Tax Account 014-611-26

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Owners

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

LUCAS, AMILCAR AURELL MARTINEZ

MENDOZA-BUSTAMANTE, ALMA ELOISA

Account Summary

Account ID	014-611-26
Account Type	Real Estate
Location	7 STANLEY LN MASON VALLEY
Balance	$366.00
Currently Due	$122.00

Account ID

014-611-26

Account Type

Real Estate

Location

7 STANLEY LN
MASON VALLEY

Balance

$366.00

Currently Due

$122.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$490.57
Total	$495.55
Paid	$129.55
Balance	$366.00
Due	$122.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$490.57

Total

$495.55

Paid

$129.55

Balance

$366.00

Due

$122.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$124.57	$4.98	$0.00	$124.57	$129.55	$0.00
2	10/05/2026	10/16/2026	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$122.00
3	01/04/2027	01/15/2027	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$244.00
4	03/01/2027	03/12/2027	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$495.93	$10.40	$14.33	$520.66	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$465.59	$0.00	$0.00	$465.59	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$431.10	$0.00	$0.00	$431.10	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$399.17	$0.00	$0.00	$399.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$381.75	$0.00	$0.00	$381.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$353.48	$0.00	$0.00	$353.48	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$331.28	$0.00	$0.00	$331.28	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$315.51	$3.12	$0.00	$318.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$302.78	$0.00	$0.00	$302.78	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$295.10	$24.36	$0.00	$319.46	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	ALLIED LOAN SERVICING CHECK 078183	$-276.80	$366.00
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.02	$642.80
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.98	$641.78
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.02	$636.80
07/15/2026	BILL	LEON, ALFREDO MENDOZA ET AL	$490.57	$635.78
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.02	$145.21
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.02	$144.19
06/01/2026	INTEREST	INTEREST FOR 06/2026	$10.25	$143.17
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$132.92
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.92
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.92	$127.92
02/25/2026	PAYMENT	LEON, ALFREDO MENDOZA ET AL CHECK REM - 73182	$-12.48	$123.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.48	$135.48
01/12/2026	PAYMENT	ALLIED LOAN SERVICING CHECK 072091	$-111.00	$135.00
09/22/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 069248	$-123.00	$246.00
08/07/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 067680	$-126.93	$369.00
07/11/2025	BILL	LEON, ALFREDO MENDOZA ET AL	$495.93	$495.93
03/10/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 64852	$-116.00	$0.00
01/07/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063245	$-116.00	$116.00
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060869	$-116.00	$232.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059587	$-117.59	$348.00
07/16/2024	BILL	LEON, ALFREDO MENDOZA ET AL	$465.59	$465.59
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055859	$-107.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053962	$-107.00	$107.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052388	$-107.00	$214.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050938	$-110.10	$321.00
07/17/2023	BILL	LEON, ALFREDO MENDOZA ET AL	$431.10	$431.10
08/25/2022	PAYMENT	CARNER, NANCY CHECK 559	$-399.17	$0.00
07/15/2022	BILL	CARNER, NANCY	$399.17	$399.17
08/30/2021	PAYMENT	CARNER, NANCY CHECK 587	$-381.75	$0.00
07/14/2021	BILL	CARNER, NANCY	$381.75	$381.75
08/21/2020	PAYMENT	CARNER, NANCY CHECK NUM: 431	$-353.48	$0.00
07/09/2020	BILL	CARNER, NANCY	$353.48	$353.48
08/08/2019	PAYMENT	CARNER, NANCY LEE CHECK NUM: 218	$-331.28	$0.00
07/10/2019	BILL	CARNER, NANCY	$331.28	$331.28
03/21/2019	PAYMENT	NANCY CARNER CORK: D BANK: PNP INTERNET NUM: 56137622	$-81.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.12
