Tax Account 003-012-03

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Owners

GOMEZ, JUAN MANUEL
P O BOX 1576
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	003-012-03
Account Type	Real Estate
Location	3 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-03

Account Type

Real Estate

Location

3 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.00
Total	$443.00
Paid	$443.00
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

$443.00

Total

$443.00

Paid

$443.00

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	$113.00	$0.00	$113.00	$113.00	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.71	$0.00	$436.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$431.51	$0.00	$431.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$424.64	$0.00	$424.64	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$419.60	$0.00	$419.60	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$415.68	$97.25	$512.93	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$143.53	$555.41	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$10.45	$420.07	$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	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.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
09/09/2024	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-330.00	$0.00
08/19/2024	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-113.00	$330.00
07/16/2024	BILL	GOMEZ, JUAN MANUEL	$443.00	$443.00
09/15/2023	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-327.00	$0.00
08/21/2023	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-109.71	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$436.71
07/17/2023	BILL	GOMEZ, JUAN MANUEL	$436.71	$436.71
12/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 096066	$-107.00	$0.00
12/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 096067	$-107.00	$107.00
09/27/2022	PAYMENT	RHONDA ALDRIDGE EC WF - 022092410019235	$-107.00	$214.00
08/12/2022	PAYMENT	RHONDA ALDRIDGE EC WF - 022081010024591	$-110.51	$321.00
07/15/2022	BILL	ALDRIDGE, RHONDA	$431.51	$431.51
09/02/2021	PAYMENT	ALDRIDGE, RHONDA CHECK 1198	$-424.64	$0.00
07/14/2021	BILL	ALDRIDGE, RHONDA	$424.64	$424.64
03/11/2021	PAYMENT	RHONDA ALDRIDGE PNP PNP - 90319187	$-104.00	$0.00
01/08/2021	PAYMENT	ALDRIDGE, RHONDA CHECK 1187	$-104.00	$104.00
10/15/2020	PAYMENT	RHONDA ALDRIDGE CORK: D BANK: PNP INTERNET NUM: 82684492	$-104.00	$208.00
08/20/2020	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1069	$-107.60	$312.00
07/09/2020	BILL	ALDRIDGE, HOWARD & RHONDA	$419.60	$419.60
06/24/2020	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1064	$-1,068.34	$0.00
06/01/2020	INTEREST	Monthly Interest	$38.07	$1,068.34
05/01/2020	INTEREST	Monthly Interest	$3.43	$1,030.27
04/02/2020	INTEREST	Monthly Interest	$3.43	$1,026.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.10	$1,023.41
03/03/2020	INTEREST	Monthly Interest	$3.43	$994.31
02/03/2020	INTEREST	Monthly Interest	$3.43	$990.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.76	$987.45
01/01/2020	INTEREST	Monthly Interest	$3.43	$968.69
12/04/2019	INTEREST	Monthly Interest	$3.43	$965.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$961.83
10/01/2019	INTEREST	Monthly Interest	$3.43	$951.35
09/01/2019	INTEREST	Monthly Interest	$3.43	$947.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$944.49
07/31/2019	INTEREST	Monthly Interest	$3.43	$940.22
07/22/2019	INTEREST	Monthly Interest	$3.43	$936.79
07/10/2019	BILL	ALDRIDGE, HOWARD & RHONDA	$415.68	$933.36
07/01/2019	INTEREST	Monthly Interest	$3.43	$517.68
06/03/2019	INTEREST	Monthly Interest	$34.32	$514.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$479.93
04/04/2019	PENALTY	Postage	$1.00	$474.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.83	$473.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$445.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$426.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	ALDRIDGE, HOWARD & RHONDA	$411.88	$411.88
04/06/2018	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1003	$-111.45	$0.00
03/30/2018	PENALTY	Postage	$1.00	$111.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.25	$110.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$105.20
01/04/2018	PAYMENT	ALDRIDGE, RHOND CHECK BANK: WF INTERNET NUM: 018010323167266	$-101.00	$105.04
10/20/2017	PAYMENT	ALDRIDGE, RHOND CHECK BANK: WF INTERNET NUM: 017102023044272	$-101.00	$206.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$307.04
08/21/2017	PAYMENT	ALDRIDGE, RHOND CHECK BANK: WF INTERNET NUM: 017081723050859	$-106.62	$303.00
07/10/2017	BILL	ALDRIDGE, HOWARD & RHONDA	$409.62	$409.62
07/27/2016	PAYMENT	ALDRIDGE, RHONDA J CHECK NUM: 1017	$-419.88	$0.00
07/11/2016	BILL	ALDRIDGE, HOWARD & RHONDA	$419.88	$419.88
03/01/2016	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1012	$-101.00	$0.00
01/06/2016	PAYMENT	ALRIDGE, RHONDA CHECK NUM: 1010	$-101.00	$101.00
10/08/2015	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1006	$-101.00	$202.00
08/26/2015	PAYMENT	ALDRIDGE, RHONDA J CHECK NUM: 1004	$-104.42	$303.00
07/07/2015	BILL	ALDRIDGE, HOWARD & RHONDA	$407.42	$407.42
