Tax Account 004-254-24

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ-AGUIRRE, VANESSA
22 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-24
Account Type	Real Estate
Location	22 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-24

Account Type

Real Estate

Location

22 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.66
Total	$716.66
Paid	$716.66
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

$716.66

Total

$716.66

Paid

$716.66

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	$179.66	$0.00	$179.66	$179.66	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.57	$0.00	$689.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$665.50	$0.00	$665.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$646.39	$0.00	$646.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$627.85	$0.00	$627.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$603.47	$0.00	$603.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$586.00	$11.84	$597.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$571.24	$140.56	$711.80	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$583.12	$70.80	$653.92	$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
2015-2016	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.66	$537.00
07/17/2023	BILL	HERNANDEZ-AGUIRRE, VANESSA	$716.66	$716.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.57	$516.00
07/15/2022	BILL	HERNANDEZ-AGUIRRE, VANESSA	$689.57	$689.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.33	$166.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.33	$332.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.51	$498.99
07/14/2021	BILL	HERNANDEZ-AGUIRRE, VANESSA	$665.50	$665.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.39	$477.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.39	$307.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.39	$477.00
07/09/2020	BILL	HERNANDEZ-AGUIRRE, VANESSA	$646.39	$646.39
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-165.85	$462.00
07/10/2019	BILL	HERNANDEZ-AGUIRRE, VANESSA	$627.85	$627.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.47	$450.00
07/10/2018	BILL	HERNANDEZ-AGUIRRE, VANESSA	$603.47	$603.47
03/15/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 36236	$-295.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$295.80
09/12/2017	PAYMENT	CRAIG WOODWARD CORK: D BANK: PNP INTERNET NUM: 35549558	$-907.09	$290.00
09/01/2017	INTEREST	Monthly Interest	$3.90	$1,197.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$1,193.19
08/01/2017	INTEREST	Monthly Interest	$3.90	$1,187.15
07/10/2017	BILL	WOODWARD, CAROL A	$586.00	$1,183.25
07/10/2017	INTEREST	Monthly Interest	$3.90	$597.25
07/03/2017	INTEREST	Monthly Interest	$3.90	$593.35
06/01/2017	INTEREST	Monthly Interest	$39.05	$589.45
03/23/2017	PAYMENT	WOODWARD, CAROL A CASH	$-142.00	$550.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.99	$692.40
03/01/2017	INTEREST	Monthly Interest	$0.21	$652.41
02/02/2017	INTEREST	Monthly Interest	$0.21	$652.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.75	$651.99
01/03/2017	INTEREST	Monthly Interest	$0.21	$626.24
12/01/2016	INTEREST	Monthly Interest	$0.21	$626.03
11/01/2016	INTEREST	Monthly Interest	$0.21	$625.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.36	$625.61
10/03/2016	INTEREST	Monthly Interest	$0.21	$611.25
09/01/2016	INTEREST	Monthly Interest	$0.21	$611.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.81	$610.83
08/11/2016	PAYMENT	WOODWARD LIVING TRUST CHECK NUM: 8509	$-317.55	$605.02
07/11/2016	BILL	WOODWARD, CAROL A	$571.24	$922.57
07/08/2016	INTEREST	Monthly Interest	$2.40	$351.33
07/01/2016	INTEREST	Monthly Interest	$2.40	$348.93
06/01/2016	INTEREST	Monthly Interest	$23.98	$346.53
