Tax Account 014-271-15

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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	014-271-15
Account Type	Real Estate
Location	160 SUNSET HILLS DR MASON VALLEY
Balance	$335.06
Currently Due	$86.06

Account ID

014-271-15

Account Type

Real Estate

Location

160 SUNSET HILLS DR
MASON VALLEY

Balance

$335.06

Currently Due

$86.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.06
Total	$335.06
Paid	$0.00
Balance	$335.06
Due	$86.06
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

$335.06

Total

$335.06

Paid

$0.00

Balance

$335.06

Due

$86.06

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	Due	$86.06	$0.00	$86.06	$0.00	$86.06
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$169.06
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$252.06
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$335.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.82	$0.00	$325.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$315.69	$0.00	$315.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$306.72	$7.67	$314.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$298.02	$3.16	$301.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$290.02	$3.20	$293.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$281.31	$10.36	$291.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$271.35	$2.93	$274.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$264.62	$7.98	$272.60	$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	.00	6.52	1.81
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.59
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BONILLA-ALANIZ, SELERINO ET AL	$335.06	$335.06
08/15/2023	PAYMENT	FATYMA BONILLA CASH	$-325.82	$0.00
07/17/2023	BILL	BONILLA-ALANIZ, SELERINO ET AL	$325.82	$325.82
08/15/2022	PAYMENT	BONILLA-ALANIZ, SELERINO CASH	$-315.69	$0.00
07/15/2022	BILL	BONILLA-ALANIZ, SELERINO ET AL	$315.69	$315.69
10/25/2021	PAYMENT	BONILLA-ALANIZ, SELERINO CASH CASH	$-7.67	$0.00
10/18/2021	PAYMENT	BONILLA-ALANIZ, SELERINO OR CASH	$-306.72	$7.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.67	$314.39
07/14/2021	BILL	BONILLA-ALANIZ, SELERINO ET AL	$306.72	$306.72
10/08/2020	PAYMENT	BONILLA, SELERINO CASH	$-301.18	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$301.18
07/09/2020	BILL	BONILLA-ALANIZ, SELERINO ET AL	$298.02	$298.02
09/10/2019	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-293.22	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$293.22
07/10/2019	BILL	BONILLA-ALANIZ, SELERINO ET AL	$290.02	$290.02
12/05/2018	PAYMENT	BONILLA-ALANIZ, SELERINO CASH	$-291.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.27	$291.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$284.40
07/10/2018	BILL	BONILLA-ALANIZ, SELERINO ET AL	$281.31	$281.31
10/06/2017	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-274.28	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$274.28
07/10/2017	BILL	BONILLA-ALANIZ, SELERINO ET AL	$271.35	$271.35
03/06/2017	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-132.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.60	$132.60
11/01/2016	PAYMENT	BONILLA, SELERINO CHECK NUM: 1711	$-67.60	$130.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
09/07/2016	PAYMENT	BONILLA, SELERINO CHECK NUM: 1708*	$-72.40	$195.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$267.40
07/11/2016	BILL	BONILLA-ALANIZ, SELERINO ET AL	$264.62	$264.62
07/24/2015	PAYMENT	BONILLA-ALANIZ, SELERINO ET AL CASH	$-262.92	$0.00
07/07/2015	BILL	BONILLA-ALANIZ, SELERINO ET AL	$262.92	$262.92
10/01/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 30944	$-189.00	$0.00
08/26/2014	PAYMENT	RILEY, TOM CHECK NUM: 5615	$-70.93	$189.00
07/08/2014	BILL	RILEY, TOM	$259.93	$259.93
03/10/2014	PAYMENT	RILEY, TOM CHECK NUM: 5524	$-60.00	$0.00
01/21/2014	PAYMENT	RILEY, TOM CHECK NUM: 5505	$-60.00	$60.00
10/14/2013	PAYMENT	RILEY, TOM CHECK NUM: 5448	$-60.00	$120.00
08/23/2013	PAYMENT	RILEY, TOM CHECK NUM: 5418	$-68.08	$180.00
07/08/2013	BILL	RILEY, TOM	$248.08	$248.08
08/28/2012	PAYMENT	RILEY, TOM CHECK NUM: 5194	$-275.54	$0.00
07/10/2012	BILL	RILEY, TOM	$275.54	$275.54
04/13/2012	PAYMENT	RILEY, TOM CHECK NUM: 5106	$-2.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$2.70
03/13/2012	PAYMENT	RILEY, TOM CHECK NUM: 5089	$-130.00	$2.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$132.60
10/07/2011	PAYMENT	RILEY, TOM CHECK NUM: 4991	$-65.00	$130.00
08/25/2011	PAYMENT	RILEY, TOM CHECK NUM: 4967	$-73.10	$195.00
07/08/2011	BILL	RILEY, TOM	$268.10	$268.10
08/18/2010	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4758	$-260.44	$0.00
07/08/2010	BILL	RILEY, TOM	$260.44	$260.44
04/07/2010	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4681	$-2.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.87
09/18/2009	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4571	$-255.05	$2.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$257.81
07/06/2009	BILL	RILEY, TOM	$255.05	$255.05
03/27/2009	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4472	$-128.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.00	$128.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
