Tax Account 003-052-15

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Owners

RUIZ, RAMIRO EDUARDO
18 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-15
Account Type	Real Estate
Location	18 PENROSE DR MASON VALLEY
Balance	$477.00
Currently Due	$0.00

Account ID

003-052-15

Account Type

Real Estate

Location

18 PENROSE DR
MASON VALLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.32
Total	$1,911.32
Paid	$1,434.32
Balance	$477.00
Due	$0.00
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

$1,911.32

Total

$1,911.32

Paid

$1,434.32

Balance

$477.00

Due

$0.00

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	Paid	$480.32	$0.00	$480.32	$480.32	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.95	$0.00	$1,797.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,690.01	$0.00	$1,690.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$509.85	$0.00	$509.85	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,543.19	$0.00	$1,543.19	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,263.54	$0.00	$1,263.54	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,182.93	$0.00	$1,182.93	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,161.98	$0.00	$1,161.98	$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	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.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 -	$-477.00	$477.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.32	$1,431.00
07/16/2024	BILL	RUIZ, RAMIRO EDUARDO	$1,911.32	$1,911.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.95	$1,347.00
07/17/2023	BILL	RUIZ, RAMIRO EDUARDO	$1,797.95	$1,797.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.01	$1,266.00
07/15/2022	BILL	RUIZ, RAMIRO EDUARDO	$1,690.01	$1,690.01
01/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 072815	$-127.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-127.43	$127.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-127.43	$254.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-127.56	$382.29
07/14/2021	BILL	FRADY, LARRY R	$509.85	$509.85
01/04/2021	PAYMENT	CR LOVE ACH NORW - 028948432	$-383.00	$0.00
12/31/2020	PAYMENT	TICOR TITLE CHECK 10034562	$-383.00	$383.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.19	$1,149.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.19	$754.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.19	$1,149.00
07/09/2020	BILL	LOVE, CHARLES R & THERESA LYNN	$1,543.19	$1,543.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-314.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$314.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-321.54	$942.00
07/10/2019	BILL	LOVE, CHARLES R & THERESA LYNN	$1,263.54	$1,263.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-303.00	$303.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-303.00	$606.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.67	$909.00
07/10/2018	BILL	LOVE, CHARLES R & THERESA LYNN	$1,217.67	$1,217.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84284	$-295.00	$295.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
07/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77495	$-297.93	$885.00
07/10/2017	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,182.93	$1,182.93
02/22/2017	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK NUM: 4594	$-290.00	$0.00
01/05/2017	PAYMENT	TERJO ENTERPRISES CHECK NUM: 58133609	$-290.00	$290.00
09/29/2016	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK NUM: 4588	$-290.00	$580.00
08/17/2016	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK NUM: 4582	$-291.98	$870.00
07/11/2016	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,161.98	$1,161.98
03/02/2016	PAYMENT	TERJO ENTERPRISES CHECK NUM: 8952413	$-289.00	$0.00
01/07/2016	PAYMENT	TERJO ENTERPRISES CHECK NUM: 48862833	$-289.00	$289.00
10/13/2015	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CASH	$-289.00	$578.00
08/19/2015	PAYMENT	TERJO ENTERPRISES CHECK NUM: 4635	$-292.64	$867.00
07/07/2015	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,159.64	$1,159.64
03/03/2015	PAYMENT	TERJO ENTERPRISESG & JOYCE F CHECK NUM: 99200418	$-283.00	$0.00
