Tax Account 014-581-27

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Owners

RESENDIZ, JUAN MONTES ET AL
712 B S CENTER ST
YERINGTON, NV 89447-0000

DEMONTES, FRUMENCIA MONTES

Account Summary

Account ID	014-581-27
Account Type	Real Estate
Location	1 HERMAN LN MASON VALLEY
Balance	$1,383.00
Currently Due	$461.00

Account ID

014-581-27

Account Type

Real Estate

Location

1 HERMAN LN
MASON VALLEY

Balance

$1,383.00

Currently Due

$461.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,846.65
Total	$1,846.65
Paid	$463.65
Balance	$1,383.00
Due	$461.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,846.65

Total

$1,846.65

Paid

$463.65

Balance

$1,383.00

Due

$461.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$463.65	$0.00	$0.00	$463.65	$463.65	$0.00
2	10/05/2026	10/16/2026	Due	$461.00	$0.00	$0.00	$461.00	$0.00	$461.00
3	01/04/2027	01/15/2027	Due	$461.00	$0.00	$0.00	$461.00	$0.00	$922.00
4	03/01/2027	03/12/2027	Due	$461.00	$0.00	$0.00	$461.00	$0.00	$1,383.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,875.99	$0.00	$0.00	$1,875.99	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$1,750.12	$0.00	$0.00	$1,750.12	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$1,620.48	$0.00	$0.00	$1,620.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,500.42	$0.00	$0.00	$1,500.42	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,389.27	$0.00	$0.00	$1,389.27	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,286.38	$0.00	$0.00	$1,286.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,205.61	$0.00	$0.00	$1,205.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,148.19	$0.00	$0.00	$1,148.19	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,101.90	$0.00	$0.00	$1,101.90	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,073.96	$0.00	$0.00	$1,073.96	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CHASE CHECK	$-463.65	$1,383.00
07/15/2026	BILL	RESENDIZ, JUAN MONTES ET AL	$1,846.65	$1,846.65
03/03/2026	PAYMENT	CHASE ACH CORE -	$-468.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-468.00	$468.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-468.00	$936.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-471.99	$1,404.00
07/11/2025	BILL	RESENDIZ, JUAN MONTES ET AL	$1,875.99	$1,875.99
02/28/2025	PAYMENT	CHASE ACH CORE -	$-437.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-437.00	$437.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-437.00	$874.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-439.12	$1,311.00
07/16/2024	BILL	RESENDIZ, JUAN MONTES ET AL	$1,750.12	$1,750.12
03/05/2024	PAYMENT	CHASE ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-405.48	$1,215.00
07/17/2023	BILL	RESENDIZ, JUAN MONTES ET AL	$1,620.48	$1,620.48
03/03/2023	PAYMENT	CHASE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-375.42	$1,125.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,500.42
07/15/2022	BILL	RESENDIZ, JUAN MONTES ET AL	$1,500.42	$1,500.42
03/03/2022	PAYMENT	CHASE ACH CORE -	$-347.27	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-347.27	$347.27
10/04/2021	PAYMENT	CHASE ACH CORE -	$-347.27	$694.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-347.46	$1,041.81
07/14/2021	BILL	RESENDIZ, JUAN MONTES ET AL	$1,389.27	$1,389.27
03/10/2021	PAYMENT	CHASE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.38	$963.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.38	$639.62
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.38	$963.00
07/09/2020	BILL	RESENDIZ, JUAN MONTES ET AL	$1,286.38	$1,286.38
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-302.61	$903.00
07/10/2019	BILL	RESENDIZ, JUAN MONTES ET AL	$1,205.61	$1,205.61
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.19	$861.00
07/10/2018	BILL	RESENDIZ, JUAN MONTES ET AL	$1,148.19	$1,148.19
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	CHASE CHECK	$-276.90	$825.00
07/10/2017	BILL	RESENDIZ, JUAN MONTES ET AL	$1,101.90	$1,101.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.96	$804.00
07/11/2016	BILL	RESENDIZ, JUAN MONTES ET AL	$1,073.96	$1,073.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.84	$801.00
07/07/2015	BILL	RESENDIZ, JUAN MONTES ET AL	$1,071.84	$1,071.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-261.60	$777.00
07/08/2014	BILL	RESENDIZ, JUAN MONTES ET AL	$1,038.60	$1,038.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-267.74	$801.00
07/08/2013	BILL	RESENDIZ, JUAN MONTES ET AL	$1,068.74	$1,068.74
03/04/2013	PAYMENT	CHASE CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.56	$717.00
07/10/2012	BILL	RESENDIZ, JUAN MONTES ET AL	$956.56	$956.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
09/07/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1133021829	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.91	$972.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,298.91	$1,298.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.29	$966.00
