Tax Account 004-254-25

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Owners

OCHOA, JOSE GALINDO
20 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-25
Account Type	Real Estate
Location	20 BLUESTONE AVE MASON VALLEY
Balance	$1,021.00
Currently Due	$256.00

Account ID

004-254-25

Account Type

Real Estate

Location

20 BLUESTONE AVE
MASON VALLEY

Balance

$1,021.00

Currently Due

$256.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.00
Total	$1,021.00
Paid	$0.00
Balance	$1,021.00
Due	$256.00
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

$1,021.00

Total

$1,021.00

Paid

$0.00

Balance

$1,021.00

Due

$256.00

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	Due	$256.00	$0.00	$256.00	$0.00	$256.00
2	10/07/2024	10/17/2024	Due	$255.00	$0.00	$255.00	$0.00	$511.00
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$766.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$1,021.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.88	$0.00	$991.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$956.79	$0.00	$956.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$924.95	$0.00	$924.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$898.30	$0.00	$898.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$840.93	$0.00	$840.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$816.52	$0.00	$816.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$795.93	$0.00	$795.93	$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	5.27
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
07/16/2024	BILL	OCHOA, JOSE GALINDO	$1,021.00	$1,021.00
02/26/2024	PAYMENT	J GALINDO ACH NORW - 035605989	$-247.00	$0.00
12/19/2023	PAYMENT	J GALINDO ACH NORW - 035353154	$-247.00	$247.00
09/19/2023	PAYMENT	J GALINDO ACH NORW - 035047748	$-247.00	$494.00
07/27/2023	PAYMENT	J GALINDO ACH NORW - 034848892	$-250.88	$741.00
07/17/2023	BILL	OCHOA, JOSE GALINDO	$991.88	$991.88
02/21/2023	PAYMENT	J GALINDO ACH NORW - 034165815	$-239.00	$0.00
12/23/2022	PAYMENT	J GALINDO ACH NORW - 033876139	$-239.00	$239.00
09/14/2022	PAYMENT	J GALINDO ACH NORW - 033458057	$-239.00	$478.00
08/11/2022	PAYMENT	J GALINDO ACH NORW - 033193759	$-239.79	$717.00
07/15/2022	BILL	OCHOA, JOSE GALINDO	$956.79	$956.79
02/23/2022	PAYMENT	J GALINDO ACH NORW - 032328721	$-231.20	$0.00
12/22/2021	PAYMENT	J GALINDO ACH NORW - 031896522	$-231.20	$231.20
10/04/2021	PAYMENT	J GALINDO ACH NORW - 031292014	$-231.20	$462.40
08/16/2021	PAYMENT	J GALINDO ACH NORW - 030939874	$-231.35	$693.60
07/14/2021	BILL	OCHOA, JOSE GALINDO	$924.95	$924.95
02/26/2021	PAYMENT	J GALINDO ACH NORW - 029538139	$-222.00	$0.00
01/04/2021	PAYMENT	J GALINDO ACH NORW - 028948432	$-222.00	$222.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$232.30	$666.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-232.30	$433.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-232.30	$666.00
07/09/2020	BILL	OCHOA, JOSE GALINDO	$898.30	$898.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-215.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.40	$645.00
07/10/2019	BILL	OCHOA, JOSE GALINDO	$872.40	$872.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-209.00	$209.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-209.00	$418.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.93	$627.00
07/10/2018	BILL	OCHOA, JOSE GALINDO	$840.93	$840.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-207.52	$609.00
07/10/2017	BILL	OCHOA, JOSE GALINDO	$816.52	$816.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-201.93	$594.00
07/11/2016	BILL	OCHOA, JOSE GALINDO	$795.93	$795.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
08/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012596081	$-208.03	$612.00
07/07/2015	BILL	OCHOA, JOSE GALINDO	$820.03	$820.03
02/27/2015	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1219	$-192.00	$0.00
