Tax Account 003-051-11

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Owners

HERNANDEZ, FRANCISCO SANCHEZ ET
45 ANDES LN
YERINGTON, NV 89447-0000

SANCHEZ, MARIA GUADALUPE

Account Summary

Account ID	003-051-11
Account Type	Real Estate
Location	6 OLYMPIA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-11

Account Type

Real Estate

Location

6 OLYMPIA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$432.00
Paid	$432.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$432.00

Total

$432.00

Paid

$432.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
2	10/05/2026	10/16/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/04/2027	01/15/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
4	03/01/2027	03/12/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$0.00	$0.00	$426.92	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$0.00	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.12	$0.00	$416.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.24	4.24	.00	.00
2026-2027	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-214.00	$0.00
08/14/2026	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-218.00	$214.00
07/15/2026	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$432.00	$432.00
08/18/2025	PAYMENT	FRANCISCO SANCHEZ ET HERNANDEZ PNP WF - 181127325	$-426.92	$0.00
07/11/2025	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$426.92	$426.92
08/21/2024	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-421.06	$0.00
07/16/2024	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$421.06	$421.06
02/23/2024	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-104.00	$0.00
12/28/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-104.00	$104.00
09/18/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-104.00	$208.00
08/21/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$416.40	$416.40
02/08/2023	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ CASH	$-103.00	$0.00
01/09/2023	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-107.12	$103.00
11/10/2022	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ ET CASH	$-103.00	$210.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$313.12
08/26/2022	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-103.70	$309.00
07/15/2022	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$412.70	$412.70
08/16/2021	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-407.25	$0.00
07/14/2021	BILL	HERNANDEZ, FRANCISCO SANCHEZ ET	$407.25	$407.25
08/18/2020	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-403.51	$0.00
07/09/2020	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$403.51	$403.51
03/02/2020	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-99.00	$0.00
12/06/2019	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-99.00	$99.00
10/02/2019	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ CASH	$-99.00	$198.00
08/05/2019	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-103.58	$297.00
07/10/2019	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$400.58	$400.58
03/04/2019	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-98.00	$0.00
11/28/2018	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-98.00	$98.00
09/26/2018	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-98.00	$196.00
08/15/2018	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ CASH	$-103.00	$294.00
07/10/2018	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$397.00	$397.00
02/23/2018	PAYMENT	SANCHEZ-HERNANDEZ FRANISCO CASH	$-98.00	$0.00
11/28/2017	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-98.00	$98.00
10/04/2017	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-98.00	$196.00
08/21/2017	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-101.34	$294.00
07/10/2017	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$395.34	$395.34
01/31/2017	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-100.00	$0.00
12/30/2016	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-100.00	$100.00
10/05/2016	PAYMENT	FRANCISCO HERNANDEZ CASH	$-100.00	$200.00
08/10/2016	PAYMENT	FRANCISCO SANCHEZ-HERNANDEZ CASH	$-102.98	$300.00
07/11/2016	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$402.98	$402.98
02/25/2016	PAYMENT	SANCHEZ-HERNANDEZ CASH	$-98.00	$0.00
12/16/2015	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-98.00	$98.00
10/19/2015	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-101.92	$196.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/12/2015	PAYMENT	SANCHEZ, FRANCISCO CASH	$-99.70	$294.00
07/07/2015	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$393.70	$393.70
03/06/2015	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-104.00	$0.00
01/08/2015	PAYMENT	SANCHEZ, HERNANDEZ FRANCISCO CASH	$-104.00	$104.00
09/23/2014	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-104.00	$208.00
08/15/2014	PAYMENT	FRANCISCO HERNANDEZ CASH	$-105.87	$312.00
07/08/2014	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$417.87	$417.87
03/04/2014	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-104.00	$0.00
01/06/2014	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CORK: D NUM: IBP	$-104.00	$104.00
10/07/2013	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-104.00	$208.00
08/19/2013	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-105.73	$312.00
07/08/2013	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$417.73	$417.73
02/27/2013	PAYMENT	FRANCISCO HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 9874397	$-106.00	$0.00
12/26/2012	PAYMENT	FRANCISCO HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 9421275	$-106.00	$106.00
10/04/2012	PAYMENT	FRANCISCO HERNANDEZ CASH	$-106.00	$212.00
08/20/2012	PAYMENT	CASH	$-109.27	$318.00
