Tax Account 004-321-18

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Owners

GARCIA-JIMENEZ, DEMETRIO
73 W TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-18
Account Type	Real Estate
Location	73 W TUCKER LN MASON VALLEY
Balance	$236.00
Currently Due	$0.00

Account ID

004-321-18

Account Type

Real Estate

Location

73 W TUCKER LN
MASON VALLEY

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.93
Total	$945.93
Paid	$709.93
Balance	$236.00
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

$945.93

Total

$945.93

Paid

$709.93

Balance

$236.00

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	$237.93	$0.00	$237.93	$237.93	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.91	$0.00	$918.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$885.52	$0.00	$885.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$860.03	$0.00	$860.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$835.31	$0.00	$835.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$811.28	$0.00	$811.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$787.45	$0.00	$787.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$760.47	$0.00	$760.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$741.34	$0.00	$741.34	$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	13.39	4.40	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.93	$708.00
07/16/2024	BILL	GARCIA-JIMENEZ, DEMETRIO	$945.93	$945.93
02/26/2024	PAYMENT	D GARCIAJI ACH NORW - 035605989	$-229.00	$0.00
12/19/2023	PAYMENT	D GARCIAJI ACH NORW - 035353154	$-229.00	$229.00
09/19/2023	PAYMENT	D GARCIAJI ACH NORW - 035047748	$-229.00	$458.00
07/27/2023	PAYMENT	D GARCIAJI ACH NORW - 034848892	$-231.91	$687.00
07/17/2023	BILL	GARCIA-JIMENEZ, DEMETRIO	$918.91	$918.91
02/21/2023	PAYMENT	D GARCIAJI ACH NORW - 034165815	$-221.00	$0.00
12/23/2022	PAYMENT	D GARCIAJI ACH NORW - 033876139	$-221.00	$221.00
09/14/2022	PAYMENT	D GARCIAJI ACH NORW - 033458057	$-221.00	$442.00
08/11/2022	PAYMENT	D GARCIAJI ACH NORW - 033193759	$-222.52	$663.00
07/15/2022	BILL	GARCIA-JIMENEZ, DEMETRIO	$885.52	$885.52
02/23/2022	PAYMENT	D GARCIAJI ACH NORW - 032328721	$-214.97	$0.00
12/22/2021	PAYMENT	D GARCIAJI ACH NORW - 031896522	$-214.97	$214.97
10/04/2021	PAYMENT	D GARCIAJI ACH NORW - 031292014	$-214.97	$429.94
08/16/2021	PAYMENT	D GARCIAJI ACH NORW - 030939874	$-215.12	$644.91
07/14/2021	BILL	GARCIA-JIMENEZ, DEMETRIO	$860.03	$860.03
02/26/2021	PAYMENT	D GARCIAJI ACH NORW - 029538139	$-206.00	$0.00
01/04/2021	PAYMENT	D GARCIAJI ACH NORW - 028948432	$-206.00	$206.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$217.31	$618.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-217.31	$400.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-217.31	$618.00
07/09/2020	BILL	GARCIA-JIMENEZ, DEMETRIO	$835.31	$835.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-200.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-211.28	$600.00
07/10/2019	BILL	GARCIA-JIMENEZ, DEMETRIO	$811.28	$811.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-194.00	$194.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-194.00	$388.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.45	$582.00
07/10/2018	BILL	GARCIA-JIMENEZ, DEMETRIO	$787.45	$787.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-196.47	$564.00
07/10/2017	BILL	GARCIA-JIMENEZ, DEMETRIO	$760.47	$760.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-192.34	$549.00
07/11/2016	BILL	GARCIA-JIMENEZ, DEMETRIO	$741.34	$741.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.85	$549.00
07/07/2015	BILL	GARCIA-JIMENEZ, DEMETRIO	$739.85	$739.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-184.47	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$184.47	$718.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-184.47	$534.00
07/08/2014	BILL	GARCIA-JIMENEZ, DEMETRIO	$718.47	$718.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-181.71	$516.00
07/08/2013	BILL	GARCIA-JIMENEZ, DEMETRIO	$697.71	$697.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-185.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-185.00	$185.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-185.00	$370.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-194.64	$555.00
07/10/2012	BILL	GARCIA-JIMENEZ, DEMETRIO	$749.64	$749.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-203.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.65	$609.00
07/08/2011	BILL	GILL, ROBERT JAMES TR ET AL	$818.65	$818.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.05	$618.00
