Tax Account 003-021-05

Print Page · · Payments Cart · New Search

Owners

HUARACHA-RAMIREZ, OTILIA
14 CALICO HILLS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-021-05
Account Type	Real Estate
Location	14 CALICO HILLS LN MASON VALLEY
Balance	$330.00
Currently Due	$0.00

Account ID

003-021-05

Account Type

Real Estate

Location

14 CALICO HILLS LN
MASON VALLEY

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.40
Total	$1,321.40
Paid	$991.40
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.40

Total

$1,321.40

Paid

$991.40

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.40	$0.00	$331.40	$331.40	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.02	$0.00	$1,294.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,264.46	$0.00	$1,264.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,224.39	$0.00	$1,224.39	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,199.34	$0.00	$1,199.34	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,170.23	$0.00	$1,170.23	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,143.81	$0.00	$1,143.81	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,120.85	$0.00	$1,120.85	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,101.47	$0.00	$1,101.47	$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	26.68	20.03	6.65	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.52	88.48	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.40	$990.00
07/16/2024	BILL	HUARACHA-RAMIREZ, OTILIA	$1,321.40	$1,321.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.02	$969.00
07/17/2023	BILL	HUARACHA-RAMIREZ, OTILIA	$1,294.02	$1,294.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.46	$948.00
07/15/2022	BILL	HUARACHA-RAMIREZ, OTILIA	$1,264.46	$1,264.46
08/17/2021	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-1,224.39	$0.00
07/14/2021	BILL	VAZQUEZ, EFREN & OTILIA	$1,224.39	$1,224.39
12/16/2020	PAYMENT	VAZQUEZ, EFREN CASH	$-594.00	$0.00
10/02/2020	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-297.00	$594.00
08/14/2020	PAYMENT	VAZQUEZ, EFREN CASH	$-308.34	$891.00
07/09/2020	BILL	VAZQUEZ, EFREN & OTILIA	$1,199.34	$1,199.34
12/13/2019	PAYMENT	VAZQUEZ, EFRAN CASH	$-582.00	$0.00
10/01/2019	PAYMENT	VAZQUEZ, EFREN CASH	$-291.00	$582.00
08/16/2019	PAYMENT	GARCIA, EFREN CASH	$-297.23	$873.00
07/10/2019	BILL	VAZQUEZ, EFREN & OTILIA	$1,170.23	$1,170.23
02/15/2019	PAYMENT	VAZQUEZZ GARCIA, EFREN CASH	$-285.00	$0.00
12/10/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-285.00	$285.00
09/28/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-285.00	$570.00
08/16/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-288.81	$855.00
07/10/2018	BILL	VAZQUEZ, EFREN & OTILIA	$1,143.81	$1,143.81
03/01/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-279.00	$0.00
12/22/2017	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-279.00	$279.00
10/02/2017	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-279.00	$558.00
08/17/2017	PAYMENT	VAZQUEZ, EFREN CASH	$-283.85	$837.00
07/10/2017	BILL	VAZQUEZ, EFREN & OTILIA	$1,120.85	$1,120.85
08/17/2016	PAYMENT	EFREN VAZQUEZ CASH	$-1,101.47	$0.00
07/11/2016	BILL	VAZQUEZ, EFREN & OTILIA	$1,101.47	$1,101.47
02/25/2016	PAYMENT	VAZQUEZ CASH	$-274.00	$0.00
12/16/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-274.00	$274.00
