Tax Account 004-256-08

Print Page · · Payments Cart · New Search

Owners

VILLANUEVA, EMILIA & ADRIAN E
4 GEMSTONE AVE
YERINGTON, NV 89447-0000

VILLANUEVA, ADRIAN E

Account Summary

Account ID	004-256-08
Account Type	Real Estate
Location	4 GEMSTONE AVE MASON VALLEY
Balance	$459.00
Currently Due	$0.00

Account ID

004-256-08

Account Type

Real Estate

Location

4 GEMSTONE AVE
MASON VALLEY

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.56
Total	$1,836.56
Paid	$1,377.56
Balance	$459.00
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

$1,836.56

Total

$1,836.56

Paid

$1,377.56

Balance

$459.00

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	$459.56	$0.00	$459.56	$459.56	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.07	$0.00	$1,702.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,570.72	$0.00	$1,570.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,451.00	$0.00	$1,451.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,344.24	$0.00	$1,344.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,260.42	$0.00	$1,260.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,194.49	$0.00	$1,194.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,146.47	$11.40	$1,157.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,117.50	$0.00	$1,117.50	$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	15.58	5.17	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.56	$1,377.00
07/16/2024	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,836.56	$1,836.56
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.07	$1,275.00
07/17/2023	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,702.07	$1,702.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.72	$1,176.00
07/15/2022	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,570.72	$1,570.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.72	$362.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.72	$725.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.84	$1,088.16
07/14/2021	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,451.00	$1,451.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.24	$999.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.24	$653.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.24	$999.00
07/09/2020	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,344.24	$1,344.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.42	$936.00
07/10/2019	BILL	VILLANUEVA, EMILIA & ADRIAN E	$1,260.42	$1,260.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37045	$-600.49	$594.00
07/10/2018	BILL	COCKRELL, ROBERT J & SHERI L	$1,194.49	$1,194.49
03/01/2018	PAYMENT	VILLANUEVA, EMILIA & ADRIAN CHECK NUM: 970	$-285.00	$0.00
01/23/2018	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 3107	$-296.40	$285.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$581.40
10/09/2017	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 3020	$-285.00	$570.00
09/01/2017	PAYMENT	SHERI COCKRELL CORK: D BANK: PNP INTERNET NUM: 35255976	$-291.47	$855.00
07/10/2017	BILL	COCKRELL, ROBERT J & SHERI L	$1,146.47	$1,146.47
03/10/2017	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 2852	$-278.00	$0.00
01/10/2017	PAYMENT	COCKRELL, ROB & SHERI CHECK NUM: 10089	$-278.00	$278.00
10/11/2016	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 2682	$-278.00	$556.00
08/18/2016	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 10074	$-283.50	$834.00
07/11/2016	BILL	COCKRELL, ROBERT J & SHERI L	$1,117.50	$1,117.50
03/07/2016	PAYMENT	GUTIERREZ, TOM CASH	$-289.00	$0.00
01/13/2016	PAYMENT	COCKRELL, ROBERT CASH	$-289.00	$289.00
10/12/2015	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 10072	$-289.00	$578.00
08/19/2015	PAYMENT	COCKRELL, ROB/SHERI L CHECK NUM: 10088	$-293.28	$867.00
07/07/2015	BILL	COCKRELL, ROBERT J & SHERI L	$1,160.28	$1,160.28
03/09/2015	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 10076	$-269.00	$0.00
12/23/2014	PAYMENT	COCKRELL, ROBERT J CASH	$-269.00	$269.00
10/09/2014	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9900	$-269.00	$538.00
08/18/2014	PAYMENT	COCKRELL, ROB/SHERI L CHECK NUM: 10007	$-273.82	$807.00
07/08/2014	BILL	COCKRELL, ROBERT J & SHERI L	$1,080.82	$1,080.82
03/07/2014	PAYMENT	COCKRELL, ROB & SHERI L CHECK NUM: 9591	$-332.00	$0.00
01/09/2014	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9902	$-332.00	$332.00
10/14/2013	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9694	$-332.00	$664.00
08/26/2013	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9656	$-339.11	$996.00
07/08/2013	BILL	COCKRELL, ROBERT J & SHERI L	$1,335.11	$1,335.11
03/06/2013	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9571	$-358.00	$0.00
01/14/2013	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9504	$-358.00	$358.00
10/12/2012	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9270	$-372.32	$716.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$1,088.32
08/31/2012	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-14.49	$1,074.00
08/31/2012	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9400	$-362.14	$1,088.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.49	$1,450.63
07/10/2012	BILL	COCKRELL, ROBERT J & SHERI L	$1,436.14	$1,436.14
03/14/2012	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 9114	$-385.00	$0.00
01/09/2012	PAYMENT	COCKRELL, ROBERT J CASH	$-385.00	$385.00
10/04/2011	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-385.00	$770.00
08/22/2011	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 8874	$-394.15	$1,155.00
07/08/2011	BILL	COCKRELL, ROBERT J & SHERI L	$1,549.15	$1,549.15
