Tax Account 003-011-04

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Owners

MONTES, SAMUEL RUBIO ET AL
6 SCARSDALE DR
YERINGTON, NV 89447-0000

RUBIO, BEATRIZ

Account Summary

Account ID	003-011-04
Account Type	Real Estate
Location	5 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-04

Account Type

Real Estate

Location

5 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$450.05
Paid	$450.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$450.05

Paid

$450.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Paid	$112.55	$4.50	$112.55	$117.05	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$66.12	$556.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$439.42	$34.56	$544.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	RUBIO, SAMUEL M CHECK 611	$-222.00	$0.00
10/07/2024	PAYMENT	PAUL QUILICI PNP PNP - 163793939	$-1,219.43	$222.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.36	$1,441.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.36	$1,435.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$1,428.71
07/16/2024	BILL	BRUNET, RANDALL P	$445.55	$1,424.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$978.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$972.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.60	$965.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.70	$929.34
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.70	$926.64
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.70	$923.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.75	$921.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.70	$890.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.70	$887.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$885.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.70	$865.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.70	$862.57
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.70	$859.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$857.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.70	$846.11
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.70	$843.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$840.71
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$836.22
07/17/2023	BILL	BRUNET, RANDALL P	$439.26	$836.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.70	$396.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.70	$394.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.00	$391.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$364.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.44	$358.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$339.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$328.32
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-109.42	$324.00
07/15/2022	BILL	BRUNET, RANDALL P	$433.42	$433.42
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.43	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.43	$106.43
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.43	$212.86
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.64	$319.29
07/14/2021	BILL	BRUNET, RANDALL P	$425.93	$425.93
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-104.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-104.00	$104.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$109.38	$312.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-109.38	$202.62
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-109.38	$312.00
07/09/2020	BILL	BRUNET, RANDALL P	$421.38	$421.38
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-108.46	$309.00
07/10/2019	BILL	BRUNET, RANDALL P	$417.46	$417.46
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.88	$306.00
07/10/2018	BILL	BRUNET, RANDALL P	$411.88	$411.88
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-106.62	$303.00
07/10/2017	BILL	BRUNET, RANDALL P	$409.62	$409.62
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-107.88	$312.00
07/11/2016	BILL	BRUNET, RANDALL P	$419.88	$419.88
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-101.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$101.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-101.00	$202.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-104.42	$303.00
07/07/2015	BILL	BRUNET, RANDALL P	$407.42	$407.42
08/12/2014	PAYMENT	BRUNET - EVERGREEN CHECK NUM: 354507	$-439.65	$0.00
07/08/2014	BILL	BRUNET, RANDALL P	$439.65	$439.65
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339508	$-218.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - BRUNET CHECK NUM: 332281	$-221.46	$218.00
07/08/2013	BILL	BRUNET, RANDALL P	$439.46	$439.46
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315557	$-224.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309111	$-228.53	$224.00
07/10/2012	BILL	BRUNET, RANDALL P	$452.53	$452.53
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257401	$-256.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251064	$-260.55	$256.00
07/08/2011	BILL	BRUNET, RANDALL P	$516.55	$516.55
12/28/2010	PAYMENT	BRUNET, RANDALL P CHECK BANK: 98-077 NUM: 242875	$-254.00	$0.00
08/27/2010	PAYMENT	BRUNET, RANDALL P CHECK BANK: 98-077 NUM: 239899	$-261.34	$254.00
07/08/2010	BILL	BRUNET, RANDALL P	$515.34	$515.34
12/30/2009	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 40048841 NUM: 40048841	$-268.00	$0.00
08/14/2009	PAYMENT	Evergreen Note Serv CHECK BANK: 98-077 NUM: 230663	$-274.18	$268.00
07/06/2009	BILL	BRUNET, JOAN E	$542.18	$542.18
12/26/2008	PAYMENT	EVERGREEN NOTE SERVIGING CHECK BANK: 98-162 NUM: 224526	$-288.00	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$288.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 221539	$-242.47	$234.00
07/15/2008	BILL	BRUNET, JOAN E	$476.47	$476.47
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 214872	$-228.00	$0.00
08/22/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210807	$-235.73	$228.00
07/12/2007	BILL	BRUNET, JOAN E	$463.73	$463.73
08/29/2006	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 737427	$-452.12	$0.00
07/12/2006	BILL	BRUNET, JOAN E	$452.12	$452.12
08/20/2005	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 718907	$-236.12	$0.00
07/15/2005	BILL	BRUNET, JOAN E	$236.12	$236.12
08/24/2004	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 699990	$-235.89	$0.00
07/08/2004	BILL	BRUNET, JOAN E	$235.89	$235.89
01/05/2004	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 687017	$-116.44	$0.00
08/11/2003	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 678575	$-118.52	$116.44
07/18/2003	BILL	BRUNET, JOAN E	$234.96	$234.96
03/10/2003	PAYMENT	BRUNET, JOAN CHECK BANK: 94-7074 NUM: 4974	$-44.00	$0.00
02/06/2003	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-7074 NUM: 4966	$-150.18	$44.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.13	$194.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$186.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$181.47
07/12/2002	BILL	BRUNET, JOAN E	$179.57	$179.57
10/11/2001	PAYMENT	BRUNET, JOAN CHECK BANK: 94-7074 NUM: 4771	$-202.99	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$202.99
07/12/2001	BILL	BRUNET, JOAN E	$200.90	$200.90
12/22/2000	PAYMENT	BRUNET, JOAN CHECK BANK: 94-204 NUM: 4701	$-98.28	$0.00
09/05/2000	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-204 NUM: 4669	$-101.16	$98.28
07/17/2000	BILL	BRUNET, JOAN E	$199.44	$199.44
12/09/1999	PAYMENT	BRUNET, JOAN E CHECK BANK: 94-204 NUM: 4623	$-100.24	$0.00
08/27/1999	PAYMENT	BRUNET, JOAN E. CHECK BANK: 91-119 NUM: 4412	$-103.17	$100.24
07/17/1999	BILL	BRUNET, JOAN E	$203.41	$203.41
12/02/1998	PAYMENT	BRUNET, JOAN CHECK	$-100.32	$0.00
08/06/1998	PAYMENT	BRUNET, JOAN CHECK	$-103.20	$100.32
07/13/1998	BILL	BRUNET, JOAN E	$203.52	$203.52
01/07/1998	PAYMENT	BRUNET, JOAN E CHECK	$-210.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.15	$210.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$205.31
07/14/1997	BILL	BRUNET, JOAN E	$203.19	$203.19
12/31/1996	PAYMENT	BRUNET, JOAN	$-78.84	$0.00
11/13/1996	PAYMENT	JOAN BRUNET	$-86.29	$78.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.03	$165.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$161.10
07/18/1996	BILL	BRUNET, JOAN E	$159.45	$159.45