09/21/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-274.00	$548.00
08/17/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-277.23	$822.00
07/07/2015	BILL	VAZQUEZ, EFREN & OTILIA	$1,099.23	$1,099.23
02/27/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-269.00	$0.00
11/06/2014	PAYMENT	VAZQUEZ, EFREN CASH	$-269.00	$269.00
09/19/2014	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-269.00	$538.00
08/20/2014	PAYMENT	VASQUEZ CASH	$-271.31	$807.00
07/08/2014	BILL	VAZQUEZ, EFREN & OTILIA	$1,078.31	$1,078.31
03/04/2014	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-263.00	$0.00
12/16/2013	PAYMENT	VAZQUEZ, EFREN CASH	$-263.00	$263.00
10/03/2013	PAYMENT	VAZQUEZ-GARCIA, EFREN CASH	$-263.00	$526.00
08/16/2013	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-268.27	$789.00
07/08/2013	BILL	VAZQUEZ, EFREN & OTILIA	$1,057.27	$1,057.27
03/01/2013	PAYMENT	VAZQUEZ, EFREN CASH	$-263.00	$0.00
01/09/2013	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-263.00	$263.00
10/01/2012	PAYMENT	CASH	$-263.00	$526.00
08/15/2012	PAYMENT	VAZQUEZ, EFREN CASH	$-268.19	$789.00
07/10/2012	BILL	VAZQUEZ, EFREN & OTILIA	$1,057.19	$1,057.19
02/29/2012	PAYMENT	VAZQUEZ, EFREN CASH	$-324.00	$0.00
01/09/2012	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-324.00	$324.00
10/14/2011	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-336.96	$648.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$984.96
09/16/2011	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-342.89	$972.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.19	$1,314.89
07/08/2011	BILL	VAZQUEZ, EFREN & OTILIA	$1,301.70	$1,301.70
03/01/2011	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-329.00	$0.00
12/30/2010	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-329.00	$329.00
09/30/2010	PAYMENT	VAZQUEZ, EFREN & OTILIA CASH	$-329.00	$658.00
08/13/2010	PAYMENT	VAZQUEZ, EFREN CASH	$-335.54	$987.00
07/08/2010	BILL	VAZQUEZ, EFREN & OTILIA	$1,322.54	$1,322.54
08/17/2009	PAYMENT	VAZQUEZ, EFREN CASH	$-1,339.46	$0.00
07/06/2009	BILL	VAZQUEZ, EFREN & OTILIA	$1,339.46	$1,339.46
10/24/2008	PAYMENT	VAZQUEZ, EFREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/30/2008	PAYMENT	VAZQUEZ-GARCIA, EFREN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,258.76	$0.00
07/15/2008	BILL	VAZQUEZ, EFREN & OTILIA	$1,258.76	$1,258.76
07/31/2007	PAYMENT	VAZQUEZ, EFREN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,230.82	$0.00
07/12/2007	BILL	VAZQUEZ, EFREN & OTILIA	$1,230.82	$1,230.82
04/02/2007	PAYMENT	VAZQUEZ, OTILIA CHECK BANK: 94-7074 NUM: 190	$-310.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.96	$310.96
12/08/2006	PAYMENT	VAZQUEZ, OTILIA CASH	$-299.00	$299.00
10/09/2006	PAYMENT	VAZQUEZ, EFREN & OTILIA CHECK BANK: 94-7074 NUM: 122	$-299.00	$598.00
08/11/2006	PAYMENT	HART, CRAIG EDWARD CHECK BANK: 94-7074 NUM: 1130	$-306.93	$897.00
07/12/2006	BILL	HART, CRAIG EDWARD	$1,203.93	$1,203.93
02/21/2006	PAYMENT	HART, CRAIG E CHECK BANK: 90-4027 NUM: 1069	$-124.11	$0.00
12/29/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-100.00	$124.11
12/20/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-200.00	$224.11
09/13/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-300.00	$424.11
08/11/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-300.00	$724.11
07/15/2005	BILL	HART, CRAIG EDWARD	$1,024.11	$1,024.11
