Tax Account 014-381-17

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Owners

RAMIREZ-ALANIZ, HECTOR ET AL
573 PETE HENRICHS RD
YERINGTON, NV 89447-0000

REYES-RAMIREZ, TERESA D

Account Summary

Account ID	014-381-17
Account Type	Real Estate
Location	573 PETE HENRICHS RD MASON VALLEY
Balance	$243.00
Currently Due	$0.00

Account ID

014-381-17

Account Type

Real Estate

Location

573 PETE HENRICHS RD
MASON VALLEY

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.48
Total	$973.48
Paid	$730.48
Balance	$243.00
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

$973.48

Total

$973.48

Paid

$730.48

Balance

$243.00

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	$244.48	$0.00	$244.48	$244.48	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.03	$0.00	$912.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$844.76	$0.00	$844.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$819.06	$8.19	$827.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$815.36	$0.00	$815.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$814.23	$0.00	$814.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$818.75	$0.00	$818.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$834.15	$0.00	$834.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$735.45	$0.00	$735.45	$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	5.93	4.48	1.45	.00
2023-2024	S21	Weed Tax	5.93	5.93	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.48	$729.00
07/16/2024	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$973.48	$973.48
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-231.03	$681.00
07/17/2023	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$912.03	$912.03
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.76	$633.00
07/15/2022	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$844.76	$844.76
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-204.71	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-204.71	$204.71
11/01/2021	PAYMENT	NAVE FEDERAL CREDIT UNION CHECK 071483	$-212.90	$409.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$622.32
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-204.93	$614.13
07/14/2021	BILL	CUNNINGHAM, WAYNE M ET AL	$819.06	$819.06
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.36	$606.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-209.36	$396.64
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-209.36	$606.00
07/09/2020	BILL	CUNNINGHAM, WAYNE M ET AL	$815.36	$815.36
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-208.23	$606.00
07/10/2019	BILL	CUNNINGHAM, WAYNE M ET AL	$814.23	$814.23
02/20/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377419203	$-203.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.75	$609.00
07/10/2018	BILL	CUNNINGHAM, WAYNE M ET AL	$818.75	$818.75
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-213.15	$621.00
07/10/2017	BILL	CUNNINGHAM, WAYNE M ET AL	$834.15	$834.15
07/21/2016	PAYMENT	INGERSOLL, RITA KIM CHECK NUM: 1012	$-735.45	$0.00
07/11/2016	BILL	INGERSOLL, KIM	$735.45	$735.45
04/11/2016	PAYMENT	INGERSOLL, RITA KIM CHECK NUM: 1003	$-182.00	$0.00
04/07/2016	AMENDMENT	mom died since last installmen	$-8.28	$182.00
04/04/2016	PENALTY	POSTAGE	$1.00	$190.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.28	$189.28
01/12/2016	PAYMENT	INGERSOLL, ALLENE CHECK NUM: 1686	$-182.00	$182.00
10/09/2015	PAYMENT	INGERSOLL, ALLENE P ETAL CHECK NUM: 1638	$-182.00	$364.00
08/07/2015	PAYMENT	INGERSOLL, ALLENE P ETAL CHECK NUM: 1598	$-189.31	$546.00
07/07/2015	BILL	INGERSOLL, ALLENE P ETAL	$735.31	$735.31
03/04/2015	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 2130	$-179.00	$0.00
01/06/2015	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1491	$-179.00	$179.00
09/05/2014	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK NUM: 2154	$-179.83	$358.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$537.83
08/06/2014	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1411	$-185.00	$537.80
07/08/2014	BILL	INGERSOLL, ROBERT & ALLENE ETA	$722.80	$722.80
03/10/2014	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1335	$-173.00	$0.00
01/15/2014	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 2090	$-173.00	$173.00
10/14/2013	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1276	$-173.00	$346.00
08/08/2013	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1253	$-181.92	$519.00
07/08/2013	BILL	INGERSOLL, ROBERT & ALLENE ETA	$700.92	$700.92
03/01/2013	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1197	$-172.00	$0.00
01/08/2013	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1157	$-172.00	$172.00
10/10/2012	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1980	$-172.00	$344.00
08/07/2012	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1958	$-179.48	$516.00
07/10/2012	BILL	INGERSOLL, ROBERT & ALLENE ETA	$695.48	$695.48
07/28/2011	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK NUM: 1842	$-738.45	$0.00
