Tax Account 004-321-13

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Owners

MONTERO, JOHN R TR
27 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-13
Account Type	Real Estate
Location	27 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-13

Account Type

Real Estate

Location

27 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.77
Total	$1,235.77
Paid	$1,235.77
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

2024/2025 REAL ESTATE TAXES

Original

$1,235.77

Total

$1,235.77

Paid

$1,235.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.77	$0.00	$311.77	$311.77	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.29	$0.00	$1,200.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,158.72	$0.00	$1,158.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,125.28	$0.00	$1,125.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,092.85	$0.00	$1,092.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,061.32	$11.01	$1,072.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,030.19	$10.61	$1,040.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$996.15	$263.91	$1,260.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$971.05	$146.14	$1,117.19	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$969.12	$313.57	$1,282.69	$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	17.79	.00	.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
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MONTERO, JOHN R TR CHECK 0732212322	$-1,235.77	$0.00
08/19/2024	ADJUST	WELLS FARGO BANK CHECK 4861-511954 VOIDED PAYMENT: 990054. REASON: LOST CHECK	$1,235.77	$1,235.77
08/16/2024	PAYMENT	WELLS FARGO BANK CHECK 4861-511954	$-1,235.77	$0.00
07/16/2024	BILL	MONTERO, JOHN R TR	$1,235.77	$1,235.77
08/16/2023	PAYMENT	MONTERO, JOHN R TR CHECK 0732212096	$-1,200.29	$0.00
07/17/2023	BILL	MONTERO, JOHN R TR	$1,200.29	$1,200.29
08/23/2022	PAYMENT	MONTERO, JOHN R TR CHECK 8497	$-1,158.72	$0.00
07/15/2022	BILL	MONTERO, JOHN R TR	$1,158.72	$1,158.72
08/23/2021	PAYMENT	MONTERO, JOHN R TR CHECK CK. 8493	$-1,125.28	$0.00
07/14/2021	BILL	MONTERO, JOHN R TR	$1,125.28	$1,125.28
08/21/2020	PAYMENT	MONTERO, JOHN R TR CHECK NUM: 8393	$-1,092.85	$0.00
07/09/2020	BILL	MONTERO, JOHN R TR	$1,092.85	$1,092.85
08/30/2019	PAYMENT	MONTERO, JOHNNY CHECK NUM: 0732213468	$-72.33	$0.00
08/30/2019	PAYMENT	MONTERO, JOHNNY CHECK NUM: 0732213467	$-1,000.00	$72.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.01	$1,072.33
07/10/2019	BILL	MONTERO, JOHN R TR	$1,061.32	$1,061.32
09/21/2018	PAYMENT	MONTERO, JOHN R CHECK NUM: 8480	$-2,300.86	$0.00
09/02/2018	INTEREST	Monthly Interest	$8.30	$2,300.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.61	$2,292.56
08/01/2018	INTEREST	Monthly Interest	$8.30	$2,281.95
07/10/2018	BILL	MONTERO, JOHN R	$1,030.19	$2,273.65
07/02/2018	INTEREST	Monthly Interest	$8.30	$1,243.46
06/01/2018	INTEREST	Monthly Interest	$83.01	$1,235.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,152.15
03/30/2018	PENALTY	Postage	$1.00	$1,147.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.73	$1,146.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.95	$1,076.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.11	$1,031.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.21	$1,006.36
07/10/2017	BILL	MONTERO, JOHN R	$996.15	$996.15
04/28/2017	PAYMENT	MONTERO, JOHN R CHECK NUM: 8439	$-2,399.88	$0.00
04/03/2017	INTEREST	Monthly Interest	$8.08	$2,399.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.97	$2,391.80
03/01/2017	INTEREST	Monthly Interest	$8.08	$2,323.83
02/02/2017	INTEREST	Monthly Interest	$8.08	$2,315.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.80	$2,307.67
01/03/2017	INTEREST	Monthly Interest	$8.08	$2,263.87
12/01/2016	INTEREST	Monthly Interest	$8.08	$2,255.79
11/01/2016	INTEREST	Monthly Interest	$8.08	$2,247.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.45	$2,239.63
10/03/2016	INTEREST	Monthly Interest	$8.08	$2,215.18
09/01/2016	INTEREST	Monthly Interest	$8.08	$2,207.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.92	$2,199.02
