Tax Account 003-021-06

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Owners

HUARACHA-RAMIREZ, OTILIA
14 CALICO HILLS DR
YERINGTON, NV 89447

Account Summary

Account ID	003-021-06
Account Type	Real Estate
Location	12 CALICO HILLS LN MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-021-06

Account Type

Real Estate

Location

12 CALICO HILLS LN
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
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

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$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	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
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
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
07/16/2024	BILL	HUARACHA-RAMIREZ, OTILIA	$445.55	$445.55
08/21/2023	PAYMENT	HUARACHA-RAMIREZ, OTILIA CASH	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	HUARACHA-RAMIREZ, OTILIA	$439.26	$439.26
08/15/2022	PAYMENT	OTILIA HUARACHA-RAMIREZ PNP PNP - 119383892	$-433.42	$0.00
07/15/2022	BILL	HUARACHA-RAMIREZ, OTILIA	$433.42	$433.42
08/17/2021	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-425.93	$0.00
07/14/2021	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$425.93	$425.93
12/16/2020	PAYMENT	VAZQUEZ, EFREN CASH	$-208.00	$0.00
10/02/2020	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-104.00	$208.00
08/14/2020	PAYMENT	VAZQUEZ, EFREN CASH	$-109.38	$312.00
07/09/2020	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$421.38	$421.38
12/13/2019	PAYMENT	VAZQUEZ, EFRAN CASH	$-206.00	$0.00
10/01/2019	PAYMENT	VAZQUEZ, EFREN CASH	$-103.00	$206.00
08/16/2019	PAYMENT	GARCIA, EFREN CASH	$-108.46	$309.00
07/10/2019	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$417.46	$417.46
02/15/2019	PAYMENT	VAZQUEZZ GARCIA, EFREN CASH	$-102.00	$0.00
12/10/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-102.00	$102.00
09/28/2018	PAYMENT	VAZQUEZ-GARCIA, EFREN CASH	$-102.00	$204.00
08/16/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-105.88	$306.00
07/10/2018	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$411.88	$411.88
03/01/2018	PAYMENT	VAZQUEZ, EFREN CASH	$-101.00	$0.00
12/22/2017	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-101.00	$101.00
10/02/2017	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-101.00	$202.00
08/17/2017	PAYMENT	VAZQUEZ, EFREN CASH	$-106.62	$303.00
07/10/2017	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$409.62	$409.62
08/17/2016	PAYMENT	EFREN VAZQUEZ CASH	$-419.88	$0.00
07/11/2016	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$419.88	$419.88
02/25/2016	PAYMENT	VAZQUEZ CASH	$-101.00	$0.00
12/16/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-101.00	$101.00
09/21/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-101.00	$202.00
08/17/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-104.42	$303.00
07/07/2015	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$407.42	$407.42
02/27/2015	PAYMENT	VAZQUEZ, EFREN CASH	$-109.00	$0.00
11/06/2014	PAYMENT	VAZQUEZ, EFREN CASH	$-109.00	$109.00
09/19/2014	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-109.00	$218.00
08/20/2014	PAYMENT	VASQUEZ CASH	$-112.65	$327.00
07/08/2014	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$439.65	$439.65
03/04/2014	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-109.00	$0.00
12/16/2013	PAYMENT	VAZQUEZ, EFREN CASH	$-109.00	$109.00
10/03/2013	PAYMENT	VAZQUEZ-GARCIA, EFREN CASH	$-109.00	$218.00
08/16/2013	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-112.46	$327.00
07/08/2013	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$439.46	$439.46
03/01/2013	PAYMENT	VAZQUEZ, EFREN CASH	$-112.00	$0.00
01/09/2013	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-112.00	$112.00
10/01/2012	PAYMENT	CASH	$-112.00	$224.00
08/15/2012	PAYMENT	VAZQUEZ-GARCIA, EFREN & OTILIA CASH	$-116.53	$336.00
07/10/2012	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$452.53	$452.53
07/12/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27085	$-516.55	$0.00
07/08/2011	BILL	VAZQUEZ-GARCIA, EFREN & OTILIA	$516.55	$516.55
08/13/2010	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 298*	$-515.34	$0.00
07/08/2010	BILL	JOHNSON, HAROLD R TR	$515.34	$515.34
08/04/2009	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 247	$-540.40	$0.00
07/06/2009	BILL	JOHNSON, HAROLD R TR	$540.40	$540.40
10/07/2008	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 192	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/06/2008	PAYMENT	HAROLD JOHNSON CHECK BANK: 94-8013 NUM: 176	$-474.84	$0.00
07/15/2008	BILL	JOHNSON, HAROLD R TR	$474.84	$474.84
02/26/2008	PAYMENT	PATTERSON, LEWIS D CHECK BANK: 94-7074 NUM: 1147	$-18.51	$0.00
12/17/2007	PAYMENT	PATTERSON, LEWIS ET AL U/C CHECK BANK: 94-7074 NUM: 1131	$-460.44	$18.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.81	$478.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$467.14
07/12/2007	BILL	PATTERSON, LEWIS ET AL U/C	$462.21	$462.21
09/21/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 230	$-330.00	$0.00
08/05/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1279	$-120.71	$330.00
07/12/2006	BILL	JOHNSON, HAROLD R	$450.71	$450.71
08/17/2005	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 1096.67	$-217.83	$0.00
07/15/2005	BILL	JOHNSON, HAROLD R	$217.83	$217.83
08/12/2004	PAYMENT	MCGRANAHAN, LOA CHECK BANK: 94-8440 NUM: 6385	$-217.65	$0.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/26/2004	PAYMENT	MCGRANAHAN, LOA CHECK BANK: 94-8440 NUM: 6267	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
01/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362	$-53.82	$53.82
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
03/24/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
03/24/1998	AMENDMENT	under 2.00	$-1.50	$37.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.05
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
09/04/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
09/04/1997	AMENDMENT	under 2.00	$-1.56	$151.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
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