Tax Account 004-256-01

Print Page · · Payments Cart · New Search

Owners

CLEARY, JUDIE F
35 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-256-01
Account Type	Real Estate
Location	35 BLUESTONE AVE MASON VALLEY
Balance	$759.49
Currently Due	$192.49

Account ID

004-256-01

Account Type

Real Estate

Location

35 BLUESTONE AVE
MASON VALLEY

Balance

$759.49

Currently Due

$192.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.49
Total	$759.49
Paid	$0.00
Balance	$759.49
Due	$192.49
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

$759.49

Total

$759.49

Paid

$0.00

Balance

$759.49

Due

$192.49

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	$192.49	$0.00	$192.49	$0.00	$192.49
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$381.49
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$570.49
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$759.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.98	$0.00	$737.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$710.25	$0.00	$710.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$686.58	$13.14	$699.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$665.91	$23.86	$689.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$646.80	$0.00	$646.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$621.90	$0.00	$621.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$603.89	$21.35	$625.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$588.68	$0.00	$588.68	$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	5.42
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	CLEARY, JUDIE F	$759.49	$759.49
03/12/2024	PAYMENT	CLEARY, JUDIE F CHECK 4027	$-184.00	$0.00
12/29/2023	PAYMENT	CLEARY, JUDIE F CHECK 3295	$-184.00	$184.00
09/01/2023	PAYMENT	JUDIE F CLEARY PNP PNP - 141887933	$-369.98	$368.00
07/17/2023	BILL	CLEARY, JUDIE F	$737.98	$737.98
03/07/2023	PAYMENT	CLEARY, JUDIE F CHECK 3307	$-156.25	$0.00
12/30/2022	PAYMENT	CLEARY, JUDIE F CHECK 3346	$-177.00	$156.25
10/11/2022	PAYMENT	CLEARY, JUDIE F CHECK 3338	$-177.00	$333.25
08/15/2022	PAYMENT	CLEARY, JUDIE F CHECK CK 3327	$-200.00	$510.25
07/15/2022	BILL	CLEARY, JUDIE F	$710.25	$710.25
04/25/2022	PAYMENT	CLEARY, JUDIE F CHECK 3210	$-173.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$172.35
12/22/2021	PAYMENT	CLEARY, JUDIE F CHECK 3201	$-175.00	$165.72
10/27/2021	PAYMENT	CLEARY, JUDIE F CHECK 3247	$-171.37	$340.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.51	$512.09
09/08/2021	PAYMENT	CLEARY, JUDIE F CHECK 3233	$-180.00	$505.58
07/14/2021	BILL	CLEARY, JUDIE F	$685.58	$685.58
02/26/2021	PAYMENT	CLEARY, JUDIE F CHECK CK. 3033	$-149.77	$0.00
12/28/2020	PAYMENT	CLEARY, JUDIE F CHECK 3194	$-200.00	$149.77
11/02/2020	PAYMENT	CLEARY, JUDIE F CHECK NUM: 3182	$-340.00	$349.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.90	$689.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.96	$672.87
07/09/2020	BILL	CLEARY, JUDIE F	$665.91	$665.91
03/11/2020	PAYMENT	CLEARY, JUDIE F CHECK NUM: 3155	$-151.80	$0.00
12/05/2019	PAYMENT	CLEARY, JUDIE F CHECK NUM: 3099	$-150.00	$151.80
10/03/2019	PAYMENT	CLEARY, JUDIE F CHECK NUM: 3090	$-175.00	$301.80
07/25/2019	PAYMENT	CLEARY, JUDIE F CHECK NUM: 3148	$-170.00	$476.80
07/10/2019	BILL	CLEARY, JUDIE F	$646.80	$646.80
08/21/2018	PAYMENT	CLEARY, JUDIE F CHECK NUM: 2968	$-621.90	$0.00
07/10/2018	BILL	CLEARY, JUDIE F	$621.90	$621.90
12/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 25429	$-625.24	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.19	$625.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$610.05
07/10/2017	BILL	WE BUY HOUSES LLC	$603.89	$603.89
03/09/2017	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 30565020	$-146.00	$0.00
12/29/2016	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 28781180	$-146.00	$146.00
