Tax Account 003-062-05

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Owners

MONROY, VICTOR & ABEDUL
P O BOX 343
DAYTON, NV 89403-0000

MONROY, ABEDUL

Account Summary

Account ID	003-062-05
Account Type	Real Estate
Location	17 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-05

Account Type

Real Estate

Location

17 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$450.05
Paid	$450.05
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

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$450.05

Paid

$450.05

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.55	$4.50	$112.55	$117.05	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$4.49	$443.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
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
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
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
09/17/2024	PAYMENT	VICTOR ABEDUL MONROY PNP PNP - 162759163	$-450.05	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	MONROY, VICTOR & ABEDUL	$445.55	$445.55
09/28/2023	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-443.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	MONROY, VICTOR & ABEDUL	$439.26	$439.26
08/15/2022	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-433.42	$0.00
07/15/2022	BILL	MONROY, VICTOR & ABEDUL	$433.42	$433.42
12/17/2021	PAYMENT	VICTOR ABEDUL MONROY PNP PNP - 105391905	$-212.86	$0.00
08/16/2021	PAYMENT	VICTOR ABEDUL MONROY PNP PNP - 98849432	$-213.07	$212.86
07/14/2021	BILL	MONROY, VICTOR & ABEDUL	$425.93	$425.93
11/13/2020	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1183	$-208.00	$0.00
08/18/2020	PAYMENT	VICTOR MONROY CORK: D BANK: PNP INTERNET NUM: 79846700	$-213.38	$208.00
07/09/2020	BILL	MONROY, VICTOR & ABEDUL	$421.38	$421.38
12/11/2019	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1162	$-206.00	$0.00
10/03/2019	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1155	$-103.00	$206.00
08/19/2019	PAYMENT	VICTOR MONROY CORK: D BANK: PNP INTERNET NUM: 62922209	$-108.46	$309.00
07/10/2019	BILL	MONROY, VICTOR & ABEDUL	$417.46	$417.46
02/25/2019	PAYMENT	MONROY, ABEDUL CHECK NUM: 1137	$-102.00	$0.00
12/04/2018	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1129	$-102.00	$102.00
10/01/2018	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1123	$-102.00	$204.00
08/13/2018	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1122	$-105.88	$306.00
07/10/2018	BILL	MONROY, VICTOR & ABEDUL	$411.88	$411.88
12/05/2017	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1110	$-202.00	$0.00
08/22/2017	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1102	$-207.62	$202.00
07/10/2017	BILL	MONROY, VICTOR & ABEDUL	$409.62	$409.62
03/06/2017	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-104.00	$0.00
12/15/2016	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-104.00	$104.00
10/05/2016	PAYMENT	MONROY VICTOR CASH	$-104.00	$208.00
08/15/2016	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-107.88	$312.00
07/11/2016	BILL	MONROY, VICTOR & ABEDUL	$419.88	$419.88
03/07/2016	PAYMENT	MONROY, ABEDUL CASH	$-101.00	$0.00
12/23/2015	PAYMENT	VICTOR/ABEDUL MONROY CASH	$-101.00	$101.00
09/23/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK NUM: 1000	$-101.00	$202.00
08/18/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK NUM: 996	$-104.42	$303.00
07/07/2015	BILL	MONROY, VICTOR & ABEDUL	$407.42	$407.42
03/02/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK NUM: 976	$-109.00	$0.00
01/05/2015	PAYMENT	MONROY, ABEDUL CASH	$-109.00	$109.00
10/06/2014	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK NUM: 951	$-109.00	$218.00
08/20/2014	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK NUM: 939	$-112.65	$327.00
07/08/2014	BILL	MONROY, VICTOR & ABEDUL	$439.65	$439.65
08/20/2013	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 849	$-439.46	$0.00
07/08/2013	BILL	MONROY, VICTOR & ABEDUL	$439.46	$439.46
08/20/2012	PAYMENT	CASH	$-452.53	$0.00
07/10/2012	BILL	MONROY, VICTOR & ABEDUL	$452.53	$452.53
03/05/2012	PAYMENT	MONROY, ABEDUL CORK: D NUM: CREDIT CARD	$-128.00	$0.00
12/23/2011	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-128.00	$128.00
10/03/2011	PAYMENT	MONROY, VICTOR & ABEDUL CASH	$-128.00	$256.00
08/09/2011	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-132.55	$384.00
07/08/2011	BILL	MONROY, VICTOR & ABEDUL	$516.55	$516.55
08/17/2010	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 535	$-15.34	$0.00
08/17/2010	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 534	$-500.00	$15.34
07/08/2010	BILL	MONROY, VICTOR & ABEDUL	$515.34	$515.34
03/01/2010	PAYMENT	MONROY, VICTOR CHECK BANK: 94-7074 NUM: 486	$-134.00	$0.00
12/23/2009	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 467	$-134.00	$134.00
10/06/2009	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK BANK: 94-7074 NUM: 443	$-134.00	$268.00
08/17/2009	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 426	$-140.18	$402.00
07/06/2009	BILL	MONROY, VICTOR & ABEDUL	$542.18	$542.18
04/07/2009	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 387	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/02/2009	PAYMENT	CASH	$-117.00	$54.00
12/19/2008	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK BANK: 94-7074 NUM: 351	$-117.00	$171.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$288.00
08/20/2008	PAYMENT	VICTOR & ABEDUL MONROY CHECK BANK: 94-7074 NUM: 318	$-242.47	$234.00
07/15/2008	BILL	MONROY, VICTOR & ABEDUL	$476.47	$476.47
03/03/2008	PAYMENT	MONROY, VICTOR CHECK BANK: 94-7074 NUM: 273	$-114.00	$0.00
01/07/2008	PAYMENT	MONROY, VICTOR & ABEDULE CHECK BANK: 94-7074 NUM: 252	$-114.00	$114.00
10/01/2007	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 221	$-114.00	$228.00
08/22/2007	PAYMENT	MONROY, VICTOR/ABEDUL CHECK BANK: 94-7074 NUM: 212	$-121.73	$342.00
07/12/2007	BILL	MONROY, VICTOR & ABEDUL	$463.73	$463.73
03/05/2007	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 162	$-111.00	$0.00
12/12/2006	PAYMENT	MONROY, VICTOR M. CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$111.00
10/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2206*	$-111.00	$222.00
08/23/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2175*	$-119.12	$333.00
07/12/2006	BILL	PUGSLEY, AARON D & BARBARA L	$452.12	$452.12
03/09/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2060*	$-58.00	$0.00
01/04/2006	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2014*	$-58.00	$58.00
10/05/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1938*	$-58.00	$116.00
08/16/2005	PAYMENT	PUGSLEY, AARON D & BARBARAL CORK: B BANK: 94-7074 NUM: 1902*	$-62.12	$174.00
07/15/2005	BILL	PUGSLEY, AARON D & BARBARA L	$236.12	$236.12
03/08/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1761*	$-58.00	$0.00
01/04/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1715*	$-58.00	$58.00
10/01/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1627*	$-58.00	$116.00
08/16/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1572*	$-61.89	$174.00
07/08/2004	BILL	PUGSLEY, AARON D & BARBARA L	$235.89	$235.89
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