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$322.55
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$320.86
04/04/2016	PENALTY	POSTAGE	$1.00	$317.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.39	$316.55
02/22/2016	PAYMENT	WOODWARD, CAROL A CHECK NUM: 8436	$-150.00	$302.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.40	$452.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$437.76
08/27/2015	PAYMENT	CASH CASH	$-0.12	$432.00
08/27/2015	PAYMENT	WOODWARD, CAROL A CHECK NUM: 8333	$-151.00	$432.12
07/07/2015	BILL	WOODWARD, CAROL A	$583.12	$583.12
02/27/2015	PAYMENT	WOODWARD, CAROL CHECK NUM: 8256	$-137.00	$0.00
01/15/2015	PAYMENT	ALLUM, AUDREY CHECK NUM: 4961	$-116.60	$137.00
10/14/2014	PAYMENT	WOODWARD, CAROL CASH	$-140.00	$253.60
08/12/2014	PAYMENT	WOODWARD, CAROL A CASH	$-160.00	$393.60
07/08/2014	BILL	WOODWARD, CAROL A	$553.60	$553.60
03/13/2014	PAYMENT	WOODWARD, CAROL CHECK NUM: 8120	$-166.00	$0.00
01/13/2014	PAYMENT	WOODWARD, CAROL A CHECK NUM: 8089	$-170.00	$166.00
10/14/2013	PAYMENT	CAROL WOODWARD TTE CHECK NUM: 8041	$-168.00	$336.00
08/14/2013	PAYMENT	WOODWARD LIVING TRUST CHECK NUM: 8012	$-175.67	$504.00
07/08/2013	BILL	WOODWARD, CAROL A	$679.67	$679.67
05/31/2013	PAYMENT	WOODWARD, CAROL A CASH	$-21.90	$0.00
05/22/2013	PAYMENT	WOODWARD, CAROL A CASH	$-280.00	$21.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.63	$295.40
03/07/2013	PAYMENT	WOODWARD, CAROL A CASH	$-188.00	$281.77
02/26/2013	PAYMENT	WOODWARD, CAROL A CASH	$-100.00	$469.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.72	$569.77
10/23/2012	PAYMENT	WOODWARD, CAROL A CHECK NUM: 7865	$-200.00	$552.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.31	$752.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.45	$733.74
07/10/2012	BILL	WOODWARD, CAROL A	$726.29	$726.29
04/18/2012	PAYMENT	WOODWARD, CAROL A CASH	$-469.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.77	$469.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.82	$443.92
01/12/2012	PAYMENT	WOODWARD, CAROL A CASH	$-200.00	$432.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.64	$632.10
10/13/2011	PAYMENT	WOODWARD, CAROL A CASH	$-165.00	$620.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.94	$785.46
07/08/2011	BILL	WOODWARD, CAROL A	$777.52	$777.52
03/18/2011	PAYMENT	WOODWARD, CAROL A CHECK NUM: 7639	$-204.88	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$7.88	$204.88
01/11/2011	PAYMENT	WOODWARD LIVING TRUST CHECK BANK: 94-7074 NUM: 7606	$-197.00	$197.00
10/14/2010	PAYMENT	WOODWARD, CAROL TTE CHECK BANK: 94-7074 NUM: 7569	$-197.00	$394.00
08/23/2010	PAYMENT	WOODWARD, CAROL CHECK BANK: 94-7074 NUM: 7553	$-202.15	$591.00
07/08/2010	BILL	WOODWARD, CAROL A	$793.15	$793.15
05/19/2010	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7525	$-208.26	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$208.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.76	$201.76
01/14/2010	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7452	$-194.00	$194.00
10/29/2009	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7421	$-201.76	$388.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.76	$589.76
08/21/2009	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7393	$-203.98	$582.00
07/06/2009	BILL	WOODWARD, CAROL A	$785.98	$785.98
03/26/2009	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7337	$-195.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.52	$195.52
02/27/2009	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7245	$-195.52	$188.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.52	$383.52
10/21/2008	PAYMENT	WOODWARD, CAROL A CORK: B BANK: 94-7074 NUM: 7263	$-195.52	$376.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$571.52
08/26/2008	PAYMENT	WOODWARD, CAROL A CASH	$-202.24	$564.00