07/11/2016	BILL	MONTERO, JOHN R	$971.05	$2,189.10
07/08/2016	INTEREST	Monthly Interest	$8.08	$1,218.05
07/01/2016	INTEREST	Monthly Interest	$8.08	$1,209.97
06/01/2016	INTEREST	Monthly Interest	$80.76	$1,201.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,121.13
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,119.44
04/04/2016	PENALTY	POSTAGE	$1.00	$1,116.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.84	$1,115.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.75	$1,047.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.46	$1,003.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.96	$979.08
07/07/2015	BILL	MONTERO, JOHN R	$969.12	$969.12
04/29/2015	PAYMENT	MONTERO, JOHN R CHECK NUM: 8383	$-1,083.83	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,083.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.87	$1,082.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.48	$1,016.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.75	$974.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.68	$950.73
07/08/2014	BILL	MONTERO, JOHN R	$941.05	$941.05
07/12/2013	PAYMENT	MONTERO, JOHN R CHECK NUM: 8362	$-1,203.04	$0.00
07/08/2013	BILL	MONTERO, JOHN R	$913.81	$1,203.04
07/08/2013	INTEREST	Monthly Interest	$2.07	$289.23
07/01/2013	INTEREST	Monthly Interest	$2.07	$287.16
06/01/2013	INTEREST	Monthly Interest	$20.67	$285.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$264.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.92	$257.92
01/07/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968462	$-248.00	$248.00
10/01/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968157	$-248.00	$496.00
08/14/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968005	$-257.23	$744.00
07/10/2012	BILL	MONTERO, JOHN R	$1,001.23	$1,001.23
02/22/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859459	$-277.00	$0.00
12/30/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859180	$-277.00	$277.00
09/29/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407721858	$-277.00	$554.00
08/13/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-285.39	$831.00
07/08/2011	BILL	MONTERO, JOHN R	$1,116.39	$1,116.39
03/07/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	PATELCO CREDIT UNION CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-292.12	$846.00
07/08/2010	BILL	MONTERO, JOHN R	$1,138.12	$1,138.12
03/01/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-314.55	$909.00
07/06/2009	BILL	MONTERO, JOHN R	$1,223.55	$1,223.55
06/11/2009	PAYMENT	MONTERO, JOHN R CHECK BANK: 11-7647 NUM: 8221	$-1,476.74	$0.00
06/01/2009	INTEREST	Monthly Interest	$99.27	$1,476.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,377.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.39	$1,370.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.83	$1,287.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.16	$1,233.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.37	$1,203.59
07/15/2008	BILL	MONTERO, JOHN R	$1,191.22	$1,191.22
03/11/2008	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-76 NUM: 8108	$-297.44	$0.00
01/31/2008	PAYMENT	MONTERO, JOHN R CHECK BANK: 11-7647 NUM: 8130	$-286.00	$297.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.44	$583.44
10/08/2007	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 6376	$-286.00	$572.00
08/21/2007	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 6346	$-298.53	$858.00
07/12/2007	BILL	MONTERO, JOHN R & SHARON A	$1,156.53	$1,156.53
03/05/2007	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 6213	$-277.00	$0.00
01/09/2007	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 6023	$-277.00	$277.00
10/09/2006	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 5986	$-277.00	$554.00
08/23/2006	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 5966	$-287.52	$831.00
07/12/2006	BILL	MONTERO, JOHN R & SHARON A	$1,118.52	$1,118.52
03/13/2006	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 6183	$-269.00	$0.00
01/06/2006	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 6134	$-269.00	$269.00