07/08/2010	BILL	WICKENDEN, JAMES R & NATASHA A	$1,291.29	$1,291.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.69	$939.00
07/06/2009	BILL	WICKENDEN, JAMES R & NATASHA A	$1,253.69	$1,253.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.17	$912.00
07/15/2008	BILL	WICKENDEN, JAMES R & NATASHA A	$1,217.17	$1,217.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$0.00
12/28/2007	PAYMENT	COMMERCE LAND TITLE, INC CHECK BANK: 32-1 NUM: 8634	$-295.00	$295.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-296.71	$885.00
07/12/2007	BILL	WICKENDEN, JAMES R & NATASHA A	$1,181.71	$1,181.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-286.00	$286.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-286.00	$572.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-289.30	$858.00
07/12/2006	BILL	WICKENDEN, JAMES R & NATASHA A	$1,147.30	$1,147.30
03/06/2006	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3383	$-278.00	$0.00
12/30/2005	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 3331	$-278.00	$278.00
10/10/2005	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3279	$-278.00	$556.00
08/19/2005	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 90-7118 NUM: 3245	$-279.88	$834.00
07/15/2005	BILL	THOMAS, PATRICK A ET AL TRS	$1,113.88	$1,113.88
03/10/2005	PAYMENT	THOMAS CHECK BANK: 90-7118 NUM: 3128	$-276.00	$0.00
01/10/2005	PAYMENT	THOMAS P.A. CHECK BANK: 90-7118 NUM: 3089	$-276.00	$276.00
10/12/2004	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 90-7118 NUM: 3027	$-276.00	$552.00
08/18/2004	PAYMENT	THOMAS CHECK BANK: 90-7118 NUM: 2984	$-278.21	$828.00
07/08/2004	BILL	THOMAS, PATRICK A ET AL TRS	$1,106.21	$1,106.21
02/27/2004	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2888	$-271.17	$0.00
12/19/2003	PAYMENT	THOMAS, AUDREY CHECK BANK: 90-7118 NUM: 2831	$-271.17	$271.17
10/02/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2763	$-271.17	$542.34
08/04/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 90-7118 NUM: 2715	$-271.17	$813.51
07/18/2003	BILL	THOMAS, PATRICK A ET AL TRS	$1,084.68	$1,084.68
03/12/2003	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2577	$-259.00	$0.00
01/07/2003	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 2518	$-259.00	$259.00
12/12/2002	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 2493	$-269.36	$518.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.36	$787.36
08/15/2002	PAYMENT	THOMAS, PATRICK A & AUDREY T CHECK BANK: 11-7000 NUM: 2363	$-259.66	$777.00
07/12/2002	BILL	THOMAS, PATRICK A ET AL TRS	$1,036.66	$1,036.66
03/05/2002	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 2191	$-243.58	$0.00
01/07/2002	PAYMENT	THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 2126	$-243.58	$243.58
10/10/2001	PAYMENT	THOMAS, P. CHECK BANK: 11-7000 NUM: 2037	$-243.58	$487.16
08/13/2001	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1970	$-243.77	$730.74
07/12/2001	BILL	THOMAS, PATRICK A ET AL TRS	$974.51	$974.51
03/05/2001	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1775	$-239.96	$0.00
01/03/2001	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1698	$-239.96	$239.96
10/05/2000	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK BANK: 11-7000 NUM: 1587	$-239.96	$479.92
08/15/2000	PAYMENT	THOMAS, PATRICK A & AUDREY T M CHECK BANK: 11-7000 NUM: 1540	$-240.10	$719.88
07/17/2000	BILL	THOMAS, PATRICK A & AUDREY T M	$959.98	$959.98
04/04/2000	PAYMENT	THOMAS, PATRICK & AUDREY CHECK BANK: 11-7000 NUM: 1394	$-259.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.99	$259.80
01/06/2000	PAYMENT	THOMAS, PATRICK A CHECK BANK: 11-7000 NUM: 1285	$-249.81	$249.81
10/04/1999	PAYMENT	PATRICK/AUDREY THOMAS CHECK BANK: 11-7000 NUM: 1178	$-249.81	$499.62
08/11/1999	PAYMENT	THOMAS, PATRICK CHECK BANK: 11-7000 NUM: 1111	$-250.01	$749.43
07/17/1999	BILL	THOMAS, PATRICK A & AUDREY T M	$999.44	$999.44
03/25/1999	PAYMENT	THOMAS, PATRICK CHECK	$-256.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.87	$256.58
01/11/1999	PAYMENT	P. THOMAS CHECK	$-246.71	$246.71
11/13/1998	PAYMENT	THOMAS, PATRICK CHECK	$-256.58	$493.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.87	$750.00
08/17/1998	PAYMENT	THOMAS, PATRICK CHECK	$-246.88	$740.13
07/13/1998	BILL	THOMAS, PATRICK A & AUDREY T M	$987.01	$987.01
03/04/1998	PAYMENT	THOMAS, PATRICK CHECK	$-242.68	$0.00
01/07/1998	PAYMENT	THOMAS, PATRICK CHECK	$-242.68	$242.68
10/06/1997	PAYMENT	THOMAS, PATRICK A & AUDREY CHECK	$-242.68	$485.36
08/18/1997	PAYMENT	THOMAS, PATRICK CHECK	$-242.90	$728.04
07/14/1997	BILL	THOMAS, PATRICK A & AUDREY T M	$970.94	$970.94
03/04/1997	PAYMENT	THOMAS, PATRICK & AUDREY	$-241.90	$0.00
01/13/1997	PAYMENT	THOMAS, PATRICK & AUDREY	$-241.90	$241.90
10/03/1996	PAYMENT	THOMAS, PATRICK	$-241.90	$483.80
08/08/1996	PAYMENT	THOMAS, PATRICK & AUDREY	$-242.04	$725.70
07/18/1996	BILL	THOMAS, PATRICK A & AUDREY T M	$967.74	$967.74