Tax Account 003-061-03

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Owners

MONTERO, JOSHUA ET AL
26 SMOKE TREE LN
YERINGTON, NV 89447-0000

RAMIREZ-MCCORKLE, MARIAH

Account Summary

Account ID	003-061-03
Account Type	Real Estate
Location	24 SMOKE TREE LN MASON VALLEY
Balance	$460.33
Currently Due	$115.33

Account ID

003-061-03

Account Type

Real Estate

Location

24 SMOKE TREE LN
MASON VALLEY

Balance

$460.33

Currently Due

$115.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.33
Total	$460.33
Paid	$0.00
Balance	$460.33
Due	$115.33
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

$460.33

Total

$460.33

Paid

$0.00

Balance

$460.33

Due

$115.33

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	Due	$115.33	$0.00	$115.33	$0.00	$115.33
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$230.33
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.33
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$460.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.95	$9.04	$461.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$454.17	$20.16	$474.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$437.64	$26.26	$489.40	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$436.23	$30.42	$484.32	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$427.61	$15.38	$442.99	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$421.89	$52.98	$474.87	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$419.26	$0.00	$419.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$431.35	$0.00	$431.35	$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	6.37	.00	6.37	1.63
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	2.29	2.29	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.29	2.29	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.29	2.29	.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
07/16/2024	BILL	MONTERO, JOSHUA ET AL	$460.33	$460.33
03/04/2024	PAYMENT	JOSHUA ET AL MONTERO PNP PNP - 152200398	$-230.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$230.52
11/03/2023	PAYMENT	MARIAH M MONTERO PNP PNP - 145223693	$-117.52	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$343.52
08/21/2023	PAYMENT	MARIAH M. MONTERO PNP PNP - 141264238	$-113.95	$339.00
08/15/2023	ADJUST	JOSHUA ET AL MONTERO PNP PNP - 140786306 VOIDED PAYMENT: 843283. REASON: PNP RTND ECK AS ACCOUNT CLOSED.	$113.95	$452.95
08/11/2023	PAYMENT	JOSHUA ET AL MONTERO PNP PNP - 140786306	$-113.95	$339.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$452.95
07/17/2023	BILL	MONTERO, JOSHUA ET AL	$452.95	$452.95
04/10/2023	PAYMENT	MONTERO, JOSHUA CASH	$-123.54	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$123.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$115.44
11/02/2022	PAYMENT	MONTERO, JOSHUA ET AL CASH	$-610.30	$111.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.20	$721.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.82	$710.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.82	$708.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$706.46
07/15/2022	BILL	MONTERO, JOSHUA ET AL	$446.07	$701.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.82	$255.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.82	$254.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.22	$252.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.94	$234.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$223.07
11/01/2021	PAYMENT	JOSHUA ET AL MONTERO PNP PNP - 102632012	$-478.40	$218.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.95	$697.10
07/14/2021	BILL	MONTERO, JOSHUA ET AL	$437.64	$686.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.67	$248.51
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$230.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.60	$226.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.24	$216.24
10/23/2020	PAYMENT	JOSHUA MONTERO CORK: D BANK: PNP INTERNET NUM: 83099196	$-235.81	$212.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.01	$447.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.57	$436.80
07/09/2020	BILL	MONTERO, JOSHUA ET AL	$432.23	$432.23
01/14/2020	PAYMENT	MONTERO, JOSHUA CASH	$-442.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$442.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.50	$432.11
07/10/2019	BILL	MONTERO, JOSHUA ET AL	$427.61	$427.61
06/03/2019	PAYMENT	MONTERO, JOSHUA CASH	$-245.89	$0.00
06/03/2019	INTEREST	Monthly Interest	$17.33	$245.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$228.56
04/04/2019	PENALTY	Postage	$1.00	$223.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$222.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.16
12/14/2018	PAYMENT	MONTERO, JOSHUA CASH	$-228.98	$208.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$436.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.40	$426.29
07/10/2018	BILL	MONTERO, JOSHUA ET AL	$421.89	$421.89
08/15/2017	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6168	$-419.26	$0.00
07/10/2017	BILL	REICH, MARTIN & DIANA	$419.26	$419.26
07/28/2016	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6152	$-431.35	$0.00
07/11/2016	BILL	REICH, MARTIN & DIANA	$431.35	$431.35
08/17/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6133	$-416.69	$0.00
07/07/2015	BILL	REICH, MARTIN & DIANA	$416.69	$416.69
01/05/2015	PAYMENT	REICH, DIANA & MARTIN CHECK NUM: 6103	$-226.00	$0.00
08/20/2014	PAYMENT	REICH, DIANA/MARTIN CHECK NUM: 6080	$-228.78	$226.00
07/08/2014	BILL	REICH, MARTIN & DIANA	$454.78	$454.78
07/12/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29287	$-1,724.64	$0.00
07/08/2013	BILL	CUTLER, MARIE T	$454.56	$1,724.64
07/08/2013	INTEREST	Monthly Interest	$8.07	$1,270.08
07/01/2013	INTEREST	Monthly Interest	$8.07	$1,262.01
06/01/2013	INTEREST	Monthly Interest	$42.01	$1,253.94
05/01/2013	INTEREST	Monthly Interest	$4.30	$1,211.93
04/01/2013	INTEREST	Monthly Interest	$4.30	$1,207.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.68	$1,203.33
03/01/2013	INTEREST	Monthly Interest	$4.30	$1,171.65
02/01/2013	INTEREST	Monthly Interest	$4.30	$1,167.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.43	$1,163.05
