Tax Account 003-031-06

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Owners

ARROYO, BRYAN AGUILLERA
3119 CHAMPION ST
CARSON CITY, NV 89706

Account Summary

Account ID	003-031-06
Account Type	Real Estate
Location	3 SILVERADO RD MASON VALLEY
Balance	$1,594.59
Currently Due	$806.59

Account ID

003-031-06

Account Type

Real Estate

Location

3 SILVERADO RD
MASON VALLEY

Balance

$1,594.59

Currently Due

$806.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.72
Total	$1,594.59
Paid	$0.00
Balance	$1,594.59
Due	$806.59
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

$1,578.72

Total

$1,594.59

Paid

$0.00

Balance

$1,594.59

Due

$806.59

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	Past due	$396.72	$15.87	$396.72	$0.00	$412.59
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$806.59
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,200.59
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,594.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.82	$15.55	$1,559.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,506.96	$0.00	$1,506.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,459.86	$0.00	$1,459.86	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,427.93	$0.00	$1,427.93	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,392.16	$4.12	$1,396.28	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,359.25	$0.00	$1,359.25	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,330.04	$0.00	$1,330.04	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,305.37	$29.88	$1,335.25	$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	.00	26.68	13.44
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.10
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.87	$1,594.59
07/16/2024	BILL	ARROYO, BRYAN AGUILLERA	$1,578.72	$1,578.72
09/27/2023	PAYMENT	CYNTHIA MOSER PNP PNP - 143155833	$-1,559.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$1,559.37
07/17/2023	BILL	BROOKS, CHRISTOPHER W ET AL	$1,543.82	$1,543.82
08/17/2022	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK 2072	$-1,506.96	$0.00
07/15/2022	BILL	BROOKS, CHRISTOPHER W ET AL	$1,506.96	$1,506.96
08/18/2021	PAYMENT	MOSER, CYNTHIA CHECK 2047	$-1,459.86	$0.00
07/14/2021	BILL	BROOKS, CHRISTOPHER W ET AL	$1,459.86	$1,459.86
07/22/2020	PAYMENT	BROOKS, CHRISTOPHER & CYNTHIA CHECK NUM: 2013	$-1,427.93	$0.00
07/09/2020	BILL	BROOKS, CHRISTOPHER W ET AL	$1,427.93	$1,427.93
06/11/2020	PAYMENT	MOSES, CYNTHIA CASH	$-5.12	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.08	$5.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.04
03/19/2020	PENALTY	POSTAGE	$1.00	$2.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.04
03/12/2020	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1971	$-345.00	$1.00
01/16/2020	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1955	$-346.00	$346.00
08/28/2019	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1912	$-700.16	$692.00
07/10/2019	BILL	BROOKS, CHRISTOPHER W ET AL	$1,392.16	$1,392.16
08/23/2018	PAYMENT	SPRADLIN, JEANNIE CHECK NUM: 1775	$-1,359.25	$0.00
07/10/2018	BILL	BROOKS, CHRISTOPHER W ET AL	$1,359.25	$1,359.25
12/27/2017	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1701	$-664.00	$0.00
07/25/2017	PAYMENT	BROOKS, CHRISTOPHER W CHECK NUM: 1654	$-666.04	$664.00
07/10/2017	BILL	BROOKS, CHRISTOPHER W ET AL	$1,330.04	$1,330.04
01/26/2017	PAYMENT	BROOKS, CHRISTOPHER CHECK NUM: 1613	$-324.98	$0.00
01/18/2017	PAYMENT	BROOKS, CHRISTOPHER CHECK NUM: 1606	$-354.90	$324.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.88	$679.88
10/26/2016	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1586	$-325.00	$663.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.00	$988.00
08/16/2016	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1556	$-330.37	$975.00
07/11/2016	BILL	BROOKS, CHRISTOPHER W ET AL	$1,305.37	$1,305.37
02/23/2016	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1481	$-13.00	$0.00
01/27/2016	PAYMENT	BROOKS, CHRISTOPHER W CHECK NUM: 1473	$-325.00	$13.00
01/25/2016	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1472	$-325.00	$338.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$663.00
10/12/2015	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1451	$-325.00	$650.00
08/14/2015	PAYMENT	MOSER, CYNTHIA J. & AMANADA L CHECK NUM: 7834	$-3,165.11	$975.00
08/03/2015	INTEREST	Monthly Interest	$18.40	$4,140.11
07/07/2015	BILL	BROOKS, CHRISTOPHER W ET AL	$1,302.75	$4,121.71
07/07/2015	INTEREST	Monthly Interest	$18.40	$2,818.96
07/01/2015	INTEREST	Monthly Interest	$18.40	$2,800.56
06/01/2015	INTEREST	Monthly Interest	$114.10	$2,782.16
05/01/2015	INTEREST	Monthly Interest	$7.77	$2,668.06
03/31/2015	INTEREST	Monthly Interest	$7.77	$2,660.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.31	$2,652.52
03/02/2015	INTEREST	Monthly Interest	$7.77	$2,563.21
02/02/2015	INTEREST	Monthly Interest	$7.77	$2,555.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.47	$2,547.67
01/02/2015	INTEREST	Monthly Interest	$7.77	$2,490.20
12/01/2014	INTEREST	Monthly Interest	$7.77	$2,482.43
11/03/2014	INTEREST	Monthly Interest	$7.77	$2,474.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.00	$2,466.89
10/01/2014	INTEREST	Monthly Interest	$7.77	$2,434.89
09/02/2014	INTEREST	Monthly Interest	$7.77	$2,427.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.88	$2,419.35
07/08/2014	BILL	BROOKS, CHRISTOPHER W ET AL	$1,275.91	$2,406.47
07/07/2014	INTEREST	Monthly Interest	$7.77	$1,130.56
07/01/2014	INTEREST	Monthly Interest	$7.77	$1,122.79
06/02/2014	INTEREST	Monthly Interest	$77.75	$1,115.02
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,037.27
03/26/2014	PENALTY	POSTAGE	$1.00	$1,033.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.98	$1,032.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.10	$976.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.44	$945.44
08/19/2013	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1143	$-316.12	$933.00
