Tax Account 004-301-03

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Owners

PENALOZA, XAVIER & ORALIA
27 COTTONWOOD LN
YERINGTON, NV 89447-0000

PENALOZA, ORALIA

Account Summary

Account ID	004-301-03
Account Type	Real Estate
Location	27 COTTONWOOD LN MASON VALLEY
Balance	$331.00
Currently Due	$0.00

Account ID

004-301-03

Account Type

Real Estate

Location

27 COTTONWOOD LN
MASON VALLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.57
Total	$1,326.57
Paid	$995.57
Balance	$331.00
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

$1,326.57

Total

$1,326.57

Paid

$995.57

Balance

$331.00

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	$333.57	$0.00	$333.57	$333.57	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.47	$0.00	$1,288.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,244.30	$0.00	$1,244.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,208.39	$0.00	$1,208.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,173.52	$0.00	$1,173.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,139.66	$0.00	$1,139.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,106.26	$0.00	$1,106.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,070.00	$0.00	$1,070.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,043.05	$0.00	$1,043.05	$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	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1797	$-331.00	$331.00
10/07/2024	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1795	$-331.00	$662.00
08/19/2024	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1794	$-333.57	$993.00
07/16/2024	BILL	PENALOZA, XAVIER & ORALIA	$1,326.57	$1,326.57
03/04/2024	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1789	$-322.00	$0.00
01/02/2024	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1788	$-322.00	$322.00
10/02/2023	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1781	$-322.00	$644.00
08/23/2023	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1780	$-322.47	$966.00
07/17/2023	BILL	PENALOZA, XAVIER & ORALIA	$1,288.47	$1,288.47
03/06/2023	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1773	$-311.00	$0.00
01/04/2023	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1771	$-311.00	$311.00
10/11/2022	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1768	$-311.00	$622.00
08/24/2022	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1766	$-311.30	$933.00
07/15/2022	BILL	PENALOZA, XAVIER & ORALIA	$1,244.30	$1,244.30
03/09/2022	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1761	$-302.05	$0.00
01/03/2022	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1759	$-302.05	$302.05
10/04/2021	PAYMENT	PENALOZA,ORALIA CHECK 1753	$-302.05	$604.10
08/18/2021	PAYMENT	PENALOZA, ORALIA CHECK 1751	$-302.24	$906.15
07/14/2021	BILL	PENALOZA, XAVIER & ORALIA	$1,208.39	$1,208.39
03/02/2021	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1742	$-290.00	$0.00
01/05/2021	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK 1736	$-290.00	$290.00
10/13/2020	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1723	$-290.00	$580.00
08/21/2020	PAYMENT	PENALOZA, ORALIA CHECK NUM: 1727	$-303.52	$870.00
07/09/2020	BILL	PENALOZA, XAVIER & ORALIA	$1,173.52	$1,173.52
03/03/2020	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1715	$-282.00	$0.00
01/07/2020	PAYMENT	PENALOZA, ORALIA CHECK NUM: 1710	$-282.00	$282.00
10/02/2019	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1703	$-282.00	$564.00
08/19/2019	PAYMENT	PENALOZA, ORALIA CHECK NUM: 1701	$-293.66	$846.00
07/10/2019	BILL	PENALOZA, XAVIER & ORALIA	$1,139.66	$1,139.66
03/04/2019	PAYMENT	PENALOZA, ORALIA CHECK NUM: 1693	$-274.00	$0.00
01/04/2019	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1687	$-274.00	$274.00
10/01/2018	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1679	$-274.00	$548.00
08/21/2018	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1675	$-284.26	$822.00
07/10/2018	BILL	PENALOZA, XAVIER & ORALIA	$1,106.26	$1,106.26
03/07/2018	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1662	$-266.00	$0.00
01/03/2018	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1648	$-266.00	$266.00
10/02/2017	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1639	$-266.00	$532.00
08/23/2017	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1632	$-272.00	$798.00
07/10/2017	BILL	PENALOZA, XAVIER & ORALIA	$1,070.00	$1,070.00
03/02/2017	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1615	$-259.00	$0.00
12/22/2016	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1601	$-259.00	$259.00
08/16/2016	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1584	$-525.05	$518.00
07/11/2016	BILL	PENALOZA, XAVIER & ORALIA	$1,043.05	$1,043.05
03/03/2016	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1559	$-258.00	$0.00
12/30/2015	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1549	$-258.00	$258.00
10/01/2015	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1544	$-258.00	$516.00
08/04/2015	PAYMENT	PENALOZA, XAVIER & ORALIA CHECK NUM: 1543	$-266.99	$774.00
