Tax Account 014-611-25

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Owners

MENDOZA-LEON, ALFREDO
5 STANLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-25
Account Type	Real Estate
Location	5 STANLEY LN MASON VALLEY
Balance	$1,310.56
Currently Due	$329.56

Account ID

014-611-25

Account Type

Real Estate

Location

5 STANLEY LN
MASON VALLEY

Balance

$1,310.56

Currently Due

$329.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.56
Total	$1,310.56
Paid	$0.00
Balance	$1,310.56
Due	$329.56
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.56

Total

$1,310.56

Paid

$0.00

Balance

$1,310.56

Due

$329.56

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$329.56	$0.00	$329.56	$0.00	$329.56
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$656.56
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$983.56
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,310.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.49	$0.00	$1,213.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,123.60	$0.00	$1,123.60	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,040.39	$0.00	$1,040.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$963.35	$0.00	$963.35	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$902.85	$0.00	$902.85	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$876.55	$0.00	$876.55	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$851.03	$0.00	$851.03	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$829.47	$0.00	$829.47	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDOZA-LEON, ALFREDO	$1,310.56	$1,310.56
02/26/2024	PAYMENT	A MENDOZA ACH NORW - 035605989	$-303.00	$0.00
12/19/2023	PAYMENT	A MENDOZA ACH NORW - 035353154	$-303.00	$303.00
09/19/2023	PAYMENT	A MENDOZA ACH NORW - 035047748	$-303.00	$606.00
07/27/2023	PAYMENT	A MENDOZA ACH NORW - 034848892	$-304.49	$909.00
07/17/2023	BILL	MENDOZA-LEON, ALFREDO	$1,213.49	$1,213.49
02/21/2023	PAYMENT	A MENDOZA ACH NORW - 034165815	$-280.00	$0.00
12/23/2022	PAYMENT	A MENDOZA ACH NORW - 033876139	$-280.00	$280.00
09/14/2022	PAYMENT	A MENDOZA ACH NORW - 033458057	$-280.00	$560.00
08/11/2022	PAYMENT	A MENDOZA ACH NORW - 033193759	$-283.60	$840.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,123.60
07/15/2022	BILL	MENDOZA-LEON, ALFREDO	$1,123.60	$1,123.60
02/23/2022	PAYMENT	A MENDOZA ACH NORW - 032328721	$-260.06	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 30767	$-260.06	$260.06
10/04/2021	PAYMENT	A MENDOZA- ACH NORW - 031292014	$-260.06	$520.12
08/16/2021	PAYMENT	A MENDOZA- ACH NORW - 030939874	$-260.21	$780.18
07/14/2021	BILL	MENDOZA-LEON, ALFREDO	$1,040.39	$1,040.39
02/26/2021	PAYMENT	A MENDOZA- ACH NORW - 029538139	$-240.00	$0.00
01/04/2021	PAYMENT	A MENDOZA- ACH NORW - 028948432	$-240.00	$240.00
09/14/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027973884	$-240.00	$480.00
08/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027680134	$-243.35	$720.00
07/09/2020	BILL	MENDOZA-LEON, ALFREDO	$963.35	$963.35
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026276278	$-225.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12119	$-225.00	$225.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.85	$675.00
07/10/2019	BILL	VEIL, BRYAN R & LEILA C	$902.85	$902.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-219.00	$219.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-219.00	$438.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.55	$657.00
07/10/2018	BILL	VEIL, BRYAN R & LEILA C	$876.55	$876.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$212.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-215.03	$636.00
07/10/2017	BILL	VEIL, BRYAN R & LEILA C	$851.03	$851.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$207.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$414.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-208.47	$621.00
