Tax Account 004-282-20

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Owners

CONTRERAS, BELINDA HOPE ET AL
20 PINTO DR
YERINGTON, NV 89447-0000

SAUNDERS, LYDIA LYNN

Account Summary

Account ID	004-282-20
Account Type	Real Estate
Location	20 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-20

Account Type

Real Estate

Location

20 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.18
Total	$615.46
Paid	$615.46
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$535.18

Total

$615.46

Paid

$615.46

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$135.18	$5.41	$135.18	$140.59	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$13.41	$133.00	$146.41	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$24.07	$133.00	$157.07	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$37.39	$134.00	$171.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$525.32	$78.13	$603.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$490.67	$34.35	$525.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.63	$4.64	$489.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$463.08	$116.54	$579.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$445.71	$162.34	$608.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$426.69	$0.00	$426.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$415.99	$0.00	$415.99	$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	24.01	24.01	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
05/01/2024	PAYMENT	CONTRERAS, BELINDA CASH	$-615.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$615.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.39	$614.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$577.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$553.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$539.59
07/17/2023	BILL	CONTRERAS, BELINDA HOPE ET AL	$534.18	$534.18
05/09/2023	PAYMENT	CONTRERAS, BELINDA CASH	$-603.45	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$603.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$598.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.35	$597.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.42	$561.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$537.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$524.61
07/15/2022	BILL	CONTRERAS, BELINDA HOPE ET AL	$519.32	$519.32
02/07/2022	PAYMENT	BELINDA CONTRERAS PNP PNP - 108386481	$-525.02	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.08	$525.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.27	$502.94
07/14/2021	BILL	CONTRERAS, BELINDA HOPE ET AL	$490.67	$490.67
05/03/2021	PAYMENT	BELINDA CONTRERAS PNP PNP - 93295508	$-128.60	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$128.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.64	$120.64
08/28/2020	PAYMENT	BELINDA CONTRERAS CORK: D BANK: PNP INTERNET NUM: 80328642	$-1,548.34	$116.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-5.15	$1,664.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.15	$1,669.49
08/03/2020	INTEREST	Monthly Interest	$7.57	$1,664.34
07/09/2020	BILL	CONTRERAS, BELINDA HOPE ET AL	$476.67	$1,656.77
07/01/2020	INTEREST	Monthly Interest	$7.57	$1,180.10
06/01/2020	INTEREST	Monthly Interest	$42.30	$1,172.53
05/01/2020	INTEREST	Monthly Interest	$3.71	$1,130.23
04/02/2020	INTEREST	Monthly Interest	$3.71	$1,126.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.42	$1,122.81
03/03/2020	INTEREST	Monthly Interest	$3.71	$1,090.39
02/03/2020	INTEREST	Monthly Interest	$3.71	$1,086.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.00	$1,082.97
01/01/2020	INTEREST	Monthly Interest	$3.71	$1,061.97
12/04/2019	INTEREST	Monthly Interest	$3.71	$1,058.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$1,054.55
10/01/2019	INTEREST	Monthly Interest	$3.71	$1,042.70
09/01/2019	INTEREST	Monthly Interest	$3.71	$1,038.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$1,035.28
07/31/2019	INTEREST	Monthly Interest	$3.71	$1,030.32
07/22/2019	INTEREST	Monthly Interest	$3.71	$1,026.61
07/10/2019	BILL	CONTRERAS, BELINDA HOPE ET AL	$463.08	$1,022.90
07/01/2019	INTEREST	Monthly Interest	$3.71	$559.82
06/03/2019	INTEREST	Monthly Interest	$37.14	$556.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$518.97
04/04/2019	PENALTY	Postage	$1.00	$513.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.20	$512.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.14	$481.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$461.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$450.34
07/10/2018	BILL	CONTRERAS, BELINDA HOPE ET AL	$445.71	$445.71
