Tax Account 004-261-03

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Owners

GONZALEZ-DEURENA, YESENIA ET AL
45 ASH ST
YERINGTON, NV 89447-0000

URENA-LOPEZ, ANTONIO

Account Summary

Account ID	004-261-03
Account Type	Real Estate
Location	45 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-261-03

Account Type

Real Estate

Location

45 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.04
Total	$2,507.04
Paid	$2,507.04
Balance	$0.00
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

$2,507.04

Total

$2,507.04

Paid

$2,507.04

Balance

$0.00

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	$629.04	$0.00	$629.04	$629.04	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.31	$0.00	$2,323.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,150.24	$0.00	$2,150.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,980.27	$0.00	$1,980.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,834.43	$0.00	$1,834.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,714.61	$0.00	$1,714.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,643.52	$0.00	$1,643.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,577.49	$0.00	$1,577.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,537.67	$0.00	$1,537.67	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.04	$1,878.00
07/16/2024	BILL	GONZALEZ-DEURENA, YESENIA ET AL	$2,507.04	$2,507.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.31	$1,740.00
07/17/2023	BILL	GONZALEZ-DEURENA, YESENIA ET AL	$2,323.31	$2,323.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.24	$1,611.00
07/15/2022	BILL	GONZALEZ-DEURENA, YESENIA ET AL	$2,150.24	$2,150.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.03	$495.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.03	$990.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.18	$1,485.09
07/14/2021	BILL	GONZALEZ-DEURENA, YESENIA ET AL	$1,980.27	$1,980.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38988	$-455.00	$455.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.43	$1,365.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.43	$895.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.43	$1,365.00
07/09/2020	BILL	GONZALEZ-DEURENA, YESENIA ET A	$1,834.43	$1,834.43
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.61	$1,281.00
07/10/2019	BILL	DAY, ROBERT J & SHELLY	$1,714.61	$1,714.61
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.52	$1,227.00
07/10/2018	BILL	DAY, ROBERT J & SHELLY	$1,643.52	$1,643.52
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-401.49	$1,176.00
07/10/2017	BILL	DAY, ROBERT J & SHELLY	$1,577.49	$1,577.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.67	$1,149.00
07/11/2016	BILL	MEGENITY, PATRICIA S	$1,537.67	$1,537.67
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.61	$1,146.00
07/07/2015	BILL	MEGENITY, PATRICIA S	$1,534.61	$1,534.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-377.08	$1,113.00
07/08/2014	BILL	MEGENITY, PATRICIA S	$1,490.08	$1,490.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-366.84	$1,080.00
07/08/2013	BILL	MEGENITY, PATRICIA S	$1,446.84	$1,446.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.21	$1,185.00
07/10/2012	BILL	MEGENITY, PATRICIA S	$1,589.21	$1,589.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-411.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-411.00	$411.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.00	$822.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.95	$1,233.00
07/08/2011	BILL	MEGENITY, PATRICIA S	$1,652.95	$1,652.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.00	$420.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.04	$1,260.00
07/08/2010	BILL	MEGENITY, PATRICIA S	$1,690.04	$1,690.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.73	$1,383.00
07/06/2009	BILL	MEGENITY, PATRICIA S	$1,856.73	$1,856.73
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.21	$1,341.00
07/15/2008	BILL	MEGENITY, PATRICIA S	$1,807.21	$1,807.21
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-434.00	$434.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-452.56	$1,302.00
07/12/2007	BILL	MEGENITY, PATRICIA S	$1,754.56	$1,754.56
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-421.00	$421.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-421.00	$842.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-435.40	$1,263.00
07/12/2006	BILL	MEGENITY, PATRICIA S	$1,698.40	$1,698.40
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-409.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-409.00	$409.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-409.00	$818.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-420.37	$1,227.00
07/15/2005	BILL	MEGENITY, PATRICIA S	$1,647.37	$1,647.37
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-407.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-407.00	$407.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-407.00	$814.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-415.90	$1,221.00
07/08/2004	BILL	MEGENITY, PATRICIA S	$1,636.90	$1,636.90
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-399.48	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-399.48	$399.48
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-399.48	$798.96
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-408.39	$1,198.44
07/18/2003	BILL	PRIEBE, VICTOR W & CAROL	$1,606.83	$1,606.83
04/24/2003	PAYMENT	UNION PLANTERS MTG CHECK BANK: 8-840 NUM: 77497	$-15.20	$0.00
04/24/2003	PAYMENT	UNION PLANTERS MTG CHECK BANK: 8-840 NUM: 723721	$-380.00	$15.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.20	$395.20
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3805	$-380.00	$380.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-380.00	$760.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-392.01	$1,140.00
07/12/2002	BILL	CORNELL, THOMAS M & DENISE L	$1,532.01	$1,532.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-361.70	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-361.70	$361.70
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-361.70	$723.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-370.79	$1,085.10
07/12/2001	BILL	CORNELL, THOMAS M & DENISE L	$1,455.89	$1,455.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-356.32	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-356.32	$356.32
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-356.32	$712.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-365.38	$1,068.96
07/17/2000	BILL	CORNELL, THOMAS M & DENISE L	$1,434.34	$1,434.34
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-370.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-370.95	$370.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-370.95	$741.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-380.07	$1,112.85
07/17/1999	BILL	CORNELL, THOMAS M & DENISE L	$1,492.92	$1,492.92
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-367.08	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-367.08	$367.08
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-367.08	$734.16
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-376.23	$1,101.24
07/13/1998	BILL	CORNELL, THOMAS M & DENISE L	$1,477.47	$1,477.47
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-361.75	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-361.75	$361.75
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-361.75	$723.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-370.85	$1,085.25
07/14/1997	BILL	CORNELL, THOMAS M & DENISE L	$1,456.10	$1,456.10
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-330.64	$0.00
12/26/1996	PAYMENT	T S & E	$-330.64	$330.64
10/08/1996	PAYMENT	CORSTAN, INC	$-330.64	$661.28
09/10/1996	PAYMENT	CORSTAN, INC	$-336.38	$991.92
07/18/1996	BILL	CORNELL, THOMAS M & DENISE L	$1,328.30	$1,328.30