Tax Account 004-374-10

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Owners

REYNAGA, GUADALUPE A HARO
48 S BYBEE LN
YERINGTON, NV 89447-0000

MARQUEZ, GUSTAVO HARO ET AL

Account Summary

Account ID	004-374-10
Account Type	Real Estate
Location	58 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-374-10

Account Type

Real Estate

Location

58 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$271.47
Total	$271.47
Paid	$271.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$271.47

Total

$271.47

Paid

$271.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$70.47	$0.00	$0.00	$70.47	$70.47	$0.00
2	10/05/2026	10/16/2026	Paid	$67.00	$0.00	$0.00	$67.00	$67.00	$0.00
3	01/04/2027	01/15/2027	Paid	$67.00	$0.00	$0.00	$67.00	$67.00	$0.00
4	03/01/2027	03/12/2027	Paid	$67.00	$0.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$263.59	$0.00	$0.00	$263.59	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$255.93	$0.00	$0.00	$255.93	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$248.50	$0.00	$0.00	$248.50	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$241.26	$0.00	$0.00	$241.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$234.23	$0.00	$0.00	$234.23	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$227.43	$2.38	$0.00	$229.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$220.81	$0.00	$0.00	$220.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$219.68	$0.00	$0.00	$219.68	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$218.22	$0.00	$0.00	$218.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$212.71	$0.00	$0.00	$212.71	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	REYNAGA, GUADALUPE A HARO CASH	$-271.47	$0.00
07/15/2026	BILL	REYNAGA, GUADALUPE A HARO	$271.47	$271.47
08/19/2025	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-263.59	$0.00
07/11/2025	BILL	REYNAGA, GUADALUPE A HARO	$263.59	$263.59
08/14/2024	PAYMENT	REYNAGA, GUADALUPE A HARO CASH	$-255.93	$0.00
07/16/2024	BILL	REYNAGA, GUADALUPE A HARO	$255.93	$255.93
08/22/2023	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-248.50	$0.00
07/17/2023	BILL	REYNAGA, GUADALUPE A HARO	$248.50	$248.50
08/22/2022	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-241.26	$0.00
07/15/2022	BILL	REYNAGA, GUADALUPE A HARO	$241.26	$241.26
08/17/2021	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-234.23	$0.00
07/14/2021	BILL	REYNAGA, GUADALUPE A HARO	$234.23	$234.23
09/04/2020	PAYMENT	MARQUEZ, GUSTAVO HARO ET AL CASH	$-229.81	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.38	$229.81
07/09/2020	BILL	MARQUEZ, GUSTAVO HARO ET AL	$227.43	$227.43
08/20/2019	PAYMENT	MARQUEZ, GUSTAVO HARO ET AL CASH	$-220.81	$0.00
07/10/2019	BILL	MARQUEZ, GUSTAVO HARO ET AL	$220.81	$220.81
08/20/2018	PAYMENT	MARQUEZ, GUSTAVO CASH	$-219.68	$0.00
07/10/2018	BILL	MARQUEZ, GUSTAVO HARO ET AL	$219.68	$219.68
08/21/2017	PAYMENT	MARQUEZ, GUSTAVO CASH	$-218.22	$0.00
07/10/2017	BILL	MARQUEZ, GUSTAVO HARO ET AL	$218.22	$218.22
07/26/2016	PAYMENT	MARQUEZ, GUSTAVO HARO ET AL CASH	$-212.71	$0.00
07/11/2016	BILL	MARQUEZ, GUSTAVO HARO ET AL	$212.71	$212.71
08/19/2015	PAYMENT	REYNAGA, GUADALUPE CASH	$-212.29	$0.00
07/07/2015	BILL	MARQUEZ, GUSTAVO HARO ET AL	$212.29	$212.29
10/03/2014	PAYMENT	MARQUEZ, GUSTAVO HARO CASH	$-86.00	$0.00
08/15/2014	PAYMENT	MARQUEZ, GUSTAVO HARO CASH	$-87.86	$86.00
07/08/2014	BILL	MARQUEZ, GUSTAVO HARO	$173.86	$173.86
08/19/2013	PAYMENT	MARQUEZ, GUSTAVO HARO CASH	$-181.99	$0.00
07/08/2013	BILL	MARQUEZ, GUSTAVO HARO	$181.99	$181.99
03/01/2013	PAYMENT	QUERRY, PATRICIA F CASH	$-96.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$96.23
01/03/2013	PAYMENT	QUERRY, PATRICIA F CASH	$-46.00	$93.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/03/2012	PAYMENT	QUERRY, PATRICIA F CASH	$-46.08	$138.00
07/10/2012	BILL	QUERRY, PATRICIA F	$184.08	$184.08
04/30/2012	PAYMENT	QUERRY, PATRICIA F CHECK NUM: 1088	$-56.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$56.66
03/02/2012	PAYMENT	QUERRY, PATRICIA F CHECK NUM: 1084	$-45.00	$53.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.54	$98.98
01/09/2012	PAYMENT	QUERRY, P F CHECK NUM: 1074	$-91.62	$96.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$188.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$183.48
07/08/2011	BILL	QUERRY, PATRICIA F	$181.62	$181.62
03/03/2011	PAYMENT	QUERRY, P F CHECK BANK: 8013 NUM: 1035	$-44.00	$0.00
01/03/2011	PAYMENT	QUERRY, P F CHECK NUM: 1027	$-92.06	$44.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.29	$136.06
10/14/2010	PAYMENT	QUERRY, PATRICIA F CHECK BANK: 9013/3212 NUM: 1012	$-44.34	$133.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$178.11
07/08/2010	BILL	QUERRY, PATRICIA F	$176.34	$176.34
03/05/2010	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 100408861	$-215.11	$0.00
02/16/2010	AMENDMENT	CHECK RETURNED NSF	$30.00	$215.11
02/16/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8013 NUM: 972	$87.19	$185.11
02/03/2010	VOID	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 972	$-87.19	$97.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.75	$185.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$177.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$173.00
07/06/2009	BILL	WELLER, PATRICIA	$171.19	$171.19
02/27/2009	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 917	$-41.00	$0.00
01/06/2009	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 900	$-41.00	$41.00
11/10/2008	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 880	$-44.86	$82.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.13	$126.86
10/03/2008	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 864	$-43.18	$124.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$167.91
