Tax Account 014-621-23

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Owners

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

LOPEZ, MARIA S

Account Summary

Account ID	014-621-23
Account Type	Real Estate
Location	15 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-23

Account Type

Real Estate

Location

15 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,082.81
Total	$1,082.81
Paid	$1,082.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,082.81

Total

$1,082.81

Paid

$1,082.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$272.81	$0.00	$272.81	$272.81	$0.00
2	10/02/2023	10/13/2023	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,049.97	$0.00	$1,049.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,019.54	$0.00	$1,019.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$990.00	$0.00	$990.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$961.28	$0.00	$961.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$931.82	$0.00	$931.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$871.84	$0.00	$871.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$849.81	$0.00	$849.81	$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	$-270.00	$0.00
01/09/2024	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5414	$-270.00	$270.00
10/02/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5376	$-270.00	$540.00
08/25/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5358	$-272.81	$810.00
07/17/2023	BILL	LOPEZ, BAUDELIO & MARIA S	$1,082.81	$1,082.81
03/15/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5308	$-262.00	$0.00
01/04/2023	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5284	$-262.00	$262.00
10/07/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5250	$-262.00	$524.00
08/24/2022	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK 5229	$-263.97	$786.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,049.97
07/15/2022	BILL	LOPEZ, BAUDELIO & MARIA S	$1,049.97	$1,049.97
03/10/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5170	$-254.85	$0.00
01/07/2022	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK CK. 5149	$-254.85	$254.85
10/06/2021	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5109	$-254.85	$509.70
08/16/2021	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK CK. 5087	$-254.99	$764.55
07/14/2021	BILL	LOPEZ, BAUDELIO & MARIA S	$1,019.54	$1,019.54
03/08/2021	PAYMENT	LOPEZ, BAUDELIO CHECK 5031	$-246.00	$0.00
01/08/2021	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK 5015	$-246.00	$246.00
10/01/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 4982	$-246.00	$492.00
08/18/2020	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4967**	$-252.00	$738.00
07/09/2020	BILL	LOPEZ, BAUDELIO & MARIA S	$990.00	$990.00
03/10/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4902	$-239.00	$0.00
01/09/2020	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4868	$-239.00	$239.00
10/02/2019	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4818	$-239.00	$478.00
08/19/2019	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4803**********	$-244.28	$717.00
07/10/2019	BILL	LOPEZ, BAUDELIO & MARIA S	$961.28	$961.28
03/08/2019	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4724	$-232.00	$0.00
12/31/2018	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4677	$-232.00	$232.00
09/28/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4624	$-232.00	$464.00
08/24/2018	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4603**	$-235.82	$696.00
08/24/2018	ADJUST	ENTERED INCORRECTLY NUM: 4603**	$235.82	$931.82
08/24/2018	VOID	LOPEZ, BAUDELIO CHECK NUM: 4603**	$-235.82	$696.00
07/10/2018	BILL	LOPEZ, BAUDELIO & MARIA S	$931.82	$931.82
03/02/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4506	$-217.00	$0.00
