Tax Account 003-074-16

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Owners

DUMFORD, MARC A / FREITAS, KIMBERLY M
965 10TH ST
SPARKS, NV 89431

FREITAS, KIMBERLY M

Account Summary

Account ID	003-074-16
Account Type	Real Estate
Location	42 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-16

Account Type

Real Estate

Location

42 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$560.58
Total	$585.74
Paid	$585.74
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

$560.58

Total

$585.74

Paid

$585.74

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	$142.58	$5.70	$142.58	$148.28	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$5.56	$139.00	$144.56	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$13.90	$140.00	$153.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$545.72	$24.51	$570.23	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$530.97	$0.00	$530.97	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$522.97	$0.00	$522.97	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$508.23	$0.00	$508.23	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$499.66	$4.96	$504.62	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$496.29	$0.00	$496.29	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$492.77	$0.00	$492.77	$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	4.74	4.74	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.74	4.74	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.74	4.74	.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	3.29	3.29	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	3.29	3.29	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	3.29	3.29	.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
04/30/2024	PAYMENT	DUMFORD, MARC A CHECK 1035	$-298.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$297.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$283.56
09/22/2023	PAYMENT	DUMFORD, MARC A CHECK 1024	$-287.28	$278.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$565.28
07/17/2023	BILL	DUMFORD, MARC A / FREITAS, KIMBERLY M	$559.58	$559.58
04/10/2023	PAYMENT	MARC A DUMFORD PNP PNP - 133246036	$-292.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$292.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$291.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$277.44
09/30/2022	PAYMENT	MARC DUMFORD PNP PNP - 121741159	$-278.19	$272.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$550.19
07/15/2022	BILL	DUMFORD, MARC A / FREITAS, KIMBERLY M	$544.72	$544.72
08/30/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 99516883	$-530.97	$0.00
07/14/2021	BILL	RADER, SCOTT D & KRYS	$530.97	$530.97
02/11/2021	PAYMENT	RADER, SCOTT D CHECK 187	$-128.00	$0.00
01/04/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 86657397	$-128.00	$128.00
10/13/2020	PAYMENT	RADER, SCOTT CHECK NUM: 182	$-128.00	$256.00
08/20/2020	PAYMENT	RADER, SCOTT CHECK NUM: 179	$-138.97	$384.00
07/09/2020	BILL	RADER, SCOTT D & KRYS	$522.97	$522.97
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-508.23	$0.00
07/10/2019	BILL	RADER, SCOTT D & KRYS	$508.23	$508.23
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-128.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.96	$128.96
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-124.00	$124.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-124.00	$248.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-127.66	$372.00
07/10/2018	BILL	RADER, SCOTT D & KRYS	$499.66	$499.66
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-246.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-123.00	$246.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-127.29	$369.00
07/10/2017	BILL	RADER, SCOTT D & KRYS	$496.29	$496.29
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-244.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-122.00	$244.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-126.77	$366.00
07/11/2016	BILL	RADER, SCOTT D & KRYS	$492.77	$492.77
12/07/2015	PAYMENT	RADER, SCOTT AND KRYS CHECK NUM: 200	$-244.00	$0.00
10/05/2015	PAYMENT	KRYS RADER CHECK NUM: 188	$-122.00	$244.00
08/14/2015	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 181	$-126.49	$366.00
07/07/2015	BILL	RADER, SCOTT D & KRYS	$492.49	$492.49
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-242.00	$0.00
10/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 127	$-121.00	$242.00
08/26/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 121	$-125.28	$363.00
07/08/2014	BILL	RADER, SCOTT D & KRYS	$488.28	$488.28
02/11/2014	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3990	$-119.00	$0.00
01/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3980	$-119.00	$119.00
12/02/2013	PAYMENT	RADER, SCOTT CHECK NUM: 3970	$-123.76	$238.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
08/22/2013	PAYMENT	SCOTT RADER CHECK NUM: 3938	$-126.00	$357.00
07/08/2013	BILL	RADER, SCOTT D & KRYS	$483.00	$483.00
02/25/2013	PAYMENT	SCOTT RADER CHECK NUM: 3887	$-118.00	$0.00
01/14/2013	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3872	$-118.00	$118.00
10/09/2012	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3856	$-118.00	$236.00
08/01/2012	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3834	$-123.94	$354.00
07/10/2012	BILL	RADER, SCOTT D & KRYS	$477.94	$477.94
03/05/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3796	$-116.00	$0.00
01/03/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3770	$-116.00	$116.00
