Tax Account 003-021-09

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Owners

BUI, PHUNG L / NGUYEN, HUYEN T
7750 FOWLER AVE
RENO, NV 89506

NGUYEN, HUYEN T

Account Summary

Account ID	003-021-09
Account Type	Real Estate
Location	6 CALICO HILLS LN MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-021-09

Account Type

Real Estate

Location

6 CALICO HILLS LN
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
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

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

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	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$4.18	$420.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$4.14	$404.72	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$3.92	$400.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$32.45	$435.43	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$51.45	$445.15	$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	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
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	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2015-2016	S21	Weed Tax	.91	.91	.00	.00
2015-2016	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	BUI, PHUNG L / NGUYEN, HUYEN T	$421.06	$421.06
09/18/2023	PAYMENT	PHUNG L ET AL BUI PNP PNP - 142704507	$-420.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$416.40	$416.40
08/15/2022	PAYMENT	PHUNG L BUI PNP PNP - 119335838	$-412.70	$0.00
07/15/2022	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$412.70	$412.70
08/12/2021	PAYMENT	PEDERSON, WAYNE A CHECK 917	$-407.25	$0.00
07/14/2021	BILL	PEDERSON, WAYNE ALAN TR ET AL	$407.25	$407.25
07/31/2020	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 812	$-403.51	$0.00
07/09/2020	BILL	PEDERSON, WAYNE ALAN TR ET AL	$403.51	$403.51
10/02/2019	PAYMENT	PEDERSON, WAYNE ALAN CHECK NUM: 704	$-404.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	PEDERSON, WAYNE ALAN TR ET AL	$400.58	$400.58
02/22/2019	PAYMENT	PEDERSON, WAYNE CHECK NUM: 630	$-199.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
10/02/2018	PAYMENT	PEDERSON, WAYNE CHECK NUM: 567**	$-98.00	$196.00
08/20/2018	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 551**	$-103.00	$294.00
07/10/2018	BILL	PEDERSON, WAYNE ALAN TR ET AL	$397.00	$397.00
08/30/2017	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 345	$-395.34	$0.00
07/10/2017	BILL	PEDERSON, WAYNE ALAN TR ET AL	$395.34	$395.34
02/01/2017	PAYMENT	CHECK	$-678.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$678.89
01/03/2017	INTEREST	Monthly Interest	$1.63	$660.71
12/01/2016	INTEREST	Monthly Interest	$1.63	$659.08
11/01/2016	INTEREST	Monthly Interest	$1.63	$657.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$655.82
10/03/2016	INTEREST	Monthly Interest	$1.63	$645.67
09/01/2016	INTEREST	Monthly Interest	$1.63	$644.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$642.41
07/11/2016	BILL	PEDERSON, WAYNE ALAN TR ET AL	$402.98	$638.29
07/08/2016	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2016	INTEREST	Monthly Interest	$1.63	$233.68
06/01/2016	INTEREST	Monthly Interest	$16.33	$232.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$215.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$214.03
04/04/2016	PENALTY	POSTAGE	$1.00	$210.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$209.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
09/16/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5129	$-201.69	$196.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$397.69
07/07/2015	BILL	PEDERSON, WAYNE ALAN TR ET AL	$393.70	$393.70
08/21/2014	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 263	$-417.87	$0.00
07/08/2014	BILL	PEDERSON, WAYNE ALAN TR ET AL	$417.87	$417.87
06/20/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4931	$-244.64	$0.00
06/02/2014	INTEREST	Monthly Interest	$17.33	$244.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$227.31
03/26/2014	PENALTY	POSTAGE	$1.00	$223.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$222.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$212.16
10/18/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4811	$-104.00	$208.00
08/20/2013	PAYMENT	CHECK NUM: 4776	$-105.73	$312.00
07/08/2013	BILL	PEDERSON, WAYNE ALLEN TR ET AL	$417.73	$417.73
03/01/2013	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 213	$-106.00	$0.00
01/18/2013	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 207	$-106.00	$106.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-4.24	$212.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.24	$216.24
11/08/2012	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4644	$-110.24	$212.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
09/11/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4606	$-113.64	$318.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	PEDERSON, WAYNE ALLEN TR ET AL	$427.27	$427.27
11/15/2011	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 177	$-236.00	$0.00
10/31/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4434	$-122.72	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/16/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4394*	$-122.09	$354.00
07/08/2011	BILL	PEDERSON, WAYNE ALLEN TR ET AL	$476.09	$476.09
03/04/2011	PAYMENT	LUCKY SPECIAL, LLC CHECK NUM: 166	$-118.00	$0.00
01/04/2011	PAYMENT	LUCKY SPECIAL LLC CHECK NUM: 162	$-118.00	$118.00
10/07/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4203	$-118.00	$236.00
08/17/2010	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 4160	$-121.18	$354.00
07/08/2010	BILL	PEDERSON, WAYNE ALLEN TR ET AL	$475.18	$475.18
03/12/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4038	$-130.00	$0.00
