Tax Account 004-282-02

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Owners

MERAZ, MARY LOU
17 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-02
Account Type	Real Estate
Location	17 PALOMINO DR MASON VALLEY
Balance	$152.00
Currently Due	$0.00

Account ID

004-282-02

Account Type

Real Estate

Location

17 PALOMINO DR
MASON VALLEY

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.95
Total	$610.95
Paid	$458.95
Balance	$152.00
Due	$0.00
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

$610.95

Total

$610.95

Paid

$458.95

Balance

$152.00

Due

$0.00

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	Paid	$154.95	$0.00	$154.95	$154.95	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.87	$0.00	$593.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$243.81	$0.00	$243.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$546.94	$0.00	$546.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$531.32	$0.00	$531.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$516.12	$0.00	$516.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$497.24	$0.00	$497.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$481.61	$0.00	$481.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$469.51	$0.00	$469.51	$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	24.01	18.07	5.94	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-154.95	$456.00
07/16/2024	BILL	MERAZ, MARY LOU	$610.95	$610.95
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-149.87	$444.00
07/17/2023	BILL	MERAZ, MARY LOU	$593.87	$593.87
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$60.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-60.00	$120.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-63.81	$180.00
07/15/2022	BILL	MERAZ, MARY LOU	$243.81	$243.81
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-136.69	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-136.69	$136.69
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-136.69	$273.38
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-136.87	$410.07
07/14/2021	BILL	MERAZ, MARY LOU	$546.94	$546.94
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$141.32	$390.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-141.32	$248.68
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-141.32	$390.00
07/09/2020	BILL	MERAZ, MARY LOU	$531.32	$531.32
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-138.12	$378.00
07/10/2019	BILL	MERAZ, MARY LOU	$516.12	$516.12
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.24	$366.00
07/10/2018	BILL	MERAZ, MARY LOU	$497.24	$497.24
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.61	$357.00
07/10/2017	BILL	MERAZ, MARY LOU	$481.61	$481.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.51	$348.00
07/11/2016	BILL	MERAZ, MARY LOU	$469.51	$469.51
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-129.28	$369.00
07/07/2015	BILL	MERAZ, MARY LOU	$498.28	$498.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-119.05	$336.00
07/08/2014	BILL	MERAZ, MARY LOU	$455.05	$455.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-158.11	$453.00
07/08/2013	BILL	MERAZ, MARY LOU	$611.11	$611.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-162.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-162.00	$162.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-162.00	$324.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-170.21	$486.00
07/10/2012	BILL	MERAZ, MARY LOU	$656.21	$656.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.14	$531.00
07/08/2011	BILL	MERAZ, MARY LOU	$716.14	$716.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.06	$543.00
07/08/2010	BILL	MERAZ, MARY LOU	$729.06	$729.06
04/13/2010	PAYMENT	LSI, DIVISION OF CHICAGO TITLE CHECK BANK: 16-66 NUM: 7720732	$-199.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$199.68
12/09/2009	PAYMENT	MERAZ, MARY LOU CHECK BANK: 94-7074 NUM: 1032	$-391.68	$192.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.68	$583.68
08/25/2009	PAYMENT	MERAZ, MARY LOU CHECK BANK: 94-7074 NUM: 1020	$-199.48	$576.00
07/06/2009	BILL	MERAZ, MARY LOU	$775.48	$775.48
12/19/2008	PAYMENT	MERAZ, MARY LOU CHECK BANK: 94-7074 NUM: 6255	$-372.00	$0.00
09/09/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159122351	$-186.00	$372.00
08/21/2008	PAYMENT	BICKFORD, RUBY/MERAZ, MARY LOU CHECK BANK: 94-7074 NUM: 5317	$-197.38	$558.00
07/15/2008	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$755.38	$755.38
08/01/2007	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 4963	$-733.39	$0.00
07/12/2007	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$733.39	$733.39
03/06/2007	PAYMENT	BICKFORD, EDGAR ALONZO ETAL TR CHECK BANK: 94-7074 NUM: 4855	$-175.00	$0.00
01/03/2007	PAYMENT	BICKFORD, EDGAR ALONZO ETAL TR CHECK BANK: 94-7074 NUM: 4799	$-175.00	$175.00
08/10/2006	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 4687	$-359.67	$350.00
07/12/2006	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$709.67	$709.67
11/10/2005	PAYMENT	BICKFORD, RUBY AND MARY MERAZ CHECK BANK: 94-7074 NUM: 4461	$-340.00	$0.00
09/26/2005	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 4419	$-170.00	$340.00
08/12/2005	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 4385	$-178.09	$510.00
07/15/2005	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$688.09	$688.09
01/19/2005	PAYMENT	MERAZ, MARY LOU CHECK BANK: 94-7074 NUM: 5843	$-7.08	$0.00
10/11/2004	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 4209	$-684.00	$7.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.08	$691.08
07/08/2004	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$684.00	$684.00
08/26/2003	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 3904	$-672.03	$0.00
07/18/2003	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$672.03	$672.03
08/06/2002	PAYMENT	BICKFORD, RUBY CHECK BANK: 94-7074 NUM: 3625	$-639.41	$0.00
07/12/2002	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$639.41	$639.41
08/14/2001	PAYMENT	BICKFORD, RUBY AND E.A. CHECK BANK: 94-7074 NUM: 3374	$-616.87	$0.00
07/12/2001	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$616.87	$616.87
08/17/2000	PAYMENT	BICKFORD, E A & RUBY CHECK BANK: 94-7074 NUM: 2978	$-607.75	$0.00
07/17/2000	BILL	BICKFORD, EDGAR ALONZO ETAL TR	$607.75	$607.75
08/13/1999	PAYMENT	BICKFORD, EDGAR A & RUBY F ETA CHECK BANK: 94-7074 NUM: 2497	$-632.54	$0.00
07/17/1999	BILL	BICKFORD, EDGAR A & RUBY F ETA	$632.54	$632.54
01/11/1999	PAYMENT	BICKFORD, EDGAR A & RUBY F CHECK	$-310.92	$0.00
08/21/1998	PAYMENT	BICKFORD, EDGAR A & RUBY F CHECK	$-4.63	$310.92
08/12/1998	PAYMENT	BICKFORD, EDGAR A & RUBY F CHECK	$-310.92	$315.55
07/13/1998	BILL	BICKFORD, EDGAR A & RUBY F	$626.47	$626.47
01/06/1998	PAYMENT	BICKFORD, EDGAR A & RUBY F CHECK	$-306.58	$0.00
08/06/1997	PAYMENT	BICKFORD, EDGAR A & RUBY F CHECK	$-311.16	$306.58
07/14/1997	BILL	BICKFORD, EDGAR A & RUBY F	$617.74	$617.74
01/14/1997	PAYMENT	BICKFORD, EDGAR A & RUBY F	$-281.88	$0.00
08/14/1996	PAYMENT	BICKFORD, EDGAR A & RUBY F	$-286.56	$281.88
07/18/1996	BILL	BICKFORD, EDGAR A & RUBY F	$568.44	$568.44