10/11/2005	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 6093	$-269.00	$538.00
08/11/2005	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 6059	$-277.91	$807.00
07/15/2005	BILL	MONTERO, JOHN R & SHARON A	$1,084.91	$1,084.91
03/14/2005	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 5815	$-268.00	$0.00
01/12/2005	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 5776	$-268.00	$268.00
10/06/2004	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 5692	$-268.00	$536.00
08/17/2004	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 5646	$-274.03	$804.00
07/08/2004	BILL	MONTERO, JOHN R & SHARON A	$1,078.03	$1,078.03
03/08/2004	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 5527	$-263.08	$0.00
01/08/2004	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 90-7118 NUM: 5469	$-263.08	$263.08
10/02/2003	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 5387	$-263.08	$526.16
08/19/2003	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 90-7118 NUM: 5338	$-269.01	$789.24
07/18/2003	BILL	MONTERO, JOHN R & SHARON A	$1,058.25	$1,058.25
03/31/2003	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 5211	$-260.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.00	$260.00
01/07/2003	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 5133	$-250.00	$250.00
10/11/2002	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 5055	$-250.00	$500.00
08/20/2002	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9748	$-258.91	$750.00
07/12/2002	BILL	MONTERO, JOHN R & SHARON A	$1,008.91	$1,008.91
03/06/2002	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 11-7000 NUM: 9604	$-248.84	$0.00
01/07/2002	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9864	$-248.84	$248.84
10/04/2001	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 11-7000 NUM: 9761	$-248.84	$497.68
08/13/2001	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 11-7000 NUM: 9570	$-254.56	$746.52
07/12/2001	BILL	MONTERO, JOHN R & SHARON A	$1,001.08	$1,001.08
03/12/2001	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9442	$-254.95	$0.00
01/19/2001	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9379	$-245.14	$254.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.81	$500.09
10/09/2000	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9224	$-245.14	$490.28
08/29/2000	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 9147	$-250.84	$735.42
07/17/2000	BILL	MONTERO, JOHN R & SHARON A	$986.26	$986.26
04/05/2000	PAYMENT	MONTERO, JOHN R & SHARON A CORK: B BANK: 11-7000 NUM: 8811	$-265.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.21	$265.44
01/17/2000	PAYMENT	MONTERO, JOHN R & SHERRY CHECK BANK: 11-7000 NUM: 8541	$-255.23	$255.23
10/12/1999	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 8695	$-255.23	$510.46
08/17/1999	PAYMENT	MONTERO, JOHN R & SHARON A CHECK BANK: 11-7000 NUM: 8479	$-260.89	$765.69
07/17/1999	BILL	MONTERO, JOHN R & SHARON A	$1,026.58	$1,026.58
03/08/1999	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-252.44	$0.00
01/12/1999	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-252.44	$252.44
10/08/1998	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-252.44	$504.88
08/19/1998	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-258.12	$757.32
07/13/1998	BILL	MONTERO, JOHN R & SHARON A	$1,015.44	$1,015.44
03/06/1998	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-248.68	$0.00
01/06/1998	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-248.68	$248.68
10/07/1997	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-248.68	$497.36
08/22/1997	PAYMENT	MONTERO, JOHN R & SHARON A CHECK	$-254.38	$746.04
07/14/1997	BILL	MONTERO, JOHN R & SHARON A	$1,000.42	$1,000.42
03/11/1997	PAYMENT	MONTERO, JOHN R & SHARON A	$-231.66	$0.00
01/15/1997	PAYMENT	MONTERO, JOHN R & SHARON A	$-231.66	$231.66
10/09/1996	PAYMENT	MONTERO, JOHN R & SHARON A	$-231.66	$463.32
09/05/1996	PAYMENT	MONTERO, JOHN R & SHARON A	$-235.63	$694.98
07/18/1996	BILL	MONTERO, JOHN R & SHARON A	$930.61	$930.61