10/12/2016	PAYMENT	BEVIER, STEPHEN CASH	$-146.00	$292.00
08/11/2016	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 25949980	$-150.68	$438.00
07/11/2016	BILL	BEVIER, STEPHEN F & DEBORAH K	$588.68	$588.68
04/21/2016	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 23838842	$-164.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$164.90
03/24/2016	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 23340164	$-163.90	$163.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.90	$327.80
01/28/2016	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 22257522	$-154.96	$312.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.90	$467.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.96	$452.96
08/27/2015	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 19760758	$-155.31	$447.00
07/07/2015	BILL	BEVIER, STEPHEN F & DEBORAH K	$602.31	$602.31
02/27/2015	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 17138085	$-141.00	$0.00
11/21/2014	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 15852050	$-141.00	$141.00
08/28/2014	PAYMENT	STEPHEN BEVIER CHECK BANK: PNP INTERNET NUM: 14901701	$-141.00	$282.00
07/24/2014	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 14504886	$-147.48	$423.00
07/08/2014	BILL	BEVIER, STEPHEN F & DEBORAH K	$570.48	$570.48
03/10/2014	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 13094739	$-174.00	$0.00
01/06/2014	PAYMENT	BEVIER, STEPHEN F & DEBORAH K CHECK NUM: 862	$-174.00	$174.00
10/14/2013	PAYMENT	DEBORAH BEVIER CORK: D BANK: PNP INTERNET NUM: 11611779	$-174.00	$348.00
08/16/2013	PAYMENT	BEVIER, STEPHEN F & DEBORAH K CHECK NUM: 822	$-180.39	$522.00
07/08/2013	BILL	BEVIER, STEPHEN F & DEBORAH K	$702.39	$702.39
03/14/2013	PAYMENT	BEVIER, STEPHEN F & DEBORAH K CHECK NUM: 686	$-187.00	$0.00
01/16/2013	PAYMENT	BEVIER, STEPHEN F & DEBORAH K CHECK NUM: 792	$-187.00	$187.00
10/09/2012	PAYMENT	BEVIER, STEPHEN F & DEBORAH K CHECK NUM: 756	$-187.00	$374.00
08/06/2012	PAYMENT	STEPHEN BEVIER CORK: D BANK: PNP INTERNET NUM: 8626456	$-191.36	$561.00
07/10/2012	BILL	BEVIER, STEPHEN F & DEBORAH K	$752.36	$752.36
02/06/2012	PAYMENT	BAILEY, DEBORAH & STEPHEN CHECK NUM: 722	$-203.00	$0.00
12/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1809	$-203.00	$203.00
10/03/2011	PAYMENT	BAILEY, DONALD R SR & SHARON K CHECK NUM: 1344	$-203.00	$406.00
08/11/2011	PAYMENT	BAILEY, DONALD R SR & SHARON K CHECK NUM: 1294	$-209.69	$609.00
07/08/2011	BILL	BAILEY, DONALD R SR & SHARON K	$818.69	$818.69
01/03/2011	PAYMENT	BAILEY, DONALD R SR & SHARON K CHECK BANK: 94-7074 NUM: 1084	$-426.00	$0.00
10/01/2010	PAYMENT	BAILEY, DONALD R SR & SHARON K CHECK BANK: 94-7074 NUM: 1042	$-213.00	$426.00
08/13/2010	PAYMENT	BAILEY, DONALD R SR & SHARON K CHECK BANK: 94-7074 NUM: 1013	$-220.80	$639.00
07/08/2010	BILL	BAILEY, DONALD R SR & SHARON K	$859.80	$859.80
04/26/2010	PAYMENT	BAILEY, DONALD OR SHARON CHECK BANK: 94-7074 NUM: 926	$-460.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.50	$460.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.60	$438.60
10/07/2009	PAYMENT	BAILEY, DONALD OR SHARON CHECK BANK: 94-7074 NUM: 810	$-215.00	$430.00
08/07/2009	PAYMENT	BAILEY, DONALD R SR CHECK BANK: 94-7074 NUM: 770	$-226.42	$645.00
07/06/2009	BILL	BAILEY, DONALD R SR	$871.42	$871.42
02/13/2009	PAYMENT	BAILEY, DONALD CHECK BANK: 94-7074 NUM: 567	$-190.00	$0.00
01/02/2009	PAYMENT	BAILEY, DONALD CHECK BANK: 94-7074 NUM: 520	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-201.80	$570.00
07/15/2008	BILL	HOWERTON, DANIEL L & BETTY J	$771.80	$771.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-197.22	$552.00
07/12/2007	BILL	HOWERTON, DANIEL L & BETTY J	$749.22	$749.22