10/16/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35424	$-210.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.69	$315.00
07/10/2017	BILL	PRIEBE, VICTOR W & CAROL	$426.69	$426.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-102.00	$102.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.00	$306.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-109.99	$306.00
07/11/2016	BILL	PRIEBE, VICTOR W & CAROL	$415.99	$415.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.25	$324.00
07/07/2015	BILL	PRIEBE, VICTOR W & CAROL	$437.25	$437.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$99.00	$99.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$99.00	$99.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.00	$99.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-106.19	$297.00
07/08/2014	BILL	PRIEBE, VICTOR W & CAROL	$403.19	$403.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-137.78	$396.00
07/08/2013	BILL	PRIEBE, VICTOR W & CAROL	$533.78	$533.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-147.61	$426.00
07/10/2012	BILL	PRIEBE, VICTOR W & CAROL	$573.61	$573.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-166.41	$474.00
07/08/2011	BILL	PRIEBE, VICTOR W & CAROL	$640.41	$640.41
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-168.18	$483.00
07/08/2010	BILL	PRIEBE, VICTOR W & CAROL	$651.18	$651.18
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-181.38	$519.00
07/06/2009	BILL	PRIEBE, VICTOR W & CAROL	$700.38	$700.38
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-178.47	$504.00
07/15/2008	BILL	PRIEBE, VICTOR W & CAROL	$682.47	$682.47
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-163.00	$163.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-173.60	$489.00
07/12/2007	BILL	PRIEBE, VICTOR W & CAROL	$662.60	$662.60
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-158.00	$158.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-158.00	$316.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-166.95	$474.00
07/12/2006	BILL	PRIEBE, VICTOR W & CAROL	$640.95	$640.95
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-154.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-154.00	$154.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-154.00	$308.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-159.37	$462.00
07/15/2005	BILL	PRIEBE, VICTOR W & CAROL	$621.37	$621.37
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-153.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-153.00	$153.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-153.00	$306.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-158.77	$459.00
07/08/2004	BILL	PRIEBE, VICTOR W & CAROL	$617.77	$617.77
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-150.48	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-150.48	$150.48
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-150.48	$300.96
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-155.70	$451.44
07/18/2003	BILL	PRIEBE, VICTOR W & CAROL	$607.14	$607.14
07/25/2002	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 1399	$-530.02	$0.00
07/12/2002	BILL	MC CONNELL, JAMES H TRS ET AL	$530.02	$530.02
08/02/2001	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 1150	$-455.27	$0.00
07/12/2001	BILL	MC CONNELL, JAMES H TRS ET AL	$455.27	$455.27
09/07/2000	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 892	$-225.80	$0.00
08/01/2000	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 873	$-230.37	$225.80
07/17/2000	BILL	MC CONNELL, JAMES H TRS ET AL	$456.17	$456.17
10/08/1999	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 626	$-235.08	$0.00
10/08/1999	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 601	$-117.54	$235.08
08/02/1999	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK BANK: 94-7074 NUM: 577	$-122.11	$352.62
07/17/1999	BILL	MC CONNELL, JAMES H TRS ET AL	$474.73	$474.73
10/14/1998	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK	$-349.11	$0.00
08/04/1998	PAYMENT	MC CONNELL, JAMES H TRS ET AL CHECK	$-120.98	$349.11
07/13/1998	BILL	MC CONNELL, JAMES H TRS ET AL	$470.09	$470.09
09/04/1997	PAYMENT	MC CONNELL, JAMES & VERNA CHECK	$-344.31	$0.00
08/06/1997	PAYMENT	MC CONNELL, JAMES & VERNA CHECK	$-119.41	$344.31
07/14/1997	BILL	MC CONNELL, JAMES & VERNA	$463.72	$463.72
01/08/1997	PAYMENT	MC CONNELL, JAMES & VERNA	$-119.57	$0.00
10/09/1996	PAYMENT	MC CONNELL, JAMES & VERNA	$-119.57	$119.57
09/13/1996	PAYMENT	MC CONNELL, JAMES & VERNA	$-119.57	$239.14
08/23/1996	PAYMENT	MC CONNELL, JAMES & VERNA	$-124.24	$358.71
07/18/1996	BILL	MC CONNELL, JAMES & VERNA	$482.95	$482.95