Tax Account 003-031-08

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Owners

GARCIA, EFREN VAZQUEZ
3 TAMARISK CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-031-08
Account Type	Real Estate
Location	3 TAMARISK CT MASON VALLEY
Balance	$457.00
Currently Due	$0.00

Account ID

003-031-08

Account Type

Real Estate

Location

3 TAMARISK CT
MASON VALLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.55
Total	$1,828.55
Paid	$1,371.55
Balance	$457.00
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

$1,828.55

Total

$1,828.55

Paid

$1,371.55

Balance

$457.00

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	$457.55	$0.00	$457.55	$457.55	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.36	$0.00	$1,786.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,742.46	$0.00	$1,742.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,688.50	$0.00	$1,688.50	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,649.94	$0.00	$1,649.94	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,607.71	$0.00	$1,607.71	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,568.54	$15.64	$1,584.18	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,533.20	$0.00	$1,533.20	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,503.39	$0.00	$1,503.39	$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	20.02	6.66	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.51	88.49	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.55	$1,371.00
07/16/2024	BILL	GARCIA, EFREN VAZQUEZ	$1,828.55	$1,828.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.36	$1,338.00
07/17/2023	BILL	GARCIA, EFREN VAZQUEZ	$1,786.36	$1,786.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.46	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,742.46
07/15/2022	BILL	GARCIA, EFREN VAZQUEZ	$1,742.46	$1,742.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.08	$0.00
09/27/2021	PAYMENT	TICOR TITLE CHECK 10042405	$-844.16	$422.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.26	$1,266.24
07/14/2021	BILL	RYPCZYNSKI, MICHAEL J & JUDY L	$1,688.50	$1,688.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.94	$1,230.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.94	$810.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.94	$1,230.00
07/09/2020	BILL	RYPCZYNSKI, MICHAEL J & JUDY L	$1,649.94	$1,649.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-407.71	$1,200.00
07/10/2019	BILL	RYPCZYNSKI, MICHAEL J & JUDY L	$1,607.71	$1,607.71
12/21/2018	PAYMENT	RYPCZYNSKI, MICHAEL & JUDY CHECK NUM: 5918	$-391.00	$0.00
11/07/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37638	$-797.64	$391.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.64	$1,188.64
08/13/2018	PAYMENT	GLASS, ARTHUR J ESTATE CHECK NUM: 1009	$-395.54	$1,173.00
07/10/2018	BILL	GLASS, ARTHUR J	$1,568.54	$1,568.54
08/30/2017	PAYMENT	GLASS, ARTHUR J CHECK NUM: 6006	$-1,533.20	$0.00
07/10/2017	BILL	GLASS, ARTHUR J	$1,533.20	$1,533.20
08/04/2016	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5925	$-1,503.39	$0.00
07/11/2016	BILL	GLASS, ARTHUR J	$1,503.39	$1,503.39
08/03/2015	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5850	$-1,500.36	$0.00
07/07/2015	BILL	GLASS, ARTHUR J	$1,500.36	$1,500.36
08/19/2014	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5776	$-1,467.77	$0.00
07/08/2014	BILL	GLASS, ARTHUR J	$1,467.77	$1,467.77
08/08/2013	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5707	$-1,435.38	$0.00
07/08/2013	BILL	GLASS, ARTHUR J	$1,435.38	$1,435.38
08/06/2012	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5602	$-1,404.28	$0.00
07/10/2012	BILL	GLASS, ARTHUR J	$1,404.28	$1,404.28
08/04/2011	PAYMENT	GLASS, ARTHUR J CHECK NUM: 5529	$-1,676.98	$0.00
07/08/2011	BILL	GLASS, ARTHUR J	$1,676.98	$1,676.98
08/03/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25829	$-1,697.22	$0.00
07/08/2010	BILL	MERICLE, RON & CHARLENE	$1,697.22	$1,697.22
02/23/2010	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3472	$-413.00	$0.00
12/30/2009	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3448	$-413.00	$413.00
09/28/2009	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3405	$-413.00	$826.00
08/13/2009	PAYMENT	MERICLE, RON L/CHARLENE CHECK BANK: 94-7074 NUM: 3391	$-420.85	$1,239.00
07/06/2009	BILL	MERICLE, RON & CHARLENE	$1,659.85	$1,659.85
02/24/2009	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3314	$-390.00	$0.00
12/26/2008	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3287	$-390.00	$390.00
