Tax Account 003-062-02

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Owners

PUGSLEY, AARON D & BARBARA L
21 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

PUGSLEY, BARBARA L

Account Summary

Account ID	003-062-02
Account Type	Real Estate
Location	23 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-02

Account Type

Real Estate

Location

23 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$796.99
Total	$804.95
Paid	$804.95
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$796.99

Total

$804.95

Paid

$804.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.99	$0.00	$199.99	$199.99	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$7.96	$199.00	$206.96	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$763.19	$7.73	$770.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$720.43	$0.00	$720.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$641.29	$0.00	$641.29	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$617.23	$0.00	$617.23	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$656.67	$0.00	$656.67	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$600.44	$0.00	$600.44	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$593.37	$0.00	$593.37	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/15/2024	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 151144437	$-199.00	$0.00
01/08/2024	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 148980942	$-199.00	$199.00
10/16/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 144075089	$-206.96	$398.00
10/16/2023	ADJUST	NICHOLAS ESTAVILLO PNP PNP - 144075089 VOIDED PAYMENT: 908525. REASON: POSTED PAYMENT INCORRECTLY.	$206.96	$604.96
10/16/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 144075089	$-206.96	$398.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$604.96
08/22/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 141363136	$-199.99	$597.00
07/17/2023	BILL	PUGSLEY, AARON D & BARBARA L	$796.99	$796.99
03/16/2023	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 131589370	$-190.00	$0.00
01/09/2023	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 127285082	$-190.00	$190.00
09/08/2022	PAYMENT	CANDICE MATTHEWS PNP PNP - 120619288	$-390.92	$380.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.73	$770.92
07/15/2022	BILL	PUGSLEY, AARON D & BARBARA L	$763.19	$763.19
03/09/2022	PAYMENT	NICHOLAS ESTEVILLA CASH	$-179.90	$0.00
01/04/2022	PAYMENT	MATTHEWS, KANDEE CASH CASH	$-180.20	$179.90
10/11/2021	PAYMENT	CANDY MATTHEWS CASH	$-180.05	$360.10
09/07/2021	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 99843717	$-180.28	$540.15
07/14/2021	BILL	PUGSLEY, AARON D & BARBARA L	$720.43	$720.43
03/05/2021	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-157.00	$0.00
01/05/2021	PAYMENT	GOODMAN, MARGIE CASH	$-157.00	$157.00
10/08/2020	PAYMENT	GOODMAN, MARGIE CASH	$-157.00	$314.00
08/18/2020	PAYMENT	GOODMAN, MARGIE CASH	$-170.29	$471.00
07/09/2020	BILL	PUGSLEY, AARON D & BARBARA L	$641.29	$641.29
03/04/2020	PAYMENT	GOODMAN, MARGIE CASH	$-153.00	$0.00
01/10/2020	PAYMENT	PUGSLEY, AARON D & BARBARA L CASH	$-153.00	$153.00
10/04/2019	PAYMENT	PUGSLEY, AARON D & BARBARA L CASH	$-153.00	$306.00
08/02/2019	PAYMENT	PUGSLEY, BARBARA L CASH	$-158.23	$459.00
07/10/2019	BILL	PUGSLEY, AARON D & BARBARA L	$617.23	$617.23
02/28/2019	PAYMENT	GOODMAN, MARGIE CASH	$-163.00	$0.00
12/27/2018	PAYMENT	PUGSLEY, AARON D & BARBARA L CASH	$-163.00	$163.00
10/01/2018	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3995**	$-163.00	$326.00
08/06/2018	PAYMENT	GOODMAN, MARGIE CASH	$-167.67	$489.00
07/10/2018	BILL	PUGSLEY, AARON D & BARBARA L	$656.67	$656.67
03/01/2018	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3905*	$-149.00	$0.00
12/26/2017	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3872*	$-148.96	$149.00
10/03/2017	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 272*	$-149.00	$297.96
08/02/2017	PAYMENT	GOODMAN, MARGIE CHECK NUM: 254*	$-153.48	$446.96
07/10/2017	BILL	PUGSLEY, AARON D & BARBARA L	$600.44	$600.44
03/02/2017	PAYMENT	GOODMAN, MARGIE CHECK NUM: 3398	$-147.00	$0.00
12/27/2016	PAYMENT	GOODMAN, MARGIE CHECK NUM: 3378	$-147.00	$147.00
10/04/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3701	$-147.00	$294.00
08/16/2016	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3683*	$-152.37	$441.00
07/11/2016	BILL	PUGSLEY, AARON D & BARBARA L	$593.37	$593.37
03/01/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3628*	$-147.00	$0.00
12/30/2015	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3608*	$-147.00	$147.00
10/05/2015	PAYMENT	PUBSLEY, BARBARA L CHECK NUM: 3559 *	$-147.00	$294.00
08/17/2015	PAYMENT	PUGSLEY, BARBARA L. CHECK NUM: 3545*	$-151.81	$441.00