07/15/2008	BILL	WELLER, HAROLD & PATRICIA	$166.18	$166.18
03/03/2008	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 805	$-40.00	$0.00
01/03/2008	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-8013 NUM: 787	$-40.00	$40.00
10/04/2007	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-8013 NUM: 753	$-41.65	$80.00
09/05/2007	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-8013 NUM: 740	$-41.33	$121.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$162.98
07/12/2007	BILL	WELLER, HAROLD & PATRICIA	$161.33	$161.33
03/02/2007	PAYMENT	WELLER, PATRICIA CORK: B BANK: 94-8013 NUM: 689	$-79.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.56
10/04/2006	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 647	$-39.00	$78.00
08/07/2006	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 621	$-39.64	$117.00
07/12/2006	BILL	WELLER, HAROLD & PATRICIA	$156.64	$156.64
04/03/2006	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-1.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.58
03/10/2006	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 552	$-38.00	$1.52
02/06/2006	PAYMENT	WELLER, PATRICIA CHECK BANK: 94-8013 NUM: 546	$-38.00	$39.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.52	$77.52
10/11/2005	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-38.00	$76.00
08/04/2005	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-38.08	$114.00
07/15/2005	BILL	WELLER, HAROLD & PATRICIA	$152.08	$152.08
03/04/2005	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-37.00	$0.00
01/12/2005	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-37.00	$37.00
07/22/2004	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-77.46	$74.00
07/08/2004	BILL	WELLER, HAROLD & PATRICIA	$151.46	$151.46
03/01/2004	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-37.34	$0.00
01/22/2004	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-38.83	$37.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.49	$76.17
09/22/2003	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-37.34	$74.68
08/19/2003	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-37.35	$112.02
07/18/2003	BILL	WELLER, HAROLD & PATRICIA	$149.37	$149.37
11/21/2002	PAYMENT	WELLER, HAROLD CHECK BANK: 94-77 NUM: 224	$-65.65	$0.00
08/06/2002	PAYMENT	WELLER, HAROLD CHECK BANK: 94-77 NUM: 155	$-75.00	$65.65
07/12/2002	BILL	WELLER, HAROLD & PATRICIA	$140.65	$140.65
04/26/2002	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-184.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.22	$184.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$173.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.01	$165.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$161.83
07/12/2001	BILL	WELLER, HAROLD & PATRICIA	$160.22	$160.22
05/04/2001	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-168.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.27	$168.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.61	$158.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.67	$151.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$148.18
07/17/2000	BILL	WELLER, HAROLD & PATRICIA	$146.71	$146.71
04/24/2000	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-175.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.69	$175.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.88	$164.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.82	$158.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$154.26
07/17/1999	BILL	WELLER, HAROLD & PATRICIA	$152.73	$152.73
05/25/1999	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-133.95	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$133.95
04/30/1999	PAYMENT	WELLER, HAROLD & PATRICIA CASH	$-200.00	$128.95
04/30/1999	INTEREST	Monthly Interest	$0.94	$328.95
03/24/1999	INTEREST	Monthly Interest	$0.94	$328.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.66	$327.07
03/03/1999	INTEREST	Monthly Interest	$0.94	$316.41
02/02/1999	INTEREST	Monthly Interest	$0.94	$315.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.85	$314.53
01/05/1999	INTEREST	Monthly Interest	$0.94	$307.68
12/02/1998	INTEREST	Monthly Interest	$0.94	$306.74
11/04/1998	INTEREST	Monthly Interest	$0.94	$305.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$304.86
10/05/1998	INTEREST	Monthly Interest	$0.94	$301.05
09/01/1998	INTEREST	Monthly Interest	$0.94	$300.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$299.17
07/31/1998	INTEREST	Monthly Interest	$0.94	$297.64
07/13/1998	BILL	WELLER, HAROLD & PATRICIA	$152.23	$296.70
07/02/1998	INTEREST	Monthly Interest	$0.94	$144.47
07/02/1998	INTEREST	Monthly Interest	$0.94	$143.53
06/02/1998	PENALTY	Certification fee	$2.00	$142.59
06/02/1998	INTEREST	Monthly Interest	$9.42	$140.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$131.17
03/25/1998	PENALTY	Postage Costs	$1.00	$126.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.79	$125.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.77	$118.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.61
09/08/1997	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-7074 NUM: 1263	$-37.90	$113.10
09/08/1997	AMENDMENT	under 2.00	$-1.52	$151.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.52
07/14/1997	BILL	WELLER, HAROLD & PATRICIA	$151.00	$151.00
04/18/1997	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-7074 NUM: 1061	$-135.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.33	$135.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.07	$127.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.63	$123.79
08/30/1996	PAYMENT	WELLER, HAROLD & PATRICIA CHECK BANK: 94-7074 NUM: 726	$-40.95	$122.16
07/18/1996	BILL	WELLER, HAROLD & PATRICIA	$163.11	$163.11