Tax Account 014-271-14

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Owners

BONILLA-ALANIZ, SELERINO ET AL
160 SUNSET HILLS DR
YERINGTON, NV 89447-0000

GRACIA-NAJERA, NORMA

Account Summary

Account ID	014-271-14
Account Type	Real Estate
Location	2 E LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-14

Account Type

Real Estate

Location

2 E LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.30
Total	$481.07
Paid	$481.07
Balance	$0.00
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

$476.30

Total

$481.07

Paid

$481.07

Balance

$0.00

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	$119.30	$4.77	$119.30	$124.07	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.76	$0.00	$441.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$408.72	$0.00	$408.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$378.96	$9.48	$388.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$351.42	$3.74	$355.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$330.24	$3.49	$333.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$314.49	$11.36	$325.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$300.36	$3.13	$303.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$292.89	$8.84	$301.73	$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	6.52	6.52	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.20	1.20	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.38	1.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.38	1.38	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.38	1.38	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.38	1.38	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.38	1.38	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	YAZMIN BONILLAGRACIA PNP PNP - 162399315	$-481.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$481.07
07/16/2024	BILL	BONILLA-ALANIZ, SELERINO ET AL	$476.30	$476.30
09/12/2023	PAYMENT	FATYMA BONILLA SYS ORIG: CASH	$-441.76	$0.00
09/12/2023	ADJUST	FATYMA BONILLA CASH VOIDED PAYMENT: 850862. REASON: COLLECTION FEE FIX	$441.76	$441.76
09/12/2023	PAYMENT	BONILLA-ALANIZ, SELERINO SYS ORIG: CASH	$-408.72	$0.00
09/12/2023	ADJUST	BONILLA-ALANIZ, SELERINO CASH VOIDED PAYMENT: 817753. REASON: COLLECTION FEE FIX	$408.72	$408.72
09/12/2023	PAYMENT	BONILLA-ALANIZ, SELERINO SYS CASH ORIG: CASH	$-9.48	$0.00
09/12/2023	ADJUST	BONILLA-ALANIZ, SELERINO CASH CASH VOIDED PAYMENT: 809938. REASON: COLLECTION FEE FIX	$9.48	$9.48
09/12/2023	PAYMENT	BONILLA-ALANIZ, SELERINO OR SYS ORIG: CASH	$-378.96	$0.00
09/12/2023	ADJUST	BONILLA-ALANIZ, SELERINO OR CASH VOIDED PAYMENT: 809770. REASON: COLLECTION FEE FIX	$378.96	$378.96
08/15/2023	PAYMENT	FATYMA BONILLA CASH	$-441.76	$0.00
07/17/2023	BILL	BONILLA-ALANIZ, SELERINO ET AL	$441.76	$441.76
08/15/2022	PAYMENT	BONILLA-ALANIZ, SELERINO CASH	$-408.72	$0.00
07/15/2022	BILL	BONILLA-ALANIZ, SELERINO ET AL	$408.72	$408.72
10/25/2021	PAYMENT	BONILLA-ALANIZ, SELERINO CASH CASH	$-9.48	$0.00
10/18/2021	PAYMENT	BONILLA-ALANIZ, SELERINO OR CASH	$-378.96	$9.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$388.44
07/14/2021	BILL	BONILLA-ALANIZ, SELERINO ET AL	$378.96	$378.96
10/08/2020	PAYMENT	BONILLA, SELERINO CASH	$-355.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$355.16
07/09/2020	BILL	BONILLA-ALANIZ, SELERINO ET AL	$351.42	$351.42
09/10/2019	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-333.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$333.73
07/10/2019	BILL	BONILLA-ALANIZ, SELERINO ET AL	$330.24	$330.24
12/05/2018	PAYMENT	BONILLA-ALANIZ, SELERINO CASH	$-325.85	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.02	$325.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$317.83
07/10/2018	BILL	BONILLA-ALANIZ, SELERINO ET AL	$314.49	$314.49
10/06/2017	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-303.49	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$303.49
