Tax Account 004-263-01

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Owners

PADILLA-BRIZUELA, MARIA DEL ROSARIO
37 ASH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-263-01
Account Type	Real Estate
Location	37 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-263-01

Account Type

Real Estate

Location

37 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,691.39
Total	$1,691.39
Paid	$1,691.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,691.39

Total

$1,691.39

Paid

$1,691.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$425.39	$0.00	$0.00	$425.39	$425.39	$0.00
2	10/05/2026	10/16/2026	Paid	$422.00	$0.00	$0.00	$422.00	$422.00	$0.00
3	01/04/2027	01/15/2027	Paid	$422.00	$0.00	$0.00	$422.00	$422.00	$0.00
4	03/01/2027	03/12/2027	Paid	$422.00	$0.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,641.51	$0.00	$0.00	$1,641.51	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,593.04	$0.00	$0.00	$1,593.04	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,547.43	$0.00	$0.00	$1,547.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,500.18	$0.00	$0.00	$1,500.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,378.38	$0.00	$0.00	$1,378.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,338.59	$0.00	$0.00	$1,338.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,294.58	$0.00	$0.00	$1,294.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,256.33	$0.00	$0.00	$1,256.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,219.88	$0.00	$0.00	$1,219.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,189.09	$39.92	$0.00	$1,229.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	29.65	.00	.00
2025-2026	S21	Weed Tax	28.16	28.16	.00	.00
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	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	PADILLA-BRIZUELA, MARIA DEL ROSARIO & RAMIREZ ENRIQUE CHECK 1834	$-1,691.39	$0.00
07/15/2026	BILL	PADILLA-BRIZUELA, MARIA DEL ROSARIO	$1,691.39	$1,691.39
03/03/2026	PAYMENT	SELENE FINANCE LP ACH CORE -	$-410.00	$0.00
01/02/2026	PAYMENT	SELENE FINANCE LP ACH CORE -	$-410.00	$410.00
09/30/2025	PAYMENT	PADILLA-BRIZUELA, MARIA DEL ROSARIO CHECK REM - 740664	$-410.00	$820.00
07/17/2025	PAYMENT	PADILLA-BRIZUELA, MARIA DEL ROSARIO CHECK REM - 23630	$-411.51	$1,230.00
07/11/2025	BILL	PADILLA-BRIZUELA, MARIA DEL ROSARIO	$1,641.51	$1,641.51
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.04	$1,194.00
07/16/2024	BILL	ROGERS, LAURA R	$1,593.04	$1,593.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.43	$1,158.00
07/17/2023	BILL	ROGERS, LAURA R	$1,547.43	$1,547.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.18	$1,125.00
07/15/2022	BILL	ROGERS, LAURA R	$1,500.18	$1,500.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.54	$344.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.54	$689.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.76	$1,033.62
07/14/2021	BILL	ROGERS, LAURA R	$1,378.38	$1,378.38
02/26/2021	PAYMENT	FITCH, BARBARA J TR & VICKI TTE CHECK CK.104	$-331.00	$0.00
12/28/2020	PAYMENT	FITCH, BARBARA J TR CHECK 101	$-331.00	$331.00
10/11/2020	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 6203	$-331.00	$662.00
08/18/2020	PAYMENT	FITCH, BARBARA CHECK NUM: 6192	$-345.59	$993.00
07/09/2020	BILL	FITCH, BARBARA J TR	$1,338.59	$1,338.59
01/15/2020	PAYMENT	FITCH, BARBARA J CHECK NUM: 6139	$-644.00	$0.00
10/07/2019	PAYMENT	FITCH, BARBARA J CHECK NUM: 6103	$-322.00	$644.00
07/17/2019	PAYMENT	FITCH, BARBARA J CHECK NUM: 6078	$-328.58	$966.00
07/10/2019	BILL	FITCH, BARBARA J TR	$1,294.58	$1,294.58
03/07/2019	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 6045	$-312.00	$0.00
01/03/2019	PAYMENT	FITCH, BARBARA CHECK NUM: 6028	$-312.00	$312.00
10/02/2018	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 6000	$-312.00	$624.00
07/30/2018	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 5976	$-320.33	$936.00
07/10/2018	BILL	FITCH, BARBARA J TR	$1,256.33	$1,256.33
03/05/2018	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 5677	$-303.00	$0.00
01/09/2018	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 5648	$-303.00	$303.00