07/08/2010	BILL	GILL, ROBERT JAMES TR ET AL	$832.05	$832.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-234.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-234.00	$234.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-234.00	$468.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-245.57	$702.00
07/06/2009	BILL	GILL, ROBERT JAMES TR ET AL	$947.57	$947.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-254.14	$723.00
07/15/2008	BILL	GILL, ROBERT JAMES TR ET AL	$977.14	$977.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-223.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-223.00	$223.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-223.00	$446.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.33	$669.00
07/12/2007	BILL	GILL, ROBERT JAMES TR ET AL	$905.33	$905.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-206.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-206.00	$206.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-206.00	$412.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-216.46	$618.00
07/12/2006	BILL	GILL, ROBERT JAMES TR ET AL	$834.46	$834.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-191.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-191.00	$191.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-191.00	$382.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-198.94	$573.00
07/15/2005	BILL	GILL, ROBERT JAMES TR ET AL	$771.94	$771.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-190.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-190.00	$190.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-190.00	$380.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.38	$570.00
07/08/2004	BILL	GILL, ROBERT JAMES TR ET AL	$767.38	$767.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-172.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-172.28	$172.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-172.28	$344.56
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13241	$-178.22	$516.84
07/18/2003	BILL	HUSKEY, ROY L & MARY L	$695.06	$695.06
05/01/2003	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 158	$-551.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.88	$551.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.60	$521.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/14/2002	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 3009	$-172.08	$498.00
07/12/2002	BILL	HUSKEY, ROY L & MARY L	$670.08	$670.08
04/04/2002	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1529	$-168.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.50	$168.94
12/21/2001	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1479	$-162.44	$162.44
09/28/2001	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1433	$-162.44	$324.88
08/17/2001	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1416	$-168.16	$487.32
07/12/2001	BILL	HUSKEY, ROY L & MARY L	$655.48	$655.48
02/28/2001	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1323	$-161.94	$0.00
12/13/2000	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1295	$-161.94	$161.94
10/11/2000	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1262	$-161.94	$323.88
08/14/2000	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1227	$-167.62	$485.82
07/17/2000	BILL	HUSKEY, ROY L & MARY L	$653.44	$653.44
02/18/2000	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1136	$-168.59	$0.00
12/07/1999	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1106	$-168.59	$168.59
10/04/1999	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1073	$-168.59	$337.18
08/03/1999	PAYMENT	HUSKEY, ROY L & MARY L CHECK BANK: 11-7000 NUM: 1050	$-174.29	$505.77
07/17/1999	BILL	HUSKEY, ROY L & MARY L	$680.06	$680.06
01/27/1999	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-166.93	$0.00
12/16/1998	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-340.54	$166.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.68	$507.47
08/04/1998	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-172.58	$500.79
07/13/1998	BILL	HUSKEY, ROY L & MARY L	$673.37	$673.37
02/19/1998	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-164.54	$0.00
12/09/1997	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-164.54	$164.54
10/02/1997	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-164.54	$329.08
08/11/1997	PAYMENT	HUSKEY, ROY L & MARY L CHECK	$-170.25	$493.62
07/14/1997	BILL	HUSKEY, ROY L & MARY L	$663.87	$663.87
03/04/1997	PAYMENT	HUSKEY, ROY L & MARY L	$-145.30	$0.00
01/09/1997	PAYMENT	HUSKEY, ROY L & MARY L	$-145.30	$145.30
10/02/1996	PAYMENT	HUSKEY, ROY L & MARY L	$-145.30	$290.60
08/21/1996	PAYMENT	HUSKEY, ROY L & MARY L	$-149.21	$435.90
07/18/1996	BILL	HUSKEY, ROY L & MARY L	$585.11	$585.11