03/14/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-253.00	$0.00
01/03/2005	PAYMENT	HART, CRAIG EDWARD CASH	$-253.00	$253.00
10/04/2004	PAYMENT	HART, CRAIG EDWARD CASH	$-253.00	$506.00
08/12/2004	PAYMENT	HART, CRAIG EDWARD CASH	$-259.30	$759.00
07/08/2004	BILL	HART, CRAIG EDWARD	$1,018.30	$1,018.30
11/26/2003	PAYMENT	NORTHEN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3702	$-203.24	$0.00
10/08/2003	PAYMENT	CHARLOTTE PENUEL CHECK BANK: 94-8022 NUM: 3983	$-101.62	$203.24
09/04/2003	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3925	$-109.23	$304.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$414.09
07/18/2003	BILL	PENUEL, CHARLOTTE E	$409.89	$409.89
03/10/2003	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3716	$-108.00	$0.00
01/09/2003	PAYMENT	PENUEL CHECK BANK: 94-8022 NUM: 3636	$-108.00	$108.00
10/09/2002	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 3515	$-108.00	$216.00
08/27/2002	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3458	$-115.20	$324.00
07/12/2002	BILL	PENUEL, CHARLOTTE E	$439.20	$439.20
03/15/2002	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 3075	$-117.54	$0.00
01/10/2002	PAYMENT	PENUEL CHECK BANK: 94-8022 NUM: 3018	$-117.54	$117.54
09/27/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3209	$-117.54	$235.08
08/14/2001	PAYMENT	PENUEL, CHARLOTTE E. CHECK BANK: 94-8022 NUM: 3149	$-120.49	$352.62
07/12/2001	BILL	PENUEL, CHARLOTTE E	$473.11	$473.11
03/07/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2734	$-135.40	$0.00
01/10/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2653	$-135.40	$135.40
10/09/2000	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2531	$-140.93	$270.80
09/08/2000	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 2478	$-138.20	$411.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.53	$549.93
07/17/2000	BILL	PENUEL, CHARLOTTE E	$544.40	$544.40
03/17/2000	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 2264	$-139.89	$0.00
01/17/2000	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2154	$-139.89	$139.89
11/04/1999	PAYMENT	PENUEL, CHARLOTTE E CASH	$-0.94	$279.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$280.72
10/12/1999	PAYMENT	PENUEL, CHARLOTE E CHECK BANK: 94-8022 NUM: 2089	$-138.99	$280.68
08/26/1999	PAYMENT	CHARLOTTE E. PENUEL CHECK BANK: 94-8022 NUM: 2026	$-142.79	$419.67
07/17/1999	BILL	PENUEL, CHARLOTTE E	$562.46	$562.46
03/15/1999	PAYMENT	PENUEL, CHARLOTTE CHECK	$-143.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.50	$143.01
01/12/1999	PAYMENT	PENUEL, CHARLOTTE CHECK	$-137.51	$137.51
10/12/1998	PAYMENT	PENUAL, CHARLOTTE CHECK	$-137.51	$275.02
08/14/1998	PAYMENT	PENUEL, CHARLOTTE CHECK	$-140.45	$412.53
07/13/1998	BILL	PENUEL, CHARLOTTE E	$552.98	$552.98
03/10/1998	PAYMENT	PENUEL, CHARLOTTE CHECK	$-134.70	$0.00
01/07/1998	PAYMENT	C. PENUEL CHECK	$-134.70	$134.70
10/06/1997	PAYMENT	PENUEL, CHARLOTTE E CHECK	$-134.70	$269.40
08/25/1997	PAYMENT	PENUEL, CHARLOTTE CHECK	$-137.60	$404.10
07/14/1997	BILL	PENUEL, CHARLOTTE E	$541.70	$541.70
03/07/1997	PAYMENT	PENUEL, CHARLOTTE	$-130.68	$0.00
01/13/1997	PAYMENT	PENUEL, CHARLOTTE	$-130.68	$130.68
10/17/1996	PAYMENT	PENUEL, CHARLOTTE	$-130.68	$261.36
08/23/1996	PAYMENT	PENUEL, CHARLOTTE	$-132.44	$392.04
07/18/1996	BILL	PENUEL, CHARLOTTE E	$524.48	$524.48