Tax Account 014-611-26
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 | $116.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $465.59 |
| Total | $465.59 |
| Paid | $349.59 |
| Balance | $116.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $431.10 | $0.00 | $431.10 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $399.17 | $0.00 | $399.17 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $381.75 | $0.00 | $381.75 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $353.48 | $0.00 | $353.48 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $331.28 | $0.00 | $331.28 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $315.51 | $3.12 | $318.63 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $302.78 | $0.00 | $302.78 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $295.10 | $24.36 | $319.46 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |