Tax Account 012-081-06

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Owners

GONZALEZ, MAYTE ESTEFANIA LUVIAN ET AL
45 ASH ST
YERINGTON, NV 89447-0000

URENA, YESENIA GONZALEZ DE

LOPEZ, ANTONIO URENA

Account Summary

Account ID	012-081-06
Account Type	Real Estate
Location	8 BAKER LN MASON VALLEY
Balance	$530.00
Currently Due	$0.00

Account ID

012-081-06

Account Type

Real Estate

Location

8 BAKER LN
MASON VALLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.28
Total	$2,122.28
Paid	$1,592.28
Balance	$530.00
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

$2,122.28

Total

$2,122.28

Paid

$1,592.28

Balance

$530.00

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	$532.28	$0.00	$532.28	$532.28	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.24	$0.00	$2,061.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,981.10	$0.00	$1,981.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,923.56	$0.00	$1,923.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,867.72	$0.00	$1,867.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,813.47	$0.00	$1,813.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,760.83	$0.00	$1,760.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,709.70	$0.00	$1,709.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,666.52	$0.00	$1,666.52	$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	26.68	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.28	$1,590.00
07/16/2024	BILL	GONZALEZ, MAYTE ESTEFANIA LUVIAN ET AL	$2,122.28	$2,122.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.24	$1,545.00
07/17/2023	BILL	GONZALEZ, MAYTE ESTEFANIA LUVIAN ET AL	$2,061.24	$2,061.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.10	$1,485.00
07/15/2022	BILL	GONZALEZ, MAYTE ESTEFANIA LUVIAN ET AL	$1,981.10	$1,981.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.84	$480.84
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 4152	$-480.84	$961.68
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-481.04	$1,442.52
07/14/2021	BILL	ELLIOTT, CHARLES RICHARD TRS ET	$1,923.56	$1,923.56
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$472.72	$1,395.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-472.72	$922.28
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$472.72	$1,395.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.72	$922.28
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-472.72	$1,395.00
07/09/2020	BILL	ELLIOTT, CHARLES RICHARD TRS E	$1,867.72	$1,867.72
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-460.47	$1,353.00
07/10/2019	BILL	ELLIOTT, CHARLES RICHARD TRS E	$1,813.47	$1,813.47
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.83	$1,314.00
07/10/2018	BILL	ELLIOTT, CHARLES RICHARD TRS E	$1,760.83	$1,760.83
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
10/13/2017	PAYMENT	UMPQUA BANK CHECK NUM: 94781	$-425.00	$425.00
09/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35183	$-425.00	$850.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-434.70	$1,275.00
07/10/2017	BILL	ELLIOTT, CHARLES RICHARD TRS E	$1,709.70	$1,709.70
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-421.52	$1,245.00
07/11/2016	BILL	ELLIOTT, CHARLES RICHARD TRS E	$1,666.52	$1,666.52
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-421.22	$1,242.00
07/07/2015	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,663.22	$1,663.22
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-409.66	$1,206.00
07/08/2014	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,615.66	$1,615.66
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-415.00	$830.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-422.96	$1,245.00
07/08/2013	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,667.96	$1,667.96
03/04/2013	PAYMENT	M&T BANK CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-424.84	$1,248.00
07/10/2012	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,672.84	$1,672.84
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-425.00	$850.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.46	$1,275.00
07/08/2011	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,707.46	$1,707.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-434.00	$434.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-434.00	$868.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-442.59	$1,302.00
07/08/2010	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,744.59	$1,744.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.28	$1,290.00
07/06/2009	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,734.28	$1,734.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-433.51	$1,254.00
07/15/2008	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,687.51	$1,687.51
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-406.00	$0.00
01/02/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22251	$-406.00	$406.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-420.35	$1,218.00
07/12/2007	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,638.35	$1,638.35
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-384.23	$394.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-403.77	$778.23
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-403.77	$1,182.00
07/12/2006	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,585.77	$1,585.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-382.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-382.00	$382.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-382.00	$764.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-392.41	$1,146.00
07/15/2005	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,538.41	$1,538.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-380.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-380.00	$380.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-380.00	$760.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-388.31	$1,140.00
07/08/2004	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,528.31	$1,528.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-367.43	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-367.43	$367.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-367.43	$734.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-374.10	$1,102.29
07/18/2003	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,476.39	$1,476.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-350.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-350.00	$350.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-350.00	$700.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-359.00	$1,050.00
07/12/2002	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,409.00	$1,409.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-327.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-327.78	$327.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-327.78	$655.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-334.59	$983.34
07/12/2001	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,317.93	$1,317.93
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-322.91	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-322.91	$322.91
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-322.91	$645.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-329.68	$968.73
07/17/2000	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,298.41	$1,298.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-336.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-336.18	$336.18
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-336.18	$672.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-342.96	$1,008.54
07/17/1999	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,351.50	$1,351.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-332.48	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-332.48	$332.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-332.48	$664.96
07/16/1998	PAYMENT	T S & E CHECK	$-339.10	$997.44
07/13/1998	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,336.54	$1,336.54
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-327.39	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-327.39	$327.39
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-327.39	$654.78
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-334.05	$982.17
07/14/1997	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,316.22	$1,316.22
02/25/1997	PAYMENT	NORWEST MTGE	$-326.15	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-326.15	$326.15
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-326.15	$652.30
09/09/1996	PAYMENT	NORWEST MTGE	$-331.19	$978.45
07/18/1996	BILL	ELLIOTT, C RICHARD & ELLEN L	$1,309.64	$1,309.64