10/10/2017	PAYMENT	FITCH, BARBARA J CHECK NUM: 5764	$-303.00	$606.00
08/14/2017	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 100	$-310.88	$909.00
07/10/2017	BILL	FITCH, BARBARA J TR	$1,219.88	$1,219.88
04/04/2017	PAYMENT	FITCH, BARBARA J CHECK NUM: 5579	$-307.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$307.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$306.80
01/27/2017	PAYMENT	FITCH, BARBARA J CHECK NUM: 5520	$-322.12	$295.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.32	$617.12
10/26/2016	PAYMENT	FITCH, BARBARA J CHECK NUM: 5455	$-295.00	$601.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.80	$896.80
08/17/2016	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 5361	$-304.09	$885.00
07/11/2016	BILL	FITCH, BARBARA J TR	$1,189.09	$1,189.09
04/12/2016	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 5273	$-13.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$13.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.49	$12.76
03/11/2016	PAYMENT	FITCH, BARBARA J CHECK NUM: 5246	$-295.00	$12.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$307.27
01/07/2016	PAYMENT	FITCH, BARBARA J CHECK NUM: 5049	$-295.00	$306.80
10/27/2015	PAYMENT	FITCH, BARBARA J CHECK NUM: 5156	$-295.00	$601.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.80	$896.80
08/18/2015	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 4990	$-301.72	$885.00
07/07/2015	BILL	FITCH, BARBARA J TR	$1,186.72	$1,186.72
03/04/2015	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 4815	$-286.00	$0.00
12/30/2014	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 4739	$-286.00	$286.00
10/09/2014	PAYMENT	FITCH, BARBARA J CHECK NUM: 4578	$-286.00	$572.00
08/25/2014	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 4525	$-294.32	$858.00
07/08/2014	BILL	FITCH, BARBARA J TR	$1,152.32	$1,152.32
03/07/2014	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 4385	$-278.00	$0.00
01/14/2014	PAYMENT	FITCH, BARBARA J CHECK NUM: 4326	$-278.00	$278.00
10/09/2013	PAYMENT	FITCH, BARBARA J CHECK NUM: 4201	$-278.00	$556.00
07/18/2013	PAYMENT	FITCH, BARBARA J CHECK NUM: 4131	$-284.91	$834.00
07/08/2013	BILL	FITCH, BARBARA J TR	$1,118.91	$1,118.91
02/26/2013	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3977	$-303.00	$0.00
01/09/2013	PAYMENT	FITCH, BARBARA J CHECK NUM: 3929	$-303.00	$303.00
10/11/2012	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3823	$-303.00	$606.00
08/22/2012	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3758	$-308.76	$909.00
07/10/2012	BILL	FITCH, BARBARA J TR	$1,217.76	$1,217.76
04/05/2012	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3654	$-12.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$12.90
03/01/2012	PAYMENT	FITCH, BARBARA J CHECK NUM: 3624	$-620.00	$12.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.40	$632.40
10/05/2011	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3510	$-310.00	$620.00
07/26/2011	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3453	$-317.93	$930.00
07/08/2011	BILL	FITCH, BARBARA J TR	$1,247.93	$1,247.93
03/04/2011	PAYMENT	FITCH, BARBARA J TR CHECK NUM: 3302	$-329.68	$0.00
01/19/2011	PAYMENT	FITCH, BARBARA J CHECK NUM: 3257	$-317.00	$329.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$646.68
10/15/2010	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 3160	$-317.00	$634.00
08/11/2010	PAYMENT	FITCH, BARBARA J CHECK BANK: 94-7074 NUM: 3103	$-323.28	$951.00
07/08/2010	BILL	FITCH, BARBARA J TR	$1,274.28	$1,274.28
02/23/2010	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2958	$-377.06	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$377.06
12/30/2009	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2917	$-362.00	$376.48
12/30/2009	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2918	$-362.00	$738.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.48	$1,100.48
07/21/2009	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2793	$-375.00	$1,086.00
07/06/2009	BILL	FITCH, BARBARA J TR	$1,461.00	$1,461.00
