Tax Account 003-073-09

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Owners

MOYA, THOMAS L & JUDY A TRS
21 PENROSE DR
YERINGTON, NV 89447-0000

MOYA, JUDY A TR

Account Summary

Account ID	003-073-09
Account Type	Real Estate
Location	21 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-09

Account Type

Real Estate

Location

21 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,052.59
Total	$2,052.59
Paid	$2,052.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,052.59

Total

$2,052.59

Paid

$2,052.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.59	$0.00	$513.59	$513.59	$0.00
2	10/02/2023	10/13/2023	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/02/2024	01/13/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/04/2024	03/15/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,000.92	$0.00	$2,000.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,940.42	$67.87	$2,008.29	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,893.53	$0.00	$1,893.53	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,844.23	$0.00	$1,844.23	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,798.17	$0.00	$1,798.17	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,756.17	$0.00	$1,756.17	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,720.69	$0.00	$1,720.69	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	MOYA, THOMAS L CHECK 4334	$-513.00	$0.00
12/22/2023	PAYMENT	MOYA, THOMAS & JUDY CHECK 4332	$-513.00	$513.00
10/03/2023	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4331	$-513.00	$1,026.00
08/10/2023	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4329	$-513.59	$1,539.00
07/17/2023	BILL	MOYA, THOMAS L & JUDY A TRS	$2,052.59	$2,052.59
02/21/2023	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4321	$-500.00	$0.00
12/06/2022	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4348	$-500.00	$500.00
09/22/2022	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4347	$-500.00	$1,000.00
08/25/2022	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4346	$-500.92	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,000.92
07/15/2022	BILL	MOYA, THOMAS L & JUDY A TRS	$2,000.92	$2,000.92
04/18/2022	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4296	$-1,038.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,038.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.48	$1,037.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.39	$989.01
08/25/2021	PAYMENT	STEWART TITLE CHECK 3745	$-969.80	$969.62
07/14/2021	BILL	MOYA, THOMAS L & JUDY A TRS	$1,939.42	$1,939.42
03/10/2021	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4200	$-471.00	$0.00
01/11/2021	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK 4184	$-471.00	$471.00
10/14/2020	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 4150	$-471.00	$942.00
08/20/2020	PAYMENT	MOYA, JUDY CHECK NUM: 4141	$-480.53	$1,413.00
07/09/2020	BILL	MOYA, THOMAS L & JUDY A TRS	$1,893.53	$1,893.53
03/11/2020	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 4080	$-459.00	$0.00
01/15/2020	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 4061	$-459.00	$459.00
10/16/2019	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 4032	$-459.00	$918.00
08/21/2019	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 4008	$-467.23	$1,377.00
07/10/2019	BILL	MOYA, THOMAS L & JUDY A TRS	$1,844.23	$1,844.23
03/14/2019	PAYMENT	MOYA, THOMAS JUDY CHECK NUM: 3960	$-449.00	$0.00
01/16/2019	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3945	$-449.00	$449.00
10/10/2018	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3911	$-449.00	$898.00
08/27/2018	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3895	$-451.17	$1,347.00
07/10/2018	BILL	MOYA, THOMAS L & JUDY A TRS	$1,798.17	$1,798.17
03/15/2018	PAYMENT	MOYA, THOMAS L & JUDY CHECK NUM: 3835	$-438.00	$0.00
01/10/2018	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3819	$-438.00	$438.00
10/12/2017	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3796	$-438.00	$876.00
08/24/2017	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3780	$-442.17	$1,314.00
07/10/2017	BILL	MOYA, THOMAS L & JUDY A TRS	$1,756.17	$1,756.17
03/13/2017	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3709	$-429.00	$0.00
01/11/2017	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3691	$-429.00	$429.00
10/12/2016	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 3654	$-429.00	$858.00
08/17/2016	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3638	$-433.69	$1,287.00
07/11/2016	BILL	MOYA, THOMAS L & JUDY A TRS	$1,720.69	$1,720.69
08/24/2015	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3513	$-1,717.25	$0.00
07/07/2015	BILL	MOYA, THOMAS L & JUDY A TRS	$1,717.25	$1,717.25
03/11/2015	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3449	$-419.00	$0.00
01/14/2015	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 3427	$-419.00	$419.00
10/15/2014	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 3380	$-419.00	$838.00
08/22/2014	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3348	$-421.33	$1,257.00
07/08/2014	BILL	MOYA, THOMAS L & JUDY A TRS	$1,678.33	$1,678.33
03/12/2014	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3248	$-409.00	$0.00
01/09/2014	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3219	$-409.00	$409.00
10/16/2013	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3175	$-409.00	$818.00