10/15/2008	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4366	$-60.00	$120.00
08/26/2008	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4338	$-70.11	$180.00
07/15/2008	BILL	RILEY, TOM	$250.11	$250.11
01/14/2008	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4214	$-116.00	$0.00
10/09/2007	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4151	$-58.00	$116.00
08/28/2007	PAYMENT	RILEY, TOM CORK: B BANK: 19-8166 NUM: 4131	$-68.84	$174.00
07/12/2007	BILL	RILEY, TOM	$242.84	$242.84
03/09/2007	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 4014	$-56.00	$0.00
01/09/2007	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3972	$-58.59	$56.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$114.59
09/14/2006	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3877	$-118.19	$114.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$232.68
07/12/2006	BILL	RILEY, TOM	$230.19	$230.19
03/13/2006	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3749	$-55.00	$0.00
01/10/2006	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3692	$-55.00	$55.00
10/12/2005	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3617	$-55.00	$110.00
08/24/2005	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3586	$-58.03	$165.00
07/15/2005	BILL	RILEY, TOM	$223.03	$223.03
04/13/2005	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3479	$-2.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.25
03/15/2005	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3450	$-108.00	$2.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/06/2004	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3309	$-54.00	$108.00
08/13/2004	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3265	$-59.88	$162.00
07/08/2004	BILL	RILEY, TOM	$221.88	$221.88
03/02/2004	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3162	$-53.95	$0.00
01/06/2004	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3126	$-51.43	$53.95
10/10/2003	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3066	$-56.47	$105.38
08/21/2003	PAYMENT	RILEY, TOM CHECK BANK: 19-8166 NUM: 3028	$-56.47	$161.85
07/18/2003	BILL	RILEY, TOM	$218.32	$218.32
04/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12507	$-174.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.86	$174.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.24	$164.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$157.81
09/19/2002	PAYMENT	DOBBS, ERIC & PATTY CHECK BANK: 19-854 NUM: 5191	$-53.96	$155.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$209.12
07/12/2002	BILL	DOBBS, ERIC & PATTY	$206.96	$206.96
05/06/2002	PAYMENT	DOBBS, ERIC & PATTY CHECK BANK: 19-854 NUM: 4960	$-241.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.71	$241.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.50	$227.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$217.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$212.37
07/12/2001	BILL	DOBBS, ERIC & PATTY	$210.19	$210.19
04/17/2001	PAYMENT	DOBBS, ERIC & PATTY CHECK BANK: 19-854 NUM: 4322	$-2.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.24
09/22/2000	PAYMENT	DOBBS, ERIC & PATTY CHECK BANK: 19-854 NUM: 19-854	$-207.11	$2.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$209.26
07/17/2000	BILL	DOBBS, ERIC & PATTY	$207.11	$207.11
08/30/1999	PAYMENT	DOBBS, ERIC & PATTY CHECK BANK: 19-854 NUM: 3232	$-215.43	$0.00
07/17/1999	BILL	DOBBS, ERIC & PATTY	$215.43	$215.43
09/29/1998	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-105.66	$0.00
08/11/1998	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-108.05	$105.66
07/13/1998	BILL	DOBBS, ERIC & PATTY	$213.71	$213.71
04/09/1998	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-5.93	$0.00
03/31/1998	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-104.44	$5.93
03/31/1998	ADJUST	REMOVE TO CORRECT PAYMENT	$110.37	$110.37
03/31/1998	VOID	DOBBS, ERIC & PATTY CHECK	$-110.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$110.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.11	$109.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$104.26
12/22/1997	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-7.08	$102.26
10/30/1997	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-52.22	$109.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$161.56
09/10/1997	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-54.60	$158.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.18	$213.44
07/14/1997	BILL	DOBBS, ERIC & PATTY	$211.26	$211.26
05/23/1997	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-8.22	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.22
03/24/1997	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-94.28	$8.22
03/24/1997	AMENDMENT	under 2.00	$-1.89	$102.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.77	$104.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$98.62
11/12/1996	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-47.14	$96.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.31
09/04/1996	PAYMENT	DOBBS, ERIC & PATTY CHECK	$-48.94	$141.42
07/18/1996	BILL	DOBBS, ERIC & PATTY	$190.36	$190.36