07/07/2015	BILL	PENALOZA, XAVIER & ORALIA	$1,040.99	$1,040.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-257.84	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$257.84	$1,010.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-257.84	$753.00
07/08/2014	BILL	PENALOZA, XAVIER & ORALIA	$1,010.84	$1,010.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-243.00	$243.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-243.00	$486.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-252.57	$729.00
07/08/2013	BILL	PENALOZA, XAVIER & ORALIA	$981.57	$981.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-269.95	$789.00
07/10/2012	BILL	PENALOZA, XAVIER & ORALIA	$1,058.95	$1,058.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.06	$816.00
07/08/2011	BILL	PENALOZA, XAVIER & ORALIA	$1,095.06	$1,095.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.19	$831.00
07/08/2010	BILL	PENALOZA, XAVIER & ORALIA	$1,116.19	$1,116.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-291.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-291.00	$291.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.17	$873.00
07/06/2009	BILL	PENALOZA, XAVIER & ORALIA	$1,174.17	$1,174.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-282.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-282.00	$282.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-282.00	$564.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-297.29	$846.00
07/15/2008	BILL	PENALOZA, XAVIER & ORALIA	$1,143.29	$1,143.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-274.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-274.00	$274.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-274.00	$548.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.99	$822.00
07/12/2007	BILL	PENALOZA, XAVIER & ORALIA	$1,109.99	$1,109.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.41	$798.00
07/12/2006	BILL	PENALOZA, XAVIER & ORALIA	$1,074.41	$1,074.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-258.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-258.00	$258.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-258.00	$516.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.93	$774.00
07/15/2005	BILL	PENALOZA, XAVIER & ORALIA	$1,041.93	$1,041.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-264.53	$771.00
07/08/2004	BILL	PENALOZA, XAVIER & ORALIA	$1,035.53	$1,035.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-252.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-252.54	$252.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-252.54	$505.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-259.36	$757.62
07/18/2003	BILL	PENALOZA, XAVIER & ORALIA	$1,016.98	$1,016.98
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-248.54	$720.00
07/12/2002	BILL	PENALOZA, XAVIER & ORALIA	$968.54	$968.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.84	$222.84
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-222.84	$445.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-228.62	$668.52
07/12/2001	BILL	PENALOZA, XAVIER & ORALIA	$897.14	$897.14
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-219.52	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-219.52	$219.52
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-219.52	$439.04
08/07/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1961	$-225.31	$658.56
07/17/2000	BILL	PENALOZA, XAVIER & ORALIA	$883.87	$883.87
03/08/2000	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1393	$-228.55	$0.00
02/14/2000	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1372	$-237.69	$228.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.14	$466.24
10/05/1999	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1207	$-228.55	$457.10
08/04/1999	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1138	$-234.32	$685.65
07/17/1999	BILL	FLOREZ, BERNARD V & MERCY S	$919.97	$919.97
03/03/1999	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-226.17	$0.00
12/30/1998	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-226.17	$226.17
10/20/1998	PAYMENT	FLOREZ, BERNARD V & MERCY S CORK: B	$-235.22	$452.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$687.56
08/04/1998	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-231.81	$678.51
07/13/1998	BILL	FLOREZ, BERNARD V & MERCY S	$910.32	$910.32
03/02/1998	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-222.86	$0.00
01/08/1998	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-222.86	$222.86
10/07/1997	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-222.86	$445.72
07/23/1997	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK	$-228.56	$668.58
07/14/1997	BILL	FLOREZ, BERNARD V & MERCY S	$897.14	$897.14
03/11/1997	PAYMENT	FLOREZ, BERNARD V & MERCY S	$-194.71	$0.00
12/31/1996	PAYMENT	FLOREZ, BERNARD V & MERCY S	$-194.71	$194.71
10/16/1996	PAYMENT	FLOREZ, BERNARD V & MERCY S	$-194.71	$389.42
08/07/1996	PAYMENT	FLOREZ, BERNARD V & MERCY S	$-198.58	$584.13
07/18/1996	BILL	FLOREZ, BERNARD V & MERCY S	$782.71	$782.71