Tax Account 004-254-10

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Owners

TORRES, ISIDRA
7 AGATE CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-10
Account Type	Real Estate
Location	7 AGATE CIRCLE DR MASON VALLEY
Balance	$884.26
Currently Due	$221.26

Account ID

004-254-10

Account Type

Real Estate

Location

7 AGATE CIRCLE DR
MASON VALLEY

Balance

$884.26

Currently Due

$221.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.26
Total	$884.26
Paid	$0.00
Balance	$884.26
Due	$221.26
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

$884.26

Total

$884.26

Paid

$0.00

Balance

$884.26

Due

$221.26

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	Due	$221.26	$0.00	$221.26	$0.00	$221.26
2	10/07/2024	10/17/2024	Due	$221.00	$0.00	$221.00	$0.00	$442.26
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$663.26
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$884.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.11	$0.00	$859.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$833.86	$28.84	$903.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$799.73	$0.00	$799.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$776.72	$0.00	$776.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$754.38	$0.00	$754.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$726.35	$0.00	$726.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$705.28	$0.00	$705.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$687.48	$0.00	$687.48	$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	.00	20.75	5.21
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	TORRES, ISIDRA	$884.26	$884.26
03/05/2024	PAYMENT	TORRES, ISIDRA CASH	$-214.00	$0.00
01/09/2024	PAYMENT	TORRES, ISIDRA CASH	$-214.00	$214.00
09/29/2023	PAYMENT	ISIDRA TORRES PNP PNP - 143270039	$-14.00	$428.00
09/28/2023	PAYMENT	TORRES, ISIDRA CASH	$-200.00	$442.00
08/18/2023	PAYMENT	TORRES, ISIDRA CASH	$-355.14	$642.00
07/21/2023	PAYMENT	TORRES, ISIDRA CASH	$-350.00	$997.14
07/17/2023	BILL	TORRES, ISIDRA	$859.11	$1,347.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.43	$488.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.43	$484.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.33	$481.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$446.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$441.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.60	$440.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$420.24
09/14/2022	PAYMENT	I RAMIREZ ACH NORW - 038883457	$-206.00	$412.00
08/11/2022	PAYMENT	I RAMIREZ ACH NORW - 038797546	$-209.86	$618.00
07/15/2022	BILL	TORRES, ISIDRA	$827.86	$827.86
02/23/2022	PAYMENT	I RAMIREZ ACH NORW - 038514045	$-199.91	$0.00
12/22/2021	PAYMENT	I RAMIREZ ACH NORW - 038375657	$-199.91	$199.91
10/04/2021	PAYMENT	I RAMIREZ ACH NORW - 038190455	$-199.91	$399.82
08/16/2021	PAYMENT	I RAMIREZ ACH NORW - 038085018	$-200.00	$599.73
07/14/2021	BILL	TORRES, ISIDRA	$799.73	$799.73
02/26/2021	PAYMENT	I RAMIREZ ACH NORW - 037670214	$-191.00	$0.00
01/04/2021	PAYMENT	I RAMIREZ ACH NORW - 037498047	$-191.00	$191.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$203.72	$573.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-203.72	$369.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-203.72	$573.00
07/09/2020	BILL	TORRES, ISIDRA	$776.72	$776.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-186.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.38	$558.00
07/10/2019	BILL	TORRES, ISIDRA	$754.38	$754.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-180.00	$180.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-180.00	$360.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.35	$540.00
07/10/2018	BILL	TORRES, ISIDRA	$726.35	$726.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$175.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-180.28	$525.00
07/10/2017	BILL	TORRES, ISIDRA	$705.28	$705.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-174.48	$513.00
07/11/2016	BILL	TORRES, ISIDRA	$687.48	$687.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-175.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.36	$525.00
07/07/2015	BILL	TORRES, ISIDRA	$705.36	$705.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-165.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-165.00	$165.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-165.00	$330.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-171.22	$495.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$171.22	$666.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-171.22	$495.00
07/08/2014	BILL	TORRES, ISIDRA	$666.22	$666.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-209.27	$609.00
07/08/2013	BILL	TORRES, ISIDRA	$818.27	$818.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-212.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-212.00	$212.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-212.00	$424.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-215.85	$636.00
07/10/2012	BILL	TORRES, ISIDRA	$851.85	$851.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.56	$618.00
