Tax Account 004-361-10

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Owners

ARELLANO, VIRGIL J
38 NADEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-361-10
Account Type	Real Estate
Location	38 NADEL LN MASON VALLEY
Balance	$240.00
Currently Due	$0.00

Account ID

004-361-10

Account Type

Real Estate

Location

38 NADEL LN
MASON VALLEY

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.17
Total	$960.17
Paid	$720.17
Balance	$240.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$960.17

Total

$960.17

Paid

$720.17

Balance

$240.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$240.17	$0.00	$240.17	$240.17	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.20	$0.00	$932.20	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$905.06	$0.00	$905.06	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$853.15	$0.00	$853.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$828.30	$0.00	$828.30	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$804.18	$0.00	$804.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$780.78	$0.00	$780.78	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$761.00	$0.00	$761.00	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	VIRGIL J ARELLANO PNP PNP - 168378394	$-240.00	$240.00
10/11/2024	PAYMENT	ARELLANO, VIRGIL J CHECK 12452	$-240.00	$480.00
08/21/2024	PAYMENT	ARELLANO, VIRGIL J CHECK 12442	$-240.17	$720.00
07/16/2024	BILL	ARELLANO, VIRGIL J	$960.17	$960.17
03/05/2024	PAYMENT	ARELLANO, VIRGIL J CHECK 12388	$-233.00	$0.00
01/03/2024	PAYMENT	ARELLANO, VIRGIL J CHECK 12347	$-233.00	$233.00
10/04/2023	PAYMENT	ARELLANO, VIRGIL J CHECK 12327	$-233.00	$466.00
08/21/2023	PAYMENT	ARELLANO, VIRGIL J CHECK 12318	$-233.20	$699.00
07/17/2023	BILL	ARELLANO, VIRGIL J	$932.20	$932.20
03/08/2023	PAYMENT	ARELLANO, VIRGIL J CHECK 12250	$-226.00	$0.00
01/10/2023	PAYMENT	ARELLANO, VIRGIL J CHECK 12233	$-226.00	$226.00
09/13/2022	PAYMENT	ARELLANO, VIRGIL J CHECK 12193	$-226.00	$452.00
08/17/2022	PAYMENT	ARELLANO, VIRGIL J CHECK 12182	$-227.06	$678.00
07/15/2022	BILL	ARELLANO, VIRGIL J	$905.06	$905.06
03/01/2022	PAYMENT	ARELLANO, VIRGIL J CHECK 12176	$-219.62	$0.00
01/04/2022	PAYMENT	ARELLANO, VIRGIL J CHECK 12156	$-219.62	$219.62
10/04/2021	PAYMENT	ARELLANO, VIRGIL J CHECK 12106	$-219.62	$439.24
09/01/2021	PAYMENT	ARELLANO, VIRGIL J CHECK 12091	$-219.85	$658.86
07/14/2021	BILL	ARELLANO, VIRGIL J	$878.71	$878.71
03/04/2021	PAYMENT	ARELLANO, VIRGIL J CHECK CK. 12041	$-213.00	$0.00
01/05/2021	PAYMENT	ARELLANO, VIRGIL J CHECK 12018	$-213.00	$213.00
09/29/2020	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11988	$-213.00	$426.00
08/21/2020	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11978	$-214.15	$639.00
07/09/2020	BILL	ARELLANO, VIRGIL J	$853.15	$853.15
03/03/2020	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11926	$-207.00	$0.00
01/07/2020	PAYMENT	VIRGIL ARELLANO CORK: D BANK: PNP INTERNET NUM: 69269681	$-207.00	$207.00
10/07/2019	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11887	$-207.00	$414.00
08/15/2019	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11868	$-207.30	$621.00
07/10/2019	BILL	ARELLANO, VIRGIL J	$828.30	$828.30
03/04/2019	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11813	$-201.00	$0.00
01/08/2019	PAYMENT	VIRGIL ARELLANO CORK: D BANK: PNP INTERNET NUM: 53040635	$-201.00	$201.00
10/01/2018	PAYMENT	VIRGIL ARELLANO CORK: D BANK: PNP INTERNET NUM: 49088348	$-201.00	$402.00
08/22/2018	PAYMENT	ARELLANO, VIRGIL J CHECK NUM: 11754	$-201.18	$603.00
07/10/2018	BILL	ARELLANO, VIRGIL J	$804.18	$804.18
03/06/2018	PAYMENT	VIRGIL ARELLANO CORK: D BANK: PNP INTERNET NUM: 41437892	$-195.00	$0.00
01/03/2018	PAYMENT	ARELLANO, VIRGIL CHECK NUM: 11679	$-195.00	$195.00
09/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 11643	$-195.00	$390.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-195.78	$585.00
07/10/2017	BILL	ARELLANO, VIRGIL J	$780.78	$780.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-191.00	$570.00
07/11/2016	BILL	ARELLANO, VIRGIL J	$761.00	$761.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.47	$567.00
07/07/2015	BILL	ARELLANO, VIRGIL J	$759.47	$759.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-185.35	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$185.35	$737.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-185.35	$552.00
07/08/2014	BILL	ARELLANO, VIRGIL J	$737.35	$737.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-209.00	$209.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-212.33	$627.00
07/08/2013	BILL	ARELLANO, VIRGIL J	$839.33	$839.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-217.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-217.00	$217.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-217.00	$434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-220.44	$651.00
07/10/2012	BILL	ARELLANO, VIRGIL J	$871.44	$871.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-248.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-248.00	$248.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-250.49	$744.00
07/08/2011	BILL	ARELLANO, VIRGIL J	$994.49	$994.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-253.99	$759.00
07/08/2010	BILL	ARELLANO, VIRGIL J	$1,012.99	$1,012.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-253.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-253.00	$253.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-253.00	$506.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-255.40	$759.00
07/06/2009	BILL	ARELLANO, VIRGIL J	$1,014.40	$1,014.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-246.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-246.00	$246.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-246.00	$492.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-246.84	$738.00
07/15/2008	BILL	ARELLANO, VIRGIL J	$984.84	$984.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-239.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-239.00	$239.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-239.00	$478.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-239.17	$717.00
07/12/2007	BILL	ARELLANO, VIRGIL J	$956.17	$956.17
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-232.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-232.00	$232.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-232.00	$464.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$232.00	$696.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-232.00	$464.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-232.30	$696.00
07/12/2006	BILL	ARELLANO, VIRGIL J	$928.30	$928.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-225.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-225.00	$225.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-225.00	$450.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.26	$675.00
07/15/2005	BILL	ARELLANO, VIRGIL J	$901.26	$901.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-223.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-226.51	$669.00
07/08/2004	BILL	ARELLANO, VIRGIL J	$895.51	$895.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-219.74	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-219.74	$219.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-12.84	$439.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-206.90	$452.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-219.75	$659.22
07/18/2003	BILL	ARELLANO, VIRGIL J	$878.97	$878.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-209.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-209.00	$209.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-209.00	$418.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.82	$627.00
07/12/2002	BILL	ARELLANO, VIRGIL J	$837.82	$837.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-178.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-178.40	$178.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-178.40	$356.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-178.62	$535.20
07/12/2001	BILL	ARELLANO, VIRGIL J	$713.82	$713.82
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-175.74	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-175.74	$175.74
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-175.74	$351.48
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-175.99	$527.22
07/17/2000	BILL	ARELLANO, VIRGIL J	$703.21	$703.21
11/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5490	$-75.14	$0.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-37.57	$75.14
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-37.82	$112.71
07/17/1999	BILL	NADEL INVESTMENTS	$150.53	$150.53
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-37.63	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-37.63	$37.63
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70