03/25/2009	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2566	$-1,165.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.18	$1,165.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.10	$1,102.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.04	$1,067.04
08/04/2008	PAYMENT	FITCH, BARBARA J CHECK BANK: 94-7074 NUM: 2385	$-370.02	$1,053.00
07/15/2008	BILL	FITCH, BARBARA J TR	$1,423.02	$1,423.02
02/19/2008	PAYMENT	FITCH, BARBARA J CHECK BANK: 94-7074 NUM: 2260	$-356.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$356.51
12/24/2007	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2217	$-341.00	$355.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$696.91
09/26/2007	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2159	$-341.00	$696.34
09/07/2007	PAYMENT	FITCH, BARBARA J TR CHECK BANK: 94-7074 NUM: 1873	$-358.55	$1,037.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.34	$1,395.89
07/12/2007	BILL	FITCH, BARBARA J TR	$1,381.55	$1,381.55
02/27/2007	PAYMENT	FITCH, BARBARA J CHECK BANK: 94-7074 NUM: 1792	$-331.00	$0.00
12/20/2006	PAYMENT	FITCH, CLINTON S & BARBARA J CHECK BANK: 94-7074 NUM: 1751	$-331.00	$331.00
09/21/2006	PAYMENT	FITCH, CLINTON S & BARBARA J CHECK BANK: 94-7074 NUM: 1699	$-331.00	$662.00
07/26/2006	PAYMENT	FITCH, CLINTON S & BARBARA J CHECK BANK: 94-7074 NUM: 1676	$-343.27	$993.00
07/12/2006	BILL	FITCH, CLINTON S & BARBARA J	$1,336.27	$1,336.27
04/10/2006	PAYMENT	FITCH, CLINTON S & BARBARA J CHECK BANK: 94-7074 NUM: 1637	$-686.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.10	$686.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.84	$654.84
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-321.00	$642.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.78	$963.00
07/15/2005	BILL	FITCH, CLINTON S & BARBARA J	$1,295.78	$1,295.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-319.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-319.00	$319.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-319.00	$638.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-330.91	$957.00
07/08/2004	BILL	FITCH, CLINTON S & BARBARA J	$1,287.91	$1,287.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-314.03	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-314.03	$314.03
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13789	$-649.88	$628.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.92	$1,277.94
07/18/2003	BILL	FRANKLIN, JOE WILLIAM TR	$1,265.02	$1,265.02
08/15/2002	PAYMENT	FRANKLIN, JOE W & JOSEPH A CHECK BANK: 94-7074 NUM: 1007	$-1,204.42	$0.00
07/12/2002	BILL	FRANKLIN, JOE WILLIAM TR	$1,204.42	$1,204.42
08/10/2001	PAYMENT	FRANKLIN, JOE WILLIAM TR CHECK BANK: 94-7074 NUM: 738	$-1,166.45	$0.00
07/12/2001	BILL	FRANKLIN, JOE WILLIAM TR	$1,166.45	$1,166.45
08/04/2000	PAYMENT	FRANKLIN, JOE W & JOSEPH A CHECK BANK: 94-7074 NUM: 566	$-1,149.22	$0.00
07/17/2000	BILL	FRANKLIN, JOE WILLIAM TRUSTEE	$1,149.22	$1,149.22
07/29/1999	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK BANK: 94-7074 NUM: 429	$-1,196.07	$0.00
07/17/1999	BILL	FRANKLIN, JOE WILLIAM TRUSTEE	$1,196.07	$1,196.07
01/21/1999	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK	$-922.59	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.38	$922.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.75	$893.21
08/21/1998	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK	$-302.98	$881.46
07/13/1998	BILL	FRANKLIN, JOE WILLIAM TRUSTEE	$1,184.44	$1,184.44
03/03/1998	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK	$-289.83	$0.00
01/06/1998	PAYMENT	FRANKLIN, JOE W. & JOSEPH A. CHECK	$-289.83	$289.83
10/01/1997	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK	$-289.83	$579.66
08/08/1997	PAYMENT	FRANKLIN, JOE WILLIAM TRUSTEE CHECK	$-298.93	$869.49
07/14/1997	BILL	FRANKLIN, JOE WILLIAM TRUSTEE	$1,168.42	$1,168.42
03/14/1997	PAYMENT	HAM, JIMMIE M & ALICE A	$-246.23	$0.00
01/14/1997	PAYMENT	HAM, JIMMIE M & ALICE A	$-246.23	$246.23
11/13/1996	PAYMENT	HAM, JIMMIE M & ALICE A	$-9.85	$492.46
11/04/1996	PAYMENT	HAM, JIMMIE M & ALICE A	$-246.23	$502.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.85	$748.54
08/14/1996	PAYMENT	HAM, JIMMIE M & ALICE A	$-252.05	$738.69
07/18/1996	BILL	HAM, JIMMIE M & ALICE A	$990.74	$990.74