Tax Account 003-012-23

Print Page · · Payments Cart · New Search

Owners

RUIZ, FRANCISCO J ET AL
3 CHERRY HILLS LN
YERINGTON, NV 89447-0000

RUIZ, IDALIA REYES

Account Summary

Account ID	003-012-23
Account Type	Real Estate
Location	3 CHERRY HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-23

Account Type

Real Estate

Location

3 CHERRY HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,129.49
Total	$2,129.49
Paid	$2,129.49
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

$2,129.49

Total

$2,129.49

Paid

$2,129.49

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	$533.49	$0.00	$533.49	$533.49	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,075.60	$0.00	$2,075.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,013.12	$0.00	$2,013.12	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,965.14	$0.00	$1,965.14	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,913.18	$0.00	$1,913.18	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,864.85	$0.00	$1,864.85	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,820.92	$0.00	$1,820.92	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,783.82	$0.00	$1,783.82	$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	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.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
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-533.49	$1,596.00
07/17/2023	BILL	RUIZ, FRANCISCO J ET AL	$2,129.49	$2,129.49
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-521.60	$1,554.00
07/15/2022	BILL	RUIZ, FRANCISCO J ET AL	$2,075.60	$2,075.60
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-503.21	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-503.21	$503.21
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-503.21	$1,006.42
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-503.49	$1,509.63
07/14/2021	BILL	RUIZ, FRANCISCO J ET AL	$2,013.12	$2,013.12
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$501.14	$1,464.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.14	$962.86
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$501.14	$1,464.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.14	$962.86
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-501.14	$1,464.00
07/09/2020	BILL	RUIZ, FRANCISCO J ET AL	$1,965.14	$1,965.14
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-485.18	$1,428.00
07/10/2019	BILL	RUIZ, FRANCISCO J ET AL	$1,913.18	$1,913.18
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.85	$1,395.00
07/10/2018	BILL	RUIZ, FRANCISCO J ET AL	$1,864.85	$1,864.85
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-458.92	$1,362.00
07/10/2017	BILL	RUIZ, FRANCISCO J ET AL	$1,820.92	$1,820.92
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.82	$1,335.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-448.82	$886.18
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-448.82	$1,335.00
07/11/2016	BILL	RUIZ, FRANCISCO J ET AL	$1,783.82	$1,783.82
07/17/2015	PAYMENT	DEITRICK, JOHN & CLAUDIA CHECK NUM: 4510	$-1,640.91	$0.00
07/07/2015	BILL	DEITRICK, JOHN R ETAL TRS	$1,640.91	$1,640.91
02/24/2015	PAYMENT	DEITRICK, JOHN R/CLAUDIA J CHECK NUM: 4617	$-434.00	$0.00
01/05/2015	PAYMENT	DEITRICK, JOHN R ETAL TRS CHECK NUM: 4614	$-434.00	$434.00
10/01/2014	PAYMENT	DEITRICK, JOHN R ETAL TRS CHECK NUM: 4610	$-434.00	$868.00
07/29/2014	PAYMENT	CASH CASH	$-0.10	$1,302.00
07/29/2014	PAYMENT	DEITRICK, JOHN OR CLAUDIA CHECK NUM: 4571	$-437.38	$1,302.10
07/08/2014	BILL	DEITRICK, JOHN R ETAL TRS	$1,739.48	$1,739.48
03/04/2014	PAYMENT	DEITRICK, JOHN R & CLAUDIA J CHECK NUM: 4527	$-424.00	$0.00
12/31/2013	PAYMENT	DEITRICK, JOHN & CLAUDIA CHECK NUM: 4508	$-424.00	$424.00
10/02/2013	PAYMENT	DEITRICK, JOHN & CLAUDIA CHECK NUM: 4480	$-424.00	$848.00
08/16/2013	PAYMENT	DEITRICK, JOHN R ETAL TRS CHECK NUM: 4253	$-427.19	$1,272.00
07/08/2013	BILL	DEITRICK, JOHN R ETAL TRS	$1,699.19	$1,699.19
08/15/2012	PAYMENT	DEITRICK, JOHN R/CLAUDIA J CHECK NUM: 4347	$-1,679.41	$0.00
07/10/2012	BILL	DEITRICK, JOHN R ETAL TRS	$1,679.41	$1,679.41
08/12/2011	PAYMENT	DEITRICK, JOHN R ETAL TRS CHECK NUM: 5226	$-2,018.54	$0.00
07/08/2011	BILL	DEITRICK, JOHN R ETAL TRS	$2,018.54	$2,018.54
08/13/2010	PAYMENT	DEITRICK, JOHN R & CLAUDIA J CHECK BANK: 94-7074 NUM: 5040	$-2,058.58	$0.00
07/08/2010	BILL	DEITRICK, JOHN R ETAL TRS	$2,058.58	$2,058.58
03/04/2010	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4949	$-513.00	$0.00
12/30/2009	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4919	$-513.00	$513.00
09/29/2009	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4873	$-513.00	$1,026.00
08/07/2009	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4847	$-519.87	$1,539.00
07/06/2009	BILL	DEITRICK, JOHN & CLAUDIA J	$2,058.87	$2,058.87
11/10/2008	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4707	$-1,028.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,028.00
08/01/2008	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4642	$-983.53	$974.00
07/15/2008	BILL	DEITRICK, JOHN & CLAUDIA J	$1,957.53	$1,957.53
08/08/2007	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4148	$-1,909.25	$0.00
07/12/2007	BILL	DEITRICK, JOHN & CLAUDIA J	$1,909.25	$1,909.25