07/08/2011	BILL	INGERSOLL, ROBERT & ALLENE ETA	$738.45	$738.45
08/10/2010	PAYMENT	INGERSOLL, ROBERT & ALLENE CORK: B BANK: 94-7074 NUM: 1717	$-754.39	$0.00
07/08/2010	BILL	INGERSOLL, ROBERT & ALLENE ETA	$754.39	$754.39
01/08/2010	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1643	$-368.00	$0.00
07/31/2009	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1595	$-377.84	$368.00
07/06/2009	BILL	INGERSOLL, ROBERT & ALLENE ETA	$745.84	$745.84
08/06/2008	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-8013 NUM: 105	$-728.77	$0.00
07/15/2008	BILL	INGERSOLL, ROBERT & ALLENE ETA	$728.77	$728.77
07/26/2007	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-8013 NUM: 104	$-707.42	$0.00
07/12/2007	BILL	INGERSOLL, ROBERT & ALLENE ETA	$707.42	$707.42
07/29/2006	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1261	$-682.20	$0.00
07/12/2006	BILL	INGERSOLL, ROBERT & ALLENE ETA	$682.20	$682.20
03/08/2006	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1219	$-164.00	$0.00
01/05/2006	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1202	$-164.00	$164.00
10/12/2005	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 1180	$-164.00	$328.00
08/11/2005	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1158	$-169.68	$492.00
07/15/2005	BILL	INGERSOLL, ROBERT & ALLENE ETA	$661.68	$661.68
03/09/2005	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 1110	$-163.00	$0.00
01/11/2005	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1093	$-163.00	$163.00
09/22/2004	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 1069	$-163.00	$326.00
07/29/2004	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 1042	$-170.39	$489.00
07/08/2004	BILL	INGERSOLL, ROBERT & ALLENE ETA	$659.39	$659.39
03/02/2004	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 998	$-162.78	$0.00
01/09/2004	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 980	$-162.78	$162.78
10/03/2003	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 942	$-162.78	$325.56
08/05/2003	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 912	$-166.96	$488.34
07/18/2003	BILL	INGERSOLL, ROBERT & ALLENE ETA	$655.30	$655.30
02/25/2003	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 845	$-157.00	$0.00
01/03/2003	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 821	$-157.00	$157.00
09/24/2002	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 779	$-157.00	$314.00
08/16/2002	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 755	$-162.59	$471.00
07/12/2002	BILL	INGERSOLL, ROBERT & ALLENE ETA	$633.59	$633.59
03/05/2002	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 693	$-163.50	$0.00
12/14/2001	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 665	$-163.50	$163.50
10/11/2001	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 644	$-163.50	$327.00
08/21/2001	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 623	$-167.68	$490.50
07/12/2001	BILL	INGERSOLL, ROBERT & ALLENE ETA	$658.18	$658.18
03/01/2001	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 547	$-163.00	$0.00
01/10/2001	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 528	$-163.00	$163.00
09/28/2000	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 487	$-163.00	$326.00
08/17/2000	PAYMENT	INGERSOLL, ROBERT & ALLENE CHECK BANK: 94-7074 NUM: 468	$-167.07	$489.00
07/17/2000	BILL	INGERSOLL, ROBERT & ALLENE ETA	$656.07	$656.07
03/10/2000	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CORK: B BANK: 94-7074 NUM: 409	$-169.70	$0.00
12/28/1999	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 390	$-169.70	$169.70
10/14/1999	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 370	$-169.70	$339.40
08/30/1999	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK BANK: 94-7074 NUM: 354	$-173.76	$509.10
07/17/1999	BILL	INGERSOLL, ROBERT & ALLENE ETA	$682.86	$682.86
03/04/1999	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-167.80	$0.00
12/14/1998	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-167.80	$167.80
09/29/1998	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-167.80	$335.60
08/13/1998	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-171.82	$503.40
07/13/1998	BILL	INGERSOLL, ROBERT & ALLENE ETA	$675.22	$675.22
12/09/1997	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-330.42	$0.00
10/09/1997	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-165.21	$330.42
07/22/1997	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA CHECK	$-169.25	$495.63
07/14/1997	BILL	INGERSOLL, ROBERT & ALLENE ETA	$664.88	$664.88
03/14/1997	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA	$-147.04	$0.00
01/10/1997	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA	$-147.04	$147.04
10/03/1996	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA	$-147.04	$294.08
07/31/1996	PAYMENT	INGERSOLL, ROBERT & ALLENE ETA	$-149.69	$441.12
07/18/1996	BILL	INGERSOLL, ROBERT & ALLENE ETA	$590.81	$590.81