01/08/2018	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4471	$-217.00	$217.00
10/02/2017	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4415	$-217.00	$434.00
08/23/2017	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4392*	$-20.84	$651.00
08/23/2017	PAYMENT	LOPEZ, BAUDELIO CASH	$-200.00	$671.84
07/10/2017	BILL	LOPEZ, BAUDELIO & MARIA S	$871.84	$871.84
03/10/2017	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4308	$-211.00	$0.00
01/04/2017	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK NUM: 4275	$-211.00	$211.00
10/06/2016	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 4212	$-211.00	$422.00
08/17/2016	PAYMENT	LOPEZ, BAUDELIO OR MARIA CHECK NUM: 4178*	$-216.81	$633.00
07/11/2016	BILL	LOPEZ, BAUDELIO & MARIA S	$849.81	$849.81
03/15/2016	PAYMENT	LOPEZ, BAUDELIO CASH	$-211.00	$0.00
01/07/2016	PAYMENT	LOPEZ, BAUDELIO CHECK NUM: 4037	$-211.00	$211.00
10/08/2015	PAYMENT	BANDELIO LOPEZ CASH	$-211.00	$422.00
08/21/2015	PAYMENT	LOPEZ, BAUDELIO CASH	$-215.11	$633.00
07/07/2015	BILL	LOPEZ, BAUDELIO & MARIA S	$848.11	$848.11
03/10/2015	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 3848	$-181.00	$0.00
01/13/2015	PAYMENT	LOPEZ, BAUDELIO CASH	$-181.00	$181.00
10/13/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 3758	$-181.00	$362.00
08/26/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK NUM: 3737*	$-187.42	$543.00
07/08/2014	BILL	LOPEZ, BAUDELIO & MARIA S	$730.42	$730.42
03/04/2014	PAYMENT	LOPEZ, BAUDELIO CASH	$-189.00	$0.00
01/13/2014	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK NUM: 3658	$-189.00	$189.00
10/03/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-189.00	$378.00
08/20/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-196.17	$567.00
07/08/2013	BILL	LOPEZ, BAUDELIO & MARIA S	$763.17	$763.17
03/08/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-171.00	$0.00
01/11/2013	PAYMENT	LOPEZ, BAUDELIO CASH	$-171.00	$171.00
10/05/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-171.00	$342.00
08/20/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-175.76	$513.00
07/10/2012	BILL	LOPEZ, BAUDELIO & MARIA S	$688.76	$688.76
03/05/2012	PAYMENT	CASH	$-219.00	$0.00
01/09/2012	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-219.00	$219.00
10/03/2011	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-219.00	$438.00
08/17/2011	PAYMENT	LOPEZ, BAUDILIO CASH	$-224.08	$657.00
07/08/2011	BILL	LOPEZ, BAUDELIO & MARIA S	$881.08	$881.08
03/07/2011	PAYMENT	LOPEZ, BAUDELLO & MARIA CASH	$-212.00	$0.00
01/10/2011	PAYMENT	LOPEZ, BAUDELLO/MARIA CASH	$-212.00	$212.00
10/06/2010	PAYMENT	LOPEZ, BAUDELIO CASH	$-212.00	$424.00
08/13/2010	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-219.54	$636.00
07/08/2010	BILL	LOPEZ, BAUDELIO & MARIA S	$855.54	$855.54
03/05/2010	PAYMENT	LOPEZ, BAUDELIO CASH	$-206.00	$0.00
01/11/2010	PAYMENT	BAUDELIO LOPEZ CASH	$-206.00	$206.00
10/12/2009	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-206.00	$412.00
08/25/2009	PAYMENT	LOPEZ, BAUDELIO CASH	$-214.83	$618.00
07/06/2009	BILL	LOPEZ, BAUDELIO & MARIA S	$832.83	$832.83
03/05/2009	PAYMENT	LOPEZ, BAUDELIO CASH	$-200.00	$0.00
01/12/2009	PAYMENT	CASH	$-200.00	$200.00
10/08/2008	PAYMENT	LOPEZ, BAUDELIO CASH	$-200.00	$400.00
08/21/2008	PAYMENT	LOPEZ CASH	$-211.06	$600.00
07/15/2008	BILL	LOPEZ, BAUDELIO & MARIA S	$811.06	$811.06
03/07/2008	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-194.00	$0.00
01/10/2008	PAYMENT	CASH	$-194.00	$194.00
10/08/2007	PAYMENT	CASH	$-194.00	$388.00
08/22/2007	PAYMENT	LOPEZ CASH	$-205.44	$582.00
07/12/2007	BILL	LOPEZ, BAUDELIO & MARIA S	$787.44	$787.44
03/12/2007	PAYMENT	LOPEZ, BAUDILIO & MARIA CASH	$-186.00	$0.00
01/09/2007	PAYMENT	LOPEZ, BAUDELIO CASH	$-186.00	$186.00
10/09/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-186.00	$372.00
