Tax Account 004-262-12

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Owners

ESPIRITU, FRANK G JR & TEDRA P
39 ASH ST
YERINGTON, NV 89447-0000

ESPIRITU, TEDRA P

Account Summary

Account ID	004-262-12
Account Type	Real Estate
Location	39 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-12

Account Type

Real Estate

Location

39 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$26.68
Total	$26.68
Paid	$26.68
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

2023/2024 REAL ESTATE TAXES

Original

$26.68

Total

$26.68

Paid

$26.68

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.68	$0.00	$26.68	$26.68	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$44.70	$0.00	$44.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$53.28	$0.00	$53.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-26.68	$0.00
07/17/2023	BILL	ESPIRITU, FRANK G JR & TEDRA P	$26.68	$26.68
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-23.72	$0.00
07/15/2022	BILL	ESPIRITU, FRANK G JR & TEDRA P	$23.72	$23.72
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-44.70	$0.00
07/14/2021	BILL	ESPIRITU, FRANK G JR & TEDRA P	$44.70	$44.70
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-53.28	$0.00
07/09/2020	BILL	ESPIRITU, FRANK G JR & TEDRA P	$53.28	$53.28
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-13.67	$0.00
07/10/2019	BILL	ESPIRITU, FRANK G JR & TEDRA P	$13.67	$13.67
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-10.49	$0.00
07/10/2018	BILL	ESPIRITU, FRANK G JR & TEDRA P	$10.49	$10.49
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-5.61	$0.00
07/10/2017	BILL	ESPIRITU, FRANK G JR & TEDRA P	$5.61	$5.61
08/10/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33348	$-5.61	$0.00
07/11/2016	BILL	ESPIRITU, FRANK G JR & TEDRA P	$5.61	$5.61
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-81.60	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-57.21	$81.60
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-81.60	$138.81
08/04/2015	AMENDMENT	AMEND BILL/100% DIS VETERAN	$-91.59	$220.41
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-111.61	$312.00
07/07/2015	BILL	ESPIRITU, FRANK G JR & TEDRA P	$423.61	$423.61
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-100.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-100.00	$100.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-100.00	$200.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-108.74	$300.00
07/08/2014	BILL	ESPIRITU, FRANK G JR & TEDRA P	$408.74	$408.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.41	$777.00
07/08/2013	BILL	HRONESH, D E & MARYLOU	$1,042.41	$1,042.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-281.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-281.00	$281.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-281.00	$562.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.84	$843.00
07/10/2012	BILL	HRONESH, D E & MARYLOU	$1,132.84	$1,132.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-301.84	$879.00
07/08/2011	BILL	HRONESH, D E & MARYLOU	$1,180.84	$1,180.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-299.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-299.00	$598.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-307.66	$897.00
07/08/2010	BILL	HRONESH, D E & MARYLOU	$1,204.66	$1,204.66
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-341.00	$0.00
09/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13913	$-682.00	$341.00
08/10/2009	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 94-7074 NUM: 3072	$-357.43	$1,023.00
07/06/2009	BILL	HRONESH, D E & MARYLOU	$1,380.43	$1,380.43
08/11/2008	PAYMENT	HRONESH, MARYLOU CHECK BANK: 94-7074 NUM: 2636	$-1,344.79	$0.00
07/15/2008	BILL	HRONESH, D E & MARYLOU	$1,344.79	$1,344.79
08/06/2007	PAYMENT	HRONESH,MARYLOU CHECK BANK: 94-7074 NUM: 2229	$-1,305.62	$0.00
07/12/2007	BILL	HRONESH, D E & MARYLOU	$1,305.62	$1,305.62
07/31/2006	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 90-7118 NUM: 4607	$-1,262.52	$0.00
07/12/2006	BILL	HRONESH, D E & MARYLOU	$1,262.52	$1,262.52
07/29/2005	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 90-7118 NUM: 4220	$-1,224.18	$0.00
07/15/2005	BILL	HRONESH, D E & MARYLOU	$1,224.18	$1,224.18
07/19/2004	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 90-7119 NUM: 3659	$-1,216.85	$0.00
07/08/2004	BILL	HRONESH, D E & MARYLOU	$1,216.85	$1,216.85
10/02/2003	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 11-7000 NUM: 3713	$-889.89	$0.00
07/28/2003	PAYMENT	HRONESH, D E & MARYLOU CHECK BANK: 90-7118 NUM: 4145	$-305.53	$889.89
07/18/2003	BILL	HRONESH, D E & MARYLOU	$1,195.42	$1,195.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-282.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-282.00	$282.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-282.00	$564.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-291.70	$846.00
07/12/2002	BILL	HRONESH, D E & MARYLOU	$1,137.70	$1,137.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-271.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-271.50	$271.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-271.50	$543.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-280.57	$814.50
07/12/2001	BILL	HRONESH, D E & MARYLOU	$1,095.07	$1,095.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-267.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-28.71	$267.46
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-238.75	$296.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-267.46	$534.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-276.52	$802.38
07/17/2000	BILL	HRONESH, D E & MARYLOU ET AL	$1,078.90	$1,078.90
03/27/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6279	$-289.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.14	$289.60
12/28/1999	PAYMENT	YOUNG, THOMAS W ET AL CHECK BANK: 94-8019 NUM: 2569	$-278.46	$278.46
10/12/1999	PAYMENT	YOUNG, THOMAS W ET AL CHECK BANK: 94-106 NUM: 6211	$-278.46	$556.92
08/11/1999	PAYMENT	YOUNG, THOMAS W ET AL CHECK BANK: 94-8019 NUM: 2480	$-287.50	$835.38
07/17/1999	BILL	YOUNG, THOMAS W ET AL	$1,122.88	$1,122.88
08/07/1998	PAYMENT	YOUNG, THOMAS W ET AL CHECK	$-1,112.46	$0.00
07/13/1998	BILL	YOUNG, THOMAS W ET AL	$1,112.46	$1,112.46
08/20/1997	PAYMENT	YOUNG, JOHN F & NAOMI CHECK	$-1,097.58	$0.00
07/14/1997	BILL	YOUNG, THOMAS W ET AL	$1,097.58	$1,097.58
08/14/1996	PAYMENT	YOUNG, JOHN F. & NAOMI	$-966.66	$0.00
07/18/1996	BILL	YOUNG, THOMAS W ET AL	$966.66	$966.66