12/26/2014	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK NUM: 282	$-218.00	$0.00
10/07/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 122	$-109.00	$218.00
07/24/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 120	$-112.65	$327.00
07/08/2014	BILL	ALDRIDGE, HOWARD & RHONDA	$439.65	$439.65
03/12/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 115	$-109.00	$0.00
12/31/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 113	$-109.00	$109.00
10/09/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 112	$-109.00	$218.00
07/30/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 110	$-112.46	$327.00
07/08/2013	BILL	ALDRIDGE, HOWARD & RHONDA	$439.46	$439.46
03/06/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 108	$-112.05	$0.00
01/03/2013	PAYMENT	RHONDA ALDRIDGE CHECK NUM: 107	$-111.09	$112.05
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103	$-137.08	$223.14
09/05/2012	AMENDMENT	DEL PEN/DIDN'T OWE PENALTY	$-0.96	$360.22
09/05/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 103	$137.08	$361.18
09/05/2012	VOID	RHONDA ALDRIDGE CHECK NUM: 103	$-137.08	$224.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.96	$361.18
08/30/2012	AMENDMENT	AMEND TO CORRECT A -0- VALUE	$96.22	$360.22
07/23/2012	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 102	$-90.00	$264.00
07/10/2012	BILL	ALDRIDGE, HOWARD & RHONDA	$354.00	$354.00
02/02/2012	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 148	$-240.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
10/05/2011	PAYMENT	WIMBERLY, JOANNE CORK: B NUM: 791	$-118.00	$236.00
07/27/2011	PAYMENT	WIMBERLY, JOANNE CHECK NUM: 558	$-122.09	$354.00
07/08/2011	BILL	WIMBERLY, JOANNE	$476.09	$476.09
02/14/2011	PAYMENT	WIMBERLY, JOANNE CHECK NUM: 546	$-118.00	$0.00
01/05/2011	PAYMENT	WIMBERLY, JOANNE CHECK NUM: 2147	$-118.00	$118.00
09/28/2010	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2219	$-118.00	$236.00
07/27/2010	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2212	$-128.16	$354.00
07/08/2010	BILL	WIMBERLY, JOANNE	$475.18	$482.16
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2010	INTEREST	Monthly Interest	$0.40	$6.90
04/28/2010	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2200	$-41.60	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
04/12/2010	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2197	$-390.00	$41.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.40	$431.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$408.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
07/29/2009	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2044	$-135.59	$390.00
07/06/2009	BILL	WIMBERLY, JOANNE	$525.59	$525.59
03/06/2009	PAYMENT	SUE WILBUR CHECK BANK: 94-8013 NUM: 624	$-170.00	$0.00
10/07/2008	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 584	$-116.00	$170.00
10/02/2008	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 2006	$-116.00	$286.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$402.00
08/12/2008	PAYMENT	WILBUR, SUE/WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1988	$-125.01	$348.00
07/15/2008	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$473.01	$473.01
03/05/2008	PAYMENT	WILBUR, SUE/WIMBERLY, JOANNE CHECK BANK: 94-8013 NUM: 538	$-113.00	$0.00
01/07/2008	PAYMENT	WILBUR, SUE/WIMBERLY, JOANNE CASH	$-117.52	$113.00
10/16/2007	PAYMENT	WILBUR, SUE/WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1932	$-113.00	$230.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/13/2007	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1915	$-121.44	$339.00
07/12/2007	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$460.44	$460.44
03/07/2007	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 429	$-110.00	$0.00
01/10/2007	PAYMENT	SUE WILBUR CHECK BANK: 94-8013 NUM: 80	$-110.00	$110.00
10/30/2006	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 382	$-114.40	$220.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/30/2006	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 359	$-118.94	$330.00
07/12/2006	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$448.94	$448.94
03/10/2006	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 316	$-54.00	$0.00
01/04/2006	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 308	$-54.00	$54.00
10/25/2005	PAYMENT	SUE WILBUR CHECK BANK: 94-813 NUM: 285	$-56.16	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/19/2005	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 263	$-55.83	$162.00
07/15/2005	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$217.83	$217.83
03/08/2005	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 221	$-54.00	$0.00
01/06/2005	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 205	$-54.00	$54.00
10/04/2004	PAYMENT	WILBUR, JOANNE CHECK BANK: 90-690 NUM: 1502	$-54.00	$108.00
08/18/2004	PAYMENT	WILBUR, SUE/WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1501	$-55.65	$162.00
07/08/2004	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$217.65	$217.65
03/05/2004	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-7074 NUM: 1211	$-109.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32