Tax Account 004-421-07

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Owners

RODRIGUEZ, JUAN A TORRES
626 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-07
Account Type	Real Estate
Location	6 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-07

Account Type

Real Estate

Location

6 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.20
Total	$1,780.20
Paid	$1,780.20
Balance	$0.00
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

$1,780.20

Total

$1,780.20

Paid

$1,780.20

Balance

$0.00

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	$448.20	$0.00	$448.20	$448.20	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.96	$0.00	$1,728.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,672.41	$0.00	$1,672.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,619.17	$0.00	$1,619.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,572.28	$0.00	$1,572.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,526.75	$0.00	$1,526.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,477.29	$0.00	$1,477.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,434.36	$0.00	$1,434.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,462.76	$0.00	$1,462.76	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-448.20	$1,332.00
07/16/2024	BILL	RODRIGUEZ, JUAN A TORRES	$1,780.20	$1,780.20
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.96	$1,296.00
07/17/2023	BILL	RODRIGUEZ, JUAN A TORRES	$1,728.96	$1,728.96
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-418.41	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,672.41
07/15/2022	BILL	RODRIGUEZ, JUAN A TORRES	$1,672.41	$1,672.41
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.73	$404.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.73	$809.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.98	$1,214.19
07/14/2021	BILL	RODRIGUEZ, JUAN A TORRES	$1,619.17	$1,619.17
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.28	$1,170.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.28	$767.72
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.28	$1,170.00
07/09/2020	BILL	RODRIGUEZ, JUAN A TORRES	$1,572.28	$1,572.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-389.75	$1,137.00
07/10/2019	BILL	RODRIGUEZ, JUAN A TORRES	$1,526.75	$1,526.75
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.29	$1,104.00
07/10/2018	BILL	RODRIGUEZ, JUAN A TORRES	$1,477.29	$1,477.29
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-363.36	$1,071.00
07/10/2017	BILL	RODRIGUEZ, JUAN A TORRES	$1,434.36	$1,434.36
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
09/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33601	$-728.00	$364.00
08/17/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4314	$-370.76	$1,092.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$1,462.76	$1,462.76
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-1,395.35	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$1,395.35	$1,395.35
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-1,352.20	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$1,352.20	$1,352.20
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-1,297.84	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$1,297.84	$1,297.84
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-1,245.68	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$1,245.68	$1,245.68
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-1,475.14	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$1,475.14	$1,475.14
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3018	$-1,510.32	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$1,510.32	$1,510.32
07/24/2009	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK BANK: 94-72 NUM: 1467	$-1,687.26	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$1,687.26	$1,687.26
01/15/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1415	$-776.00	$0.00
10/29/2008	PAYMENT	MC CANN, PHILLIP CHECK BANK: 94-0172 NUM: 1086	$-24.22	$776.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$800.22
10/10/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1146	$-388.00	$799.29
10/10/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1145	$-401.80	$1,187.29
10/10/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1147	$-1,104.16	$1,589.09
10/01/2008	INTEREST	Monthly Interest	$7.22	$2,693.25
09/02/2008	INTEREST	Monthly Interest	$7.22	$2,686.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.07	$2,678.81
08/04/2008	INTEREST	Monthly Interest	$7.22	$2,662.74
07/15/2008	BILL	MC CANN, PHILLIP	$1,565.80	$2,655.52
07/01/2008	INTEREST	Monthly Interest	$7.22	$1,089.72
07/01/2008	INTEREST	Monthly Interest	$7.22	$1,082.50
06/02/2008	INTEREST	Monthly Interest	$72.18	$1,075.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,003.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.63	$997.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.19	$936.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.01	$897.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.09	$875.27
07/12/2007	BILL	MC CANN, PHILLIP	$866.18	$866.18
03/13/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4324	$-45.00	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-46.80	$45.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-45.00	$90.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-50.71	$135.00
07/12/2006	BILL	MC CANN, PHILLIP	$185.71	$185.71
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-41.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-41.00	$41.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-41.00	$82.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-48.46	$123.00
07/15/2005	BILL	MC CANN, PHILLIP	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79