Tax Account 014-271-66

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Owners

GUTIERREZ, DEREK VINCENTE
22 E LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-66
Account Type	Real Estate
Location	22 E LEMOS LN MASON VALLEY
Balance	$125.00
Currently Due	$0.00

Account ID

014-271-66

Account Type

Real Estate

Location

22 E LEMOS LN
MASON VALLEY

Balance

$125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.29
Total	$502.29
Paid	$377.29
Balance	$125.00
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

$502.29

Total

$502.29

Paid

$377.29

Balance

$125.00

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	$127.29	$0.00	$127.29	$127.29	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.57	$0.00	$465.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$430.67	$0.00	$430.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$399.18	$0.00	$399.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$734.49	$26.06	$760.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$713.73	$57.78	$771.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$693.11	$56.09	$749.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$672.80	$101.54	$774.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$655.88	$153.95	$809.83	$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	4.94	1.58	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-125.00	$125.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-125.00	$250.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-127.29	$375.00
07/16/2024	BILL	GUTIERREZ, DEREK VINCENTE	$502.29	$502.29
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$116.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$232.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.57	$348.00
07/17/2023	BILL	GUTIERREZ, DEREK VINCENTE	$465.57	$465.57
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-107.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-107.00	$107.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-107.00	$214.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-109.67	$321.00
07/15/2022	BILL	GUTIERREZ, DEREK VINCENTE	$430.67	$430.67
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.74	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.74	$99.74
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.74	$199.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.96	$299.22
07/14/2021	BILL	GUTIERREZ, DEREK VINCENTE	$399.18	$399.18
02/22/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000405923	$-182.00	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38887	$-578.55	$182.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.52	$760.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.54	$742.03
07/09/2020	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$734.49	$734.49
02/27/2020	PAYMENT	GUTIERREZ, TOMMY CASH	$-771.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.26	$771.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.09	$739.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.43	$721.16
07/10/2019	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$713.73	$713.73
02/28/2019	PAYMENT	GUTIERREZ, TOMMY MARCOS ET AL CASH	$-749.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.33	$749.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.56	$717.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.20	$700.31
07/10/2018	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$693.11	$693.11
04/02/2018	PAYMENT	WIPFLI, TOM & CANDYCE CORK: B NUM: 1269	$-1,184.09	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.38	$1,184.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.10	$1,181.71
03/02/2018	INTEREST	Monthly Interest	$2.38	$1,134.61
02/01/2018	INTEREST	Monthly Interest	$2.38	$1,132.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.41	$1,129.85
01/03/2018	INTEREST	Monthly Interest	$2.38	$1,099.44
12/05/2017	INTEREST	Monthly Interest	$2.38	$1,097.06
11/01/2017	INTEREST	Monthly Interest	$2.38	$1,094.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.04	$1,092.30
10/02/2017	INTEREST	Monthly Interest	$2.38	$1,075.26
09/01/2017	INTEREST	Monthly Interest	$2.38	$1,072.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.99	$1,070.50
08/01/2017	INTEREST	Monthly Interest	$2.38	$1,063.51
07/10/2017	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$672.80	$1,061.13
07/10/2017	INTEREST	Monthly Interest	$2.38	$388.33
07/03/2017	INTEREST	Monthly Interest	$2.38	$385.95
06/01/2017	INTEREST	Monthly Interest	$23.84	$383.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$359.73
04/12/2017	PAYMENT	GUTIERREZ, TOMMY MARCOS CASH	$-400.08	$355.73
03/28/2017	PENALTY	Postage	$1.00	$755.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.91	$754.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.63	$708.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.59	$679.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.80	$662.68
07/11/2016	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$655.88	$655.88
05/10/2016	PAYMENT	WIPFLI, THOMAS & CANDYCE CASH	$-5.00	$0.00