08/25/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-190.79	$558.00
07/12/2006	BILL	LOPEZ, BAUDELIO & MARIA S	$748.79	$748.79
03/03/2006	PAYMENT	CASH	$-180.00	$0.00
01/03/2006	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-180.00	$180.00
10/11/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-180.00	$360.00
08/16/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-186.51	$540.00
07/15/2005	BILL	LOPEZ, BAUDELIO & MARIA S	$726.51	$726.51
03/08/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-135.00	$0.00
01/07/2005	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-135.00	$135.00
10/08/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-135.00	$270.00
08/18/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-141.43	$405.00
07/08/2004	BILL	LOPEZ, BAUDELIO & MARIA S	$546.43	$546.43
03/08/2004	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-126.88	$0.00
01/12/2004	PAYMENT	LOPEZ, BAUDELIO CHECK BANK: 94-7074 NUM: 1288	$-126.88	$126.88
10/06/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA CHECK BANK: 94-7074 NUM: 1231	$-126.88	$253.76
08/15/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-129.57	$380.64
07/18/2003	BILL	LOPEZ, BAUDELIO & MARIA S	$510.21	$510.21
03/05/2003	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-120.00	$0.00
01/07/2003	PAYMENT	CASH	$-120.00	$120.00
10/09/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1395	$-120.00	$240.00
08/23/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-126.58	$360.00
07/12/2002	BILL	LOPEZ, BAUDELIO & MARIA S	$486.58	$486.58
03/11/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1236	$-112.17	$0.00
01/10/2002	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1208	$-112.17	$112.17
10/04/2001	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-112.17	$224.34
08/17/2001	PAYMENT	CASH	$-114.87	$336.51
07/12/2001	BILL	LOPEZ, BAUDELIO & MARIA S	$451.38	$451.38
03/12/2001	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1062	$-110.49	$0.00
01/09/2001	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 1029	$-110.49	$110.49
10/06/2000	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 987	$-110.49	$220.98
08/28/2000	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 966	$-113.23	$331.47
07/17/2000	BILL	LOPEZ, BAUDELIO & MARIA S	$444.70	$444.70
03/08/2000	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 899	$-115.06	$0.00
01/07/2000	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 876	$-115.06	$115.06
10/08/1999	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK BANK: 94-7074 NUM: 821	$-115.06	$230.12
08/16/1999	PAYMENT	LOPEZ, BAUDELIO & MARIA S CORK: B BANK: 94-7074 NUM: 780	$-117.78	$345.18
07/17/1999	BILL	LOPEZ, BAUDELIO & MARIA S	$462.96	$462.96
03/05/1999	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK	$-110.05	$0.00
01/07/1999	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK	$-110.05	$110.05
10/06/1998	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-110.05	$220.10
08/21/1998	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-112.85	$330.15
07/13/1998	BILL	LOPEZ, BAUDELIO & MARIA S	$443.00	$443.00
03/06/1998	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK	$-108.46	$0.00
01/12/1998	PAYMENT	LOPEZ, BAUDELIO & MARIA S CHECK	$-108.46	$108.46
10/06/1997	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-108.46	$216.92
08/15/1997	PAYMENT	LOPEZ, BAUDELIO & MARIA S CASH	$-111.17	$325.38
07/14/1997	BILL	LOPEZ, BAUDELIO & MARIA S	$436.55	$436.55
03/12/1997	PAYMENT	LOPEZ, BAUDELIO & MARIA S	$-95.04	$0.00
01/15/1997	PAYMENT	LOPEZ, BAUDELIO & MARIA S	$-95.04	$95.04
10/16/1996	PAYMENT	LOPEZ, BAUDELIO & MARIA S	$-95.04	$190.08
08/20/1996	PAYMENT	LOPEZ, BAUDELIO & MARIA S	$-96.99	$285.12
07/18/1996	BILL	LOPEZ, BAUDELIO & MARIA S	$382.11	$382.11