Tax Account 004-382-10

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Owners

GUERRERO-MONTES, EUSTAQUIO
P O BOX 168
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-382-10
Account Type	Real Estate
Location	27 PANAVISTA CIR MASON VALLEY
Balance	$1,332.00
Currently Due	$0.00

Account ID

004-382-10

Account Type

Real Estate

Location

27 PANAVISTA CIR
MASON VALLEY

Balance

$1,332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,331.99
Total	$5,331.99
Paid	$3,999.99
Balance	$1,332.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,331.99

Total

$5,331.99

Paid

$3,999.99

Balance

$1,332.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,335.99	$0.00	$1,335.99	$1,335.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,936.79	$0.00	$4,936.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,570.65	$0.00	$4,570.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,220.51	$0.00	$4,220.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,079.25	$0.00	$4,079.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,935.92	$0.00	$3,935.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,836.97	$0.00	$3,836.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$580.84	$0.00	$580.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$576.99	$0.00	$576.99	$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	28.46	21.43	7.03	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,332.00	$1,332.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,332.00	$2,664.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,335.99	$3,996.00
07/16/2024	BILL	GUERRERO-MONTES, EUSTAQUIO	$5,331.99	$5,331.99
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,234.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,234.00	$1,234.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,234.00	$2,468.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,234.79	$3,702.00
07/17/2023	BILL	GUERRERO-MONTES, EUSTAQUIO	$4,936.79	$4,936.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,142.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,142.00	$1,142.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,142.00	$2,284.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,144.65	$3,426.00
07/15/2022	BILL	GUERRERO-MONTES, EUSTAQUIO	$4,570.65	$4,570.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,055.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,055.06	$1,055.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,055.06	$2,110.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,055.33	$3,165.18
07/14/2021	BILL	GUERRERO-MONTES, EUSTAQUIO	$4,220.51	$4,220.51
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$1,017.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,017.00	$2,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,028.25	$3,051.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,028.25	$2,022.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,028.25	$3,051.00
07/09/2020	BILL	GUERRERO-MONTES, EUSTAQUIO	$4,079.25	$4,079.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-981.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-981.00	$981.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-981.00	$1,962.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-992.92	$2,943.00
07/10/2019	BILL	GUERRERO-MONTES, EUSTAQUIO	$3,935.92	$3,935.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-956.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-956.00	$956.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-956.00	$1,912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-968.97	$2,868.00
07/10/2018	BILL	GUERRERO-MONTES, EUSTAQUIO	$3,836.97	$3,836.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.84	$426.00
07/10/2017	BILL	GUERRERO-MONTES, EUSTAQUIO	$580.84	$580.84
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-15.22	$0.00
08/23/2016	AMENDMENT	TO CORRECT AMENDED BILL	$15.20	$15.22
08/19/2016	AMENDMENT	AMEND-HOUSE BURNED DOWN	$-1,643.98	$0.02
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28655	$-561.77	$1,644.00
07/11/2016	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,205.77	$2,205.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-547.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$547.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-556.51	$1,641.00
07/07/2015	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,197.51	$2,197.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$531.00	$531.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$531.00	$531.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$531.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-540.67	$1,593.00
07/08/2014	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,133.67	$2,133.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-516.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-516.00	$516.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-516.00	$1,032.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-523.71	$1,548.00
07/08/2013	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,071.71	$2,071.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-560.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-560.00	$560.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-560.00	$1,120.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-568.83	$1,680.00
07/10/2012	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,248.83	$2,248.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-564.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-564.00	$564.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-564.00	$1,128.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-571.48	$1,692.00
07/08/2011	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,263.48	$2,263.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-577.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-577.00	$577.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-577.00	$1,154.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-585.20	$1,731.00
07/08/2010	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,316.20	$2,316.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-588.36	$1,734.00
07/06/2009	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,322.36	$2,322.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-561.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-561.00	$561.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-561.00	$1,122.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-575.46	$1,683.00
07/15/2008	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,258.46	$2,258.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-544.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-544.00	$544.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-544.00	$1,088.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-560.68	$1,632.00
07/12/2007	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,192.68	$2,192.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-528.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$528.00	$528.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-528.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-528.00	$528.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-528.00	$1,056.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-541.73	$1,584.00
07/12/2006	BILL	ELLINGSON, WILLIAM M & PAMELA	$2,125.73	$2,125.73
03/08/2006	PAYMENT	ELLINGSON, WM M & PAMELA J CHECK BANK: 90-7118 NUM: 311	$-393.00	$0.00
11/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6713	$-393.00	$393.00
10/05/2005	PAYMENT	ELLINGSON, WILLIAM M & PAMELA CHECK BANK: 90-7118 NUM: 310	$-393.00	$786.00
08/18/2005	PAYMENT	ELLINGSON, WILLIAM M & PAMELA CHECK BANK: 90-7118 NUM: 246	$-404.82	$1,179.00
07/15/2005	BILL	ELLINGSON, WILLIAM M & PAMELA	$1,583.82	$1,583.82
01/03/2005	PAYMENT	ELLINGSON, WILLIAM M & PAMELA CHECK BANK: 94-7074 NUM: 1200	$-162.00	$0.00
08/12/2004	PAYMENT	ELLINGSON, WILLIAM & PAM CHECK BANK: 94-7074 NUM: 1118	$-174.07	$162.00
07/08/2004	BILL	ELLINGSON, WILLIAM M & PAMELA	$336.07	$336.07
12/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4900	$-246.42	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.24	$246.42
08/13/2003	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5734	$-89.24	$243.18
07/18/2003	BILL	JOHN, NORMAN A & MARGARET K	$332.42	$332.42
08/14/2002	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5463	$-311.24	$0.00
07/12/2002	BILL	JOHN, NORMAN A & MARGARET K	$311.24	$311.24
12/07/2001	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5294	$-103.80	$0.00
08/14/2001	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5199	$-109.74	$103.80
07/12/2001	BILL	JOHN, NORMAN A & MARGARET K	$213.54	$213.54
03/09/2001	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5048	$-51.14	$0.00
12/29/2000	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 5003	$-51.14	$51.14
09/29/2000	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 4919	$-51.14	$102.28
08/29/2000	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 4884	$-57.04	$153.42
07/17/2000	BILL	JOHN, NORMAN A & MARGARET K	$210.46	$210.46
08/20/1999	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK BANK: 94-8014 NUM: 4551	$-218.87	$0.00
07/17/1999	BILL	JOHN, NORMAN A & MARGARET K	$218.87	$218.87
08/04/1998	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK	$-219.07	$0.00
07/13/1998	BILL	JOHN, NORMAN A & MARGARET K	$219.07	$219.07
12/17/1997	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK	$-106.26	$0.00
10/10/1997	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK	$-53.13	$106.26
08/08/1997	PAYMENT	JOHN, NORMAN A & MARGARET K CHECK	$-59.00	$159.39
07/14/1997	BILL	JOHN, NORMAN A & MARGARET K	$218.39	$218.39
08/29/1996	PAYMENT	JOHN, NORMAN A & MARGARET K	$-223.71	$0.00
07/18/1996	BILL	JOHN, NORMAN A & MARGARET K	$223.71	$223.71