Tax Account 014-561-39

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Owners

GUERRERO, HERCULANO ET AL
5 WYONNA
YERINGTON, NV 89447-0000

GUERRERO, NICOLASA TADEO

Account Summary

Account ID	014-561-39
Account Type	Real Estate
Location	5 WYONNA WAY MASON VALLEY
Balance	$260.00
Currently Due	$0.00

Account ID

014-561-39

Account Type

Real Estate

Location

5 WYONNA WAY
MASON VALLEY

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.02
Total	$1,041.02
Paid	$781.02
Balance	$260.00
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

$1,041.02

Total

$1,041.02

Paid

$781.02

Balance

$260.00

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	$261.02	$0.00	$261.02	$261.02	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.88	$0.00	$1,010.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$980.12	$0.00	$980.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$951.70	$0.00	$951.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$897.35	$0.00	$897.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$869.76	$0.00	$869.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$844.50	$0.00	$844.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$823.16	$0.00	$823.16	$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	4.47	1.46	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-261.02	$780.00
07/16/2024	BILL	GUERRERO, HERCULANO ET AL	$1,041.02	$1,041.02
02/26/2024	PAYMENT	H GUERRERO ACH NORW - 039600428	$-252.00	$0.00
12/19/2023	PAYMENT	H GUERRERO ACH NORW - 039518747	$-252.00	$252.00
09/19/2023	PAYMENT	H GUERRERO ACH NORW - 039409191	$-252.00	$504.00
07/27/2023	PAYMENT	H GUERRERO ACH NORW - 039342089	$-254.88	$756.00
07/17/2023	BILL	GUERRERO, HERCULANO ET AL	$1,010.88	$1,010.88
02/21/2023	PAYMENT	H GUERRERO ACH NORW - 039120888	$-244.00	$0.00
12/23/2022	PAYMENT	H GUERRERO ACH NORW - 039021268	$-244.00	$244.00
09/14/2022	PAYMENT	H GUERRERO ACH NORW - 038883457	$-244.00	$488.00
08/11/2022	PAYMENT	H GUERRERO ACH NORW - 038797546	$-248.12	$732.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$980.12
07/15/2022	BILL	GUERRERO, HERCULANO ET AL	$980.12	$980.12
02/23/2022	PAYMENT	H GUERRERO ACH NORW - 038514045	$-237.86	$0.00
12/22/2021	PAYMENT	H GUERRERO ACH NORW - 038375657	$-237.86	$237.86
10/04/2021	PAYMENT	H GUERRERO ACH NORW - 038190455	$-237.86	$475.72
08/16/2021	PAYMENT	H GUERRERO ACH NORW - 038085018	$-238.12	$713.58
07/14/2021	BILL	GUERRERO, HERCULANO ET AL	$951.70	$951.70
02/26/2021	PAYMENT	H GUERRERO ACH NORW - 037670214	$-229.00	$0.00
01/04/2021	PAYMENT	H GUERRERO ACH NORW - 037498047	$-229.00	$229.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$237.15	$687.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-237.15	$449.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-237.15	$687.00
07/09/2020	BILL	GUERRERO, HERCULANO ET AL	$924.15	$924.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-223.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$223.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-228.35	$669.00
07/10/2019	BILL	GUERRERO, HERCULANO ET AL	$897.35	$897.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-216.00	$216.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-216.00	$432.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.76	$648.00
07/10/2018	BILL	GUERRERO, HERCULANO ET AL	$869.76	$869.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$210.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-214.50	$630.00
07/10/2017	BILL	GUERRERO, HERCULANO ET AL	$844.50	$844.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$205.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$410.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-208.16	$615.00
07/11/2016	BILL	GUERRERO, HERCULANO ET AL	$823.16	$823.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.53	$612.00
07/07/2015	BILL	GUERRERO, HERCULANO ET AL	$821.53	$821.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-198.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-198.00	$198.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-198.00	$396.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-205.18	$594.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$205.18	$799.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-205.18	$594.00
07/08/2014	BILL	GUERRERO, HERCULANO ET AL	$799.18	$799.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-218.60	$636.00
07/08/2013	BILL	GUERRERO, HERCULANO ET AL	$854.60	$854.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-187.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-187.00	$187.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-187.00	$374.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-192.54	$561.00
