Tax Account 003-052-05

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Owners

GALINDO-OCHOA, LUCILA
6 HOMESTEAD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-05
Account Type	Real Estate
Location	6 HOMESTEAD CT MASON VALLEY
Balance	$474.00
Currently Due	$0.00

Account ID

003-052-05

Account Type

Real Estate

Location

6 HOMESTEAD CT
MASON VALLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.34
Total	$1,897.34
Paid	$1,423.34
Balance	$474.00
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

$1,897.34

Total

$1,897.34

Paid

$1,423.34

Balance

$474.00

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	$475.34	$0.00	$475.34	$475.34	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.17	$0.00	$1,853.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,807.34	$0.00	$1,807.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,751.46	$0.00	$1,751.46	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,711.04	$0.00	$1,711.04	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,667.05	$0.00	$1,667.05	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,626.16	$0.00	$1,626.16	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,589.18	$0.00	$1,589.18	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,557.94	$0.00	$1,557.94	$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	20.03	6.65	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.52	88.48	.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	WELLS FARGO BANK 936 ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-475.34	$1,422.00
07/16/2024	BILL	GALINDO-OCHOA, LUCILA	$1,897.34	$1,897.34
02/26/2024	PAYMENT	L GALINDO- ACH NORW - 035605989	$-463.00	$0.00
12/19/2023	PAYMENT	L GALINDO- ACH NORW - 035353154	$-463.00	$463.00
09/19/2023	PAYMENT	L GALINDO- ACH NORW - 035047748	$-463.00	$926.00
07/27/2023	PAYMENT	L GALINDO- ACH NORW - 034848892	$-464.17	$1,389.00
07/17/2023	BILL	GALINDO-OCHOA, LUCILA	$1,853.17	$1,853.17
02/21/2023	PAYMENT	L GALINDO- ACH NORW - 034165815	$-451.00	$0.00
12/23/2022	PAYMENT	L GALINDO- ACH NORW - 033876139	$-451.00	$451.00
09/14/2022	PAYMENT	L GALINDO- ACH NORW - 033458057	$-451.00	$902.00
08/11/2022	PAYMENT	L GALINDO- ACH NORW - 033193759	$-454.34	$1,353.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,807.34
07/15/2022	BILL	GALINDO-OCHOA, LUCILA	$1,807.34	$1,807.34
02/23/2022	PAYMENT	L GALINDO- ACH NORW - 032328721	$-437.80	$0.00
12/22/2021	PAYMENT	L GALINDO- ACH NORW - 031896522	$-437.80	$437.80
10/04/2021	PAYMENT	L GALINDO- ACH NORW - 031292014	$-437.80	$875.60
08/16/2021	PAYMENT	L GALINDO- ACH NORW - 030939874	$-438.06	$1,313.40
07/14/2021	BILL	GALINDO-OCHOA, LUCILA	$1,751.46	$1,751.46
02/26/2021	PAYMENT	L GALINDO- ACH NORW - 029538139	$-425.00	$0.00
01/04/2021	PAYMENT	L GALINDO- ACH NORW - 028948432	$-425.00	$425.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$436.04	$1,275.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-436.04	$838.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-436.04	$1,275.00
07/09/2020	BILL	GALINDO-OCHOA, LUCILA	$1,711.04	$1,711.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-415.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-422.05	$1,245.00
07/10/2019	BILL	GALINDO-OCHOA, LUCILA	$1,667.05	$1,667.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-406.00	$406.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-406.00	$812.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.16	$1,218.00
07/10/2018	BILL	GALINDO-OCHOA, LUCILA	$1,626.16	$1,626.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-401.18	$1,188.00
07/10/2017	BILL	GALINDO-OCHOA, LUCILA	$1,589.18	$1,589.18
03/06/2017	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-388.00	$0.00
01/04/2017	PAYMENT	RODRIGUEZ, LUCILA CASH	$-388.00	$388.00
10/11/2016	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-388.00	$776.00
08/22/2016	PAYMENT	MANUEL RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 26141686	$-393.94	$1,164.00
07/11/2016	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,557.94	$1,557.94
03/10/2016	PAYMENT	RODRIGUEZ, LUCILA CASH	$-388.00	$0.00
11/05/2015	PAYMENT	RODRIGUEZ, LUCILA CASH	$-388.00	$388.00
10/06/2015	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-388.00	$776.00
08/17/2015	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-390.82	$1,164.00
07/07/2015	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,554.82	$1,554.82
03/04/2015	PAYMENT	RODRIGUEZ, MANUEL CASH	$-379.00	$0.00
12/03/2014	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-379.00	$379.00
08/19/2014	PAYMENT	RODRIGUEZ, LUCILA CASH	$-762.63	$758.00
07/08/2014	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,520.63	$1,520.63
02/20/2014	PAYMENT	RODRIGUEZ, LUCILA CASH	$-371.00	$0.00
02/20/2014	ADJUST	POSTED AS CK S/B CASH	$371.00	$371.00