07/15/2008	BILL	WOODWARD, CAROL A	$766.24	$766.24
03/25/2008	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7133	$-190.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.32	$190.32
01/02/2008	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7093	$-183.00	$183.00
10/17/2007	PAYMENT	WOODWARD, CAROL A CORK: B BANK: 94-7074 NUM: 7048	$-185.06	$366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$551.06
08/09/2007	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 7029	$-200.00	$543.94
07/12/2007	BILL	WOODWARD, CAROL A	$743.94	$743.94
03/21/2007	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6955	$-193.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.19	$193.27
01/23/2007	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6924	$-177.00	$184.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.08	$361.08
10/12/2006	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6867	$-177.00	$354.00
08/30/2006	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6855	$-185.36	$531.00
07/12/2006	BILL	WOODWARD, CAROL A	$716.36	$716.36
03/08/2006	PAYMENT	WOODWARD, CAROL A CASH	$-172.00	$0.00
01/04/2006	PAYMENT	WOODWARD, CAROL A CASH	$-178.88	$172.00
10/26/2005	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6692	$-172.00	$350.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.88
08/16/2005	PAYMENT	WOODWARD, CAROL A CASH	$-178.77	$516.00
07/15/2005	BILL	WOODWARD, CAROL A	$694.77	$694.77
03/09/2005	PAYMENT	WOODWARD, CAROL A CORK: B BANK: 94-7074 NUM: 6570	$-171.00	$0.00
01/03/2005	PAYMENT	WOODWARD, CAROL A CASH	$-167.00	$171.00
10/06/2004	PAYMENT	WOODWARD, CAROL CHECK BANK: 94-7074 NUM: 6347	$-175.00	$338.00
09/14/2004	PAYMENT	WOODWARD, CAROL A CASH	$-5.41	$513.00
09/02/2004	AMENDMENT	remove penalty	$-0.22	$518.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.22	$518.63
08/12/2004	PAYMENT	WOODWARD, CAROL A CHECK BANK: 94-7074 NUM: 6326	$-172.00	$518.41
07/08/2004	BILL	WOODWARD, CAROL A	$690.41	$690.41
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 3110	$-245.65	$0.00
07/18/2003	BILL	ESPINOZA, JOSE & WANDA	$245.65	$245.65
08/12/2002	PAYMENT	ESPINOZA, WANDA CHECK BANK: 279.42 NUM: 11-7000	$-231.69	$0.00
07/12/2002	BILL	ESPINOZA, JOSE & WANDA	$231.69	$231.69
08/16/2001	PAYMENT	ESPINOZA, JOSE OR WANDA CHECK BANK: 11-7000 NUM: 3286	$-198.06	$0.00
07/12/2001	BILL	ESPINOZA, JOSE & WANDA	$198.06	$198.06
01/08/2001	PAYMENT	ESPINOZA, JOSE & WANDA CHECK BANK: 11-7000 NUM: 2855	$-95.66	$0.00
08/11/2000	PAYMENT	ESPINOZA, JOSE C OR WANDA CHECK BANK: 11-7000 NUM: 2305	$-99.50	$95.66
07/17/2000	BILL	ESPINOZA, JOSE & WANDA	$195.16	$195.16
10/18/1999	PAYMENT	GREENPOINT CREDIT CORK: B BANK: 90-4 NUM: 790622131	$-468.34	$0.00
10/12/1999	INTEREST	Monthly Interest	$1.69	$468.34
09/03/1999	INTEREST	Monthly Interest	$1.69	$466.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$464.96
08/06/1999	INTEREST	Monthly Interest	$1.69	$462.82
07/17/1999	BILL	CHESS, DIANE L	$203.02	$461.13
07/13/1999	INTEREST	Monthly Interest	$1.69	$258.11
07/01/1999	INTEREST	Monthly Interest	$1.69	$256.42
06/07/1999	INTEREST	Monthly Interest	$16.86	$254.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.16	$232.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.16	$218.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.15	$209.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$204.40
07/13/1998	BILL	CHESS, DIANE L	$202.27	$202.27
10/08/1997	PAYMENT	CHESS, DIANE L CHECK	$-200.73	$0.00
10/07/1997	AMENDMENT	del pen/pd within time given	$-2.12	$200.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$202.85
07/14/1997	BILL	CHESS, DIANE L	$200.73	$200.73
09/13/1996	PAYMENT	CHESS, DIANE L	$-112.41	$0.00
08/12/1996	PAYMENT	CHESS, DIANE L	$-40.47	$112.41
07/18/1996	BILL	CHESS, DIANE L	$152.88	$152.88