07/10/2012	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$427.27	$427.27
03/05/2012	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-118.00	$0.00
12/07/2011	PAYMENT	SANCHEZ-HERNANDEZ, FRANCISCO CASH	$-118.00	$118.00
10/11/2011	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-118.00	$236.00
08/15/2011	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-122.09	$354.00
07/08/2011	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$476.09	$476.09
03/09/2011	PAYMENT	SANCHEZ, FRANCISCO CASH	$-118.00	$0.00
01/04/2011	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-118.00	$118.00
10/06/2010	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-118.00	$236.00
08/11/2010	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-121.18	$354.00
07/08/2010	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$475.18	$475.18
02/23/2010	PAYMENT	HERNANDEZ, FRANCISCO CASH	$-130.00	$0.00
12/29/2009	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-130.00	$130.00
10/02/2009	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-130.00	$260.00
08/11/2009	PAYMENT	HERNANDEZ, FRANCISCO SANCHEZ E CASH	$-135.59	$390.00
07/06/2009	BILL	HERNANDEZ, FRANCISCO SANCHEZ E	$525.59	$525.59
03/31/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120111	$-309.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.50	$309.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.72	$294.72
10/07/2008	PAYMENT	HOLT, THEODORE P & SUSAN L CHECK BANK: 96-602 NUM: 6147	$-118.00	$290.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$408.00
08/11/2008	PAYMENT	HOLT, THEODORE P & SUSAN L CHECK BANK: 96-602 NUM: 6112	$-125.62	$354.00
07/15/2008	BILL	HOLT, THEODORE P TR	$479.62	$479.62
02/06/2008	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5981	$-119.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$119.78
01/14/2008	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5970	$-115.00	$119.60
10/29/2007	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5901	$-115.00	$234.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.60
07/30/2007	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5828	$-121.56	$345.00
07/12/2007	BILL	HOLT, THEODORE P TR	$466.56	$466.56
04/16/2007	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5736	$-570.26	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.24	$570.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.82	$570.02
03/01/2007	INTEREST	Monthly Interest	$0.24	$538.20
02/02/2007	INTEREST	Monthly Interest	$0.24	$537.96
02/02/2007	INTEREST	Monthly Interest	$0.24	$537.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.56	$537.48
12/01/2006	INTEREST	Monthly Interest	$0.24	$516.92
11/01/2006	INTEREST	Monthly Interest	$0.24	$516.68
10/31/2006	PAYMENT	HOLT, THEODORE P TR CHECK BANK: 96-602 NUM: 5544	$-112.00	$516.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.53	$628.44
10/04/2006	INTEREST	Monthly Interest	$0.92	$616.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$615.99
09/01/2006	INTEREST	Monthly Interest	$0.92	$611.24
08/03/2006	PAYMENT	HOLT, THEODORE & SUSAN L CHECK BANK: 96-602 NUM: 5467	$-112.00	$610.32
08/02/2006	INTEREST	Monthly Interest	$1.80	$722.32
07/12/2006	BILL	HOLT, THEODORE P TR	$454.63	$720.52
07/06/2006	INTEREST	Monthly Interest	$1.80	$265.89
07/06/2006	INTEREST	Monthly Interest	$1.80	$264.09
06/05/2006	INTEREST	Monthly Interest	$18.00	$262.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$244.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$239.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$226.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.88
08/17/2005	PAYMENT	HOLT, THEODORE P/SUSAN L CORK: B BANK: 96-602 NUM: 5154	$-75.64	$216.00
07/15/2005	BILL	HOLT, THEODORE P TR	$291.64	$291.64
09/14/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5791	$-168.00	$0.00
08/03/2004	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 90-7118 NUM: 2530	$-61.92	$168.00
07/08/2004	BILL	MAXWELL, STANLEY & MYRNA	$229.92	$229.92
08/04/2003	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 90-7118 NUM: 2159	$-229.06	$0.00
07/18/2003	BILL	MAXWELL, STANLEY & MYRNA	$229.06	$229.06
08/04/2002	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 1649	$-174.04	$0.00
07/12/2002	BILL	MAXWELL, STANLEY & MYRNA	$174.04	$174.04
02/11/2002	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 1425	$-37.25	$0.00
11/01/2001	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 1271	$-37.25	$37.25
10/03/2001	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 1232	$-37.25	$74.50
08/06/2001	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 1151	$-38.86	$111.75
07/12/2001	BILL	MAXWELL, STANLEY & MYRNA	$150.61	$150.61
08/31/2000	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 695	$-149.87	$0.00
07/17/2000	BILL	MAXWELL, STANLEY & MYRNA	$149.87	$149.87
10/14/1999	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 279	$-112.71	$0.00
08/05/1999	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK BANK: 11-7000 NUM: 210	$-39.14	$112.71
07/17/1999	BILL	MAXWELL, STANLEY & MYRNA	$151.85	$151.85
08/10/1998	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK	$-151.90	$0.00
07/13/1998	BILL	MAXWELL, STANLEY & MYRNA	$151.90	$151.90
02/04/1998	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK	$-37.55	$0.00
01/06/1998	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK	$-37.55	$37.55
10/09/1997	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK	$-37.55	$75.10
08/05/1997	PAYMENT	MAXWELL, STANLEY & MYRNA CHECK	$-39.10	$112.65
07/14/1997	BILL	MAXWELL, STANLEY & MYRNA	$151.75	$151.75
08/07/1996	PAYMENT	MAXWELL, STANLEY & MYRNA	$-134.32	$0.00
07/18/1996	BILL	MAXWELL, STANLEY & MYRNA	$134.32	$134.32