Tax Account 004-255-01

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Owners

VILLAGRANA, VENANCIO GUZMAN ETA
359 HWY 339
YERINGTON, NV 89447-0000

BONILLA-DEGUZMAN, MARIA

Account Summary

Account ID	004-255-01
Account Type	Real Estate
Location	29 BLUESTONE AVE MASON VALLEY
Balance	$141.00
Currently Due	$0.00

Account ID

004-255-01

Account Type

Real Estate

Location

29 BLUESTONE AVE
MASON VALLEY

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.39
Total	$585.26
Paid	$444.26
Balance	$141.00
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

$565.39

Total

$585.26

Paid

$444.26

Balance

$141.00

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	$142.39	$5.70	$142.39	$148.09	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$14.17	$141.00	$155.17	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.62	$23.78	$569.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$499.18	$73.87	$573.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$451.34	$15.80	$485.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$422.65	$63.55	$528.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$392.96	$32.35	$425.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$368.36	$29.77	$398.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$353.65	$69.91	$423.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$262.84	$39.90	$302.74	$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	8.89	6.70	2.19	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	GUZMAN, VENANCIO CASH	$-601.29	$141.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.08	$742.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.08	$741.21
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.08	$740.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.17	$739.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.08	$724.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.08	$723.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$722.72
07/16/2024	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$565.39	$717.02
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.08	$151.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.08	$150.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.83	$149.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$138.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$135.20
01/04/2024	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-412.76	$130.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$542.76
09/12/2023	PAYMENT	GUZMAN, VENANCIO SYS ORIG: CASH	$-709.13	$529.55
09/12/2023	ADJUST	GUZMAN, VENANCIO CASH VOIDED PAYMENT: 832233. REASON: COLLECTION FEE FIX	$709.13	$1,238.68
09/12/2023	PAYMENT	VILLAGRANA, BENANCIO GUZMAN SYS CASH ORIG: CASH	$-877.93	$529.55
09/12/2023	ADJUST	VILLAGRANA, BENANCIO GUZMAN CASH CASH VOIDED PAYMENT: 810881. REASON: COLLECTION FEE FIX	$877.93	$1,407.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$529.55
07/17/2023	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$524.18	$524.18
04/12/2023	PAYMENT	GUZMAN, VENANCIO CASH	$-709.13	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$709.13
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.94	$701.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.38	$700.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.94	$665.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.94	$664.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.14	$663.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.94	$641.69
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.94	$640.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.94	$639.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.35	$638.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.94	$626.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.94	$625.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$624.64
07/15/2022	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$491.08	$619.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$128.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.94	$127.62
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.40	$126.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$117.28
12/22/2021	PAYMENT	VILLAGRANA, BENANCIO GUZMAN CASH CASH	$-877.93	$112.77