08/23/2013	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3135	$-412.80	$1,227.00
07/08/2013	BILL	MOYA, THOMAS L & JUDY A TRS	$1,639.80	$1,639.80
08/23/2012	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2905	$-1,602.75	$0.00
07/10/2012	BILL	MOYA, THOMAS L & JUDY A TRS	$1,602.75	$1,602.75
03/15/2012	PAYMENT	MOYA, THOMAS L & JUDY A CHECK NUM: 2788	$-511.00	$0.00
01/11/2012	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2753	$-511.00	$511.00
10/13/2011	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2709	$-511.00	$1,022.00
08/23/2011	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2682	$-515.24	$1,533.00
07/08/2011	BILL	MOYA, THOMAS L & JUDY A TRS	$2,048.24	$2,048.24
03/09/2011	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2542*	$-514.00	$0.00
01/04/2011	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2482*	$-514.00	$514.00
10/04/2010	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2410*	$-514.00	$1,028.00
08/16/2010	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2374*	$-518.78	$1,542.00
07/08/2010	BILL	MOYA, THOMAS L & JUDY A TRS	$2,060.78	$2,060.78
02/10/2010	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2213*	$-501.00	$0.00
01/05/2010	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2186*	$-501.00	$501.00
08/17/2009	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2078	$-1,010.81	$1,002.00
07/06/2009	BILL	MOYA, THOMAS L & JUDY A TRS	$2,012.81	$2,012.81
03/03/2009	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 1941	$-530.00	$0.00
01/06/2009	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 1906	$-476.00	$530.00
10/08/2008	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 1829*	$-476.00	$1,006.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,482.00
08/14/2008	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 90-7118 NUM: 1697	$-484.49	$1,428.00
07/15/2008	BILL	MOYA, THOMAS L & JUDY A TRS	$1,912.49	$1,912.49
12/06/2007	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 90-7118 NUM: 1475	$-928.00	$0.00
10/04/2007	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1416	$-464.00	$928.00
08/10/2007	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1374	$-473.52	$1,392.00
07/12/2007	BILL	MOYA, THOMAS L & JUDY A TRS	$1,865.52	$1,865.52
08/21/2006	PAYMENT	MOYA, THOMAS L & JUDY A TRS CHECK BANK: 90-7118 NUM: 1028	$-1,820.13	$0.00
07/12/2006	BILL	MOYA, THOMAS L & JUDY A TRS	$1,820.13	$1,820.13
08/16/2005	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 134*	$-1,598.44	$0.00
07/15/2005	BILL	MOYA, THOMAS L & JUDY A TRS	$1,598.44	$1,598.44
08/10/2004	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 212	$-266.73	$0.00
07/08/2004	BILL	MOYA, THOMAS L & JUDY A	$266.73	$266.73
03/02/2004	PAYMENT	MOYA, T. CHECK BANK: 16-49 NUM: 6809	$-58.22	$0.00
01/07/2004	PAYMENT	MOYA CHECK BANK: 16-49 NUM: 6717	$-52.19	$58.22
08/27/2003	PAYMENT	MOYA, JUDY CHECK BANK: 16-49 NUM: 6640	$-124.55	$110.41
07/18/2003	BILL	MOYA, THOMAS L & JUDY A	$234.96	$234.96
10/09/2002	PAYMENT	MOYA, JUDY CHECK BANK: 16-49 NUM: 5957	$-132.00	$0.00
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10911	$-47.57	$132.00
07/12/2002	BILL	JENKINS, CARL & MARGARET TR	$179.57	$179.57
01/25/2002	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2140	$-49.51	$0.00
12/05/2001	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2114	$-49.51	$49.51
09/18/2001	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2069	$-49.51	$99.02
07/30/2001	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 2032	$-52.37	$148.53
07/12/2001	BILL	JENKINS, CARL & MARGARET TR	$200.90	$200.90
01/16/2001	PAYMENT	JENKINS, M/RYAN, D/MCCUTCHEON CHECK BANK: 94-7074 NUM: 2084	$-49.14	$0.00
12/04/2000	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2063	$-49.14	$49.14
09/19/2000	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2008	$-49.14	$98.28
08/09/2000	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-204 NUM: 8236	$-52.02	$147.42
07/17/2000	BILL	JENKINS, CARL & MARGARET TRUST	$199.44	$199.44
01/19/2000	PAYMENT	JENKINS, CARL E & MARGARET CHECK BANK: 94-204 NUM: 8052	$-50.12	$0.00
12/06/1999	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-204 NUM: 7999	$-50.12	$50.12
09/21/1999	PAYMENT	CARL JENKINS CHECK BANK: 94-204 NUM: 7911	$-50.12	$100.24
07/30/1999	PAYMENT	JENKINS, MARGARET CHECK BANK: 91-119 NUM: 7594	$-53.05	$150.36
07/17/1999	BILL	JENKINS, CARL & MARGARET TRUST	$203.41	$203.41
02/03/1999	PAYMENT	JENKINS, CARL CHECK	$-50.16	$0.00
12/09/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.16	$50.16
10/06/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.16	$100.32
08/06/1998	PAYMENT	JENKINS. MARGARET CHECK	$-53.04	$150.48
07/13/1998	BILL	JENKINS, CARL & MARGARET TRUST	$203.52	$203.52
02/03/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.08	$0.00
12/29/1997	PAYMENT	CARL JENKINS CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	JENKINS, MARGARET CHECK	$-50.08	$100.16
08/06/1997	PAYMENT	C, JENKINS CHECK	$-52.95	$150.24
07/14/1997	BILL	JENKINS, CARL & MARGARET TRUST	$203.19	$203.19
02/04/1997	PAYMENT	JENKINS, CARL E	$-39.91	$0.00
01/10/1997	PAYMENT	JENKINS, CARL & MARGARET	$-39.91	$39.91
09/30/1996	PAYMENT	JENKINS, MARGARET	$-39.91	$79.82
07/31/1996	PAYMENT	JENKINS, MARGARET	$-41.68	$119.73
07/18/1996	BILL	JENKINS, CARL & MARGARET TRUST	$161.41	$161.41