01/04/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3994	$-130.00	$130.00
10/06/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3935	$-130.00	$260.00
07/24/2009	PAYMENT	PEDERSON, WAYNE ALLEN TR ET AL CHECK BANK: 94-8013 NUM: 127	$-624.65	$390.00
07/06/2009	BILL	PEDERSON, WAYNE ALLEN TR ET AL	$525.59	$1,014.65
07/01/2009	INTEREST	Monthly Interest	$3.35	$489.06
07/01/2009	INTEREST	Monthly Interest	$3.35	$485.71
06/01/2009	INTEREST	Monthly Interest	$33.50	$482.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$448.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.12	$442.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$418.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$406.64
09/29/2008	PAYMENT	DORSA, JUDITH CHECK BANK: 94-7074 NUM: 3631	$-1,337.75	$402.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,739.75
09/02/2008	INTEREST	Monthly Interest	$7.58	$1,685.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$1,678.17
08/04/2008	INTEREST	Monthly Interest	$7.58	$1,673.17
07/15/2008	BILL	DORSA, JUDITH	$473.01	$1,665.59
07/01/2008	INTEREST	Monthly Interest	$7.58	$1,192.58
07/01/2008	INTEREST	Monthly Interest	$7.58	$1,185.00
06/02/2008	INTEREST	Monthly Interest	$42.11	$1,177.42
05/01/2008	INTEREST	Monthly Interest	$3.74	$1,135.31
03/31/2008	INTEREST	Monthly Interest	$3.74	$1,131.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.23	$1,127.83
03/06/2008	INTEREST	Monthly Interest	$3.74	$1,095.60
02/04/2008	INTEREST	Monthly Interest	$3.74	$1,091.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.85	$1,088.12
01/03/2008	INTEREST	Monthly Interest	$3.74	$1,067.27
12/03/2007	INTEREST	Monthly Interest	$3.74	$1,063.53
11/01/2007	INTEREST	Monthly Interest	$3.74	$1,059.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$1,056.05
10/01/2007	INTEREST	Monthly Interest	$3.74	$1,044.33
09/04/2007	INTEREST	Monthly Interest	$3.74	$1,040.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$1,036.85
08/01/2007	INTEREST	Monthly Interest	$3.74	$1,031.99
07/12/2007	BILL	DORSA, JUDITH	$460.44	$1,028.25
07/02/2007	INTEREST	Monthly Interest	$3.74	$567.81
07/02/2007	INTEREST	Monthly Interest	$3.74	$564.07
06/04/2007	INTEREST	Monthly Interest	$37.41	$560.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$522.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.43	$516.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$485.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$465.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$453.70
07/12/2006	BILL	DORSA, JUDITH	$448.94	$448.94
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-250.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.25	$250.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$225.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	DORSA, JUDITH	$217.83	$217.83
04/11/2005	PAYMENT	SMITH, KAREN C CHECK BANK: 16-24 NUM: 1139	$-250.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.24	$250.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.82	$235.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$225.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	MONTALBANO, JOSEPH B & JANICE	$217.65	$217.65
02/24/2004	PAYMENT	MORSE, DALE CASH	$-53.82	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-53.82	$53.82
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-55.97	$107.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$163.61
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-55.46	$161.46
07/18/2003	BILL	MORSE, DALE K	$216.92	$216.92
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-40.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-40.00	$40.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-40.00	$80.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-42.67	$120.00
07/12/2002	BILL	MORSE, DALE K	$162.67	$162.67
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-37.25	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-37.25	$37.25
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-37.25	$74.50
08/20/2001	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968	$-38.86	$111.75
07/12/2001	BILL	MORSE, DALE K	$150.61	$150.61
03/09/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1879	$-37.07	$0.00
12/29/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848	$-37.07	$37.07
10/02/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803	$-37.07	$74.14
08/25/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778	$-38.66	$111.21
07/17/2000	BILL	MORSE, DALE K	$149.87	$149.87
03/08/2000	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1642	$-37.57	$0.00
01/06/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563	$-37.57	$37.57
10/11/1999	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546	$-37.57	$75.14
08/23/1999	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1468	$-39.14	$112.71
07/17/1999	BILL	MORSE, DALE K	$151.85	$151.85
03/05/1999	PAYMENT	MORSE, DALE CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	MORSE, DALE K CHECK	$-37.59	$37.59
10/07/1998	PAYMENT	MORSE, DALE K CHECK	$-37.59	$75.18
08/21/1998	PAYMENT	MORSE, DALE K CHECK	$-39.13	$112.77
07/13/1998	BILL	MORSE, DALE K	$151.90	$151.90
03/13/1998	PAYMENT	MORSE, DALE CHECK	$-39.05	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.05
01/09/1998	PAYMENT	MORSE, DALE CHECK	$-37.55	$37.55
10/13/1997	PAYMENT	MORSE, DALE K CHECK	$-37.55	$75.10
08/19/1997	PAYMENT	MORSE, DALE K CHECK	$-39.10	$112.65
07/14/1997	BILL	MORSE, DALE K	$151.75	$151.75
04/02/1997	PAYMENT	MORSE, DALE CHECK	$-34.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.63
01/16/1997	PAYMENT	MORSE, DALE CHECK	$-33.30	$33.30
10/16/1996	PAYMENT	MORSE, DALE K CHECK	$-33.30	$66.60
08/08/1996	PAYMENT	MORSE, DALE K CHECK	$-34.42	$99.90
07/18/1996	BILL	MORSE, DALE K	$134.32	$134.32