Tax Account 014-271-24

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Owners

PEREZ, DANIEL E & MELINDA TRS
P O BOX 1248
YERINGTON, NV 89447-0000

PEREZ, MELINDA TR

Account Summary

Account ID	014-271-24
Account Type	Real Estate
Location	172 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-24

Account Type

Real Estate

Location

172 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.87
Total	$995.87
Paid	$995.87
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

$995.87

Total

$995.87

Paid

$995.87

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	$251.87	$0.00	$251.87	$251.87	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.33	$0.00	$967.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$937.07	$0.00	$937.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$909.97	$0.00	$909.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$884.70	$8.00	$892.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$860.62	$0.00	$860.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$835.50	$0.00	$835.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$809.13	$0.00	$809.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$824.21	$66.28	$890.49	$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	8.00	8.00	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.16	1.16	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.33	1.33	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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
10/31/2024	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4646	$-496.00	$0.00
09/11/2024	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4625	$-248.00	$496.00
08/16/2024	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK 4607	$-251.87	$744.00
07/16/2024	BILL	PEREZ, DANIEL E & MELINDA TRS	$995.87	$995.87
03/08/2024	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4565	$-241.00	$0.00
01/09/2024	PAYMENT	PEREZ, DANIEL / JEANINE PEREZ CHECK 4545	$-241.00	$241.00
10/05/2023	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK 4512	$-241.00	$482.00
08/15/2023	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4489	$-244.33	$723.00
07/17/2023	BILL	PEREZ, DANIEL E & MELINDA TRS	$967.33	$967.33
11/04/2022	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK 4397	$-468.00	$0.00
08/19/2022	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4369	$-469.07	$468.00
07/15/2022	BILL	PEREZ, DANIEL E & MELINDA TRS	$937.07	$937.07
12/14/2021	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK 4288	$-454.92	$0.00
09/28/2021	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4264	$-227.46	$454.92
09/01/2021	PAYMENT	PEREZ, DANIEL E JEANINE CHECK 4254	$-227.59	$682.38
07/14/2021	BILL	PEREZ, DANIEL E & MELINDA TRS	$909.97	$909.97
05/06/2021	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK 4230	$-209.00	$0.00
05/06/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$209.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$212.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$208.00
01/14/2021	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK 4188	$-238.00	$200.00
08/11/2020	PAYMENT	PEREZ, DANIEL E CHECK NUM: 4149	$-445.70	$438.00
07/09/2020	BILL	PEREZ, DANIEL E & MELINDA TRS	$883.70	$883.70
11/04/2019	PAYMENT	PEREZ, DANIEL E & JEANINE CHECK NUM: 4090	$-426.00	$0.00
07/30/2019	PAYMENT	PEREZ, DANIEL E CHECK NUM: 4055	$-434.62	$426.00
07/10/2019	BILL	PEREZ, DANIEL E & MELINDA TRS	$860.62	$860.62
01/09/2019	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 4006	$-412.00	$0.00
08/06/2018	PAYMENT	PEREZ, DANIEL CHECK NUM: 3970	$-423.50	$412.00
07/10/2018	BILL	PEREZ, DANIEL E & MELINDA TRS	$835.50	$835.50
11/06/2017	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3911	$-400.00	$0.00
08/01/2017	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3855	$-409.13	$400.00
07/10/2017	BILL	PEREZ, DANIEL E & MELINDA TRS	$809.13	$809.13
04/11/2017	PAYMENT	DANIEL PEREZ CORK: D BANK: PNP INTERNET NUM: 31338716	$-678.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$678.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.72	$677.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.40	$640.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.16	$620.16
08/09/2016	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3717	$-212.21	$612.00
07/11/2016	BILL	PEREZ, DANIEL E & MELINDA TRS	$824.21	$824.21
03/07/2016	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3654	$-203.00	$0.00
01/05/2016	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3645	$-203.00	$203.00
10/08/2015	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 611	$-203.00	$406.00
08/24/2015	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3580	$-212.64	$609.00
07/07/2015	BILL	PEREZ, DANIEL E & MELINDA TRS	$821.64	$821.64
04/03/2015	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3518	$-217.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.28	$216.20
03/09/2015	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3506	$-198.00	$205.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.92	$403.92
10/09/2014	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3432	$-198.00	$396.00
08/05/2014	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3391	$-204.90	$594.00
07/08/2014	BILL	PEREZ, DANIEL E & MELINDA TRS	$798.90	$798.90
02/28/2014	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3296	$-183.00	$0.00
01/10/2014	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3247	$-183.00	$183.00
10/04/2013	PAYMENT	PEREZ, DANIEL E & MELINDA TRS CHECK NUM: 3182	$-183.00	$366.00