09/30/2008	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3253	$-444.00	$780.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,224.00
08/18/2008	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3232	$-399.83	$1,170.00
07/15/2008	BILL	MERICLE, RON & CHARLENE	$1,569.83	$1,569.83
02/25/2008	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3151	$-381.00	$0.00
01/02/2008	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3123	$-381.00	$381.00
09/25/2007	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3061	$-381.00	$762.00
08/07/2007	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 3025	$-389.84	$1,143.00
07/12/2007	BILL	MERICLE, RON & CHARLENE	$1,532.84	$1,532.84
02/26/2007	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2875	$-354.00	$0.00
12/22/2006	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2805	$-354.00	$354.00
09/28/2006	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2746	$-354.00	$708.00
08/25/2006	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2703	$-363.20	$1,062.00
07/12/2006	BILL	MERICLE, RON & CHARLENE	$1,425.20	$1,425.20
03/01/2006	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2569	$-308.00	$0.00
12/29/2005	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2525	$-308.00	$308.00
09/27/2005	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2462	$-308.00	$616.00
08/11/2005	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2415	$-314.93	$924.00
07/15/2005	BILL	MERICLE, RON & CHARLENE	$1,238.93	$1,238.93
03/02/2005	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2310	$-307.00	$0.00
12/27/2004	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2266	$-307.00	$307.00
09/29/2004	PAYMENT	MERICLE, RON L & CHARLENE CHECK BANK: 94-7074 NUM: 2188	$-307.00	$614.00
08/13/2004	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2143	$-310.55	$921.00
07/08/2004	BILL	MERICLE, RON & CHARLENE	$1,231.55	$1,231.55
02/25/2004	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 2007	$-301.84	$0.00
12/23/2003	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1955	$-301.84	$301.84
10/01/2003	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1888	$-301.84	$603.68
08/15/2003	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1844	$-305.25	$905.52
07/18/2003	BILL	MERICLE, RON & CHARLENE	$1,210.77	$1,210.77
03/04/2003	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1683	$-236.00	$0.00
12/24/2002	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1627	$-236.00	$236.00
10/08/2002	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1544	$-236.00	$472.00
08/21/2002	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1489	$-241.14	$708.00
07/12/2002	BILL	MERICLE, RON & CHARLENE	$949.14	$949.14
02/26/2002	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1309	$-218.04	$0.00
01/02/2002	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1258	$-218.04	$218.04
10/03/2001	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1166	$-218.04	$436.08
08/15/2001	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 1118	$-220.91	$654.12
07/12/2001	BILL	MERICLE, RON & CHARLENE	$875.03	$875.03
03/02/2001	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 927	$-215.19	$0.00
01/03/2001	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 866	$-215.19	$215.19
10/06/2000	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 774	$-215.19	$430.38
08/25/2000	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 733	$-218.02	$645.57
07/17/2000	BILL	MERICLE, RON & CHARLENE	$863.59	$863.59
02/23/2000	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 543	$-219.34	$0.00
12/30/1999	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 494	$-219.34	$219.34
09/29/1999	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 415	$-219.34	$438.68
08/26/1999	PAYMENT	MERICLE, RON & CHARLENE CHECK BANK: 94-7074 NUM: 373	$-222.29	$658.02
07/17/1999	BILL	MERICLE, RON & CHARLENE	$880.31	$880.31
08/28/1998	PAYMENT	T S & E CHECK	$-658.92	$0.00
08/21/1998	PAYMENT	KINGSBURY, JAMES CLINTON TRSTE CHECK	$-222.47	$658.92
07/13/1998	BILL	KINGSBURY, JAMES CLINTON TRSTE	$881.39	$881.39
07/29/1997	PAYMENT	KINGSBURY, JAMES CLINTON TRSTE CHECK	$-203.19	$0.00
07/14/1997	BILL	KINGSBURY, JAMES CLINTON TRSTE	$203.19	$203.19
02/28/1997	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M	$-33.30	$0.00
12/31/1996	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M	$-33.30	$33.30
10/03/1996	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M	$-33.30	$66.60
08/27/1996	PAYMENT	HARRIS, STEVEN R & KIMBERLEE M	$-34.42	$99.90
07/18/1996	BILL	HARRIS, STEVEN R & KIMBERLEE M	$134.32	$134.32