Tax Account 004-291-18

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Owners

MONTES, SENORINO & DELIA
8 GREEN ACRES LN
YERINGTON, NV 89447-0000

MONTES, DELIA

Account Summary

Account ID	004-291-18
Account Type	Real Estate
Location	8 B GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-18

Account Type

Real Estate

Location

8 B GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$847.10
Total	$847.10
Paid	$847.10
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

$847.10

Total

$847.10

Paid

$847.10

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	$214.10	$0.00	$214.10	$214.10	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$775.37	$0.00	$775.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$718.50	$0.00	$718.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$665.84	$0.00	$665.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$624.51	$0.00	$624.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$594.77	$0.00	$594.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$567.61	$0.00	$567.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$553.32	$0.00	$553.32	$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	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
11/16/2023	PAYMENT	MONTES, SENORINO & DELIA CASH	$-422.00	$0.00
08/22/2023	PAYMENT	MONTES, SENORINO CASH	$-425.10	$422.00
07/17/2023	BILL	MONTES, SENORINO & DELIA	$847.10	$847.10
02/27/2023	PAYMENT	SENORINO DELIA MONTES PNP PNP - 130212355	$-193.00	$0.00
12/23/2022	PAYMENT	S MONTES ACH NORW - 033876139	$-193.00	$193.00
09/14/2022	PAYMENT	S MONTES ACH NORW - 033458057	$-193.00	$386.00
08/11/2022	PAYMENT	S MONTES ACH NORW - 033193759	$-196.37	$579.00
07/15/2022	BILL	MONTES, SENORINO & DELIA	$775.37	$775.37
02/23/2022	PAYMENT	S MONTES ACH NORW - 032328721	$-179.56	$0.00
12/22/2021	PAYMENT	S MONTES ACH NORW - 031896522	$-179.56	$179.56
10/04/2021	PAYMENT	S MONTES ACH NORW - 031292014	$-179.56	$359.12
08/16/2021	PAYMENT	S MONTES ACH NORW - 030939874	$-179.82	$538.68
07/14/2021	BILL	MONTES, SENORINO & DELIA	$718.50	$718.50
02/26/2021	PAYMENT	S MONTES ACH NORW - 029538139	$-164.00	$0.00
01/04/2021	PAYMENT	S MONTES ACH NORW - 028948432	$-164.00	$164.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$173.84	$492.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-173.84	$318.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-173.84	$492.00
07/09/2020	BILL	MONTES, SENORINO & DELIA	$665.84	$665.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-154.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$154.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.51	$462.00
07/10/2019	BILL	MONTES, SENORINO & DELIA	$624.51	$624.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-146.00	$146.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-146.00	$292.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-156.77	$438.00
07/10/2018	BILL	MONTES, SENORINO & DELIA	$594.77	$594.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$140.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-147.61	$420.00
07/10/2017	BILL	MONTES, SENORINO & DELIA	$567.61	$567.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$137.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$274.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-142.32	$411.00
07/11/2016	BILL	MONTES, SENORINO & DELIA	$553.32	$553.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-137.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$137.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$274.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.23	$411.00
07/07/2015	BILL	MONTES, SENORINO & DELIA	$552.23	$552.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-132.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-132.00	$132.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-132.00	$264.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-139.23	$396.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$139.23	$535.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-139.23	$396.00
07/08/2014	BILL	MONTES, SENORINO & DELIA	$535.23	$535.23
02/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459398164	$-127.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-127.00	$127.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-127.00	$254.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-132.80	$381.00
07/08/2013	BILL	MONTES, SENORINO & DELIA	$513.80	$513.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-134.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-134.00	$134.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-134.00	$268.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-140.76	$402.00
07/10/2012	BILL	MONTES, SENORINO & DELIA	$542.76	$542.76
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-132.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-132.00	$132.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-132.00	$264.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-139.63	$396.00
07/08/2011	BILL	MONTES, SENORINO & DELIA	$535.63	$535.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-133.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-133.00	$133.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-133.00	$266.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-140.01	$399.00
