Tax Account 004-291-17

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Owners

MUNIZ-PENA, MAURICIO
8 A GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-17
Account Type	Real Estate
Location	8 A GREEN ACRES LN MASON VALLEY
Balance	$179.00
Currently Due	$0.00

Account ID

004-291-17

Account Type

Real Estate

Location

8 A GREEN ACRES LN
MASON VALLEY

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.70
Total	$718.70
Paid	$539.70
Balance	$179.00
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

$718.70

Total

$718.70

Paid

$539.70

Balance

$179.00

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	$181.70	$0.00	$181.70	$181.70	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.79	$0.00	$666.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$608.41	$0.00	$608.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$563.90	$0.00	$563.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$522.70	$0.00	$522.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$490.35	$0.00	$490.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$466.98	$0.00	$466.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$444.95	$4.40	$449.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$433.76	$4.28	$438.04	$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	17.79	13.40	4.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-179.00	$179.00
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104743	$-179.00	$358.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059781	$-181.70	$537.00
07/16/2024	BILL	MENDOZA, LUIS DAVID MARTINEZ ET AL	$718.70	$718.70
03/04/2024	PAYMENT	DANNY ETHAN MONTES PNP PNP - 152130284	$-166.00	$0.00
01/16/2024	PAYMENT	DANNY ETHAN MONTES PNP PNP - 149355671	$-166.00	$166.00
10/03/2023	PAYMENT	DANNY ETHAN MONTES PNP PNP - 143484983	$-166.00	$332.00
08/22/2023	PAYMENT	DANNY ETHAN MONTES PNP PNP - 141366461	$-168.79	$498.00
07/17/2023	BILL	MONTES, DANNY ETHAN	$666.79	$666.79
02/27/2023	PAYMENT	DANNY ETHAN MONTES PNP PNP - 130211785	$-152.00	$0.00
01/13/2023	PAYMENT	DANNY ETHAN MONTES PNP PNP - 127604539	$-152.00	$152.00
10/12/2022	PAYMENT	DANNY ETHAN MONTES PNP PNP - 122376484	$-152.00	$304.00
07/21/2022	PAYMENT	DANNY ETHAN MONTES PNP PNP - 117972213	$-152.41	$456.00
07/15/2022	BILL	MONTES, DANNY ETHAN	$608.41	$608.41
03/08/2022	PAYMENT	DANNY ETHAN MONTES PNP PNP - 110361674	$-140.92	$0.00
01/05/2022	PAYMENT	DANNY ETHAN MONTES PNP PNP - 106310954	$-140.92	$140.92
10/08/2021	PAYMENT	DANNY ETHAN MONTES PNP PNP - 101502954	$-140.92	$281.84
08/18/2021	PAYMENT	DANNY E MONTES PNP PNP - 98977465	$-141.14	$422.76
07/14/2021	BILL	MONTES, DANNY ETHAN	$563.90	$563.90
03/03/2021	PAYMENT	DANNY ETHAN MONTES PNP PNP - 89865525	$-128.00	$0.00
01/11/2021	PAYMENT	DANNY ETHAN MONTES PNP PNP - 87009358	$-128.00	$128.00
10/06/2020	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 82258741	$-128.00	$256.00
08/18/2020	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 79801459	$-138.70	$384.00
07/09/2020	BILL	MONTES, DANNY ETHAN	$522.70	$522.70
03/04/2020	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 72159318	$-120.00	$0.00
01/03/2020	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 69066791	$-120.00	$120.00
10/11/2019	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 65249706	$-120.00	$240.00
08/04/2019	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 62204871	$-130.35	$360.00
07/10/2019	BILL	MONTES, DANNY ETHAN	$490.35	$490.35
03/04/2019	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 55380147	$-114.00	$0.00
01/03/2019	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 52821675	$-114.00	$114.00
10/02/2018	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 49164239	$-114.00	$228.00
08/07/2018	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 47046522	$-124.98	$342.00
07/10/2018	BILL	MONTES, ROGELIO	$466.98	$466.98
03/05/2018	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 41327840	$-110.00	$0.00
03/02/2018	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 41305606	$-114.40	$110.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/03/2017	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 36169472	$-110.00	$220.00
08/03/2017	PAYMENT	DANNY MONTES CORK: D BANK: PNP INTERNET NUM: 34397945	$-114.95	$330.00
07/10/2017	BILL	MONTES, ROGELIO	$444.95	$444.95
03/06/2017	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 30451198	$-107.00	$0.00
01/03/2017	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 28869659	$-107.00	$107.00
10/18/2016	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 27278633	$-111.28	$214.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$325.28
08/01/2016	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 25696110	$-112.76	$321.00
07/11/2016	BILL	MONTES, ROGELIO	$433.76	$433.76
03/01/2016	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 22908232	$-107.00	$0.00
01/04/2016	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 21804612	$-107.00	$107.00
10/16/2015	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 20531547	$-107.00	$214.00
08/03/2015	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 19336920	$-111.89	$321.00
07/07/2015	BILL	MONTES, ROGELIO	$432.89	$432.89
03/04/2015	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 17220227	$-103.00	$0.00
01/12/2015	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 16461739	$-103.00	$103.00
10/13/2014	PAYMENT	ROGELIO MONTES CORK: D BANK: PNP INTERNET NUM: 15386607	$-103.00	$206.00
08/22/2014	PAYMENT	MONTES, ROGELIO CASH	$-110.56	$309.00
07/08/2014	BILL	MONTES, ROGELIO	$419.56	$419.56
03/04/2014	PAYMENT	MONTES, ROGELIO CASH	$-99.00	$0.00
02/04/2014	PAYMENT	MONTES, ROGELIO CASH	$-102.96	$99.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$201.96
10/08/2013	PAYMENT	MONTES, ROGELIO CASH	$-99.00	$198.00
08/19/2013	PAYMENT	MONTES, ROGELIO CASH	$-105.79	$297.00
07/08/2013	BILL	MONTES, ROGELIO	$402.79	$402.79
