Tax Account 003-074-22

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Owners

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

FREITAS, KIMBERLY M

Account Summary

Account ID	003-074-22
Account Type	Real Estate
Location	40 PENROSE DR MASON VALLEY
Balance	$226.44
Currently Due	$115.44

Account ID

003-074-22

Account Type

Real Estate

Location

40 PENROSE DR
MASON VALLEY

Balance

$226.44

Currently Due

$115.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$449.99
Paid	$223.55
Balance	$226.44
Due	$115.44
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

$449.99

Paid

$223.55

Balance

$226.44

Due

$115.44

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	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Past due	$111.00	$4.44	$111.00	$111.00	$4.44
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$115.44
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$226.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$19.75	$460.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$434.42	$19.50	$453.92	$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	$4.08	$415.96	$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	3.20	3.17	1.61
2024-2025	S22	Willow./Penrose GIDs	354.00	173.66	180.34	91.87
2023-2024	S21	Weed Tax	6.37	6.37	.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	6.37	6.37	.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	4.30	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
10/28/2024	PAYMENT	DUMFORD, MARC A / FREITAS, KIMBERLY M CHECK 1045	$-111.00	$226.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$337.44
08/27/2024	PAYMENT	DUMFORD, MARC CHECK 1043	$-112.55	$333.00
07/16/2024	BILL	DUMFORD, MARC A / FREITAS, KIMBERLY M	$445.55	$445.55
04/30/2024	PAYMENT	DUMFORD, MARC A CHECK 1035	$-234.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$233.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
09/22/2023	PAYMENT	DUMFORD, MARC A CHECK 1024	$-225.75	$218.00
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	DUMFORD, MARC A / FREITAS, KIMBERLY M	$439.26	$439.26
04/10/2023	PAYMENT	MARC A DUMFORD PNP PNP - 133246036	$-232.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$231.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$220.32
09/30/2022	PAYMENT	MARC DUMFORD PNP PNP - 121741159	$-221.80	$216.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$437.80
07/15/2022	BILL	DUMFORD, MARC A / FREITAS, KIMBERLY M	$433.42	$433.42
08/30/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 99516883	$-425.93	$0.00
07/14/2021	BILL	RADER, SCOTT D & KRYS	$425.93	$425.93
02/11/2021	PAYMENT	RADER, SCOTT D CHECK 187	$-104.00	$0.00
01/04/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 86657397	$-104.00	$104.00
10/13/2020	PAYMENT	RADER, SCOTT CHECK NUM: 182	$-104.00	$208.00
08/20/2020	PAYMENT	RADER, SCOTT CHECK NUM: 179	$-109.38	$312.00
07/09/2020	BILL	RADER, SCOTT D & KRYS	$421.38	$421.38
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-417.46	$0.00
07/10/2019	BILL	RADER, SCOTT D & KRYS	$417.46	$417.46
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-106.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$106.08
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-102.00	$102.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-102.00	$204.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-105.88	$306.00
07/10/2018	BILL	RADER, SCOTT D & KRYS	$411.88	$411.88
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-202.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-101.00	$202.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-106.62	$303.00
07/10/2017	BILL	RADER, SCOTT D & KRYS	$409.62	$409.62
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-208.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-104.00	$208.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-107.88	$312.00
07/11/2016	BILL	RADER, SCOTT D & KRYS	$419.88	$419.88
12/07/2015	PAYMENT	RADER, SCOTT AND KRYS CHECK NUM: 200	$-202.00	$0.00
10/05/2015	PAYMENT	KRYS RADER CHECK NUM: 188	$-101.00	$202.00
08/14/2015	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 181	$-104.42	$303.00
07/07/2015	BILL	RADER, SCOTT D & KRYS	$407.42	$407.42
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-218.00	$0.00
10/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 127	$-109.00	$218.00
08/26/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 121	$-112.65	$327.00
07/08/2014	BILL	RADER, SCOTT D & KRYS	$439.65	$439.65
02/11/2014	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3990	$-109.00	$0.00
01/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3980	$-109.00	$109.00
12/02/2013	PAYMENT	RADER, SCOTT CHECK NUM: 3970	$-113.36	$218.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$331.36
08/22/2013	PAYMENT	SCOTT RADER CHECK NUM: 3938	$-112.46	$327.00
07/08/2013	BILL	RADER, SCOTT D & KRYS	$439.46	$439.46
02/25/2013	PAYMENT	SCOTT RADER CHECK NUM: 3887	$-112.00	$0.00
01/14/2013	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3872	$-112.00	$112.00
10/09/2012	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3856	$-112.00	$224.00
08/01/2012	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3834	$-116.53	$336.00
07/10/2012	BILL	RADER, SCOTT D & KRYS	$452.53	$452.53
03/05/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3796	$-128.00	$0.00
01/03/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3770	$-128.00	$128.00