07/08/2010	BILL	MONTES, SENORINO & DELIA	$539.01	$539.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-139.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-139.00	$139.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-139.00	$278.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-147.84	$417.00
07/06/2009	BILL	MONTES, SENORINO & DELIA	$564.84	$564.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-129.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-129.00	$129.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-129.00	$258.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-138.31	$387.00
07/15/2008	BILL	MONTES, SENORINO & DELIA	$525.31	$525.31
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-119.00	$0.00
01/09/2008	PAYMENT	LANDAMERICAN TAX AND FLOOD CHECK BANK: 70-2328 NUM: 660122	$-4.76	$119.00
01/02/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 5939086	$-119.00	$123.76
01/02/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 5939085	$-119.00	$242.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.76
07/27/2007	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1757830	$-129.73	$357.00
07/12/2007	BILL	MONTES, SENORINO	$486.73	$486.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-103.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-103.00	$103.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-103.00	$206.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$103.00	$309.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-103.00	$206.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-107.05	$309.00
07/12/2006	BILL	MONTES, SENORINO	$416.05	$416.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-95.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-95.00	$95.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-95.00	$190.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-99.87	$285.00
07/15/2005	BILL	MONTES, SENORINO	$384.87	$384.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-93.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-93.00	$93.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-93.00	$186.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-99.68	$279.00
07/08/2004	BILL	MONTES, SENORINO	$378.68	$378.68
11/21/2003	PAYMENT	MONTES, SENORINO CASH	$-135.63	$0.00
11/06/2003	PAYMENT	MONTES, SENORINO CASH	$-150.00	$135.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.89	$285.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-91.33	$280.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$372.07
07/18/2003	BILL	MONTES, SENORINO	$368.30	$368.30
02/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-86.00	$0.00
01/10/2003	PAYMENT	MONTES CASH	$-86.00	$86.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-86.00	$172.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-92.32	$258.00
07/12/2002	BILL	MONTES, SENORINO	$350.32	$350.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-88.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-88.70	$88.70
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-88.70	$177.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-91.50	$266.10
07/12/2001	BILL	MONTES, SENORINO	$357.60	$357.60
02/28/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 42521	$-87.36	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-87.36	$87.36
09/07/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 235316	$-87.36	$174.72
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-90.23	$262.08
07/17/2000	BILL	MONTES, SENORINO & DELIA ET AL	$352.31	$352.31
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-90.95	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-90.95	$90.95
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-90.95	$181.90
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-93.83	$272.85
07/17/1999	BILL	MONTES, SENORINO & DELIA ET AL	$366.68	$366.68
02/22/1999	PAYMENT	STAR BANK CHECK	$-90.08	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-90.08	$90.08
10/06/1998	PAYMENT	STAR BANK CHECK	$-90.08	$180.16
08/17/1998	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-92.96	$270.24
07/13/1998	BILL	DRONGESEN, SARA D	$363.20	$363.20
02/26/1998	PAYMENT	TRANS FINANCIAL MORTGAGE CHECK	$-88.87	$0.00
12/30/1997	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-88.87	$88.87
09/26/1997	PAYMENT	TRANS FINANCIAL MORTGAGE CHECK	$-88.87	$177.74
08/05/1997	PAYMENT	TRANS FINANCIAL MTGE CHECK	$-91.72	$266.61
07/14/1997	BILL	DRONGESEN, SARA D	$358.33	$358.33
12/09/1996	PAYMENT	T S & E	$-280.71	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$280.71
09/11/1996	PAYMENT	MESTMAKER, ROBERT ET AL	$-302.87	$277.02
09/11/1996	AMENDMENT	Adjust July 1 interest	$-1.40	$579.89
09/11/1996	INTEREST	Monthly Interest	$1.40	$581.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.81	$579.89
08/02/1996	INTEREST	Monthly Interest	$1.40	$576.08
07/18/1996	BILL	MESTMAKER, ROBERT ET AL	$372.16	$574.68
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.22	$202.52
07/01/1995	BILL	COLE, KATHLEEN M	$168.30	$168.30