02/20/2014	VOID	RODRIGUEZ, LUCILA CHECK	$-371.00	$0.00
08/12/2013	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-1,115.71	$371.00
07/08/2013	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,486.71	$1,486.71
03/01/2013	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-362.00	$0.00
08/01/2012	PAYMENT	RODRIGUEZ, MANUEL CASH	$-1,092.12	$362.00
07/10/2012	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,454.12	$1,454.12
08/16/2011	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-1,850.60	$0.00
07/08/2011	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,850.60	$1,850.60
08/13/2010	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-1,886.88	$0.00
07/08/2010	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,886.88	$1,886.88
03/04/2010	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1022	$-483.00	$0.00
01/11/2010	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-483.00	$483.00
10/07/2009	PAYMENT	RODRIGUEZ, LUCILA CORK: B BANK: 94-7074 NUM: 947	$-483.00	$966.00
08/17/2009	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-491.64	$1,449.00
07/06/2009	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,940.64	$1,940.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-512.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-458.00	$512.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-458.00	$970.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-468.43	$1,374.00
07/15/2008	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,842.43	$1,842.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-447.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-447.00	$447.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-447.00	$894.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-456.51	$1,341.00
07/12/2007	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,797.51	$1,797.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-431.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-431.00	$431.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-431.00	$862.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$431.00	$1,293.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-431.00	$862.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.35	$1,293.00
07/12/2006	BILL	RODRIGUEZ, MANUEL & LUCILA	$1,733.35	$1,733.35
08/18/2005	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 217*	$-291.64	$0.00
07/15/2005	BILL	RODRIGUEZ, MANUEL & LUCILA	$291.64	$291.64
02/02/2005	PAYMENT	CERVANTEZ, CANDIDO OLMEDO CASH	$-315.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.22	$315.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$301.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.13	$294.39
07/08/2004	BILL	CERVANTEZ, CANDIDO OLMEDO	$291.26	$291.26
05/21/2004	PAYMENT	CERVANTEZ, CANDIDO OLMEDO CASH	$-242.64	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$242.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.88	$237.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.16	$224.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.86	$217.60
08/19/2003	PAYMENT	CERVANTEZ, CANDIDO OLMEDO CASH	$-75.00	$214.74
07/18/2003	BILL	CERVANTEZ, CANDIDO OLMEDO	$289.74	$289.74
03/04/2003	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CHECK BANK: 94-7074 NUM: 1297*	$-56.00	$0.00
01/07/2003	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CORK: B BANK: 94-7074 NUM: 1258*	$-56.00	$56.00
10/14/2002	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CHECK BANK: 94-7074 NUM: 1178*	$-56.00	$112.00
08/22/2002	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1133*	$-62.87	$168.00
07/12/2002	BILL	RODRIGUEZ, MANUEL & LUCILA	$230.87	$230.87
03/06/2002	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-49.51	$0.00
01/08/2002	PAYMENT	RODRIQUEZ, MANUEL CASH	$-49.51	$49.51
10/02/2001	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 11-7000 NUM: 1709	$-49.51	$99.02
08/21/2001	PAYMENT	AMERICAN PROPERTY SERVICES CASH	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES	$200.90	$200.90
03/26/2001	PAYMENT	AMERICAN PROPERTY SERICES CHECK BANK: 94-165 NUM: 112	$-229.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.96	$229.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.02	$215.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.06	$206.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	ROSS, PETER S	$199.44	$199.44
02/09/2000	PAYMENT	ROSS, PETER S CHECK BANK: 90-79 NUM: 1241	$-157.37	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.01	$157.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$152.36
08/27/1999	PAYMENT	ISLAND VENTURES, INC. CHECK BANK: 90-3818 NUM: 1030	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
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