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-178.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-178.00	$178.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-178.00	$356.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$178.00	$534.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-178.00	$356.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.71	$534.00
07/12/2006	BILL	HOWERTON, DANIEL L & BETTY J	$720.71	$720.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-173.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-173.00	$173.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.07	$519.00
07/15/2005	BILL	HOWERTON, DANIEL L & BETTY J	$699.07	$699.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-173.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-173.00	$173.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-173.00	$346.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-177.51	$519.00
07/08/2004	BILL	HOWERTON, DANIEL L & BETTY J	$696.51	$696.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.87	$171.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-171.87	$343.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-176.02	$515.61
07/18/2003	BILL	HOWERTON, DANIEL L & BETTY J	$691.63	$691.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-166.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-166.00	$166.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-166.00	$332.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-170.40	$498.00
07/12/2002	BILL	HOWERTON, DANIEL L & BETTY J	$668.40	$668.40
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-157.63	$0.00
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9262	$-157.63	$157.63
10/01/2001	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 90-7372 NUM: 7702	$-157.63	$315.26
08/27/2001	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 90-7372 NUM: 7684	$-161.52	$472.89
07/12/2001	BILL	PANICI, KENNETH J & PATTI O	$634.41	$634.41
03/14/2001	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 90-7372 NUM: 7578	$-157.18	$0.00
01/09/2001	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 90-7372 NUM: 7543	$-157.18	$157.18
10/05/2000	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 1940	$-157.18	$314.36
08/22/2000	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 2477	$-161.10	$471.54
07/17/2000	BILL	PANICI, KENNETH J & PATTI O	$632.64	$632.64
02/28/2000	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 2316	$-163.65	$0.00
01/06/2000	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 2260	$-163.65	$163.65
10/01/1999	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 2136	$-163.65	$327.30
08/17/1999	PAYMENT	PANICI, KENNETH J & PATTI O CHECK BANK: 94-7074 NUM: 2049	$-167.54	$490.95
07/17/1999	BILL	PANICI, KENNETH J & PATTI O	$658.49	$658.49
03/02/1999	PAYMENT	PANICI, KENNETH CHECK	$-155.43	$0.00
01/12/1999	PAYMENT	PANICI, KENNETH CHECK	$-155.43	$155.43
10/06/1998	PAYMENT	PANICI, KENNETH CHECK	$-155.43	$310.86
08/19/1998	PAYMENT	PANICI, KENNETH CHECK	$-159.23	$466.29
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-31.84	$625.52
07/13/1998	BILL	PANICI, KENNETH J & PATTI O	$657.36	$657.36
12/31/1997	PAYMENT	PANICI, KENNETH J & PATTI O CHECK	$-72.54	$0.00
10/01/1997	PAYMENT	PANICI, KENNETH J & PATTI O CHECK	$-72.54	$72.54
08/26/1997	PAYMENT	T S & E CHECK	$-72.54	$145.08
08/22/1997	PAYMENT	PANICI, KENNETH J & PATTI O CHECK	$-76.41	$217.62
07/14/1997	BILL	PANICI, KENNETH J & PATTI O	$294.03	$294.03
03/06/1997	PAYMENT	PANICI, KENNETH J & PATTI O	$-58.77	$0.00
01/15/1997	PAYMENT	PANICI, KENNETH J & PATTI O	$-58.77	$58.77
10/08/1996	PAYMENT	PANICI, KENNETH J & PATTI O	$-58.77	$117.54
08/05/1996	PAYMENT	PANICI, KENNETH J & PATTI O	$-61.79	$176.31
07/18/1996	BILL	PANICI, KENNETH J & PATTI O	$238.10	$238.10