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.49	$990.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.49	$987.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.29	$983.72
07/14/2021	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$451.34	$972.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.89	$521.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$486.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.31	$482.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.00	$452.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.73	$433.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$423.16
07/09/2020	BILL	VILLAGRANA, VENANCIO GUZMAN ET	$418.65	$418.65
03/02/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-260.31	$0.00
01/27/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-165.00	$260.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.88	$425.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.15	$407.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.32	$397.28
07/10/2019	BILL	VILLAGRANA, VENANCIO GUZMAN ET	$392.96	$392.96
03/14/2019	PAYMENT	GUZMAN, VENANCIO CASH	$-675.69	$0.00
03/02/2019	INTEREST	Monthly Interest	$1.79	$675.69
02/01/2019	INTEREST	Monthly Interest	$1.79	$673.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.64	$672.11
01/02/2019	INTEREST	Monthly Interest	$1.79	$655.47
12/04/2018	INTEREST	Monthly Interest	$1.79	$653.68
11/01/2018	INTEREST	Monthly Interest	$1.79	$651.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.32	$650.10
10/02/2018	INTEREST	Monthly Interest	$1.79	$640.78
09/02/2018	INTEREST	Monthly Interest	$1.79	$638.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$637.20
08/01/2018	INTEREST	Monthly Interest	$1.79	$633.39
07/10/2018	BILL	VILLAGRANA, VENANCIO GUZMAN ET	$368.36	$631.60
07/02/2018	INTEREST	Monthly Interest	$1.79	$263.24
06/01/2018	INTEREST	Monthly Interest	$17.86	$261.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$243.59
03/30/2018	PENALTY	Postage	$1.00	$238.59
03/27/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-146.00	$237.59
03/27/2018	ADJUST	Amend: Auto Adj Out Payment	$146.00	$383.59
03/27/2018	AMENDMENT	Attach MH 3879 to secured	$84.07	$237.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.99	$153.52
03/02/2018	VOID	GUZMAN, BENANCIO CASH	$-146.00	$145.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.21	$291.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$279.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.44
07/10/2017	BILL	VILLAGRANA, VENANCIO GUZMAN ET	$269.58	$269.58
03/21/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34408	$-302.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.40	$302.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.93	$284.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.74	$272.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$265.67
07/11/2016	BILL	TURNER, BLANCA ESTELA TR	$262.84	$262.84
10/28/2015	PAYMENT	TURNER/HARRISON CHECK NUM: 1189*	$-271.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$271.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$265.12
07/07/2015	BILL	FILLMER, CRAIG A	$262.31	$262.31
04/02/2015	PAYMENT	TURNER/HARRISON, BLANCA CHECK NUM: 1166*	$-10.66	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.37	$9.66
11/04/2014	PAYMENT	FILLMER, CRAIG CHECK NUM: 1784	$-254.76	$9.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.54	$264.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$257.51
07/08/2014	BILL	FILLMER, CRAIG A	$254.76	$254.76
03/10/2014	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1613	$-73.20	$0.00
01/14/2014	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1576	$-86.00	$73.20
11/08/2013	PAYMENT	FILLMER, CRAIG CHECK NUM: 1538	$-76.00	$159.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$235.20
09/09/2013	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1493	$-81.06	$231.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$312.30
07/08/2013	BILL	FILLMER, CRAIG A	$309.06	$309.06
04/25/2013	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1396	$-169.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.90	$169.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.16
10/05/2012	PAYMENT	FILLMER, CRAIG CHECK NUM: 1267*	$-3.46	$158.00
09/05/2012	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1241	$-165.44	$161.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$326.90
07/10/2012	BILL	FILLMER, CRAIG A	$323.44	$323.44