02/22/2013	PAYMENT	MONEY ORDER CHECK NUM: 234310389	$-104.00	$0.00
01/10/2013	PAYMENT	CASHIERS CHECK CHECK NUM: 234310534	$-104.00	$104.00
10/18/2012	PAYMENT	MONTES, ROGELIO CHECK NUM: 234310346	$-108.16	$208.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$316.16
08/17/2012	PAYMENT	MONTES, ROGELIO CASH	$-108.69	$312.00
07/10/2012	BILL	MONTES, ROGELIO	$420.69	$420.69
03/02/2012	PAYMENT	Danny Montes CORK: D	$-105.00	$0.00
01/06/2012	PAYMENT	MONTES, DANNY CORK: D NUM: CREDIT CARD	$-105.00	$105.00
10/04/2011	PAYMENT	MONTES, DANNY - VISA CORK: D NUM: C.C.	$-105.00	$210.00
08/15/2011	PAYMENT	MONTES, ROGELIO CHECK NUM: 234306784	$-649.27	$315.00
07/08/2011	BILL	MONTES, ROGELIO	$424.38	$964.27
07/08/2011	INTEREST	Monthly Interest	$3.55	$539.89
07/05/2011	INTEREST	Monthly Interest	$3.55	$536.34
06/06/2011	INTEREST	Monthly Interest	$35.53	$532.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$497.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.85	$490.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$460.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.82	$441.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$430.81
07/08/2010	BILL	MONTES, ROGELIO	$426.36	$426.36
04/15/2010	PAYMENT	MONTES, ROGELIO CHECK BANK: 94-7074 NUM: 4106	$-469.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.54	$469.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.46	$440.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.38	$422.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.31	$412.00
07/06/2009	BILL	MONTES, ROGELIO	$407.69	$407.69
04/06/2009	PAYMENT	MONTEZ, DANNY CORK: D BANK: CREDIT CARD NUM: VISA	$-437.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.59	$437.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.21	$410.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.69	$393.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.03	$383.84
07/15/2008	BILL	MONTES, SENORINO & DELIA	$379.81	$379.81
06/02/2008	PAYMENT	MONTES CASH	$-291.52	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$291.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$285.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$270.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/30/2007	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1758340	$-94.01	$258.00
07/12/2007	BILL	DILLON, LYLE J	$352.01	$352.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-65.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-65.00	$65.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-65.00	$130.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-70.52	$195.00
07/12/2006	BILL	DILLON, LYLE J	$265.52	$265.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-63.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-63.00	$63.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-63.00	$126.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-68.34	$189.00
07/15/2005	BILL	DILLON, LYLE J	$257.34	$257.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-62.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-62.00	$62.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-62.00	$124.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-68.77	$186.00
07/08/2004	BILL	DILLON, LYLE J	$254.77	$254.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-63.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-63.14	$63.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-63.14	$126.28
08/19/2003	PAYMENT	Countrywide Home Loans CHECK BANK: 0001 NUM: 868391	$-66.11	$189.42
07/18/2003	BILL	DILLON, LYLE J	$255.53	$255.53
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-62.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 74832	$-62.00	$62.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-62.00	$124.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-65.49	$186.00
07/12/2002	BILL	DILLON, LYLE J	$251.49	$251.49
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-67.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-67.57	$67.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-67.57	$135.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-70.49	$202.71
07/12/2001	BILL	DILLON, LYLE J	$273.20	$273.20
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-68.48	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-68.48	$68.48
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-68.48	$136.96
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-71.39	$205.44
07/17/2000	BILL	DILLON, JOHN J/DILLON, LYLE J	$276.83	$276.83
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-71.30	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-71.30	$71.30
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-71.30	$142.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-74.19	$213.90
07/17/1999	BILL	DILLON, JOHN J/DILLON, LYLE J	$288.09	$288.09
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-70.58	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-70.58	$70.58
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-70.58	$141.16
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-73.44	$211.74
07/13/1998	BILL	DILLON, JOHN J/DILLON, LYLE J	$285.18	$285.18
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-69.60	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-69.60	$69.60
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-69.60	$139.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-72.42	$208.80
07/14/1997	BILL	DILLON, JOHN J/DILLON, LYLE J	$281.22	$281.22
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-71.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-71.55	$71.55
09/16/1996	PAYMENT	COUNTRYWIDE	$-71.55	$143.10
09/13/1996	PAYMENT	COUNTRYWIDE	$-74.22	$214.65
09/13/1996	AMENDMENT	postmarked 7/30/96	$-2.97	$288.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$291.84
07/18/1996	BILL	DILLON, JOHN J/DILLON, LYLE J	$288.87	$288.87