07/10/2017	BILL	BONILLA-ALANIZ, SELERINO ET AL	$300.36	$300.36
03/06/2017	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-146.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.88	$146.88
11/01/2016	PAYMENT	BONILLA, SELERINO CHECK NUM: 1711	$-74.88	$144.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
09/07/2016	PAYMENT	BONILLA, SELERINO CHECK NUM: 1708*	$-79.97	$216.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$295.97
07/11/2016	BILL	BONILLA-ALANIZ, SELERINO ET AL	$292.89	$292.89
07/24/2015	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-291.33	$0.00
07/07/2015	BILL	BONILLA-ALANIZ, SELERINO ET AL	$291.33	$291.33
10/29/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31088	$-138.00	$0.00
10/02/2014	PAYMENT	ESTATE OF GARY STEPHENS CHECK NUM: 1017	$-69.00	$138.00
08/08/2014	PAYMENT	STEPHENS, GARY ET AL ESTATE CHECK NUM: 1010	$-75.44	$207.00
07/08/2014	BILL	STEPHENS, GARY ET AL	$282.44	$282.44
07/18/2013	PAYMENT	STEPHENS, GARY L CHECK NUM: 1974	$-274.34	$0.00
07/08/2013	BILL	STEPHENS, GARY ET AL	$274.34	$274.34
03/12/2013	PAYMENT	STEPHENS, GARY ET AL CHECK NUM: 1955	$-76.00	$0.00
01/18/2013	PAYMENT	STEPHENS, GARY CHECK NUM: 1951	$-76.00	$76.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-3.04	$152.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.04	$155.04
10/09/2012	PAYMENT	STEPHENS, GARY L CHECK NUM: 1925	$-76.00	$152.00
07/26/2012	PAYMENT	STEPHENS, GARY ET AL CHECK NUM: 1914	$-84.15	$228.00
07/10/2012	BILL	STEPHENS, GARY ET AL	$312.15	$312.15
03/13/2012	PAYMENT	STEPHENS, GARY ET AL CHECK NUM: 1899	$-81.00	$0.00
01/03/2012	PAYMENT	STEPHENS, GARY CHECK NUM: 1884	$-81.00	$81.00
10/10/2011	PAYMENT	STEPHENS, GARY L CHECK NUM: 1870	$-81.00	$162.00
08/10/2011	PAYMENT	STEPHENS, GARY ET AL CHECK NUM: 1867	$-87.53	$243.00
07/08/2011	BILL	STEPHENS, GARY ET AL	$330.53	$330.53
03/07/2011	PAYMENT	STEPHENS, GARY ET AL CHECK NUM: 1850	$-79.00	$0.00
01/26/2011	PAYMENT	STEPHENS, GARY ET AL CORK: B NUM: 1847	$-81.29	$79.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.13	$160.29
12/01/2010	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1840	$-83.00	$157.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/18/2010	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1826	$-84.04	$237.00
07/08/2010	BILL	STEPHENS, GARY ET AL	$321.04	$321.04
03/10/2010	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1791	$-76.00	$0.00
01/06/2010	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1788	$-76.00	$76.00
10/08/2009	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1780	$-76.00	$152.00
08/12/2009	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1774	$-85.89	$228.00
07/06/2009	BILL	STEPHENS, GARY ET AL	$313.89	$313.89
03/05/2009	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1760	$-74.00	$0.00
01/14/2009	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1756	$-74.00	$74.00
10/09/2008	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1739	$-74.00	$148.00
08/18/2008	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1730	$-85.23	$222.00
07/15/2008	BILL	STEPHENS, GARY ET AL	$307.23	$307.23
03/03/2008	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1705	$-72.00	$0.00
01/03/2008	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 94-7074 NUM: 1691	$-72.00	$72.00
10/01/2007	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1670	$-72.00	$144.00
07/31/2007	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1658	$-82.28	$216.00
07/12/2007	BILL	STEPHENS, GARY ET AL	$298.28	$298.28
03/05/2007	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1640	$-66.00	$0.00
01/08/2007	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1632	$-66.00	$66.00
10/10/2006	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1613	$-66.00	$132.00
