Tax Account 004-421-08

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Owners

VAZQUEZ-ANGULO, ALEJANDRO ET AL
8 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

MADERA, LORENA

Account Summary

Account ID	004-421-08
Account Type	Real Estate
Location	8 SHELTERED HILLS DR MASON VALLEY
Balance	$515.84
Currently Due	$515.84

Account ID

004-421-08

Account Type

Real Estate

Location

8 SHELTERED HILLS DR
MASON VALLEY

Balance

$515.84

Currently Due

$515.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.22
Total	$2,017.03
Paid	$1,501.19
Balance	$515.84
Due	$515.84
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

$1,987.22

Total

$2,017.03

Paid

$1,501.19

Balance

$515.84

Due

$515.84

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	$499.22	$9.97	$499.22	$509.19	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Past due	$496.00	$19.84	$496.00	$0.00	$515.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.94	$7.28	$1,937.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,868.52	$37.42	$1,905.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,808.62	$18.08	$1,826.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,756.21	$34.72	$1,790.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,705.34	$16.96	$1,722.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,619.30	$0.00	$1,619.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,554.17	$0.00	$1,554.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,586.93	$0.00	$1,586.93	$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	15.63	5.12	5.12
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.84	$515.84
01/15/2025	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-296.00	$496.00
01/06/2025	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-200.00	$792.00
10/16/2024	PAYMENT	ALEJANDRO VAZQUEZ PNP PNP - 164306629	$-496.00	$992.00
08/30/2024	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-259.19	$1,488.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.97	$1,747.19
08/15/2024	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-250.00	$1,737.22
07/16/2024	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET AL	$1,987.22	$1,987.22
03/07/2024	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-482.00	$0.00
01/04/2024	PAYMENT	ALEJANDRO ANGU PNP PNP - 148842091	$-482.00	$482.00
10/13/2023	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO CASH	$-189.28	$964.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$1,153.28
10/02/2023	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-300.00	$1,146.00
08/02/2023	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO CASH	$-483.94	$1,446.00
07/17/2023	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET AL	$1,929.94	$1,929.94
03/31/2023	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-485.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.64	$484.64
01/13/2023	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-460.30	$466.00
10/11/2022	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO CASH	$-960.00	$926.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.78	$1,886.30
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,867.52
07/15/2022	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET AL	$1,867.52	$1,867.52
03/09/2022	PAYMENT	VAZQUEZ, ALEJANDRO CASH	$-452.11	$0.00
02/08/2022	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-470.19	$452.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.08	$922.30
10/08/2021	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET AL CASH	$-452.11	$904.22
08/13/2021	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO CASH CASH	$-452.29	$1,356.33
07/14/2021	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET AL	$1,808.62	$1,808.62
03/18/2021	PAYMENT	VAZQUEZ, ALEJANDRO CASH	$-453.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.44	$453.44
12/17/2020	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET A CASH	$-885.28	$436.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.28	$1,321.28
08/24/2020	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO CASH	$-452.21	$1,304.00
07/09/2020	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET A	$1,756.21	$1,756.21
03/11/2020	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET A CASH	$-424.00	$0.00
12/31/2019	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET A CASH	$-864.96	$424.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.96	$1,288.96
08/15/2019	PAYMENT	VAZQUEZ-ANGULO, ALEJANDRO ET A CASH	$-433.34	$1,272.00
07/10/2019	BILL	VAZQUEZ-ANGULO, ALEJANDRO ET A	$1,705.34	$1,705.34
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,619.30	$0.00
07/10/2018	BILL	PERI & PERI LLC	$1,619.30	$1,619.30
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,554.17	$0.00
07/10/2017	BILL	PERI & PERI LLC	$1,554.17	$1,554.17
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-790.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-796.93	$790.00
07/11/2016	BILL	PERI & PERI LLC	$1,586.93	$1,586.93
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-754.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-757.84	$754.00
07/07/2015	BILL	PERI & PERI LLC	$1,511.84	$1,511.84
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-730.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-735.07	$730.00
07/08/2014	BILL	PERI & PERI LLC	$1,465.07	$1,465.07
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-700.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-706.18	$700.00
07/08/2013	BILL	PERI & PERI LLC	$1,406.18	$1,406.18
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-672.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-677.65	$672.00
07/10/2012	BILL	PERI & PERI LLC	$1,349.65	$1,349.65
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-424.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-424.00	$424.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-424.00	$848.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-429.47	$1,272.00
07/08/2011	BILL	PERI & PERI LLC	$1,701.47	$1,701.47
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-1,743.01	$0.00
07/08/2010	BILL	PERI & PERI LLC	$1,743.01	$1,743.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-456.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-456.00	$456.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-456.00	$912.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-466.98	$1,368.00
07/06/2009	BILL	JOHNSON, ERIC D ET AL	$1,834.98	$1,834.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-443.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-443.00	$443.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-443.00	$886.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-455.70	$1,329.00
07/15/2008	BILL	JOHNSON, ERIC D ET AL	$1,784.70	$1,784.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-430.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-430.00	$430.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-430.00	$860.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-442.72	$1,290.00
07/12/2007	BILL	JOHNSON, ERIC D ET AL	$1,732.72	$1,732.72
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21002	$-312.00	$0.00
01/23/2007	PAYMENT	HAMMACK, R BRENT CORK: D BANK: CREDIT CARD NUM: VISA	$-12.48	$312.00
01/17/2007	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1325	$-312.00	$324.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.48	$636.48
09/27/2006	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1206	$-312.00	$624.00
08/24/2006	PAYMENT	HAMMACK, RAYMOND B & SONYA CHECK BANK: 94-7074 NUM: 1173	$-320.10	$936.00
07/12/2006	BILL	HAMMACK, RAYMOND B & SONYA	$1,256.10	$1,256.10
07/29/2005	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1218	$-171.46	$0.00
07/15/2005	BILL	HAMMACK, RAYMOND B & SONYA	$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