01/03/2019	PAYMENT	CARNER, NANCY CHECK NUM: 210	$-78.00	$78.00
10/02/2018	PAYMENT	NANCY CARNER CORK: D BANK: PNP INTERNET NUM: 49182360	$-78.00	$156.00
08/22/2018	PAYMENT	NANCY CARNER CORK: D BANK: PNP INTERNET NUM: 47578689	$-81.51	$234.00
07/10/2018	BILL	CARNER, NANCY	$315.51	$315.51
07/25/2017	PAYMENT	CARNER, NANCY CHECK NUM: 577	$-302.78	$0.00
07/10/2017	BILL	CARNER, NANCY	$302.78	$302.78
04/21/2017	PAYMENT	CARNER, NANCY CHECK NUM: 123	$-243.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$243.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.14	$242.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$229.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.92	$221.92
07/28/2016	PAYMENT	CARNER, NANCY CHECK NUM: 523	$-76.10	$219.00
07/11/2016	BILL	CARNER, NANCY	$295.10	$295.10
03/01/2016	PAYMENT	CARNER, NANCY CHECK NUM: 513	$-75.92	$0.00
01/26/2016	PAYMENT	CARNER, NANCY CHECK NUM: 511	$-73.00	$75.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$148.92
10/12/2015	PAYMENT	CARNER, NANCY CHECK NUM: 505	$-73.00	$146.00
07/30/2015	PAYMENT	CARNER, NANCY CHECK NUM: 501	$-75.51	$219.00
07/07/2015	BILL	CARNER, NANCY	$294.51	$294.51
04/22/2015	PAYMENT	CARNER, NANCY CASH	$-372.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$372.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.59	$371.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.56	$348.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$334.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$326.05
07/08/2014	BILL	CARNER, NANCY	$322.74	$322.74
04/16/2014	PAYMENT	DEAN, DONALD R & NANCY L CHECK NUM: 543	$-296.07	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$296.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.45	$289.59
01/31/2014	PAYMENT	CARNER, NANCY CHECK NUM: 536	$-460.99	$272.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.27	$733.13
01/01/2014	INTEREST	Monthly Interest	$2.52	$718.86
12/02/2013	INTEREST	Monthly Interest	$2.52	$716.34
11/01/2013	INTEREST	Monthly Interest	$2.52	$713.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.99	$711.30
10/01/2013	INTEREST	Monthly Interest	$2.52	$703.31
09/03/2013	INTEREST	Monthly Interest	$2.52	$700.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$698.27
07/08/2013	BILL	CARNER, NANCY	$315.89	$694.99
07/08/2013	INTEREST	Monthly Interest	$2.52	$379.10
07/01/2013	INTEREST	Monthly Interest	$2.52	$376.58
06/01/2013	INTEREST	Monthly Interest	$24.81	$374.06
05/01/2013	INTEREST	Monthly Interest	$0.04	$349.25
04/01/2013	INTEREST	Monthly Interest	$0.04	$349.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.81	$349.17
03/01/2013	INTEREST	Monthly Interest	$0.04	$328.36
02/01/2013	INTEREST	Monthly Interest	$0.04	$328.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.39	$328.28
01/02/2013	INTEREST	Monthly Interest	$0.04	$314.89
12/03/2012	INTEREST	Monthly Interest	$0.04	$314.85
11/01/2012	INTEREST	Monthly Interest	$0.04	$314.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.46	$314.77
10/01/2012	INTEREST	Monthly Interest	$0.04	$307.31
08/31/2012	INTEREST	Monthly Interest	$0.04	$307.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$307.23
07/10/2012	BILL	CARNER, NANCY	$297.24	$304.22
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2012	INTEREST	Monthly Interest	$0.40	$6.90
05/08/2012	PAYMENT	CARNER, NANCY CHECK NUM: 363	$-427.15	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$433.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.99	$427.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.75	$401.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.36	$384.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$375.05
07/08/2011	BILL	CARNER, NANCY	$371.24	$371.24
08/10/2010	PAYMENT	CARNER, NANCY CASH	$-368.24	$0.00
07/08/2010	BILL	CARNER, NANCY	$368.24	$368.24
02/19/2010	PAYMENT	CARNER, NANCY CASH	$-85.00	$0.00
12/14/2009	PAYMENT	CARNER, NANCY CASH	$-268.63	$85.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.58	$353.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$345.05
07/06/2009	BILL	BELLEW, DANIEL & SALLEY U/C ET	$341.59	$341.59
08/15/2008	PAYMENT	NANCY CARNER CHECK BANK: 94-8013 NUM: 334	$-331.65	$0.00
07/15/2008	BILL	BELLEW, DANIEL & SALLEY U/C	$331.65	$331.65
