Tax Account 004-212-01

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Owners

OLIVAS, JESUS SILVINO ZALDIVAR ET AL
939 F ST
SPARKS, NV 89431

LIRA, EUNICE ZALDIVAR

Account Summary

Account ID	004-212-01
Account Type	Real Estate
Location	500 MASON AVE MASON VALLEY
Balance	$152.00
Currently Due	$0.00

Account ID

004-212-01

Account Type

Real Estate

Location

500 MASON AVE
MASON VALLEY

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.61
Total	$609.61
Paid	$457.61
Balance	$152.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$609.61

Total

$609.61

Paid

$457.61

Balance

$152.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$153.61	$0.00	$153.61	$153.61	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.00	$0.00	$566.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$518.77	$0.00	$518.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$476.22	$0.00	$476.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$441.59	$0.00	$441.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$414.40	$33.88	$448.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$389.32	$0.00	$389.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$373.74	$0.00	$373.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$364.34	$0.00	$364.34	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.60	15.48	5.12	.00
2023-2024	S21	Weed Tax	20.60	20.60	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-153.61	$456.00
07/16/2024	BILL	OLIVAS, JESUS SILVINO ZALDIVAR ET AL	$609.61	$609.61
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-143.00	$423.00
07/17/2023	BILL	OLIVAS, JESUS SILVINO ZALDIVAR ET AL	$566.00	$566.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-131.77	$387.00
07/15/2022	BILL	OLIVAS, JESUS SILVINO ZALDIVAR ET AL	$518.77	$518.77
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-119.00	$0.00
10/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 064606	$-119.00	$119.00
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-119.00	$238.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-119.22	$357.00
07/14/2021	BILL	MOORISHZ REAL ESTATE GROUP LLC	$476.22	$476.22
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$117.59	$324.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-117.59	$206.41
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-117.59	$324.00
07/09/2020	BILL	MOORISHZ REAL ESTATE GROUP LLC	$441.59	$441.59
03/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35434	$-448.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.80	$448.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.62	$429.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$418.86
07/10/2019	BILL	MOORISHZ REAL ESTATE GROUP LLC	$414.40	$414.40
08/20/2018	PAYMENT	MCKENZIE-DAVARPANAH, JODY J CHECK NUM: 120	$-389.32	$0.00
07/10/2018	BILL	DAVARPANAH, MALEK R ET AL	$389.32	$389.32
08/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35130	$-276.00	$0.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-97.74	$276.00
07/10/2017	BILL	SANDERSON, JANET A	$373.74	$373.74
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-90.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-90.00	$90.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-90.00	$180.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-94.34	$270.00
07/11/2016	BILL	SANDERSON, JOHN W & JANET A	$364.34	$364.34
02/02/2016	PAYMENT	SANDERSON, JANET CHECK NUM: 6591	$-13.40	$0.00
12/29/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6539	$-373.87	$13.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.49	$387.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$377.78
07/07/2015	BILL	SANDERSON, JOHN W & JANET A	$373.87	$373.87
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-407.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$407.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.72	$406.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.97	$381.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.96	$365.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.68	$356.79
07/08/2014	BILL	SANDERSON, JOHN W & JANET A	$353.11	$353.11
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-445.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$445.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.04	$444.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.48	$417.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.82	$400.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$390.36
07/08/2013	BILL	SANDERSON, JOHN W & JANET A	$386.31	$386.31
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-295.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-94.49	$267.00
07/10/2012	BILL	SANDERSON, JOHN W & JANET A	$361.49	$361.49
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-309.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.10	$309.02
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-256.07	$292.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.92	$548.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.80	$526.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.20	$513.27
07/08/2011	BILL	SANDERSON, JOHN W & JANET A	$508.07	$508.07
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-424.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$424.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$401.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-133.52	$384.00
07/08/2010	BILL	SANDERSON, JOHN W & JANET A	$517.52	$517.52
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-477.94	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$477.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.56	$471.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$445.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$431.68
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-149.80	$426.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$575.80	$575.80
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-155.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-155.00	$155.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-155.00	$310.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-164.87	$465.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$629.87	$629.87
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-144.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-144.00	$144.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-144.00	$288.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-151.62	$432.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$583.62	$583.62
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-133.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-133.00	$133.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-133.00	$266.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-139.98	$399.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$538.98	$538.98
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-129.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-129.00	$129.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-129.00	$258.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-135.69	$387.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$522.69	$522.69
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-129.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-129.00	$129.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-129.00	$258.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-132.49	$387.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$519.49	$519.49
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-126.70	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-126.70	$126.70
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-126.70	$253.40
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-130.08	$380.10
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$510.18	$510.18
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-120.00	$0.00
01/03/2003	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 992	$-120.00	$120.00
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-120.00	$240.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-125.91	$360.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$485.91	$485.91
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-118.53	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-118.53	$118.53
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-118.53	$237.06
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-122.17	$355.59
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$477.76	$477.76
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-116.77	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-116.77	$116.77
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-116.77	$233.54
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-120.38	$350.31
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$470.69	$470.69
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-121.57	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-121.57	$121.57
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-121.57	$243.14
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-125.18	$364.71
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$489.89	$489.89
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-120.36	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-120.36	$120.36
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-120.36	$240.72
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-123.86	$361.08
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$484.94	$484.94
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-118.62	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-118.62	$118.62
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-118.62	$237.24
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-122.22	$355.86
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$478.08	$478.08
03/04/1997	PAYMENT	SANDERSON, J & J	$-118.24	$0.00
01/14/1997	PAYMENT	SANDERSON, J	$-118.24	$118.24
10/14/1996	PAYMENT	SANDERSON, JANET	$-118.24	$236.48
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-121.15	$354.72
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$475.87	$475.87