07/11/2016	BILL	VEIL, BRYAN R & LEILA C	$829.47	$829.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.79	$618.00
07/07/2015	BILL	VEIL, BRYAN R & LEILA C	$827.79	$827.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-200.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-200.00	$200.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-200.00	$400.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-203.69	$600.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$203.69	$803.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-203.69	$600.00
07/08/2014	BILL	VEIL, BRYAN R & LEILA C	$803.69	$803.69
03/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025301885	$-211.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-211.00	$211.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.96	$633.00
07/08/2013	BILL	VEIL, BRYAN R & LEILA C	$844.96	$844.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-190.54	$567.00
07/10/2012	BILL	VEIL, BRYAN R & LEILA C	$757.54	$757.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-284.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-284.00	$284.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.98	$852.00
07/08/2011	BILL	VEIL, BRYAN R & LEILA C	$1,139.98	$1,139.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.40	$870.00
07/08/2010	BILL	VEIL, BRYAN R & LEILA C	$1,162.40	$1,162.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-282.54	$846.00
07/06/2009	BILL	VEIL, BRYAN R & LEILA C	$1,128.54	$1,128.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.67	$819.00
07/15/2008	BILL	VEIL, BRYAN R & LEILA C	$1,095.67	$1,095.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.76	$795.00
07/12/2007	BILL	VEIL, BRYAN R & LEILA C	$1,063.76	$1,063.76
08/05/2006	PAYMENT	BRYAN/LEILA VEIL CHECK BANK: 94-7074 NUM: 3641	$-175.21	$0.00
07/12/2006	BILL	DAHLIN, PATRICIA L TR	$175.21	$175.21
08/04/2005	PAYMENT	DAHLIN, PATRICIA L TR CHECK BANK: 94-72 NUM: 1325	$-170.11	$0.00
07/15/2005	BILL	DAHLIN, PATRICIA L TR	$170.11	$170.11
07/25/2004	PAYMENT	DAHLIN, PATRICIA CHECK BANK: 94-72 NUM: 104	$-169.40	$0.00
07/08/2004	BILL	CARNER, PATRICIA L/FREEMAN, T	$169.40	$169.40
08/19/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 876	$-167.05	$0.00
07/18/2003	BILL	CARNER, PATRICIA L/FREEMAN, T	$167.05	$167.05
08/09/2002	PAYMENT	MULLINS, BETTY CHECK BANK: 5-13 NUM: 2100 01*	$-157.30	$0.00
07/12/2002	BILL	CARNER, PATRICIA L/FREEMAN, T	$157.30	$157.30
08/15/2001	PAYMENT	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8312*	$-156.06	$0.00
08/15/2001	ADJUST	payment input wrong BANK: 68-677 NUM: 8312*	$156.06	$156.06
08/15/2001	VOID	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8312*	$-156.06	$0.00
07/12/2001	BILL	CARNER, PATRICIA L/FREEMAN, T	$156.06	$156.06
08/22/2000	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-7074 NUM: 2202	$-153.75	$0.00
07/17/2000	BILL	CARNER, PATRICIA L/FREEMAN, T	$153.75	$153.75
08/19/1999	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1542	$-160.07	$0.00
07/17/1999	BILL	CARNER, J D & P L	$160.07	$160.07
02/23/1999	PAYMENT	CARNER, J D & P L CHECK	$-39.77	$0.00
01/05/1999	PAYMENT	CARNER, J D & P L CHECK	$-39.77	$39.77
10/06/1998	PAYMENT	CARNER, J D & P L CASH	$-39.77	$79.54
08/14/1998	PAYMENT	CARNER, J D & P L CHECK	$-39.95	$119.31
07/13/1998	BILL	CARNER, J D & P L	$159.26	$159.26
08/12/1997	PAYMENT	CARNER, J D & P L CHECK	$-176.54	$0.00
07/14/1997	BILL	CARNER, J D & P L	$176.54	$176.54
04/14/1997	PAYMENT	MULLINS, JOHN CHECK	$-125.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.78	$125.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$118.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.46
08/30/1996	PAYMENT	MULLINS, J W CHECK	$-37.79	$112.95
07/18/1996	BILL	MULLINS, JOHN W ET AL	$150.74	$150.74