05/05/2008	PAYMENT	CARNER, NANCY CHECK BANK: 94-8013 NUM: 327	$-167.89	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$167.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$173.89
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$167.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/11/2007	PAYMENT	BELLEW CASH	$-258.00	$152.00
10/01/2007	INTEREST	Monthly Interest	$0.59	$410.00
09/04/2007	INTEREST	Monthly Interest	$0.59	$409.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$408.82
08/01/2007	INTEREST	Monthly Interest	$0.59	$405.66
07/12/2007	BILL	BELLEW, DANIEL & SALLEY U/C	$307.07	$405.07
07/02/2007	INTEREST	Monthly Interest	$0.59	$98.00
07/02/2007	INTEREST	Monthly Interest	$0.59	$97.41
06/04/2007	INTEREST	Monthly Interest	$5.92	$96.82
03/27/2007	PAYMENT	BELLEW, DANIEL & SALLEY U/C CASH	$-588.16	$90.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.90	$679.06
03/01/2007	INTEREST	Monthly Interest	$2.19	$659.16
02/02/2007	INTEREST	Monthly Interest	$2.19	$656.97
02/02/2007	INTEREST	Monthly Interest	$2.19	$654.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$652.59
12/01/2006	INTEREST	Monthly Interest	$2.19	$639.79
11/01/2006	INTEREST	Monthly Interest	$2.19	$637.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$635.41
10/04/2006	INTEREST	Monthly Interest	$2.19	$628.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$626.10
09/01/2006	INTEREST	Monthly Interest	$2.19	$623.25
08/02/2006	INTEREST	Monthly Interest	$2.19	$621.06
07/12/2006	BILL	BELLEW, DANIEL & SALLEY U/C	$284.32	$618.87
07/06/2006	INTEREST	Monthly Interest	$2.19	$334.55
07/06/2006	INTEREST	Monthly Interest	$2.19	$332.36
06/05/2006	INTEREST	Monthly Interest	$21.94	$330.17
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$308.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.43	$302.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.90	$284.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$272.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$265.99
07/15/2005	BILL	BELLEW, DANIEL & SALLEY U/C	$263.26	$263.26
03/15/2005	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1740	$-282.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.81	$282.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.59	$271.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$264.52
07/08/2004	BILL	BELLEW, DANIEL & SALLEY U/C	$261.85	$261.85
10/13/2003	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1463	$-260.17	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$260.17
08/27/2003	AMENDMENT	per assessor correct assessmnt	$-183.72	$257.59
07/18/2003	BILL	CARNER, J D / CARNER, KENNETH	$441.31	$441.31
08/22/2002	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1093	$-420.15	$0.00
07/12/2002	BILL	CARNER, J D / CARNER, KENNETH	$420.15	$420.15
09/24/2001	PAYMENT	CARNER, J D / CARNER, KENNETH CHECK BANK: 94-7074 NUM: 1912	$-171.63	$0.00
08/17/2001	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1892	$-57.46	$171.63
07/12/2001	BILL	CARNER, J D / CARNER, KENNETH	$229.09	$229.09
08/03/2000	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1709	$-225.68	$0.00
07/17/2000	BILL	CARNER, J D / CARNER, KENNETH	$225.68	$225.68
08/19/1999	PAYMENT	CARNER, J D & P L CHECK BANK: 94-7074 NUM: 1541	$-234.81	$0.00
07/17/1999	BILL	CARNER, J D & P L	$234.81	$234.81
08/14/1998	PAYMENT	CARNER, J D CHECK	$-223.91	$0.00
07/13/1998	BILL	MULLINS, JOHN W ET AL	$223.91	$223.91
04/02/1998	PAYMENT	CARNER, J.D. CHECK	$-119.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$119.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.53	$118.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$112.85
12/09/1997	PAYMENT	LEE, GEORGINA K CHECK	$-2.21	$110.64
11/10/1997	PAYMENT	LEE/RODGERS CHECK	$-55.32	$112.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.21	$168.17
08/21/1997	PAYMENT	MULLINS, JOHN W ET AL CHECK	$-55.52	$165.96
07/14/1997	BILL	MULLINS, JOHN W ET AL	$221.48	$221.48
04/14/1997	PAYMENT	MULLINS, JOHN CHECK	$-157.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.51	$157.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.73	$148.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.79
08/30/1996	PAYMENT	MULLINS, J W CHECK	$-47.48	$141.90
07/18/1996	BILL	MULLINS, JOHN W ET AL	$189.38	$189.38