10/03/2011	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3746	$-116.00	$232.00
08/05/2011	PAYMENT	KRYS RADER CHECK NUM: 3720	$-122.68	$348.00
07/08/2011	BILL	RADER, SCOTT D & KRYS	$470.68	$470.68
03/01/2011	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3667	$-114.00	$0.00
12/21/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3641	$-114.00	$114.00
10/06/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3613	$-114.00	$228.00
08/17/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3573	$-120.95	$342.00
07/08/2010	BILL	RADER, SCOTT D & KRYS	$462.95	$462.95
03/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3494	$-113.00	$0.00
01/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3461	$-113.00	$113.00
10/01/2009	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3407	$-113.00	$226.00
08/17/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3377	$-116.68	$339.00
07/06/2009	BILL	RADER, SCOTT D & KRYS	$455.68	$455.68
03/04/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3310	$-151.00	$0.00
01/06/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3285	$-97.00	$151.00
10/07/2008	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3242	$-97.00	$248.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$345.00
08/18/2008	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 3217	$-103.42	$291.00
07/15/2008	BILL	RADER, SCOTT D & KRYS	$394.42	$394.42
03/03/2008	PAYMENT	SCOTT RADER CHECK BANK: 94-8014 NUM: 3129	$-96.00	$0.00
01/07/2008	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 3093	$-96.00	$96.00
10/04/2007	PAYMENT	RADAR, SCOTT CHECK BANK: 94-8014 NUM: 3031	$-96.00	$192.00
08/20/2007	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 3013	$-99.58	$288.00
07/12/2007	BILL	RADER, SCOTT D & KRYS	$387.58	$387.58
03/05/2007	PAYMENT	RADER, SCOTT AND KRYS CHECK BANK: 94-8014 NUM: 2939	$-94.00	$0.00
12/26/2006	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 2923	$-94.00	$94.00
10/04/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2893	$-94.00	$188.00
08/21/2006	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 2879	$-99.35	$282.00
07/12/2006	BILL	RADER, SCOTT D & KRYS	$381.35	$381.35
12/07/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6745	$-110.00	$0.00
10/03/2005	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 1098	$-55.00	$110.00
08/12/2005	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 232	$-58.81	$165.00
07/15/2005	BILL	GALLEGOS, ARELI L & JULIA J	$223.81	$223.81
03/08/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 104	$-55.00	$0.00
01/06/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1406	$-55.00	$55.00
09/07/2004	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 1330	$-55.00	$110.00
08/16/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1310	$-58.61	$165.00
07/08/2004	BILL	GALLEGOS, ARELI L & JULIA J	$223.61	$223.61
02/25/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1164	$-55.26	$0.00
01/05/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1126	$-55.26	$55.26
10/03/2003	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1051	$-55.26	$110.52
08/14/2003	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2446	$-57.04	$165.78
07/18/2003	BILL	GALLEGOS, ARELI L & JULIA J	$222.82	$222.82
01/07/2003	PAYMENT	ARELI/JULIA GALLEGOS CHECK BANK: 91-170 NUM: 2301	$-82.00	$0.00
10/04/2002	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2212	$-41.00	$82.00
08/15/2002	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2173	$-45.20	$123.00
07/12/2002	BILL	GALLEGOS, ARELI L & JULIA J	$168.20	$168.20
08/09/2001	PAYMENT	GELLES, PAUL & ELEANOR C CHECK BANK: 92-41 NUM: 1074	$-167.25	$0.00
07/12/2001	BILL	GELLES, PAUL & ELEANOR C	$167.25	$167.25
03/09/2001	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 983	$-41.07	$0.00
12/27/2000	PAYMENT	PAUL OR ELEANOR GELLES CHECK BANK: 92-41 NUM: 949	$-41.07	$41.07
10/09/2000	PAYMENT	GELLES, PAUL OR ELEANOR CHECK BANK: 92-41 NUM: 904	$-41.07	$82.14
08/30/2000	PAYMENT	PAUL GELLES CHECK BANK: 92-41 NUM: 831	$-43.09	$123.21
07/17/2000	BILL	GELLES, PAUL & ELEANOR C	$166.30	$166.30
03/03/2000	PAYMENT	E. GELLES CHECK BANK: 92-41 NUM: 788	$-60.34	$0.00
12/30/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 729	$-60.34	$60.34
10/07/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 638	$-60.34	$120.68
08/19/1999	PAYMENT	GELLES, PAUL & ELEANOR C CHECK BANK: 92-41 NUM: 680	$-63.30	$181.02
07/17/1999	BILL	GELLES, PAUL & ELEANOR C	$244.32	$244.32
04/07/1999	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 594	$-2.41	$0.00
03/31/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 593	$-60.25	$2.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.41	$62.66
01/05/1999	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 574	$-60.25	$60.25
10/12/1998	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 507	$-60.25	$120.50
08/20/1998	PAYMENT	GELLES, PAUL & ELEANOR C CHECK BANK: 92-41 NUM: 432	$-63.08	$180.75
07/13/1998	BILL	GELLES, PAUL & ELEANOR C	$243.83	$243.83
12/31/1997	PAYMENT	GELLES, PAUL & ELEANOR CHECK	$-119.94	$0.00
10/09/1997	PAYMENT	GELLES SABRE RIDGE FARMS CHECK	$-59.97	$119.94
08/08/1997	PAYMENT	GELLES, PAUL CHECK	$-62.84	$179.91
07/14/1997	BILL	GELLES, PAUL & ELEANOR C	$242.75	$242.75
12/30/1996	PAYMENT	GELLES SABRE RIDGE FARMS	$-93.64	$0.00
10/09/1996	PAYMENT	GELLES, ELEANOR	$-46.82	$93.64
08/05/1996	PAYMENT	GELLES, P & E	$-48.61	$140.46
07/18/1996	BILL	GELLES, PAUL & ELEANOR C	$189.07	$189.07