08/29/2013	PAYMENT	DANIEL PEREZ CORK: D BANK: PNP INTERNET NUM: 11236062	$-192.42	$549.00
07/08/2013	BILL	PEREZ, DANIEL E & MELINDA TRS	$741.42	$741.42
04/25/2013	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 3069	$-274.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.56	$274.56
02/25/2013	PAYMENT	PEREZ, DANIEL E CASH	$-288.27	$264.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.71	$552.27
01/03/2013	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 2996	$-264.00	$538.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.56	$802.56
08/08/2012	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 2936	$-270.74	$792.00
07/10/2012	BILL	PEREZ, DANIEL E & MELINDA	$1,062.74	$1,062.74
03/05/2012	PAYMENT	PEREZ, DANIEL E/MELINDA CHECK NUM: 2868	$-348.00	$0.00
01/04/2012	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 2847	$-348.00	$348.00
09/29/2011	PAYMENT	PEREZ, MELINDA CORK: D NUM: CREDIT CARD	$-348.00	$696.00
08/08/2011	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 2752	$-357.72	$1,044.00
07/08/2011	BILL	PEREZ, DANIEL E & MELINDA	$1,401.72	$1,401.72
03/04/2011	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK NUM: 2660	$-353.00	$0.00
01/05/2011	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2631	$-353.00	$353.00
10/08/2010	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2583	$-353.00	$706.00
08/16/2010	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2559	$-362.23	$1,059.00
07/08/2010	BILL	PEREZ, DANIEL E & MELINDA	$1,421.23	$1,421.23
03/02/2010	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2470	$-343.00	$0.00
01/05/2010	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2429	$-343.00	$343.00
09/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24905	$-343.00	$686.00
08/04/2009	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2296	$-353.92	$1,029.00
07/06/2009	BILL	PEREZ, DANIEL E & MELINDA	$1,382.92	$1,382.92
03/06/2009	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2122	$-333.00	$0.00
01/08/2009	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2085	$-333.00	$333.00
10/07/2008	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 2002	$-333.00	$666.00
08/11/2008	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1930	$-347.13	$999.00
07/15/2008	BILL	PEREZ, DANIEL E & MELINDA	$1,346.13	$1,346.13
03/04/2008	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1788	$-323.00	$0.00
01/02/2008	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1728	$-323.00	$323.00
10/02/2007	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1631	$-323.00	$646.00
08/08/2007	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1585	$-337.94	$969.00
07/12/2007	BILL	PEREZ, DANIEL E & MELINDA	$1,306.94	$1,306.94
03/15/2007	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1423	$-314.00	$0.00
01/08/2007	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1355	$-314.00	$314.00
10/11/2006	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1262	$-314.00	$628.00
08/23/2006	PAYMENT	PEREZ, DANIEL E & MELINDA CHECK BANK: 94-7074 NUM: 1200	$-320.35	$942.00
07/12/2006	BILL	PEREZ, DANIEL E & MELINDA	$1,262.35	$1,262.35
03/02/2006	PAYMENT	PEREZ, MELINDA CHECK BANK: 94-7074 NUM: 1054	$-191.00	$0.00
01/06/2006	PAYMENT	PEREZ, DANIEL & MELINDA CHECK BANK: 90-4074 NUM: 3299	$-191.00	$191.00
10/10/2005	PAYMENT	PEREZ, DAINIEL & MELINDA CHECK BANK: 90-4074 NUM: 3208	$-191.00	$382.00
08/16/2005	PAYMENT	PEREZ, DANIEL & MELINDA CHECK BANK: 90-4074 NUM: 3143	$-198.56	$573.00
07/15/2005	BILL	PEREZ, DANIEL E & MELINDA	$771.56	$771.56
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-190.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-190.00	$190.00
10/12/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 55582	$-190.00	$380.00
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5292	$-196.73	$570.00
07/08/2004	BILL	GALE, ROBERTA B	$766.73	$766.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-187.05	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-187.05	$187.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-187.05	$374.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-191.68	$561.15
07/18/2003	BILL	SAGE, JULIANNE	$752.83	$752.83
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987851	$-178.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-178.00	$178.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153022	$-178.00	$356.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-183.38	$534.00
07/12/2002	BILL	SAGE, JULIANNE	$717.38	$717.38
03/12/2002	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 986	$-160.72	$0.00
12/28/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 886	$-160.72	$160.72
09/19/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 726	$-160.72	$321.44
08/15/2001	PAYMENT	SUNRISE DAIRY CHECK BANK: 11-7000 NUM: 660	$-165.45	$482.16
07/12/2001	BILL	CARPENTER, STEVEN M ET AL	$647.61	$647.61
08/15/2000	PAYMENT	CARPENTER, STEVEN M ET AL CHECK BANK: 96-455 NUM: 1220	$-638.03	$0.00
07/17/2000	BILL	CARPENTER, STEVEN M ET AL	$638.03	$638.03
07/30/1999	PAYMENT	JOCHEM, JOHN C & LAURA A CHECK BANK: 94-77 NUM: 579	$-162.59	$0.00
07/17/1999	BILL	JOCHEM, JOHN C & LAURA A	$162.59	$162.59
07/21/1998	PAYMENT	JOCHEM, JOHN C & LAURA A CHECK	$-162.40	$0.00
07/13/1998	BILL	JOCHEM, JOHN C & LAURA A	$162.40	$162.40
08/01/1997	PAYMENT	JOCHEM, JOHN C & LAURA A CHECK	$-161.62	$0.00
07/14/1997	BILL	JOCHEM, JOHN C & LAURA A	$161.62	$161.62
07/29/1996	PAYMENT	JOCHEM, JOHN C & LAURA A	$-81.92	$0.00
07/18/1996	BILL	JOCHEM, JOHN C & LAURA A	$81.92	$81.92