07/10/2012	BILL	GUERRERO, HERCULANO ET AL	$753.54	$753.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.62	$795.00
07/08/2011	BILL	GUERRERO, HERCULANO ET AL	$1,068.62	$1,068.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-278.42	$813.00
07/08/2010	BILL	GUERRERO, HERCULANO ET AL	$1,091.42	$1,091.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-264.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-264.00	$264.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-273.57	$792.00
07/06/2009	BILL	GUERRERO, HERCULANO ET AL	$1,065.57	$1,065.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.03	$768.00
07/15/2008	BILL	GUERRERO, HERCULANO ET AL	$1,037.03	$1,037.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-259.81	$747.00
07/12/2007	BILL	GUERRERO, HERCULANO ET AL	$1,006.81	$1,006.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-70.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-70.00	$70.00
08/01/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11414	$-143.83	$140.00
07/12/2006	BILL	PETERSEN, DONALD D & ROSEMARY	$283.83	$283.83
03/06/2006	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-67.00	$0.00
01/11/2006	PAYMENT	GUERRERO CASH	$-67.00	$67.00
10/14/2005	PAYMENT	GUERRERO CASH	$-67.00	$134.00
08/17/2005	PAYMENT	PETERSEN, DONALD D & ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-74.02	$201.00
07/15/2005	BILL	PETERSEN, DONALD D & ROSEMARY	$275.02	$275.02
03/11/2005	PAYMENT	GUERRERO, NICOLASA & HERCULANO CHECK BANK: 94-7074 NUM: 1489*	$-67.00	$0.00
01/04/2005	PAYMENT	GUERRERO, NICOLASA & HERCULANO CHECK BANK: 94-7074 NUM: 1461*	$-67.00	$67.00
10/06/2004	PAYMENT	GUERRERO, NICOLASA CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/25/2004	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-72.59	$201.00
07/08/2004	BILL	PETERSEN, DONALD D & ROSEMARY	$273.59	$273.59
03/15/2004	PAYMENT	GUERRERO, HERCULANO & NICOLASA CHECK BANK: 94-7074 NUM: 1291*	$-69.18	$0.00
03/15/2004	AMENDMENT	Quarter 4 penalty	$2.66	$69.18
01/07/2004	PAYMENT	GUERRERO, HERCULANO CASH	$-66.52	$66.52
10/06/2003	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-66.52	$133.04
08/20/2003	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-69.64	$199.56
07/18/2003	BILL	PETERSEN, DONALD D & ROSEMARY	$269.20	$269.20
03/04/2003	PAYMENT	CASH CASH	$-63.00	$0.00
01/07/2003	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-63.00	$63.00
10/09/2002	PAYMENT	GUERRERO, HERCULANO CASH	$-63.00	$126.00
08/20/2002	PAYMENT	GUERRERO, NICOLASA & HERCULANO CHECK BANK: 94-7074 NUM: 1011	$-66.18	$189.00
07/12/2002	BILL	PETERSEN, DONALD D & ROSEMARY	$255.18	$255.18
03/04/2002	PAYMENT	GUERRERO, HERCULANO & NICOLASA CHECK BANK: 94-7074 NUM: 102	$-47.02	$0.00
01/24/2002	PAYMENT	CASH CASH	$-48.90	$47.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.88	$95.92
10/02/2001	PAYMENT	GUERRERO, HERCULANO CASH	$-47.02	$94.04
08/21/2001	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-50.09	$141.06
07/12/2001	BILL	PETERSEN, DONALD D & ROSEMARY	$191.15	$191.15
03/13/2001	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-46.31	$0.00
02/05/2001	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-48.16	$46.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.85	$94.47
09/26/2000	PAYMENT	TODEO, NICOLASA CASH	$-97.71	$92.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$190.33
07/17/2000	BILL	PETERSEN, DONALD D & ROSEMARY	$188.35	$188.35
03/03/2000	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-51.97	$0.00
10/06/1999	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-103.94	$51.97
08/12/1999	PAYMENT	HERCULANO GUERRERO CASH	$-55.00	$155.91
07/17/1999	BILL	PETERSEN, DONALD D & ROSEMARY	$210.91	$210.91
03/10/1999	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-47.97	$0.00
12/14/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-47.97	$47.97
10/06/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-47.97	$95.94
08/12/1998	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-50.98	$143.91
07/13/1998	BILL	PETERSEN, DONALD D & ROSEMARY	$194.89	$194.89
01/20/1998	PAYMENT	PETERSEN/GUERRERO CORK: B	$-94.98	$0.00
01/15/1998	PAYMENT	guerrero-guillen, H. CASH	$-49.39	$94.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.90	$144.37
08/13/1997	PAYMENT	PETERSEN, DONALD D & ROSEMARY CASH	$-50.56	$142.47
07/14/1997	BILL	PETERSEN, DONALD D & ROSEMARY	$193.03	$193.03
03/11/1997	PAYMENT	PETERSEN, DONALD D & ROSEMARY	$-40.17	$0.00
01/08/1997	PAYMENT	GUERRERO-GUILLEN, HERCULANO	$-40.17	$40.17
10/02/1996	PAYMENT	PETERSEN, DON	$-40.17	$80.34
08/29/1996	PAYMENT	PETERSEN, DON & ROSEMARY	$-42.28	$120.51
07/18/1996	BILL	PETERSEN, DONALD D & ROSEMARY	$162.79	$162.79