Tax Account 014-621-22

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Owners

LOPEZ, BAUDELIO & MARIA S
15 FALCON WAY
YERINGTON, NV 89447-0000

LOPEZ, MARIA S

Account Summary

Account ID	014-621-22
Account Type	Real Estate
Location	0 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-22

Account Type

Real Estate

Location

0 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$180.80
Total	$180.80
Paid	$180.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$180.80

Total

$180.80

Paid

$180.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.80	$0.00	$45.80	$45.80	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/11/2024	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5431	$-45.00	$0.00
01/09/2024	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5414	$-45.00	$45.00
10/02/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5376	$-45.00	$90.00
08/25/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5358	$-45.80	$135.00
07/17/2023	BILL	LOPEZ, BAUDELIO & MARIA S	$180.80	$180.80
03/15/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5308	$-41.00	$0.00
01/04/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5284	$-41.00	$41.00
10/07/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5249	$-41.00	$82.00
08/24/2022	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK 5229	$-43.37	$123.00
07/15/2022	BILL	LOPEZ, BAUDELIO & MARIA S	$166.37	$166.37
03/10/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5170	$-38.53	$0.00
01/07/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK CK. 5149	$-38.48	$38.53
10/06/2021	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5109	$-38.58	$77.01
08/16/2021	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK CK. 5087	$-38.79	$115.59
07/14/2021	BILL	LOPEZ, BAUDELIO & MARIA S	$154.38	$154.38
03/08/2021	PAYMENT	LOPEZ, BAUDELIO CHECK 5031	$-34.00	$0.00
01/08/2021	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5015	$-34.00	$34.00
10/01/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 4982	$-34.00	$68.00
08/18/2020	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4967**	$-41.28	$102.00
07/09/2020	BILL	LOPEZ, BAUDELIO & MARIA S	$143.28	$143.28
03/10/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4902	$-32.00	$0.00
01/09/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4868	$-32.00	$32.00
10/02/2019	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4818	$-32.00	$64.00
08/19/2019	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4803**********	$-38.56	$96.00
07/10/2019	BILL	LOPEZ, BAUDELIO & MARIA S	$134.56	$134.56
03/08/2019	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4724	$-30.00	$0.00
12/31/2018	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4677	$-30.00	$30.00
09/28/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4624	$-30.00	$60.00
08/24/2018	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4603**	$-36.79	$90.00
08/24/2018	ADJUST	ENTERED INCORRECTLY NUM: 4603**	$36.79	$126.79
08/24/2018	VOID	LOPEZ, BAUDELIO CHECK NUM: 4603**	$-36.79	$90.00
07/10/2018	BILL	LOPEZ, BAUDELIO & MARIA S	$126.79	$126.79
03/02/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4506	$-30.00	$0.00
01/08/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4471	$-30.00	$30.00
10/02/2017	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4415	$-30.00	$60.00
08/23/2017	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4392*	$-36.51	$90.00
07/10/2017	BILL	LOPEZ, BAUDELIO & MARIA S	$126.51	$126.51
03/10/2017	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4308	$-30.00	$0.00
01/04/2017	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK NUM: 4275	$-30.00	$30.00
10/06/2016	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4212	$-30.00	$60.00
08/17/2016	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK NUM: 4178*	$-35.68	$90.00
07/11/2016	BILL	LOPEZ, BAUDELIO & MARIA S	$125.68	$125.68
03/15/2016	PAYMENT	LOPEZ, BAUDELIO CASH	$-30.00	$0.00
01/07/2016	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4037	$-30.00	$30.00
10/08/2015	PAYMENT	BANDELIO LOPEZ CASH	$-30.00	$60.00
08/21/2015	PAYMENT	LOPEZ, BAUDELIO CASH	$-35.59	$90.00
07/07/2015	BILL	LOPEZ, BAUDELIO & MARIA S	$125.59	$125.59
03/10/2015	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 3848	$-46.00	$0.00
01/13/2015	PAYMENT	LOPEZ, BAUDELIO CASH	$-46.00	$46.00
10/13/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 3758	$-46.00	$92.00
08/26/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 3737*	$-50.95	$138.00