07/08/2013	BILL	BROOKS, CHRISTOPHER W ET AL	$1,249.12	$1,249.12
03/22/2013	PAYMENT	BROOKS, CHRISTOPHER W ET AL CORK: B NUM: 1084	$-321.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.36	$321.36
01/16/2013	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1061	$-290.93	$309.00
11/27/2012	PAYMENT	BROOKS, CHRISTOPHER W CHECK NUM: 1047	$-328.21	$599.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.93	$928.14
09/11/2012	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 1008	$-335.00	$916.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.47	$1,251.21
07/10/2012	BILL	BROOKS, CHRISTOPHER W ET AL	$1,238.74	$1,238.74
01/13/2012	PAYMENT	BROOKS, CHRISTOPHER W CHECK NUM: 937	$-748.00	$0.00
10/04/2011	PAYMENT	BROOKS, CHRISTOPHER W CHECK NUM: 905	$-374.00	$748.00
09/01/2011	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 896	$-394.43	$1,122.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.17	$1,516.43
07/08/2011	BILL	BROOKS, CHRISTOPHER W ET AL	$1,501.26	$1,501.26
03/10/2011	PAYMENT	BROOKS, C W/N J SPRADLIN POA CHECK NUM: 851	$-366.00	$0.00
01/26/2011	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK NUM: 839	$-380.64	$366.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.64	$746.64
10/14/2010	PAYMENT	BROOKS, CHRISTOPHER CHECK BANK: 94-7074 NUM: 802	$-366.00	$732.00
08/27/2010	PAYMENT	BROOKS, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 730	$-372.34	$1,098.00
07/08/2010	BILL	BROOKS, CHRISTOPHER W ET AL	$1,470.34	$1,470.34
03/11/2010	PAYMENT	Brooks, Christopher CHECK BANK: 94-7074 NUM: 698	$-372.02	$0.00
01/19/2010	PAYMENT	BROOKS, CHRISTOPHER & SPRADLIN CHECK BANK: 94-7074 NUM: 682	$-350.40	$372.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.02	$722.42
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-365.60	$708.40
07/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9529	$-365.60	$1,074.00
07/06/2009	BILL	AUSTIN, JOHN F II & BARBARA H	$1,439.60	$1,439.60
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$391.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$728.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,065.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.96	$1,011.00
07/15/2008	BILL	AUSTIN, JOHN F II & BARBARA H	$1,355.96	$1,355.96
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-329.00	$329.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-338.21	$987.00
07/12/2007	BILL	AUSTIN, JOHN F II & BARBARA H	$1,325.21	$1,325.21
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-322.00	$322.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-322.00	$644.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-329.54	$966.00
07/12/2006	BILL	AUSTIN, JOHN F II & BARBARA H	$1,295.54	$1,295.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-277.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-277.00	$277.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-277.00	$554.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-282.05	$831.00
07/15/2005	BILL	AUSTIN, JOHN F II & BARBARA H	$1,113.05	$1,113.05
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-275.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-275.00	$275.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-275.00	$550.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-281.59	$825.00
07/08/2004	BILL	AUSTIN, JOHN F II & BARBARA H	$1,106.59	$1,106.59
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-271.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-271.23	$271.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-271.23	$542.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-274.66	$813.69
07/18/2003	BILL	AUSTIN, JOHN F II & BARBARA H	$1,088.35	$1,088.35
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-248.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-248.00	$248.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-248.00	$496.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-252.52	$744.00
07/12/2002	BILL	AUSTIN, JOHN F II & BARBARA H	$996.52	$996.52
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-226.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-226.29	$226.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-226.29	$452.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-229.23	$678.87
07/12/2001	BILL	AUSTIN, JOHN F II & BARBARA H	$908.10	$908.10
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-223.31	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-223.31	$223.31
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-223.31	$446.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-226.22	$669.93
07/17/2000	BILL	AUSTIN, JOHN F II & BARBARA H	$896.15	$896.15
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-231.41	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-231.41	$231.41
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-231.41	$462.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-234.37	$694.23
07/17/1999	BILL	AUSTIN, JOHN F II & BARBARA H	$928.60	$928.60
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.91	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.91	$228.91
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.91	$457.82
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-231.76	$686.73
07/13/1998	BILL	MESTMAKER, ROBERT RAY ET AL	$918.49	$918.49
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.62	$225.62
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.62	$451.24
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.51	$676.86
07/14/1997	BILL	MESTMAKER, ROBERT RAY ET AL	$905.37	$905.37
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-214.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-214.10	$214.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-214.10	$428.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-215.86	$642.30
09/13/1996	AMENDMENT	postmerked 7/30/96	$-8.63	$858.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.63	$866.79
07/18/1996	BILL	MESTMAKER, ROBERT RAY ET AL	$858.16	$858.16