01/14/2015	PAYMENT	ENTERPRISES, TERJO CHECK NUM: 4498	$-283.00	$283.00
10/09/2014	PAYMENT	TERJO ENTERPRISES CHECK NUM: 4482	$-283.00	$566.00
08/28/2014	PAYMENT	TERRY SCHNEIDER CORK: D BANK: PNP INTERNET NUM: 14905530	$-287.95	$849.00
07/08/2014	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,136.95	$1,136.95
03/05/2014	PAYMENT	TERRY SCHNEIDER CORK: D BANK: PNP INTERNET NUM: 13038675	$-278.00	$0.00
01/21/2014	PAYMENT	TERJO ENTERPRISES CHECK NUM: 90982971	$-278.00	$278.00
09/25/2013	PAYMENT	TERJO ENTERPRISES CHECK NUM: 4455	$-278.00	$556.00
08/20/2013	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK NUM: 4447	$-280.20	$834.00
07/08/2013	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,114.20	$1,114.20
03/07/2013	PAYMENT	SCHNEIDER, JOYCE F - C.C. CORK: D NUM: C.C.	$-289.00	$0.00
01/15/2013	PAYMENT	TERJO ENTERPRISES CHECK NUM: 0013161743	$-289.00	$289.00
10/04/2012	PAYMENT	TERJO ENTERPRISES CHECK NUM: 75113735	$-289.00	$578.00
08/23/2012	PAYMENT	TERJO ENTERPRISES CHECK NUM: 59599600	$-293.18	$867.00
07/10/2012	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,160.18	$1,160.18
02/28/2012	PAYMENT	TERJO ENTERPRISES CHECK NUM: 92951286	$-360.00	$0.00
01/09/2012	PAYMENT	TERJO ENTERPRISES CHECK NUM: 75100719	$-360.00	$360.00
08/24/2011	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CASH	$-2,571.86	$720.00
07/08/2011	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,446.10	$3,291.86
07/08/2011	INTEREST	Monthly Interest	$12.26	$1,845.76
07/05/2011	INTEREST	Monthly Interest	$12.26	$1,833.50
06/06/2011	INTEREST	Monthly Interest	$122.58	$1,821.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,698.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.97	$1,692.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.30	$1,589.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.95	$1,522.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.92	$1,485.94
07/08/2010	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,471.02	$1,471.02
02/02/2010	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CASH	$-750.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$750.72
10/05/2009	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CASH	$-368.00	$736.00
08/10/2009	PAYMENT	SCHNEIDER, TERRY G CASH	$-377.23	$1,104.00
07/06/2009	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,481.23	$1,481.23
02/25/2009	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CASH	$-2,700.00	$0.00
02/25/2009	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CORK: D BANK: CREDIT CARD NUM: VISA	$-155.15	$2,700.00
02/03/2009	INTEREST	Monthly Interest	$8.47	$2,855.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.96	$2,846.68
01/05/2009	INTEREST	Monthly Interest	$8.47	$2,783.72
12/01/2008	INTEREST	Monthly Interest	$8.47	$2,775.25
11/03/2008	INTEREST	Monthly Interest	$8.47	$2,766.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.12	$2,758.31
10/01/2008	INTEREST	Monthly Interest	$8.47	$2,723.19
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$2,714.72
09/02/2008	INTEREST	Monthly Interest	$8.47	$2,660.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.22	$2,652.25
08/04/2008	INTEREST	Monthly Interest	$8.47	$2,638.03
07/15/2008	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,396.39	$2,629.56
07/01/2008	INTEREST	Monthly Interest	$8.47	$1,233.17
07/01/2008	INTEREST	Monthly Interest	$8.47	$1,224.70
06/02/2008	INTEREST	Monthly Interest	$84.75	$1,216.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,131.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.02	$1,125.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.90	$1,064.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.56	$1,030.56
08/20/2007	PAYMENT	TERJO ENTERPRISES CHECK BANK: 24-380 NUM: 4244	$-347.43	$1,017.00
07/12/2007	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,364.43	$1,364.43
04/10/2007	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 4135	$-708.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.10	$708.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.24	$675.24
09/15/2006	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 3875	$-331.00	$662.00