08/05/2006	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1601	$-73.01	$198.00
07/12/2006	BILL	STEPHENS, GARY ET AL	$271.01	$271.01
03/15/2006	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1569	$-62.00	$0.00
01/06/2006	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1545	$-62.00	$62.00
10/05/2005	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1523	$-62.00	$124.00
08/11/2005	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1508	$-64.62	$186.00
07/15/2005	BILL	STEPHENS, GARY ET AL	$250.62	$250.62
03/14/2005	PAYMENT	STEPHENS, GARY L. CHECK BANK: 90-7400 NUM: 1457	$-61.00	$0.00
01/11/2005	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1038	$-61.00	$61.00
10/08/2004	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 1009	$-61.00	$122.00
07/29/2004	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 983	$-66.36	$183.00
07/08/2004	BILL	STEPHENS, GARY ET AL	$249.36	$249.36
04/05/2004	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 944	$-63.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.43	$63.16
01/09/2004	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 0920	$-60.73	$60.73
10/10/2003	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 881	$-60.73	$121.46
08/06/2003	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 859	$-63.27	$182.19
07/18/2003	BILL	STEPHENS, GARY ET AL	$245.46	$245.46
03/03/2003	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 811	$-57.00	$0.00
01/09/2003	PAYMENT	STEPHENS, GARY ET AL CORK: B BANK: 90-7400 NUM: 797	$-59.28	$57.00
10/24/2002	PAYMENT	STEPHENS, GARY ET AL CHECK BANK: 90-7400 NUM: 760	$-57.00	$116.28
10/24/2002	ADJUST	wrong ck amt BANK: 90-7400 NUM: 760	$59.28	$173.28
10/24/2002	VOID	STEPHENS, GARY ET AL CORK: B BANK: 90-7400 NUM: 760	$-59.28	$114.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.28
08/28/2002	PAYMENT	STEPHENS, GARY ET AL CASH	$-61.42	$171.00
07/12/2002	BILL	STEPHENS, GARY ET AL	$232.42	$232.42
03/12/2002	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1286*	$-56.23	$0.00
01/14/2002	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1269*	$-56.23	$56.23
10/02/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1221*	$-56.23	$112.46
08/21/2001	PAYMENT	STEPHENS, GARY L. CHECK BANK: 90-7400 NUM: 1208*	$-58.65	$168.69
07/12/2001	BILL	STEPHENS, GARY ET AL	$227.34	$227.34
03/07/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1140*	$-55.40	$0.00
01/05/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1115*	$-55.40	$55.40
10/06/2000	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 1071	$-55.40	$110.80
08/29/2000	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1052	$-57.80	$166.20
07/17/2000	BILL	STEPHENS, GARY	$224.00	$224.00
03/08/2000	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 566	$-57.71	$0.00
01/06/2000	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 548	$-57.71	$57.71
10/04/1999	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 506	$-57.71	$115.42
08/18/1999	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 488	$-60.09	$173.13
07/17/1999	BILL	STEPHENS, GARY	$233.22	$233.22
08/19/1998	PAYMENT	STEPHENS, GARY CHECK	$-231.53	$0.00
07/13/1998	BILL	STEPHENS, GARY	$231.53	$231.53
03/02/1998	PAYMENT	STEPHENS, GARY CHECK	$-56.67	$0.00
01/14/1998	PAYMENT	STEPHENS, GARY CHECK	$-56.67	$56.67
10/28/1997	PAYMENT	STEPHENS, GARY CHECK	$-2.27	$113.34
10/20/1997	PAYMENT	STEPHENS, GARY CHECK	$-56.67	$115.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$172.28
08/12/1997	PAYMENT	STEPHENS, GARY CHECK	$-59.04	$170.01
07/14/1997	BILL	STEPHENS, GARY	$229.05	$229.05
03/04/1997	PAYMENT	STEPHENS, GARY	$-51.17	$0.00
01/09/1997	PAYMENT	STEPHENS, GARY	$-51.17	$51.17
10/09/1996	PAYMENT	STEPHENS, GARY	$-51.17	$102.34
08/08/1996	PAYMENT	STEPHENS, GARY	$-53.02	$153.51
07/18/1996	BILL	STEPHENS, GARY	$206.53	$206.53