01/02/2013	INTEREST	Monthly Interest	$4.30	$1,142.62
12/03/2012	INTEREST	Monthly Interest	$4.30	$1,138.32
11/01/2012	INTEREST	Monthly Interest	$4.30	$1,134.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$1,129.72
10/01/2012	INTEREST	Monthly Interest	$4.30	$1,118.29
08/31/2012	INTEREST	Monthly Interest	$4.30	$1,113.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$1,109.69
07/10/2012	BILL	CUTLER, MARIE T	$452.53	$1,105.03
07/10/2012	INTEREST	Monthly Interest	$4.30	$652.50
07/02/2012	INTEREST	Monthly Interest	$4.30	$648.20
06/01/2012	INTEREST	Monthly Interest	$43.05	$643.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$600.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$594.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$558.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$534.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$521.85
07/08/2011	BILL	CUTLER, MARIE T	$516.55	$516.55
03/01/2011	PAYMENT	CUTLER, MARIE T CHECK NUM: 1200	$-127.00	$0.00
12/29/2010	PAYMENT	MARIE CUTLER CHECK NUM: 1192	$-127.00	$127.00
09/30/2010	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1183	$-127.00	$254.00
08/09/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1179	$-134.34	$381.00
07/08/2010	BILL	CUTLER, MARIE T	$515.34	$515.34
02/24/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1152	$-133.00	$0.00
12/30/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1145	$-133.00	$133.00
09/29/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1134	$-133.00	$266.00
08/14/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1127	$-141.40	$399.00
07/06/2009	BILL	CUTLER, MARIE T	$540.40	$540.40
02/20/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2/630 NUM: 1107	$-170.00	$0.00
12/26/2008	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1098	$-116.00	$170.00
09/25/2008	PAYMENT	CUTLER, AMRIE T CHECK BANK: 63-2 NUM: 1086	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1081	$-126.84	$348.00
07/15/2008	BILL	CUTLER, MARIE T	$474.84	$474.84
02/26/2008	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1056	$-113.00	$0.00
12/26/2007	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1041	$-113.00	$113.00
09/21/2007	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1017	$-113.00	$226.00
08/13/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1010	$-123.21	$339.00
07/12/2007	BILL	CUTLER, MARIE T	$462.21	$462.21
02/26/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3590	$-110.00	$0.00
12/11/2006	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3542	$-110.00	$110.00
10/04/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3498	$-110.00	$220.00
08/24/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3470	$-120.71	$330.00
07/12/2006	BILL	CUTLER, MARIE T	$450.71	$450.71
02/28/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3341	$-54.00	$0.00
12/12/2005	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3304	$-54.00	$54.00
09/26/2005	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 3242	$-54.00	$108.00
08/16/2005	PAYMENT	CUTLER, MARIE T. CHECK BANK: 959-101 NUM: 3194	$-55.83	$162.00
07/15/2005	BILL	CUTLER, MARIE T	$217.83	$217.83
03/02/2005	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 3059	$-54.00	$0.00
12/17/2004	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3020	$-54.00	$54.00
10/04/2004	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 2967	$-54.00	$108.00
08/12/2004	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2929	$-55.65	$162.00
07/08/2004	BILL	CUTLER, MARIE T	$217.65	$217.65
03/12/2004	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2800	$-53.82	$0.00
12/19/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2747	$-53.82	$53.82
10/06/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2680	$-53.82	$107.64
08/11/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2633	$-55.46	$161.46
07/18/2003	BILL	CUTLER, MARIE T	$216.92	$216.92
03/04/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2484	$-40.00	$0.00
12/13/2002	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2436	$-81.60	$40.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/08/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2315	$-42.67	$120.00
07/12/2002	BILL	CUTLER, MARIE T	$162.67	$162.67
02/26/2002	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2186	$-37.25	$0.00
01/07/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2140	$-37.25	$37.25
09/26/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2069	$-37.25	$74.50
08/22/2001	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2037	$-38.86	$111.75
07/12/2001	BILL	CUTLER, MARIE T	$150.61	$150.61
03/02/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1877	$-37.07	$0.00
01/12/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1824	$-37.07	$37.07
10/02/2000	PAYMENT	MARY CLUTLER CHECK BANK: 59-101 NUM: 175	$-37.07	$74.14
08/24/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1712	$-38.66	$111.21
07/17/2000	BILL	CUTLER, MARIE T	$149.87	$149.87
03/13/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1595	$-37.57	$0.00
01/11/2000	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1534	$-37.57	$37.57
10/07/1999	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 1457	$-37.57	$75.14
08/24/1999	PAYMENT	MARIE T. CUTLER CHECK BANK: 59-101 NUM: 1402	$-39.14	$112.71
07/17/1999	BILL	CUTLER, MARIE T	$151.85	$151.85
02/26/1999	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$0.00
12/14/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$37.59
09/29/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$75.18
07/30/1998	PAYMENT	M. CUTLER CHECK	$-39.13	$112.77
07/13/1998	BILL	CUTLER, MARIE T	$151.90	$151.90
02/26/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	CUTLER, MARIE T CHECK	$-37.55	$75.10
08/12/1997	PAYMENT	CUTLER, MARIE CHECK	$-39.10	$112.65
07/14/1997	BILL	CUTLER, MARIE T	$151.75	$151.75
02/28/1997	PAYMENT	CUTLER, MARIE	$-33.30	$0.00
01/08/1997	PAYMENT	CUTLER, MARIE T.	$-33.30	$33.30
10/15/1996	PAYMENT	MARIE CUTLER	$-33.30	$66.60
08/13/1996	PAYMENT	CUTLER, MARIE T.	$-34.42	$99.90
07/18/1996	BILL	CUTLER, MARIE T	$134.32	$134.32