Tax Account 004-254-22

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Owners

BRECKENRIDGE, MICHAEL J TRS ET AL
307 NIBLICK CT
YERINGTON, NV 89447-0000

SALET-BRECKENRIDGE, VALERIE ANN TRS

Account Summary

Account ID	004-254-22
Account Type	Real Estate
Location	26 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-22

Account Type

Real Estate

Location

26 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$900.47
Total	$900.47
Paid	$900.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$900.47

Total

$900.47

Paid

$900.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$225.47	$0.00	$225.47	$225.47	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$868.03	$0.00	$868.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$800.38	$0.00	$800.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$741.82	$0.00	$741.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$695.83	$0.00	$695.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$656.81	$0.00	$656.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$630.47	$0.00	$630.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$614.57	$0.00	$614.57	$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	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
08/02/2023	PAYMENT	BRECKENRIDGE, VALERIE CHECK 483	$-900.47	$0.00
07/17/2023	BILL	BRECKENRIDGE, MICHAEL J TRS ET AL	$900.47	$900.47
08/17/2022	PAYMENT	BRECKENRIDGE, MICHAEL J TRS ET AL CHECK 475	$-868.03	$0.00
07/15/2022	BILL	BRECKENRIDGE, MICHAEL J TRS ET AL	$868.03	$868.03
08/16/2021	PAYMENT	SALET-BRECKENRIDGE, VALERIE CHECK 3736	$-800.38	$0.00
07/14/2021	BILL	BRECKENRIDGE, MICHAEL J ET AL	$800.38	$800.38
07/28/2020	PAYMENT	SALET-BRECKENRIDGE, VALERIE CHECK NUM: 3656	$-741.82	$0.00
07/09/2020	BILL	BRECKENRIDGE, MICHAEL J ET AL	$741.82	$741.82
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33940	$-342.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-353.83	$342.00
07/10/2019	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$695.83	$695.83
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-326.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-330.81	$326.00
07/10/2018	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$656.81	$656.81
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-312.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-318.47	$312.00
07/10/2017	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$630.47	$630.47
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-304.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-310.57	$304.00
07/11/2016	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$614.57	$614.57
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-312.00	$0.00
07/23/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31925	$-317.51	$312.00
07/07/2015	BILL	FINANCIAL HORIZONS CREDIT UNIO	$629.51	$629.51
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460234	$-296.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455561	$-299.58	$296.00
07/08/2014	BILL	WALTERS, JAMES R	$595.58	$595.58
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449554	$-362.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446158	$-369.56	$362.00
07/08/2013	BILL	WALTERS, JAMES R	$731.56	$731.56
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438889	$-390.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434751	$-396.96	$390.00
07/10/2012	BILL	WALTERS, JAMES R	$786.96	$786.96
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427857	$-402.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423689	$-408.06	$402.00
07/08/2011	BILL	WALTERS, JAMES R	$810.06	$810.06
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414597	$-410.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407038	$-416.58	$410.00
07/08/2010	BILL	WALTERS, JAMES R	$826.58	$826.58
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401709	$-418.00	$0.00
08/11/2009	PAYMENT	WALTERS / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663946	$-426.96	$418.00
07/06/2009	BILL	WALTERS, JAMES R	$844.96	$844.96
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414569	$-404.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536487	$-419.51	$404.00
07/15/2008	BILL	WALTERS, JAMES R	$823.51	$823.51
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937647	$-394.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 903	$-405.53	$394.00
07/12/2007	BILL	WALTERS, JAMES R	$799.53	$799.53
12/26/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20927	$-276.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-138.00	$276.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$138.00	$414.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-138.00	$276.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-144.26	$414.00
07/12/2006	BILL	WALTERS, JAMES R	$558.26	$558.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-134.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-134.00	$134.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-134.00	$268.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-139.28	$402.00
07/15/2005	BILL	WALTERS, JAMES R	$541.28	$541.28
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-137.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-137.00	$137.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-137.00	$274.00
07/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5457	$-144.67	$411.00
07/08/2004	BILL	RAMIREZ, ROGELIO & LUCIA	$555.67	$555.67
12/26/2003	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 720	$-274.42	$0.00
08/04/2003	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 657	$-278.58	$274.42
07/18/2003	BILL	RAMIREZ, ROGELIO & LUCIA	$553.00	$553.00
01/13/2003	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 568	$-132.00	$0.00
12/24/2002	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 557	$-132.00	$132.00
08/13/2002	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 490	$-270.14	$264.00
07/12/2002	BILL	RAMIREZ, ROGELIO & LUCIA	$534.14	$534.14
09/24/2001	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 381	$-213.32	$0.00
08/07/2001	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 359	$-217.17	$213.32
07/12/2001	BILL	RAMIREZ, ROGELIO & LUCIA	$430.49	$430.49
01/03/2001	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 282	$-92.10	$0.00
09/15/2000	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 240	$-46.05	$92.10
08/04/2000	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 94-7074 NUM: 223	$-49.89	$138.15
07/17/2000	BILL	RAMIREZ, ROGELIO & LUCIA	$188.04	$188.04
10/21/1999	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 11-7000 NUM: 1089	$-95.88	$0.00
07/30/1999	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK BANK: 11-7000 NUM: 1040	$-99.74	$95.88
07/17/1999	BILL	RAMIREZ, ROGELIO & LUCIA	$195.62	$195.62
11/23/1998	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-45.57	$0.00
09/21/1998	PAYMENT	RAMIREZ, ROGELIO & LUCIA CASH	$-45.57	$45.57
07/22/1998	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-94.99	$91.14
07/13/1998	BILL	RAMIREZ, ROGELIO & LUCIA	$186.13	$186.13
02/26/1998	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-45.22	$0.00
12/30/1997	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-45.22	$45.22
09/25/1997	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-45.22	$90.44
08/12/1997	PAYMENT	RAMIREZ, ROGELIO & LUCIA CHECK	$-49.05	$135.66
07/14/1997	BILL	RAMIREZ, ROGELIO & LUCIA	$184.71	$184.71
02/20/1997	PAYMENT	RAMIREZ, ROGELIO & LUCIA	$-34.84	$0.00
12/19/1996	PAYMENT	RAMIREZ, ROGELIO & LUCIA	$-34.84	$34.84
09/11/1996	PAYMENT	RAMIREZ, ROGELIO & LUCIA	$-34.84	$69.68
08/09/1996	PAYMENT	RAMIREZ, ROGELIO & LUCIA	$-37.87	$104.52
07/18/1996	BILL	RAMIREZ, ROGELIO & LUCIA	$142.39	$142.39