12/31/2014	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1207	$-192.00	$192.00
10/06/2014	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1188	$-192.00	$384.00
08/15/2014	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1175	$-195.31	$576.00
07/08/2014	BILL	OCHOA, JOSE GALINDO	$771.31	$771.31
02/28/2014	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1133	$-232.00	$0.00
12/31/2013	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1123	$-232.00	$232.00
10/08/2013	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1106	$-232.00	$464.00
08/16/2013	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1091	$-236.08	$696.00
07/08/2013	BILL	OCHOA, JOSE GALINDO	$932.08	$932.08
03/05/2013	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1059	$-254.00	$0.00
12/28/2012	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1048	$-254.00	$254.00
09/21/2012	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1036	$-254.00	$508.00
08/14/2012	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1023	$-257.99	$762.00
07/10/2012	BILL	OCHOA, JOSE GALINDO	$1,019.99	$1,019.99
02/27/2012	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 870	$-331.00	$0.00
12/30/2011	PAYMENT	OCHOA, JOSE G/GALINDA, JAZMIN CHECK NUM: 858	$-331.00	$331.00
10/03/2011	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 1004	$-331.00	$662.00
07/29/2011	PAYMENT	OCHOA, JOSE GALINDO CHECK NUM: 832	$-338.00	$993.00
07/08/2011	BILL	OCHOA, JOSE GALINDO	$1,331.00	$1,331.00
04/12/2011	PAYMENT	SWEET TECHNOLOGY, INC CHECK NUM: 1479	$-725.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.90	$725.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.56	$691.56
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-339.00	$678.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-345.13	$1,017.00
07/08/2010	BILL	SECRETARY OF HUD	$1,362.13	$1,362.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.58	$1,116.00
07/06/2009	BILL	GAMEZ, SHELIA	$1,500.58	$1,500.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.03	$1,086.00
07/15/2008	BILL	GAMEZ, SHELIA	$1,460.03	$1,460.03
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-351.00	$351.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-364.52	$1,053.00
07/12/2007	BILL	GAMEZ, SHELIA	$1,417.52	$1,417.52
08/27/2006	PAYMENT	SCHMIDT, STEVEN J ET AL TRS CHECK BANK: 90-7162 NUM: 6853	$-185.71	$0.00
07/12/2006	BILL	SCHMIDT, STEVEN J ET AL TRS	$185.71	$185.71
08/15/2005	PAYMENT	SCHMIDT, STEVEN J ET AL TRS CHECK BANK: 90-7162 NUM: 6529	$-171.46	$0.00
07/15/2005	BILL	SCHMIDT, STEVEN J ET AL TRS	$171.46	$171.46
08/12/2004	PAYMENT	SCHMIDT, STEVEN & KATHLEEN CHECK BANK: 90-7162 NUM: 6212	$-171.00	$0.00
07/08/2004	BILL	SCHMIDT, STEVEN J ET AL TRS	$171.00	$171.00
08/20/2003	PAYMENT	SCHMIDT, STEVEN J ET AL TRS CHECK BANK: 90-7162 NUM: 5842	$-169.14	$0.00
07/18/2003	BILL	SCHMIDT, STEVEN J ET AL TRS	$169.14	$169.14
08/21/2002	PAYMENT	SCHMIDT, STEVEN AND KATHLEEN CHECK BANK: 90-7162 NUM: 5494	$-158.36	$0.00
07/12/2002	BILL	SCHMIDT, STEVEN J ET AL TRS	$158.36	$158.36
08/02/2001	PAYMENT	SCHMIDT, STEVEN J ET AL TRS CHECK BANK: 90-7162 NUM: 5074	$-133.23	$0.00
07/12/2001	BILL	SCHMIDT, STEVEN J ET AL TRS	$133.23	$133.23
09/03/2000	PAYMENT	SCHMIDT, STEVEN CHECK BANK: 90-7162 NUM: 4694	$-131.30	$0.00
07/17/2000	BILL	SCHMIDT, STEVEN J ET AL TRUSTE	$131.30	$131.30
08/30/1999	PAYMENT	SCHMIDT, STEVEN J ET AL TRUSTE CHECK BANK: 90-7162 NUM: 4271	$-136.54	$0.00
07/17/1999	BILL	SCHMIDT, STEVEN J ET AL TRUSTE	$136.54	$136.54
08/26/1998	PAYMENT	SCHMIDT, STEVEN J ET AL TRUSTE CHECK	$-136.67	$0.00
07/13/1998	BILL	SCHMIDT, STEVEN J ET AL TRUSTE	$136.67	$136.67
07/23/1997	PAYMENT	SCHMIDT, STEVEN CHECK	$-136.25	$0.00
07/14/1997	BILL	HICKEY, KATHLEEN M	$136.25	$136.25
08/20/1996	PAYMENT	SCHMIDT	$-106.99	$0.00
07/18/1996	BILL	HICKEY, KATHLEEN M	$106.99	$106.99