03/08/2011	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 8651	$-394.00	$0.00
01/11/2011	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK NUM: 8572	$-394.00	$394.00
10/04/2010	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-394.00	$788.00
08/20/2010	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 8355	$-401.53	$1,182.00
07/08/2010	BILL	COCKRELL, ROBERT J & SHERI L	$1,583.53	$1,583.53
03/08/2010	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 8148	$-422.00	$0.00
01/08/2010	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-422.00	$422.00
10/08/2009	PAYMENT	COCKRELL, ROBERT CASH	$-422.00	$844.00
08/21/2009	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 7841	$-432.71	$1,266.00
07/06/2009	BILL	COCKRELL, ROBERT J & SHERI L	$1,698.71	$1,698.71
03/05/2009	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 7557	$-419.00	$0.00
01/13/2009	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 7455	$-419.00	$419.00
10/10/2008	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 7318	$-419.00	$838.00
08/20/2008	PAYMENT	COCKRELL, ROBERT J & SHERI L CORK: B BANK: 94-8013 NUM: 7229	$-431.07	$1,257.00
07/15/2008	BILL	COCKRELL, ROBERT J & SHERI L	$1,688.07	$1,688.07
03/07/2008	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 6965	$-387.56	$0.00
01/09/2008	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 6845	$-388.00	$387.56
10/05/2007	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 6663	$-388.00	$775.56
08/22/2007	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 6586	$-400.00	$1,163.56
07/12/2007	BILL	COCKRELL, ROBERT J & SHERI L	$1,563.56	$1,563.56
03/09/2007	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 6294	$-359.00	$0.00
01/04/2007	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-359.00	$359.00
10/03/2006	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 5999	$-359.00	$718.00
08/21/2006	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 5926	$-365.33	$1,077.00
07/12/2006	BILL	COCKRELL, ROBERT J & SHERI L	$1,442.33	$1,442.33
03/13/2006	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 5667	$-332.00	$0.00
01/04/2006	PAYMENT	COCKRELL, ROBERT J & SHERI L CASH	$-332.00	$332.00
10/03/2005	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 8379	$-332.00	$664.00
08/16/2005	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 4876	$-338.99	$996.00
07/15/2005	BILL	COCKRELL, ROBERT J & SHERI L	$1,334.99	$1,334.99
03/08/2005	PAYMENT	COCKRELL, SHERI L & ROB CHECK BANK: 94-8013 NUM: 5038	$-330.00	$0.00
01/04/2005	PAYMENT	COCKRELL, ROB & SHERI L CHECK BANK: 94-8013 NUM: 4901	$-330.00	$330.00
10/04/2004	PAYMENT	COCKRELL, ROB & SHERI L CHECK BANK: 94-8013 NUM: 4576	$-330.00	$660.00
08/18/2004	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 4645	$-335.91	$990.00
07/08/2004	BILL	COCKRELL, ROBERT J & SHERI L	$1,325.91	$1,325.91
03/02/2004	PAYMENT	COCKRELL, ROB & SHERI L CHECK BANK: 94-8013 NUM: 4223	$-324.04	$0.00
01/08/2004	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 4081	$-324.04	$324.04
10/06/2003	PAYMENT	COCKRELL, SHERI L & ROB CHECK BANK: 94-8013 NUM: 3882	$-324.04	$648.08
08/19/2003	PAYMENT	COCKRELL, ROBERT J & SHERI L CHECK BANK: 94-8013 NUM: 3763	$-328.20	$972.12
07/18/2003	BILL	COCKRELL, ROBERT J & SHERI L	$1,300.32	$1,300.32
01/07/2003	PAYMENT	SHERI/ROB COCKRELL CHECK BANK: 94-8013 NUM: 3193	$-309.00	$0.00
12/23/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22800	$-309.00	$309.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-309.00	$618.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-315.51	$927.00
07/12/2002	BILL	COCKRELL, ROBERT J & SHERI L	$1,242.51	$1,242.51
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-280.56	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9436	$-591.17	$280.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.76	$871.73
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-280.56	$856.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.38	$1,137.53
07/12/2001	BILL	COCKRELL, ROBERT J & SHERI L	$1,126.15	$1,126.15
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-276.37	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-276.37	$276.37
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-276.37	$552.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-280.33	$829.11
07/17/2000	BILL	KETTERLING, JAMES L & LOIS J	$1,109.44	$1,109.44
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-287.73	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-287.73	$287.73
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-287.73	$575.46
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-291.68	$863.19
07/17/1999	BILL	KETTERLING, JAMES L & LOIS J	$1,154.87	$1,154.87
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-284.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.28	$284.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.28	$568.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-288.15	$852.84
07/13/1998	BILL	KETTERLING, JAMES L & LOIS J	$1,140.99	$1,140.99
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-279.71	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-279.71	$279.71
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-279.71	$559.42
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-283.61	$839.13
07/14/1997	BILL	KETTERLING, JAMES L & LOIS J	$1,122.74	$1,122.74
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-291.15	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-291.15	$291.15
09/23/1996	PAYMENT	COUNTRYWIDE	$-291.15	$582.30
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-294.15	$873.45
07/18/1996	BILL	KETTERLING, JAMES L & LOIS J	$1,167.60	$1,167.60