02/05/2007	PAYMENT	DEITRICK, JOHN R & CLAUDIA J CHECK BANK: 94-7074 NUM: 4049	$-463.00	$0.00
11/17/2006	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 4016	$-463.00	$463.00
08/23/2006	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3989	$-463.00	$926.00
08/11/2006	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3980	$-473.64	$1,389.00
07/12/2006	BILL	DEITRICK, JOHN & CLAUDIA J	$1,862.64	$1,862.64
01/26/2006	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3750	$-414.00	$0.00
01/10/2006	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3733	$-414.00	$414.00
09/13/2005	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3656	$-414.00	$828.00
08/17/2005	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3628	$-421.67	$1,242.00
07/15/2005	BILL	DEITRICK, JOHN & CLAUDIA J	$1,663.67	$1,663.67
03/02/2005	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3549	$-412.00	$0.00
01/12/2005	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3483	$-412.00	$412.00
09/27/2004	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3417	$-412.00	$824.00
08/18/2004	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3382	$-417.38	$1,236.00
07/08/2004	BILL	DEITRICK, JOHN & CLAUDIA J	$1,653.38	$1,653.38
03/01/2004	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3216	$-404.95	$0.00
12/31/2003	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3129	$-404.95	$404.95
09/26/2003	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 3017	$-404.95	$809.90
08/20/2003	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2970	$-409.58	$1,214.85
07/18/2003	BILL	DEITRICK, JOHN & CLAUDIA J	$1,624.43	$1,624.43
02/28/2003	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2741	$-376.00	$0.00
12/27/2002	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2654	$-376.00	$376.00
10/09/2002	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2518	$-376.00	$752.00
08/21/2002	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2433	$-381.42	$1,128.00
07/12/2002	BILL	DEITRICK, JOHN & CLAUDIA J	$1,509.42	$1,509.42
03/06/2002	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2194	$-339.47	$0.00
01/06/2002	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 2101	$-339.47	$339.47
09/28/2001	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1946	$-339.47	$678.94
08/07/2001	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1881	$-344.22	$1,018.41
07/12/2001	BILL	DEITRICK, JOHN & CLAUDIA J	$1,362.63	$1,362.63
03/08/2001	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1636	$-334.81	$0.00
01/02/2001	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1536	$-334.81	$334.81
10/05/2000	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1404	$-334.81	$669.62
09/01/2000	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1345	$-339.56	$1,004.43
07/17/2000	BILL	DEITRICK, JOHN & CLAUDIA J	$1,343.99	$1,343.99
03/09/2000	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1110	$-347.48	$0.00
01/12/2000	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 1018	$-347.48	$347.48
10/13/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 126	$-347.48	$694.96
08/17/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK BANK: 94-7074 NUM: 772	$-352.24	$1,042.44
07/17/1999	BILL	DEITRICK, JOHN & CLAUDIA J	$1,394.68	$1,394.68
03/09/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-304.18	$0.00
02/22/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-50.16	$304.18
01/13/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-304.18	$354.34
01/07/1999	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-50.16	$658.52
10/12/1998	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-304.18	$708.68
09/28/1998	PAYMENT	DEITRICK, JOHN & CLAUDIA J CHECK	$-50.16	$1,012.86
08/13/1998	PAYMENT	DEITRICK, CLAUDIA CHECK	$-307.11	$1,063.02
08/13/1998	PAYMENT	DEITRICK, CLAUDIA CHECK	$-53.04	$1,370.13
07/13/1998	BILL	DEITRICK, JOHN & CLAUDIA J	$1,219.65	$1,423.17
07/13/1998	BILL	DEITRICK, JOHN & CLAUDIA J	$203.52	$203.52
04/15/1998	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK	$-696.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$696.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.71	$695.54
03/09/1998	PAYMENT	G. TURNER CHECK	$-50.08	$657.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.95	$707.91
01/07/1998	PAYMENT	G. TURNER CHECK	$-50.08	$686.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.38	$737.04
08/25/1997	PAYMENT	HAROLD MOORE-BUILDER CHECK	$-212.44	$728.66
08/25/1997	PAYMENT	G. TURNER CHECK	$-103.03	$941.10
07/14/1997	BILL	MOORE, HAROLD & ROSETTA M T	$840.94	$1,044.13
07/14/1997	BILL	TURNER, GEORGE	$203.19	$203.19
03/14/1997	PAYMENT	Western Title	$-39.42	$0.00
01/16/1997	PAYMENT	HAROLD MOORE - BUILDER	$-39.42	$39.42
11/27/1996	PAYMENT	MOORE, HAROLD	$-41.00	$78.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.58	$119.84
10/02/1996	PAYMENT	TURNER, GEORGE	$-159.45	$118.26
10/02/1996	AMENDMENT	attempted payment before 8/29	$-1.65	$277.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$279.36
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER	$-41.19	$277.71
07/18/1996	BILL	MOORE, HAROLD & ROSETTA M T	$159.45	$318.90
07/18/1996	BILL	TURNER, GEORGE	$159.45	$159.45