08/02/2006	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 1728	$-340.63	$993.00
07/12/2006	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,333.63	$1,333.63
04/03/2006	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 3729	$-612.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.60	$612.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.44
10/11/2005	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 1647	$-286.00	$572.00
08/16/2005	PAYMENT	SCHNEIDER, TERRY G & JOYCE F CHECK BANK: 24-680 NUM: 3514	$-292.03	$858.00
07/15/2005	BILL	SCHNEIDER, TERRY G & JOYCE F	$1,150.03	$1,150.03
12/17/2004	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 24-680 NUM: 3352	$-1,112.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.04	$1,112.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.96	$1,085.84
07/08/2004	BILL	BULLINGTON, JOHN P ET AL TRS	$1,074.88	$1,074.88
02/27/2004	PAYMENT	BULLINGTON, JOHN P & MARY E CHECK BANK: 94-7074 NUM: 1375	$-265.42	$0.00
12/11/2003	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 1319	$-265.42	$265.42
10/02/2003	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 1265	$-265.42	$530.84
08/12/2003	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 1222	$-268.85	$796.26
07/18/2003	BILL	BULLINGTON, JOHN P ET AL TRS	$1,065.11	$1,065.11
02/28/2003	PAYMENT	BULLINGTON, JOHN P & MARY E CHECK BANK: 94-7074 NUM: 1093	$-245.00	$0.00
01/07/2003	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 1044	$-245.00	$245.00
10/02/2002	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 973	$-245.00	$490.00
08/01/2002	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 914	$-248.55	$735.00
07/12/2002	BILL	BULLINGTON, JOHN P ET AL TRS	$983.55	$983.55
03/01/2002	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 788	$-230.42	$0.00
12/03/2001	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 715	$-230.42	$230.42
09/28/2001	PAYMENT	BULLINGTON, JOHN P ET AL CHECK BANK: 94-7074 NUM: 656	$-230.42	$460.84
08/06/2001	PAYMENT	BULLINGTON, JOHN P ET AL TRS CHECK BANK: 94-7074 NUM: 611	$-233.33	$691.26
07/12/2001	BILL	BULLINGTON, JOHN P ET AL TRS	$924.59	$924.59
03/02/2001	PAYMENT	BULLINGTON, JOHN P & MARY E CHECK BANK: 94-7074 NUM: 481	$-229.30	$0.00
01/08/2001	PAYMENT	BULLINGTON, JOHN P ET AL CHECK BANK: 94-7074 NUM: 441	$-229.30	$229.30
09/26/2000	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK BANK: 94-7074 NUM: 353	$-229.30	$458.60
08/08/2000	PAYMENT	BULLINGTON, JOHN P ET AL CHECK BANK: 94-7074 NUM: 313	$-232.22	$687.90
07/17/2000	BILL	BULLINGTON, JOHN P ET AL TRUST	$920.12	$920.12
01/12/2000	PAYMENT	BULLINGTON, JOHN P & MARY CHECK BANK: 94-7074 NUM: 141	$-240.03	$0.00
12/09/1999	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK BANK: 94-7074 NUM: 118	$-240.03	$240.03
10/01/1999	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK BANK: 11-7000 NUM: 1121	$-240.03	$480.06
08/16/1999	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK BANK: 11-7000 NUM: 1080	$-243.03	$720.09
07/17/1999	BILL	BULLINGTON, JOHN P ET AL TRUST	$963.12	$963.12
03/03/1999	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-243.00	$0.00
12/17/1998	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-243.00	$243.00
10/06/1998	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-243.00	$486.00
08/17/1998	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-245.82	$729.00
07/13/1998	BILL	BULLINGTON, JOHN P ET AL TRUST	$974.82	$974.82
02/27/1998	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-239.50	$0.00
12/12/1997	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-239.50	$239.50
10/01/1997	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-239.50	$479.00
08/12/1997	PAYMENT	BULLINGTON, JOHN P ET AL TRUST CHECK	$-242.31	$718.50
07/14/1997	BILL	BULLINGTON, JOHN P ET AL TRUST	$960.81	$960.81
02/28/1997	PAYMENT	BULLINGTON, JOHN P ET AL TRUST	$-223.84	$0.00
12/11/1996	PAYMENT	BULLINGTON, JOHN P ET AL TRUST	$-223.84	$223.84
10/03/1996	PAYMENT	BULLINGTON, JOHN P ET AL TRUST	$-223.84	$447.68
08/21/1996	PAYMENT	BULLINGTON, JOHN P ET AL TRUST	$-225.62	$671.52
07/18/1996	BILL	BULLINGTON, JOHN P ET AL TRUST	$897.14	$897.14