07/08/2014	BILL	LOPEZ, BAUDELIO & MARIA S	$188.95	$188.95
03/04/2014	PAYMENT	LOPEZ, BAUDELIO CASH	$-46.00	$0.00
01/13/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 3658	$-46.00	$46.00
10/03/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-46.00	$92.00
08/20/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-50.53	$138.00
07/08/2013	BILL	LOPEZ, BAUDELIO & MARIA S	$188.53	$188.53
03/08/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-45.00	$0.00
01/11/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-45.00	$45.00
10/05/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-45.00	$90.00
08/20/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-49.43	$135.00
07/10/2012	BILL	LOPEZ, BAUDELIO & MARIA S	$184.43	$184.43
03/05/2012	PAYMENT	CASH	$-42.00	$0.00
01/09/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-42.00	$42.00
10/03/2011	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-42.00	$84.00
08/17/2011	PAYMENT	LOPEZ, BAUDILIO CASH	$-48.08	$126.00
07/08/2011	BILL	LOPEZ, BAUDELIO & MARIA S	$174.08	$174.08
03/07/2011	PAYMENT	LOPEZ, BAUDELLO & MARIA CASH	$-39.00	$0.00
01/10/2011	PAYMENT	LOPEZ, BAUDELLO/MARIA CASH	$-39.00	$39.00
10/06/2010	PAYMENT	LOPEZ, BAUDELIO CASH	$-39.00	$78.00
08/13/2010	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-45.55	$117.00
07/08/2010	BILL	LOPEZ, BAUDELIO & MARIA S	$162.55	$162.55
03/05/2010	PAYMENT	LOPEZ, BAUDELIO CASH	$-36.00	$0.00
01/11/2010	PAYMENT	BAUDELIO LOPEZ CASH	$-36.00	$36.00
10/12/2009	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-36.00	$72.00
08/25/2009	PAYMENT	LOPEZ, BAUDELIO CASH	$-45.19	$108.00
07/06/2009	BILL	LOPEZ, BAUDELIO & MARIA S	$153.19	$153.19
03/05/2009	PAYMENT	LOPEZ, BAUDELIO CASH	$-33.00	$0.00
01/12/2009	PAYMENT	CASH	$-33.00	$33.00
10/08/2008	PAYMENT	LOPEZ, BAUDELIO CASH	$-33.00	$66.00
08/21/2008	PAYMENT	LOPEZ CASH	$-45.65	$99.00
07/15/2008	BILL	LOPEZ, BAUDELIO & MARIA S	$144.65	$144.65
03/07/2008	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-31.00	$0.00
01/10/2008	PAYMENT	CASH	$-31.00	$31.00
10/08/2007	PAYMENT	CASH	$-31.00	$62.00
08/22/2007	PAYMENT	LOPEZ CASH	$-41.35	$93.00
07/12/2007	BILL	LOPEZ, BAUDELIO & MARIA S	$134.35	$134.35
03/12/2007	PAYMENT	LOPEZ, BAUDILIO & MARIA CASH	$-29.00	$0.00
01/09/2007	PAYMENT	LOPEZ, BAUDELIO CASH	$-29.00	$29.00
10/09/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-29.00	$58.00
08/25/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-32.39	$87.00
07/12/2006	BILL	LOPEZ, BAUDELIO & MARIA S	$119.39	$119.39
03/03/2006	PAYMENT	CASH	$-26.00	$0.00
01/03/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.00	$26.00
10/11/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.00	$52.00
08/16/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-32.23	$78.00
07/15/2005	BILL	LOPEZ, BAUDELIO & MARIA S	$110.23	$110.23
03/08/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.00	$0.00
01/07/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.00	$26.00
10/08/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.00	$52.00
08/18/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-31.93	$78.00
07/08/2004	BILL	LOPEZ, BAUDELIO & MARIA S	$109.93	$109.93
03/08/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-26.51	$0.00
01/12/2004	PAYMENT	LOPEZ, BAUDELIO CHECK BANK: 94-7074 NUM: 1288	$-26.51	$26.51
10/06/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK BANK: 94-7074 NUM: 1231	$-26.51	$53.02
08/15/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-29.21	$79.53
07/18/2003	BILL	LOPEZ, BAUDELIO & MARIA S	$108.74	$108.74
03/05/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-24.00	$0.00
01/07/2003	PAYMENT	CASH	$-24.00	$24.00
10/09/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1395	$-24.00	$48.00
08/23/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-29.81	$72.00
07/12/2002	BILL	LOPEZ, BAUDELIO & MARIA S	$101.81	$101.81
08/17/2001	PAYMENT	CASH	$-95.30	$0.00
07/12/2001	BILL	LOPEZ, BAUDELIO & MARIA S	$95.30	$95.30
08/30/2000	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 967	$-93.91	$0.00
07/17/2000	BILL	LOPEZ, BAUDELIO & MARIA S	$93.91	$93.91
08/20/1999	PAYMENT	BLANCO, LAURA CHECK BANK: 94-7074 NUM: 959	$-97.69	$0.00
07/17/1999	BILL	LOPEZ, BAUDELIO & MARIA S	$97.69	$97.69
08/04/1998	PAYMENT	COX, VERNAL & ALMA CHECK	$-97.75	$0.00
07/13/1998	BILL	COX, VERNAL & ALMA	$97.75	$97.75
08/07/1997	PAYMENT	COX, VERNAL & ALMA CHECK	$-97.46	$0.00
07/14/1997	BILL	COX, VERNAL & ALMA	$97.46	$97.46
08/08/1996	PAYMENT	COX, VERNAL & ALMA	$-68.29	$0.00
07/18/1996	BILL	COX, VERNAL & ALMA	$68.29	$68.29