07/08/2011	BILL	TORRES, ISIDRA	$828.56	$828.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.57	$630.00
07/08/2010	BILL	TORRES, ISIDRA	$845.57	$845.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-216.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-216.00	$216.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-228.43	$648.00
07/06/2009	BILL	TORRES, ISIDRA	$876.43	$876.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-223.10	$630.00
07/15/2008	BILL	TORRES, ISIDRA	$853.10	$853.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-216.25	$612.00
07/12/2007	BILL	TORRES, ISIDRA	$828.25	$828.25
01/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3023	$-396.00	$0.00
10/10/2006	PAYMENT	TORRES, ISIDRA CASH	$-198.00	$396.00
08/25/2006	PAYMENT	TORRES, ISIDRA CASH	$-204.19	$594.00
07/12/2006	BILL	TORRES, ISIDRA	$798.19	$798.19
03/10/2006	PAYMENT	TORRES, ISIDRA CASH	$-192.00	$0.00
01/13/2006	PAYMENT	TORRES, ISIDRA CHECK BANK: 94-7074 NUM: 2175	$-199.68	$192.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.68	$391.68
10/11/2005	PAYMENT	TORRES, ISIDRA CASH	$-192.00	$384.00
08/23/2005	PAYMENT	TORRES, ISIDRA CASH	$-198.22	$576.00
07/15/2005	BILL	TORRES, ISIDRA	$774.22	$774.22
03/21/2005	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-132.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.08	$132.08
12/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16816	$-127.00	$127.00
11/15/2004	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-132.08	$254.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.08	$386.08
08/24/2004	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-133.78	$381.00
07/08/2004	BILL	TORRES, ARTURO & ISIDRA	$514.78	$514.78
03/22/2004	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-130.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$130.05
02/09/2004	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-130.05	$125.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$255.10
10/22/2003	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-130.05	$250.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.15
09/23/2003	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-134.40	$375.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.17	$509.55
07/18/2003	BILL	TORRES, ARTURO & ISIDRA	$504.38	$504.38
03/12/2003	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-120.00	$0.00
01/22/2003	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-124.80	$120.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.80
12/23/2002	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-124.80	$240.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
09/20/2002	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-132.30	$360.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.09	$492.30
07/12/2002	BILL	TORRES, ARTURO & ISIDRA	$487.21	$487.21
03/12/2002	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-103.15	$0.00
01/28/2002	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-107.28	$103.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.13	$210.43
08/21/2001	PAYMENT	TORRES, ARTURO & ISIDRA CHECK BANK: 70-7001 NUM: 4530	$-210.26	$206.30
07/12/2001	BILL	TORRES, ARTURO & ISIDRA	$416.56	$416.56
02/27/2001	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-47.09	$0.00
01/11/2001	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-47.09	$47.09
10/04/2000	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-47.09	$94.18
08/18/2000	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-51.00	$141.27
07/17/2000	BILL	TORRES, ARTURO & ISIDRA	$192.27	$192.27
03/01/2000	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-49.03	$0.00
01/05/2000	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-49.03	$49.03
09/29/1999	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-49.03	$98.06
08/17/1999	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-52.92	$147.09
07/17/1999	BILL	TORRES, ARTURO & ISIDRA	$200.01	$200.01
03/31/1999	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-50.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.79
02/26/1999	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-50.79	$48.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.95	$99.63
10/07/1998	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-48.84	$97.68
08/18/1998	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-52.72	$146.52
07/13/1998	BILL	TORRES, ARTURO & ISIDRA	$199.24	$199.24
03/04/1998	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-48.49	$0.00
01/09/1998	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-48.49	$48.49
10/09/1997	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-48.49	$96.98
08/15/1997	PAYMENT	TORRES, ARTURO & ISIDRA CASH	$-52.39	$145.47
07/14/1997	BILL	TORRES, ARTURO & ISIDRA	$197.86	$197.86
03/04/1997	PAYMENT	TORRES, ARTURO & ISIDRA	$-33.52	$0.00
01/08/1997	PAYMENT	TORRES, ARTURO & ISIDRA	$-33.52	$33.52
10/03/1996	PAYMENT	TORRES, ARTURO & ISIDRA	$-33.52	$67.04
08/20/1996	PAYMENT	TORRES, ARTURO & ISIDRA	$-36.54	$100.56
07/18/1996	BILL	TORRES, ARTURO & ISIDRA	$137.10	$137.10