Tax Account 004-372-09

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Owners

VESCERA, ROBERT & SUSAN L
15 OVERLAND LN
YERINGTON, NV 89447-0000

VESCERA, SUSAN L

Account Summary

Account ID	004-372-09
Account Type	Real Estate
Location	15 OVERLAND LN MASON VALLEY
Balance	$223.00
Currently Due	$0.00

Account ID

004-372-09

Account Type

Real Estate

Location

15 OVERLAND LN
MASON VALLEY

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.48
Total	$892.48
Paid	$669.48
Balance	$223.00
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

$892.48

Total

$892.48

Paid

$669.48

Balance

$223.00

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	$223.48	$0.00	$223.48	$223.48	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.48	$0.00	$866.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$841.25	$0.00	$841.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$816.74	$0.00	$816.74	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$792.98	$0.00	$792.98	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$769.89	$0.00	$769.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$747.48	$0.00	$747.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$725.71	$0.00	$725.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$707.33	$0.00	$707.33	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	VESCERA, SUSAN L CHECK 0000995280	$-223.00	$223.00
10/11/2024	PAYMENT	VESCERA, SUSAN L CHECK 0067158363	$-223.00	$446.00
08/29/2024	PAYMENT	VESCERA, SUSAN L CHECK 0059422374	$-223.48	$669.00
07/16/2024	BILL	VESCERA, ROBERT & SUSAN L	$892.48	$892.48
03/05/2024	PAYMENT	VESCERA, SUSAN L CHECK 0000995239	$-216.00	$0.00
01/04/2024	PAYMENT	VESCERA, SUSAN L CHECK 0000995238	$-216.00	$216.00
10/04/2023	PAYMENT	VESCERA, SUSAN L CHECK 0000995237	$-216.00	$432.00
09/01/2023	PAYMENT	VESCERA, ROBERT & SUSAN L CHECK 0000995236	$-218.48	$648.00
07/17/2023	BILL	VESCERA, ROBERT & SUSAN L	$866.48	$866.48
03/07/2023	PAYMENT	VESCERA, SUSAN L CHECK 0000995219	$-210.00	$0.00
01/10/2023	PAYMENT	VESCERA, SUSAN L CHECK 0000995218	$-210.00	$210.00
10/06/2022	PAYMENT	VESCERA, SUSAN L CHECK 0000995217	$-210.00	$420.00
08/25/2022	PAYMENT	VESCERA, SUSAN L CHECK 0000995216	$-211.25	$630.00
07/15/2022	BILL	VESCERA, ROBERT & SUSAN L	$841.25	$841.25
03/07/2022	PAYMENT	VESCERA, ROBERT & SUSAN L CHECK 0000995175	$-204.14	$0.00
01/05/2022	PAYMENT	VESCERA, SUSAN CHECK 0000995174	$-204.14	$204.14
10/11/2021	PAYMENT	VESCERA, SUSAN L CHECK CK. 995173	$-204.14	$408.28
09/03/2021	PAYMENT	VESCERA, SUSAN L CHECK 0035576524	$-204.32	$612.42
07/14/2021	BILL	VESCERA, ROBERT & SUSAN L	$816.74	$816.74
03/02/2021	PAYMENT	VESCERA, SUSAN L CHECK CK.995106	$-198.00	$0.00
01/05/2021	PAYMENT	VESCERA, ROBERT & SUSAN L CHECK 0000995105	$-198.00	$198.00
10/13/2020	PAYMENT	VESCERA, ROBERT & SUSAN L CHECK NUM: 0000995104	$-198.00	$396.00
08/21/2020	PAYMENT	VESCERA, SUSAN L CHECK NUM: 0000995103	$-198.98	$594.00
07/09/2020	BILL	VESCERA, ROBERT & SUSAN L	$792.98	$792.98
02/26/2020	PAYMENT	VESCERA, ROBERT & SUSAN L CASH	$-192.00	$0.00
01/03/2020	PAYMENT	VESCERA, SUSAN L CASH	$-192.00	$192.00
10/04/2019	PAYMENT	VESCERA, SUSAN L CHECK NUM: 0068947673	$-192.00	$384.00
08/19/2019	PAYMENT	VESCERA, SUSAN L CHECK NUM: 995041	$-193.89	$576.00
07/10/2019	BILL	VESCERA, ROBERT & SUSAN L	$769.89	$769.89
02/25/2019	PAYMENT	VESCERA, ROBERT & SUSAN L CASH	$-186.00	$0.00
01/02/2019	PAYMENT	VESCERA, ROBERT & SUSAN L CASH	$-186.00	$186.00
09/24/2018	PAYMENT	VESCERA, ROBERT & SUSAN L CASH	$-186.00	$372.00
08/16/2018	PAYMENT	VESCERA, SUSAN L CASH	$-189.48	$558.00
07/10/2018	BILL	VESCERA, ROBERT & SUSAN L	$747.48	$747.48
09/25/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450025316	$-181.00	$0.00
09/25/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450025315	$-181.00	$181.00
09/25/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450025314	$-181.00	$362.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-182.71	$543.00
07/10/2017	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$725.71	$725.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.33	$528.00
07/11/2016	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$707.33	$707.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.91	$528.00
07/07/2015	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$705.91	$705.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-171.02	$513.00
07/08/2014	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$684.02	$684.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-198.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-198.00	$198.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-198.00	$396.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-199.61	$594.00
07/08/2013	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$793.61	$793.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-208.77	$624.00
07/10/2012	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$832.77	$832.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.24	$669.00
07/08/2011	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$895.24	$895.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.08	$684.00
07/08/2010	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$915.08	$915.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-245.00	$245.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-245.00	$490.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-246.73	$735.00
07/06/2009	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$981.73	$981.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-229.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-229.00	$229.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-229.00	$458.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.60	$687.00
07/15/2008	BILL	GARCIA, ANGEL ESPTTIA JR ET AL	$918.60	$918.60
01/25/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 7-101724	$-1,155.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.22	$1,155.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.68	$1,104.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.14	$1,071.76
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$1,053.62	$1,053.62
11/08/2006	PAYMENT	JAQUAY ENTERPRISES CHECK BANK: 94-72 NUM: 1018	$-88.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11448	$-29.16	$87.00
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01