02/24/2012	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1117	$-86.00	$0.00
01/09/2012	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1089	$-86.00	$86.00
10/10/2011	PAYMENT	FILLMER, CRAIG CHECK NUM: 1046	$-86.00	$172.00
08/10/2011	PAYMENT	FILLMER, CRAIG A CHECK NUM: 1013	$-91.88	$258.00
07/08/2011	BILL	FILLMER, CRAIG A	$349.88	$349.88
03/07/2011	PAYMENT	FILLMER, CRAIG A CHECK NUM: 931	$-87.00	$0.00
01/10/2011	PAYMENT	FILLMER, CRAIG A CHECK NUM: 907	$-87.00	$87.00
10/05/2010	PAYMENT	FILLMER, CRAIG A CORK: D BANK: CREDIT CARD NUM: VISA	$-87.00	$174.00
08/27/2010	PAYMENT	FILLMER, CRAIG A CORK: D BANK: CREDIT CARD NUM: VISA	$-92.50	$261.00
07/08/2010	BILL	FILLMER, CRAIG A	$353.50	$353.50
03/03/2010	PAYMENT	FILLMER, CRAIG A CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$0.00
01/07/2010	PAYMENT	FILLMER, CRAIG A CHECK BANK: 94-8013 NUM: 766	$-92.00	$92.00
10/06/2009	PAYMENT	FILLMER, CRAIG A CHECK BANK: 94-8013 NUM: 721	$-92.00	$184.00
08/12/2009	PAYMENT	FILLMER, CRAIG A CHECK BANK: 94-8013 NUM: 703	$-102.08	$276.00
07/06/2009	BILL	FILLMER, CRAIG A	$378.08	$378.08
03/04/2009	PAYMENT	FILLMER, CRAIG CHECK BANK: 94-8013 NUM: 617	$-89.00	$0.00
01/12/2009	PAYMENT	FILLMER, CRAIG A CHECK BANK: 94-8013 NUM: 592	$-89.00	$89.00
10/09/2008	PAYMENT	FILLMER, CRAIG CHECK BANK: 94-8013 NUM: 559	$-89.00	$178.00
08/11/2008	PAYMENT	FILLMER, CRAIG A CHECK BANK: 94-8013 NUM: 532	$-103.22	$267.00
07/15/2008	BILL	FILLMER, CRAIG A	$370.22	$370.22
03/04/2008	PAYMENT	TURNER, HOWARD CHECK BANK: 62-15 NUM: 1028	$-87.00	$0.00
01/08/2008	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 1078	$-87.00	$87.00
10/01/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1050	$-87.00	$174.00
08/20/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 62-15 NUM: 1020*	$-98.45	$261.00
07/12/2007	BILL	TURNER, HOWARD D	$359.45	$359.45
03/29/2007	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 1142	$-83.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.20	$83.20
01/12/2007	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 1043	$-80.00	$80.00
10/03/2006	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 372	$-80.00	$160.00
08/18/2006	PAYMENT	TURNER, HOWARD & PAMELA A CHECK BANK: 94-8013 NUM: 354	$-87.42	$240.00
07/12/2006	BILL	TURNER, HOWARD & DOLORES	$327.42	$327.42
02/28/2006	PAYMENT	TURNER, HOWARD & PAMELA A CHECK BANK: 94-8013 NUM: 306	$-78.00	$0.00
01/05/2006	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 270	$-78.00	$78.00
10/07/2005	PAYMENT	HOWARD TURNER CHECK BANK: 94-8013 NUM: 234	$-78.00	$156.00
08/11/2005	PAYMENT	TURNER, HOWARD CHECK BANK: 94-8013 NUM: 214	$-83.16	$234.00
07/15/2005	BILL	TURNER, HOWARD & DOLORES	$317.16	$317.16
03/02/2005	PAYMENT	TURNER CHECK BANK: 94-8013 NUM: 156	$-77.00	$0.00
12/29/2004	PAYMENT	TURNER, HOWARD & DOLORES CHECK BANK: 94-8013 NUM: 130	$-77.00	$77.00
09/28/2004	PAYMENT	TURNER, DOLORES CHECK BANK: 90-7177 NUM: 1512	$-77.00	$154.00
08/11/2004	PAYMENT	TURNER, DOLORES CHECK BANK: 90-7177 NUM: 1491	$-84.61	$231.00
07/08/2004	BILL	TURNER, HOWARD & DOLORES	$315.61	$315.61
07/31/2003	PAYMENT	CHURICH, BETTY CHECK BANK: 94-7074 NUM: 3238	$-277.13	$0.00
07/18/2003	BILL	CHURICH, BETTY	$277.13	$277.13
04/04/2003	PAYMENT	CHURICH, BETTY CHECK BANK: 94-7074 NUM: 3172	$-338.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.59	$338.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.33	$318.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.51	$304.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$297.26
07/12/2002	BILL	CHURICH, BETTY	$294.13	$294.13
07/30/2001	PAYMENT	CHURICH, GORDON & BETTY CHECK BANK: 94-7074 NUM: 3068	$-251.15	$0.00
07/12/2001	BILL	CHURICH, GORDON & BETTY	$251.15	$251.15
08/01/2000	PAYMENT	CHURICH, GORDON & BETTY CHECK BANK: 94-7074 NUM: 3007	$-247.45	$0.00
07/17/2000	BILL	CHURICH, GORDON & BETTY	$247.45	$247.45
08/04/1999	PAYMENT	CHURICH, GORDON & BETTY CHECK BANK: 94-7074 NUM: 2940	$-257.48	$0.00
07/17/1999	BILL	CHURICH, GORDON & BETTY	$257.48	$257.48
08/05/1998	PAYMENT	CHURICH, GORDON & BETTY CHECK	$-255.80	$0.00
07/13/1998	BILL	CHURICH, GORDON & BETTY	$255.80	$255.80
08/04/1997	PAYMENT	CHURICH, GORDON & BETTY CORK: B	$-253.29	$0.00
07/14/1997	BILL	CHURICH, GORDON & BETTY	$253.29	$253.29
07/26/1996	PAYMENT	CHURICH, GORDON & BETTY	$-211.47	$0.00
07/18/1996	BILL	CHURICH, GORDON & BETTY	$211.47	$211.47