Tax Account 004-254-19

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Owners

SANCHEZ-GUERRERO, BENJAMIN
10 AGATE CIRCLE DR
YERINGTON, NV 89447-0000

SANCHEZ-GERRRERO, BENJAMIN

Account Summary

Account ID	004-254-19
Account Type	Real Estate
Location	10 AGATE CIRCLE DR MASON VALLEY
Balance	$331.00
Currently Due	$0.00

Account ID

004-254-19

Account Type

Real Estate

Location

10 AGATE CIRCLE DR
MASON VALLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.85
Total	$1,324.85
Paid	$993.85
Balance	$331.00
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

$1,324.85

Total

$1,324.85

Paid

$993.85

Balance

$331.00

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	$331.85	$0.00	$331.85	$331.85	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.27	$0.00	$1,228.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,132.01	$0.00	$1,132.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,044.81	$0.00	$1,044.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$968.14	$0.00	$968.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$858.80	$0.00	$858.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$824.31	$0.00	$824.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$803.50	$0.00	$803.50	$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	15.59	5.16	.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	WELLS FARGO BANK 936 ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-331.85	$993.00
07/16/2024	BILL	SANCHEZ-GUERRERO, BENJAMIN	$1,324.85	$1,324.85
02/26/2024	PAYMENT	B SANCHEZ- ACH NORW - 035605989	$-307.00	$0.00
12/19/2023	PAYMENT	B SANCHEZ- ACH NORW - 035353154	$-307.00	$307.00
09/19/2023	PAYMENT	B SANCHEZ- ACH NORW - 035047748	$-307.00	$614.00
07/27/2023	PAYMENT	B SANCHEZ- ACH NORW - 034848892	$-307.27	$921.00
07/17/2023	BILL	SANCHEZ-GUERRERO, BENJAMIN	$1,228.27	$1,228.27
02/21/2023	PAYMENT	B SANCHEZ- ACH NORW - 034165815	$-282.00	$0.00
12/23/2022	PAYMENT	B SANCHEZ- ACH NORW - 033876139	$-282.00	$282.00
09/14/2022	PAYMENT	B SANCHEZ- ACH NORW - 033458057	$-282.00	$564.00
08/11/2022	PAYMENT	B SANCHEZ- ACH NORW - 033193759	$-286.01	$846.00
07/15/2022	BILL	SANCHEZ-GUERRERO, BENJAMIN	$1,132.01	$1,132.01
02/23/2022	PAYMENT	B SANCHEZ- ACH NORW - 032328721	$-261.18	$0.00
12/22/2021	PAYMENT	B SANCHEZ- ACH NORW - 031896522	$-261.18	$261.18
10/04/2021	PAYMENT	B SANCHEZ- ACH NORW - 031292014	$-261.18	$522.36
07/26/2021	PAYMENT	STEWART TITLE CO CHECK 3039	$-261.27	$783.54
07/14/2021	BILL	SANCHEZ-GUERRERO, BENJAMIN	$1,044.81	$1,044.81
02/26/2021	PAYMENT	B SANCHEZ- ACH NORW - 029538139	$-239.00	$0.00
01/04/2021	PAYMENT	B SANCHEZ- ACH NORW - 028948432	$-239.00	$239.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$251.14	$717.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-251.14	$465.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-251.14	$717.00
07/09/2020	BILL	SANCHEZ-GUERRERO, BENJAMIN	$968.14	$968.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-224.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$224.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.94	$672.00
07/10/2019	BILL	SANCHEZ-GERRRERO, BENJAMIN ETA	$907.94	$907.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-213.00	$213.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-213.00	$426.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.80	$639.00
07/10/2018	BILL	SANCHEZ-GERRRERO, BENJAMIN ETA	$858.80	$858.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-209.31	$615.00
07/10/2017	BILL	SANCHEZ-GERRRERO, BENJAMIN ETA	$824.31	$824.31
01/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34145	$-200.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.50	$600.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-203.50	$396.50
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-203.50	$600.00
07/11/2016	BILL	WEDLAKE, RUSSELL R & SANDY A	$803.50	$803.50
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-204.00	$408.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-210.47	$612.00
07/07/2015	BILL	WEDLAKE, RUSSELL R & SANDY A	$822.47	$822.47
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-193.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-193.00	$193.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-193.00	$386.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-199.64	$579.00
07/08/2014	BILL	WEDLAKE, RUSSELL R & SANDY A	$778.64	$778.64
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-239.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-239.00	$239.00
10/10/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 322507	$-239.00	$478.00
08/09/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 319416	$-242.95	$717.00
07/08/2013	BILL	WEDLAKE, RUSSELL R & SANDY A	$959.95	$959.95
