Tax Account 003-011-25

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Owners

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

RUBIO, BEATRIZ APARICIO

Account Summary

Account ID	003-011-25
Account Type	Real Estate
Location	6 SCARSDALE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-25

Account Type

Real Estate

Location

6 SCARSDALE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,183.58
Total	$1,183.58
Paid	$1,183.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,183.58

Total

$1,183.58

Paid

$1,183.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$298.58	$0.00	$298.58	$298.58	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,157.23	$0.00	$1,157.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,120.31	$0.00	$1,120.31	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,098.30	$0.00	$1,098.30	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,072.14	$0.00	$1,072.14	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,048.56	$0.00	$1,048.56	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,028.41	$0.00	$1,028.41	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,011.36	$0.00	$1,011.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
08/18/2023	PAYMENT	FOUR G LLC CHECK 1200	$-1,183.58	$0.00
07/17/2023	BILL	RUBIO, SAMUEL MONTES ET AL	$1,183.58	$1,183.58
07/25/2022	PAYMENT	RUBIO, SAMUEL MONTES ET AL CHECK 582	$-1,157.23	$0.00
07/15/2022	BILL	RUBIO, SAMUEL MONTES ET AL	$1,157.23	$1,157.23
07/26/2021	PAYMENT	RUBIO, SAMUEL & BEATRIZ CHECK 998	$-1,120.31	$0.00
07/14/2021	BILL	RUBIO, SAMUEL MONTES ET AL	$1,120.31	$1,120.31
07/17/2020	PAYMENT	FOUR G LLC CHECK NUM: 1142	$-1,098.30	$0.00
07/09/2020	BILL	RUBIO, SAMUEL MONTES ET AL	$1,098.30	$1,098.30
08/12/2019	PAYMENT	RUBIO, BEATRIZ CHECK NUM: 927	$-1,072.14	$0.00
07/10/2019	BILL	RUBIO, SAMUEL M	$1,072.14	$1,072.14
08/17/2018	PAYMENT	RUBIO, SAMUEL & BEATRIZ CHECK NUM: 701	$-1,048.56	$0.00
07/10/2018	BILL	RUBIO, SAMUEL M	$1,048.56	$1,048.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$256.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-260.41	$768.00
07/10/2017	BILL	RUBIO, SAMUEL M	$1,028.41	$1,028.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$252.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$504.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-255.36	$756.00
07/11/2016	BILL	RUBIO, SAMUEL M	$1,011.36	$1,011.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-252.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$252.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$504.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.32	$756.00
07/07/2015	BILL	RUBIO, SAMUEL M	$1,009.32	$1,009.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-247.00	$247.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-247.00	$494.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-250.02	$741.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$250.02	$991.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-250.02	$741.00
07/08/2014	BILL	RUBIO, SAMUEL M	$991.02	$991.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.52	$726.00
07/08/2013	BILL	RUBIO, SAMUEL M	$972.52	$972.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-243.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-243.00	$243.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-243.00	$486.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-245.89	$729.00
07/10/2012	BILL	RUBIO, SAMUEL M	$974.89	$974.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-298.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-298.00	$298.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-298.00	$596.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-302.70	$894.00
07/08/2011	BILL	RUBIO, SAMUEL M	$1,196.70	$1,196.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-302.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-302.00	$302.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-302.00	$604.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-308.59	$906.00
07/08/2010	BILL	RUBIO, SAMUEL M	$1,214.59	$1,214.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-305.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-305.00	$305.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-305.00	$610.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-312.03	$915.00
07/06/2009	BILL	RUBIO, SAMUEL M	$1,227.03	$1,227.03
09/24/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1854	$-909.00	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$909.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-294.59	$855.00
07/15/2008	BILL	RUBIO, SAMUEL M	$1,149.59	$1,149.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.85	$837.00
07/12/2007	BILL	RUBIO, SAMUEL M	$1,124.85	$1,124.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-273.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-273.00	$273.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-273.00	$546.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$273.00	$819.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-273.00	$546.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-282.01	$819.00
07/12/2006	BILL	RUBIO, SAMUEL M	$1,101.01	$1,101.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-234.19	$690.00
07/15/2005	BILL	RUBIO, SAMUEL M	$924.19	$924.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-228.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-228.00	$228.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-228.00	$456.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-235.13	$684.00
07/08/2004	BILL	RUBIO, SAMUEL M	$919.13	$919.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-225.33	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-225.33	$225.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-225.33	$450.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-228.74	$675.99
07/18/2003	BILL	RUBIO, SAMUEL M	$904.73	$904.73
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-204.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-208.48	$612.00
07/12/2002	BILL	RUBIO, SAMUEL M	$820.48	$820.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-187.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-187.78	$187.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-187.78	$375.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-190.72	$563.34
07/12/2001	BILL	RUBIO, SAMUEL M	$754.06	$754.06
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-185.38	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-185.38	$185.38
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-185.38	$370.76
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-188.28	$556.14
07/17/2000	BILL	RUBIO, SAMUEL M	$744.42	$744.42
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-191.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-191.92	$191.92
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-191.92	$383.84
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-194.90	$575.76
07/17/1999	BILL	RUBIO, SAMUEL M	$770.66	$770.66
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-190.01	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-190.01	$190.01
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-190.01	$380.02
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-192.93	$570.03
07/13/1998	BILL	RUBIO, SAMUEL M	$762.96	$762.96
09/19/1997	PAYMENT	T S & E CHECK	$-562.35	$0.00
08/22/1997	PAYMENT	JAMES C KINGSBURY INC CHECK	$-190.30	$562.35
07/14/1997	BILL	JAMES C KINGSBURY INC	$752.65	$752.65
09/04/1996	PAYMENT	JAMES C. KINGSBURY, INC.	$-681.35	$0.00
07/18/1996	BILL	JAMES C KINGSBURY INC	$681.35	$681.35