07/07/2015	BILL	PUGSLEY, AARON D & BARBARA L	$592.81	$592.81
03/02/2015	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3476	$-146.00	$0.00
12/30/2014	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3454*	$-146.00	$146.00
10/06/2014	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3421*	$-146.00	$292.00
08/18/2014	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3406*	$-148.59	$438.00
07/08/2014	BILL	PUGSLEY, AARON D & BARBARA L	$586.59	$586.59
02/27/2014	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3357	$-144.00	$0.00
12/27/2013	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3342*	$-144.00	$144.00
10/08/2013	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3321*	$-144.00	$288.00
08/07/2013	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3304*	$-147.38	$432.00
07/08/2013	BILL	PUGSLEY, AARON D & BARBARA L	$579.38	$579.38
01/03/2013	PAYMENT	BARBARA PUGSLEY CHECK NUM: *3245	$-292.00	$0.00
08/16/2012	PAYMENT	PUGSLEY, BARBARA CHECK NUM: 3202 *	$-296.68	$292.00
07/10/2012	BILL	PUGSLEY, AARON D & BARBARA L	$588.68	$588.68
08/12/2011	PAYMENT	PUGSLEY, AARON & BARBARA CHECK NUM: 3112	$-701.11	$0.00
07/08/2011	BILL	PUGSLEY, AARON D & BARBARA L	$701.11	$701.11
03/04/2011	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK NUM: 3076*	$-174.00	$0.00
12/30/2010	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 0 NUM: 3062 *	$-174.00	$174.00
08/06/2010	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 94-7074 NUM: 3017*	$-352.27	$348.00
07/08/2010	BILL	PUGSLEY, AARON D & BARBARA L	$700.27	$700.27
12/18/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2945*	$-342.00	$0.00
08/12/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2877*	$-348.05	$342.00
07/06/2009	BILL	PUGSLEY, AARON D & BARBARA L	$690.05	$690.05
01/02/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2753	$-54.00	$0.00
01/02/2009	PAYMENT	PUGSLEY, AARON OR BARBARA CHECK BANK: 94-7074 NUM: 2752	$-330.00	$54.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$384.00
08/15/2008	PAYMENT	PUGSLEY, AARON & BARBARA CHECK BANK: 94-7074 NUM: 2657*	$-338.01	$330.00
07/15/2008	BILL	PUGSLEY, AARON D & BARBARA L	$668.01	$668.01
02/29/2008	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2573*	$-162.00	$0.00
01/03/2008	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2542*	$-162.00	$162.00
10/02/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2468*	$-162.00	$324.00
08/20/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2438	$-171.28	$486.00
07/12/2007	BILL	PUGSLEY, AARON D & BARBARA L	$657.28	$657.28
03/05/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2317*	$-159.00	$0.00
01/09/2007	PAYMENT	PUGSLEY, AARON D & BARBARA CHECK BANK: 94-7074 NUM: 2287*	$-159.00	$159.00
10/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2206*	$-159.00	$318.00
08/23/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2175*	$-170.09	$477.00
07/12/2006	BILL	PUGSLEY, AARON D & BARBARA L	$647.09	$647.09
03/09/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2060*	$-120.00	$0.00
01/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2014*	$-120.00	$120.00
10/05/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1938*	$-120.00	$240.00
08/16/2005	PAYMENT	PUGSLEY, AARON D & BARBARAL CHECK BANK: 94-7074 NUM: 1902*	$-123.49	$360.00
07/15/2005	BILL	PUGSLEY, AARON D & BARBARA L	$483.49	$483.49
03/08/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1761*	$-113.00	$0.00
01/04/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1715*	$-113.00	$113.00
10/01/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1627*	$-113.00	$226.00
08/16/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1572*	$-118.72	$339.00
07/08/2004	BILL	PUGSLEY, AARON D & BARBARA L	$457.72	$457.72
02/27/2004	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1417*	$-58.22	$0.00
01/02/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1373*	$-58.22	$58.22
10/06/2003	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1280*	$-58.22	$116.44
08/14/2003	PAYMENT	AARON/BARBARA PUGSLEY CHECK BANK: 94-7074 NUM: 1236	$-60.30	$174.66
07/18/2003	BILL	PUGSLEY, AARON D & BARBARA L	$234.96	$234.96
03/03/2003	PAYMENT	PUGSLEY CHECK BANK: 94-7074 NUM: 1088	$-40.00	$0.00
01/07/2003	PAYMENT	AARON/BARBARA PUGSLEY CHECK BANK: 94-7074 NUM: 1050	$-40.00	$40.00
10/04/2002	PAYMENT	BUGSLEY, AARON D & BARARA L CHECK BANK: 11-4288 NUM: 3771	$-40.00	$80.00
07/30/2002	PAYMENT	PUGSLEY, B L CHECK BANK: 11-4288 NUM: 3727	$-42.67	$120.00
07/12/2002	BILL	PUGSLEY, AARON D & BARBARA L	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
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, IN	$134.32	$134.32