10/03/2011	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3746	$-128.00	$256.00
08/05/2011	PAYMENT	KRYS RADER CHECK NUM: 3720	$-132.55	$384.00
07/08/2011	BILL	RADER, SCOTT D & KRYS	$516.55	$516.55
03/01/2011	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3667	$-127.00	$0.00
12/21/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3641	$-127.00	$127.00
10/06/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3613	$-127.00	$254.00
08/17/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3573	$-134.34	$381.00
07/08/2010	BILL	RADER, SCOTT D & KRYS	$515.34	$515.34
03/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3494	$-134.00	$0.00
01/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3461	$-134.00	$134.00
10/01/2009	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3407	$-134.00	$268.00
08/17/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3377	$-140.18	$402.00
07/06/2009	BILL	RADER, SCOTT D & KRYS	$542.18	$542.18
03/04/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3310	$-171.00	$0.00
01/06/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3285	$-117.00	$171.00
10/07/2008	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3242	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/18/2008	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 3217	$-125.47	$351.00
07/15/2008	BILL	RADER, SCOTT D & KRYS	$476.47	$476.47
03/03/2008	PAYMENT	SCOTT RADER CHECK BANK: 94-8014 NUM: 3129	$-114.00	$0.00
01/07/2008	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 3093	$-114.00	$114.00
10/04/2007	PAYMENT	RADAR, SCOTT CHECK BANK: 94-8014 NUM: 3031	$-114.00	$228.00
08/20/2007	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 3013	$-121.73	$342.00
07/12/2007	BILL	RADER, SCOTT D & KRYS	$463.73	$463.73
03/05/2007	PAYMENT	RADER, SCOTT AND KRYS CHECK BANK: 94-8014 NUM: 2939	$-111.00	$0.00
12/26/2006	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 2923	$-111.00	$111.00
10/04/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2893	$-111.00	$222.00
08/21/2006	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 2879	$-119.12	$333.00
07/12/2006	BILL	RADER, SCOTT D & KRYS	$452.12	$452.12
12/07/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6745	$-116.00	$0.00
10/03/2005	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 1098	$-58.00	$116.00
08/12/2005	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 232	$-62.12	$174.00
07/15/2005	BILL	GALLEGOS, ARELI L & JULIA J	$236.12	$236.12
03/08/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 103	$-58.00	$0.00
01/06/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1405	$-58.00	$58.00
09/07/2004	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 1330	$-58.00	$116.00
08/16/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1309	$-61.89	$174.00
07/08/2004	BILL	GALLEGOS, ARELI L & JULIA J	$235.89	$235.89
02/25/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1163	$-58.22	$0.00
01/05/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1125	$-58.22	$58.22
10/03/2003	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1050	$-58.22	$116.44
08/14/2003	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2445	$-60.30	$174.66
07/18/2003	BILL	GALLEGOS, ARELI L & JULIA J	$234.96	$234.96
01/07/2003	PAYMENT	ARELI/JULIA GALLEGOS CHECK BANK: 91-170 NUM: 2301	$-88.00	$0.00
10/04/2002	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2212	$-44.00	$88.00
08/15/2002	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 91-170 NUM: 2174	$-47.57	$132.00
07/12/2002	BILL	GALLEGOS, ARELI L & JULIA J	$179.57	$179.57
03/08/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 341	$-49.51	$0.00
01/16/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 313	$-49.51	$49.51
10/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 274	$-49.51	$99.02
08/14/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 247	$-52.37	$148.53
07/12/2001	BILL	WALTER, MICHAEL J & DIANE J	$200.90	$200.90
03/09/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 167	$-49.14	$0.00
01/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 141	$-49.14	$49.14
09/12/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2174	$-49.14	$98.28
08/28/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1215	$-52.02	$147.42
07/17/2000	BILL	WALTER, MICHAEL J & DIANE J	$199.44	$199.44
02/11/2000	PAYMENT	MICHAEL WALTER CHECK BANK: 94-72 NUM: 2123	$-50.12	$0.00
12/22/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2070	$-50.12	$50.12
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-50.12	$100.24
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1028*	$-53.05	$150.36
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$203.41	$203.41
08/21/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-150.48	$0.00
08/11/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, MICHAEL J & DIANE J	$203.52	$203.52
01/14/1998	PAYMENT	WALTER, MICHAEL CHECK	$-100.16	$0.00
10/13/1997	PAYMENT	WALTER, MICHAEL CHECK	$-50.08	$100.16
08/28/1997	PAYMENT	WALTER, MICHAEL CONSTRUCTION CHECK	$-52.95	$150.24
07/14/1997	BILL	WALTER, MICHAEL J & DIANE J	$203.19	$203.19
11/18/1996	PAYMENT	WALTER, MICHAEL J & DIANE J	$-78.84	$0.00
10/10/1996	PAYMENT	MIKE WALTER CONSTRUCTION	$-39.42	$78.84
08/28/1996	PAYMENT	MICHAEL WALTER CONSTRUCTION	$-41.19	$118.26
07/18/1996	BILL	WALTER, MICHAEL J & DIANE J	$159.45	$159.45