Tax Account 004-224-05

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Owners

CALIXTO, GRISELDA DE LA ROSA ET AL
5262 LEON DR
SUN VALLEY, NV 89433

BONILLA, JOSE ALBERTO MARTINEZ

Account Summary

Account ID	004-224-05
Account Type	Real Estate
Location	308 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-224-05

Account Type

Real Estate

Location

308 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.60
Total	$348.17
Paid	$348.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$302.60

Total

$348.17

Paid

$348.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$77.60	$3.10	$77.60	$80.70	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$7.63	$75.00	$82.63	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$13.66	$75.00	$88.66	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$21.18	$75.00	$96.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.23	$42.27	$374.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$257.28	$38.46	$295.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$241.94	$18.24	$260.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$172.51	$0.00	$172.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$211.53	$0.00	$211.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.19	$2.52	$160.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$153.38	$0.00	$153.38	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	JOSIAH D WOOD PNP PNP - 153324508	$-722.17	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.18	$722.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.34	$700.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.34	$698.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.66	$696.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.34	$682.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.34	$680.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.34	$677.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$675.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.34	$668.00
09/12/2023	PAYMENT	JOSIAH D WOOD SYS PNP - 113453996 ORIG: PNP	$-295.74	$665.66
09/12/2023	ADJUST	JOSIAH D WOOD PNP PNP - 113453996 VOIDED PAYMENT: 657007. REASON: COLLECTION FEE FIX	$295.74	$961.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.34	$665.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$663.32
07/17/2023	BILL	WOOD, JOSIAH D	$302.60	$660.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.34	$357.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.34	$355.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.44	$352.94
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$329.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$324.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.69	$323.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.67	$303.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$291.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$284.08
07/15/2022	BILL	WOOD, JOSIAH D	$281.23	$281.23
04/28/2022	PAYMENT	JOSIAH D WOOD PNP PNP - 113453996	$-295.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.94	$294.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$276.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.54	$274.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$262.69
07/14/2021	BILL	WOOD, JOSIAH D	$256.28	$256.28
05/24/2021	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 94484154	$-193.24	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$193.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.26	$189.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.70	$178.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$173.28
08/17/2020	PAYMENT	JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 79755340	$-66.94	$171.00
07/09/2020	BILL	WOOD, JOSIAH D	$237.94	$237.94
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32125	$-172.51	$0.00
07/10/2019	BILL	HUBELE, WILLIAM V & OLIVE L	$172.51	$172.51