05/10/2016	PAYMENT	TICOR TITLE CO CHECK NUM: 1051535	$-538.84	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$543.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$542.15
04/04/2016	PENALTY	POSTAGE	$1.00	$538.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.16	$537.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.20	$508.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$492.48
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.59	$486.00
07/07/2015	BILL	JOY, LORI	$654.59	$654.59
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-184.47	$525.00
07/08/2014	BILL	JOY, LORI	$709.47	$709.47
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-161.33	$456.00
07/08/2013	BILL	JOY, LORI	$617.33	$617.33
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-221.33	$636.00
07/10/2012	BILL	JOY, DONALD & LORI	$857.33	$857.33
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-273.08	$789.00
07/08/2011	BILL	JOY, DONALD & LORI	$1,062.08	$1,062.08
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-263.35	$768.00
07/08/2010	BILL	JOY, DONALD & LORI	$1,031.35	$1,031.35
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-248.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-260.40	$744.00
07/06/2009	BILL	JOY, DONALD & LORI	$1,004.40	$1,004.40
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-255.61	$723.00
07/15/2008	BILL	JOY, DONALD & LORI	$978.61	$978.61
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-234.00	$234.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-248.11	$702.00
07/12/2007	BILL	JOY, DONALD & LORI	$950.11	$950.11
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-224.00	$224.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-224.00	$448.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-232.10	$672.00
07/12/2006	BILL	JOY, DONALD & LORI	$904.10	$904.10
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-218.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-218.00	$218.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-218.00	$436.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-223.01	$654.00
07/15/2005	BILL	JOY, DONALD & LORI	$877.01	$877.01
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-216.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-216.00	$216.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-216.00	$432.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-223.34	$648.00
07/08/2004	BILL	JOY, DONALD & LORI	$871.34	$871.34
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-212.71	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-212.71	$212.71
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-212.71	$425.42
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-217.03	$638.13
07/18/2003	BILL	JOY, DONALD & LORI	$855.16	$855.16
02/21/2003	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 1543	$-96.00	$0.00
01/07/2003	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 1468	$-96.00	$96.00
10/04/2002	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 1344	$-96.00	$192.00
08/22/2002	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 1284	$-102.24	$288.00
07/12/2002	BILL	JOY, DONALD & LORI	$390.24	$390.24
12/24/2001	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 964	$-177.75	$0.00
10/19/2001	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 868	$-87.13	$177.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.49	$264.88
08/21/2001	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 784	$-91.34	$261.39
07/12/2001	BILL	JOY, DONALD & LORI	$352.73	$352.73
03/09/2001	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 527	$-85.84	$0.00
01/05/2001	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 467	$-85.84	$85.84
10/05/2000	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 377	$-85.84	$171.68
08/22/2000	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 330	$-90.03	$257.52
07/17/2000	BILL	JOY, DONALD & LORI	$347.55	$347.55
03/09/2000	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-8013 NUM: 149	$-89.37	$0.00
01/07/2000	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-7074 NUM: 3302	$-89.37	$89.37
10/12/1999	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-7074 NUM: 3184	$-89.37	$178.74
08/13/1999	PAYMENT	JOY, DONALD & LORI CHECK BANK: 94-7074 NUM: 3108	$-93.55	$268.11
07/17/1999	BILL	JOY, DONALD & LORI	$361.66	$361.66
10/08/1998	PAYMENT	JOY, DONALD & LORI CHECK	$-265.92	$0.00
08/26/1998	PAYMENT	JOY, DONALD & LORI CHECK	$-92.86	$265.92
07/13/1998	BILL	JOY, DONALD & LORI	$358.78	$358.78
02/27/1998	PAYMENT	JOY, DONALD & LORI CHECK	$-58.73	$0.00
12/30/1997	PAYMENT	JOY, DONALD & LORI CHECK	$-58.73	$58.73
10/06/1997	PAYMENT	JOY, DONALD & LORI CHECK	$-58.73	$117.46
08/19/1997	PAYMENT	JOY, DONALD & LORI CHECK	$-62.95	$176.19
07/14/1997	BILL	JOY, DONALD & LORI	$239.14	$239.14
02/26/1997	PAYMENT	JOY, DONALD & LORI	$-34.89	$0.00
01/14/1997	PAYMENT	JOY, DONALD & LORI	$-34.89	$34.89
10/16/1996	PAYMENT	JOY, DONALD & LORI	$-34.89	$69.78
09/09/1996	PAYMENT	JOY, DONALD & LORI	$-37.23	$104.67
07/18/1996	BILL	JOY, DONALD & LORI	$141.90	$141.90