02/28/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 306300	$-522.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.24	$522.24
10/05/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289996	$-256.00	$512.00
08/07/2012	PAYMENT	FIDEITY NATIONAL TITLE CHECK NUM: 118007409	$-261.25	$768.00
07/10/2012	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,029.25	$1,029.25
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.97	$909.00
07/08/2011	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,217.97	$1,217.97
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.96	$930.00
07/08/2010	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,245.96	$1,245.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.30	$912.00
07/06/2009	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,226.30	$1,226.30
03/16/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-420 NUM: 378300	$-295.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-11.80	$295.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.80	$306.80
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.74	$885.00
07/15/2008	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,193.74	$1,193.74
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-271.03	$286.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-300.97	$557.03
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116116631	$-300.97	$858.00
07/12/2007	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,158.97	$1,158.97
03/08/2007	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3939	$-278.00	$0.00
12/29/2006	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3841	$-278.00	$278.00
10/03/2006	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3744	$-278.00	$556.00
08/05/2006	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3657	$-285.29	$834.00
07/12/2006	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,119.29	$1,119.29
03/01/2006	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3456	$-270.00	$0.00
12/30/2005	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3376	$-270.00	$270.00
09/28/2005	PAYMENT	WEDLAKE, RUSSELL & SANDY CHECK BANK: 94-8013 NUM: 3248	$-270.00	$540.00
08/16/2005	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 3194	$-275.97	$810.00
07/15/2005	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,085.97	$1,085.97
09/16/2004	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2753	$-804.00	$0.00
08/18/2004	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2698	$-274.73	$804.00
07/08/2004	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,078.73	$1,078.73
02/13/2004	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2435	$-263.52	$0.00
12/23/2003	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2371	$-263.52	$263.52
10/06/2003	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2246	$-263.52	$527.04
08/11/2003	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 2149	$-267.69	$790.56
07/18/2003	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,058.25	$1,058.25
02/28/2003	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 1878	$-251.00	$0.00
12/24/2002	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 1766	$-251.00	$251.00
09/30/2002	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 1616	$-251.00	$502.00
08/12/2002	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 1539	$-257.50	$753.00
07/12/2002	BILL	WEDLAKE, RUSSELL R & SANDY A	$1,010.50	$1,010.50
12/05/2001	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 1072	$-454.52	$0.00
10/01/2001	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 944	$-227.26	$454.52
08/14/2001	PAYMENT	WEDLAKE, RUSSELL R & SANDY A CHECK BANK: 94-8013 NUM: 878	$-231.14	$681.78
07/12/2001	BILL	WEDLAKE, RUSSELL R & SANDY A	$912.92	$912.92
01/11/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 44586	$-64.94	$0.00
10/02/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5471	$-32.47	$64.94
08/22/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 5433 NUM: 94-7074	$-36.41	$97.41
07/17/2000	BILL	EVANS, RUTH	$133.82	$133.82
03/06/2000	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5305	$-33.80	$0.00
12/30/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5252	$-33.80	$33.80
10/05/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5183	$-33.80	$67.60
08/04/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5144	$-37.76	$101.40
07/17/1999	BILL	EVANS, RUTH	$139.16	$139.16
12/30/1998	PAYMENT	HAVELKA, DONNA CHECK	$-67.72	$0.00
08/12/1998	PAYMENT	HAVELKA, DONNA CHECK	$-71.57	$67.72
07/13/1998	BILL	HAVELKA, DONNA	$139.29	$139.29
08/22/1997	PAYMENT	HAVELKA, DONNA CHECK	$-138.85	$0.00
07/14/1997	BILL	HAVELKA, DONNA	$138.85	$138.85
08/28/1996	PAYMENT	HAVELKA, DONNA L	$-106.99	$0.00
07/18/1996	BILL	HAVELKA, DONNA	$106.99	$106.99