07/30/2018	PAYMENT	HUBELE, LARUE CHECK NUM: 0732211535	$-211.53	$0.00
07/10/2018	BILL	HUBELE, WILLIAM V & OLIVE L	$211.53	$211.53
04/06/2018	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732211054	$-40.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$40.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.52	$39.52
01/02/2018	PAYMENT	HUBELE, LARUE CHECK NUM: 732210746	$-38.00	$38.00
10/02/2017	PAYMENT	HUBELE, LAURIE CHECK NUM: 732210458	$-38.00	$76.00
08/07/2017	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 432210094	$-44.19	$114.00
07/10/2017	BILL	HUBELE, WILLIAM V & OLIVE L	$158.19	$158.19
03/06/2017	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732231579	$-37.00	$0.00
01/17/2017	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732231362	$-37.00	$37.00
10/03/2016	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 732230947	$-37.00	$74.00
08/01/2016	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 0732230704	$-42.38	$111.00
07/11/2016	BILL	HUBELE, WILLIAM V & OLIVE L	$153.38	$153.38
07/14/2015	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK NUM: 0732228953	$-153.73	$0.00
07/07/2015	BILL	HUBELE, WILLIAM V & OLIVE L	$153.73	$153.73
07/16/2014	PAYMENT	HUBELE, WILLIAM OR LARUE CHECK NUM: 4526	$-194.19	$0.00
07/08/2014	BILL	HUBELE, WILLIAM V & OLIVE L	$194.19	$194.19
07/30/2013	PAYMENT	HUBELE, WILLIAM V & LARUE CHECK NUM: 4319	$-203.22	$0.00
07/08/2013	BILL	HUBELE, WILLIAM V & OLIVE L	$203.22	$203.22
08/03/2012	PAYMENT	HUBELE, WILLIAM V & LARUE CHECK NUM: 4100	$-197.38	$0.00
07/10/2012	BILL	HUBELE, WILLIAM V & OLIVE L	$197.38	$197.38
07/25/2011	PAYMENT	HUBELE, WILLIAM/LARUE CHECK NUM: 3938	$-228.85	$0.00
07/08/2011	BILL	HUBELE, WILLIAM V & OLIVE L	$228.85	$228.85
07/29/2010	PAYMENT	HUBELE, WILLIAM V & LARUE CHECK BANK: 94-7074 NUM: 3735	$-229.48	$0.00
07/08/2010	BILL	HUBELE, WILLIAM V & OLIVE L	$229.48	$229.48
08/04/2009	PAYMENT	HUBELE, WILLIAM & LARUE CHECK BANK: 94-7074 NUM: 3564	$-240.81	$0.00
07/06/2009	BILL	HUBELE, WILLIAM V & OLIVE L	$240.81	$240.81
08/05/2008	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 3332	$-235.44	$0.00
07/15/2008	BILL	HUBELE, WILLIAM V & OLIVE L	$235.44	$235.44
07/30/2007	PAYMENT	HUBELE, WILLIAM V & LARUE CHECK BANK: 90-7118 NUM: 3087	$-228.59	$0.00
07/12/2007	BILL	HUBELE, WILLIAM V & OLIVE L	$228.59	$228.59
07/31/2006	PAYMENT	HUBELE, WILLIAM OR LARUE CHECK BANK: 90-7118 NUM: 2826	$-220.14	$0.00
07/12/2006	BILL	HUBELE, WILLIAM V & OLIVE L	$220.14	$220.14
08/04/2005	PAYMENT	HUBELE, WILLIAM OR LAURA CHECK BANK: 90-7118 NUM: 2578	$-213.15	$0.00
07/15/2005	BILL	HUBELE, WILLIAM V & OLIVE L	$213.15	$213.15
07/29/2004	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 2352	$-212.33	$0.00
07/08/2004	BILL	HUBELE, WILLIAM V & OLIVE L	$212.33	$212.33
08/04/2003	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK BANK: 90-7118 NUM: 2103	$-209.53	$0.00
07/18/2003	BILL	HUBELE, WILLIAM V & OLIVE L	$209.53	$209.53
07/22/2002	PAYMENT	HUBELE, WILLIAM OR LARUE CHECK BANK: 11-7000 NUM: 1855	$-197.22	$0.00
07/12/2002	BILL	HUBELE, WILLIAM V & OLIVE L	$197.22	$197.22
08/07/2001	PAYMENT	HUBELE, WILLIAM OR LARUE CHECK BANK: 11-7000 NUM: 1618	$-188.65	$0.00
07/12/2001	BILL	HUBELE, WILLIAM V & OLIVE L	$188.65	$188.65
08/07/2000	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK BANK: 11-7000 NUM: 1343	$-185.89	$0.00
07/17/2000	BILL	HUBELE, WILLIAM V & OLIVE L	$185.89	$185.89
08/09/1999	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK BANK: 11-7000 NUM: 1076	$-186.09	$0.00
07/17/1999	BILL	HUBELE, WILLIAM V & OLIVE L	$186.09	$186.09
07/20/1998	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK	$-185.60	$0.00
07/13/1998	BILL	HUBELE, WILLIAM V & OLIVE L	$185.60	$185.60
08/01/1997	PAYMENT	HUBELE, WILLIAM V & OLIVE L CHECK	$-184.47	$0.00
07/14/1997	BILL	HUBELE, WILLIAM V & OLIVE L	$184.47	$184.47
07/24/1996	PAYMENT	HUBELE, WILLIAM V & OLIVE L	$-161.31	$0.00
07/18/1996	BILL	HUBELE, WILLIAM V & OLIVE L	$161.31	$161.31