Tax Account 003-073-11

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Owners

FARIAS, WALETA
17 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-073-11
Account Type	Real Estate
Location	17 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-11

Account Type

Real Estate

Location

17 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$942.49
Total	$942.49
Paid	$942.49
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$942.49

Total

$942.49

Paid

$942.49

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$237.49	$0.00	$0.00	$237.49	$237.49	$0.00
2	10/05/2026	10/16/2026	Paid	$235.00	$0.00	$0.00	$235.00	$235.00	$0.00
3	01/04/2027	01/15/2027	Paid	$235.00	$0.00	$0.00	$235.00	$235.00	$0.00
4	03/01/2027	03/12/2027	Paid	$235.00	$0.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$925.44	$0.00	$0.00	$925.44	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$909.52	$0.00	$0.00	$909.52	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$894.11	$0.00	$0.00	$894.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$879.18	$0.00	$0.00	$879.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$851.62	$0.00	$0.00	$851.62	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$836.61	$0.00	$0.00	$836.61	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$818.01	$0.00	$0.00	$818.01	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$802.18	$0.00	$0.00	$802.18	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$837.15	$0.00	$0.00	$837.15	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$824.96	$0.00	$0.00	$824.96	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	27.27	27.27	.00	.00
2026-2027	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2025-2026	S21	Weed Tax	26.68	26.68	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.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
08/19/2026	PAYMENT	FARIAS, WALETA CHECK 9340	$-942.49	$0.00
07/15/2026	BILL	FARIAS, WALETA	$942.49	$942.49
08/27/2025	PAYMENT	FARIAS, WALETA CHECK REM - 9114	$-925.44	$0.00
07/11/2025	BILL	FARIAS, WALETA	$925.44	$925.44
08/21/2024	PAYMENT	FARIAS, WALETA CHECK 8886	$-909.52	$0.00
07/16/2024	BILL	FARIAS, WALETA	$909.52	$909.52
08/16/2023	PAYMENT	FARIAS, WALETA J. CHECK 8633	$-894.11	$0.00
07/17/2023	BILL	FARIAS, WALETA	$894.11	$894.11
08/17/2022	PAYMENT	FARIAS, WALETA CHECK 8357	$-879.18	$0.00
07/15/2022	BILL	FARIAS, WALETA	$879.18	$879.18
08/12/2021	PAYMENT	FARIAS, WALETA CHECK 8090	$-851.62	$0.00
07/14/2021	BILL	FARIAS, WALETA	$851.62	$851.62
08/07/2020	PAYMENT	FARIAS, WALETA CHECK NUM: 7799	$-836.61	$0.00
07/09/2020	BILL	FARIAS, WALETA	$836.61	$836.61
07/25/2019	PAYMENT	FARIAS, WALETA CHECK NUM: 7503	$-818.01	$0.00
07/10/2019	BILL	FARIAS, WALETA	$818.01	$818.01
07/27/2018	PAYMENT	FARIAS, WALETA CHECK NUM: 7147	$-802.18	$0.00
07/10/2018	BILL	FARIAS, WALETA	$802.18	$802.18
07/31/2017	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 6616	$-837.15	$0.00
07/10/2017	BILL	FARIAS, LORIN & WALETA	$837.15	$837.15
07/26/2016	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 6093	$-824.96	$0.00
07/11/2016	BILL	FARIAS, LORIN & WALETA	$824.96	$824.96
07/20/2015	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 5568	$-823.30	$0.00
07/07/2015	BILL	FARIAS, LORIN & WALETA	$823.30	$823.30
07/23/2014	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 4981	$-810.42	$0.00
07/08/2014	BILL	FARIAS, LORIN & WALETA	$810.42	$810.42
07/18/2013	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 4419	$-797.18	$0.00
07/08/2013	BILL	FARIAS, LORIN & WALETA	$797.18	$797.18
07/25/2012	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 3736	$-806.11	$0.00
07/10/2012	BILL	FARIAS, LORIN & WALETA	$806.11	$806.11
07/25/2011	PAYMENT	FARIAS, LORIN & WALETA CHECK NUM: 3033	$-981.03	$0.00
07/08/2011	BILL	FARIAS, LORIN & WALETA	$981.03	$981.03
08/04/2010	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 2349	$-992.89	$0.00
07/08/2010	BILL	FARIAS, LORIN & WALETA	$992.89	$992.89
07/27/2009	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 5144	$-1,010.42	$0.00
07/06/2009	BILL	FARIAS, LORIN & WALETA	$1,010.42	$1,010.42
11/03/2008	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 4721	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/18/2008	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 4599	$-939.29	$0.00
07/15/2008	BILL	FARIAS, LORIN & WALETA	$939.29	$939.29
07/31/2007	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 4065	$-920.65	$0.00
07/12/2007	BILL	FARIAS, LORIN & WALETA	$920.65	$920.65
08/02/2006	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 3575	$-900.09	$0.00
07/12/2006	BILL	FARIAS, LORIN & WALETA	$900.09	$900.09
08/18/2005	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 3119	$-729.12	$0.00
07/15/2005	BILL	FARIAS, LORIN & WALETA	$729.12	$729.12
07/21/2004	PAYMENT	FARIAS, LORIN & WALETA CHECK BANK: 94-7074 NUM: 2480	$-725.49	$0.00
07/08/2004	BILL	FARIAS, LORIN & WALETA	$725.49	$725.49
04/02/2004	PAYMENT	FARIAS, WALETA CHECK BANK: 94-7074 NUM: 2278	$-380.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.79	$380.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$362.94
09/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13668	$-177.91	$355.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-181.33	$533.73
07/18/2003	BILL	YANCEY, DAWN	$715.06	$715.06
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-158.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-158.00	$158.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-158.00	$316.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-164.65	$474.00
07/12/2002	BILL	YANCEY, DAWN	$638.65	$638.65
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-149.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-149.19	$149.19
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-149.19	$298.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-152.13	$447.57
07/12/2001	BILL	YANCEY, DAWN	$599.70	$599.70
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-147.35	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-147.35	$147.35
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-147.35	$294.70
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-150.28	$442.05
07/17/2000	BILL	YANCEY, DAWN	$592.33	$592.33
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-152.34	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-152.34	$152.34
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-152.34	$304.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-155.33	$457.02
07/17/1999	BILL	YANCEY, DAWN	$612.35	$612.35
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-150.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-150.97	$150.97
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-150.97	$301.94
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-153.88	$452.91
07/13/1998	BILL	YANCEY, DAWN	$606.79	$606.79
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-149.08	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-149.08	$149.08
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-149.08	$298.16
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.91	$447.24
07/14/1997	BILL	YANCEY, DAWN	$599.15	$599.15
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-129.49	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-129.49	$129.49
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-129.49	$258.98
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-131.23	$388.47
07/18/1996	BILL	YANCEY, DAWN	$519.70	$519.70