHECK BANK: 94-72 NUM: 5080	$-985.62	$0.00
07/12/2007	BILL	STEEN, HENRY F & ROSE LEE	$985.62	$985.62
07/25/2006	PAYMENT	STEEN, HENRY F & ROSE LEE CHECK BANK: 94-72 NUM: 5004	$-863.23	$0.00
07/12/2006	BILL	STEEN, HENRY F & ROSE LEE	$863.23	$863.23
07/28/2005	PAYMENT	STEEN, HENRY F & ROSE LEE CHECK BANK: 90-7118 NUM: 396	$-837.36	$0.00
07/15/2005	BILL	STEEN, HENRY F & ROSE LEE	$837.36	$837.36
08/02/2004	PAYMENT	STEEN, HENRY F & ROSE LEE CHECK BANK: 90-7118 NUM: 218	$-831.96	$0.00
07/08/2004	BILL	STEEN, HENRY F & ROSE LEE	$831.96	$831.96
01/05/2004	PAYMENT	STEEN, HENRY F & ROSE L CHECK BANK: 90-7118 NUM: 133	$-406.18	$0.00
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13491	$-203.09	$406.18
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-207.25	$609.27
07/18/2003	BILL	VAN DER WILT, ARNOLD A TRS ETA	$816.52	$816.52
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-193.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-193.00	$193.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-193.00	$386.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-199.83	$579.00
07/12/2002	BILL	VAN DER WILT, ARNOLD A TRS ETA	$778.83	$778.83
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-189.06	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-189.06	$189.06
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-189.06	$378.12
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-192.97	$567.18
07/12/2001	BILL	VAN DER WILT, ARNOLD A TRS ETA	$760.15	$760.15
08/08/2000	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK BANK: 11-7000 NUM: 1230	$-618.06	$0.00
07/17/2000	BILL	VAN DER WILT, ARNOLD & YVONNE	$618.06	$618.06
08/06/1999	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK BANK: 11-7000 NUM: 1057	$-479.52	$0.00
08/06/1999	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK BANK: 011-7000 NUM: 1055	$-163.79	$479.52
07/17/1999	BILL	VAN DER WILT, ARNOLD & YVONNE	$643.31	$643.31
02/10/1999	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-116.99	$0.00
01/07/1999	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-116.99	$116.99
10/07/1998	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-116.99	$233.98
08/05/1998	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-120.94	$350.97
07/13/1998	BILL	VAN DER WILT, ARNOLD & YVONNE	$471.91	$471.91
03/09/1998	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-45.81	$0.00
01/08/1998	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-45.81	$45.81
10/08/1997	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-45.81	$91.62
08/07/1997	PAYMENT	VAN DER WILT, ARNOLD & YVONNE CHECK	$-49.68	$137.43
07/14/1997	BILL	VAN DER WILT, ARNOLD & YVONNE	$187.11	$187.11
03/07/1997	PAYMENT	VAN DER WILT, ARNOLD & YVONNE	$-33.99	$0.00
01/08/1997	PAYMENT	VAN DER WILT, ARNOLD & YVONNE	$-33.99	$33.99
10/08/1996	PAYMENT	VAN DER WILT, ARNOLD & YVONNE	$-33.99	$67.98
08/05/1996	PAYMENT	VAN DER WILT, ARNOLD & YVONNE	$-37.05	$101.97
07/18/1996	BILL	VAN DER WILT, ARNOLD & YVONNE	$139.02	$139.02