Tax Account 004-251-13

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Owners

ARELLANO, MIGUEL & CRUZ
25 BLUESTONE AVE
YERINGTON, NV 89447-0000

ARELLANO, CRUZ

Account Summary

Account ID	004-251-13
Account Type	Real Estate
Location	25 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-13

Account Type

Real Estate

Location

25 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$788.38
Total	$906.73
Paid	$906.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$788.38

Total

$906.73

Paid

$906.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.38	$7.98	$199.38	$207.36	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$19.77	$196.00	$215.77	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$35.48	$196.00	$231.48	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$55.12	$197.00	$252.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$758.22	$0.00	$758.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$732.16	$0.00	$732.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$711.14	$0.00	$711.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$690.72	$0.00	$690.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$664.52	$0.00	$664.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$645.25	$0.00	$645.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$628.97	$0.00	$628.97	$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	20.75	20.75	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	ARELLANO, MIGUEL CASH	$-906.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$906.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.12	$905.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.48	$850.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$815.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$795.36
07/17/2023	BILL	ARELLANO, MIGUEL & CRUZ	$787.38	$787.38
08/15/2022	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-758.22	$0.00
07/15/2022	BILL	ARELLANO, MIGUEL & CRUZ	$758.22	$758.22
08/13/2021	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-732.16	$0.00
07/14/2021	BILL	ARELLANO, MIGUEL & CRUZ	$732.16	$732.16
07/28/2020	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-711.14	$0.00
07/09/2020	BILL	ARELLANO, MIGUEL & CRUZ	$711.14	$711.14
02/28/2020	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-170.00	$0.00
01/03/2020	PAYMENT	ARELLANO, MIGUEL CASH	$-170.00	$170.00
10/04/2019	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-170.00	$340.00
08/12/2019	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-180.72	$510.00
07/10/2019	BILL	ARELLANO, MIGUEL & CRUZ	$690.72	$690.72
03/04/2019	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-165.00	$0.00
01/07/2019	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-165.00	$165.00
09/26/2018	PAYMENT	ARELLANO, MARIA CASH	$-165.00	$330.00
08/06/2018	PAYMENT	ARELLANO, CRUZ CASH	$-169.52	$495.00
07/10/2018	BILL	ARELLANO, MIGUEL & CRUZ	$664.52	$664.52
08/30/2017	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-645.25	$0.00
07/10/2017	BILL	ARELLANO, MIGUEL & CRUZ	$645.25	$645.25
02/24/2017	PAYMENT	ARELLANO, CRUZ CASH	$-156.00	$0.00
01/09/2017	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-156.00	$156.00
10/11/2016	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-156.00	$312.00
08/11/2016	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-160.97	$468.00
07/11/2016	BILL	ARELLANO, MIGUEL & CRUZ	$628.97	$628.97
08/10/2015	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-642.45	$0.00
07/07/2015	BILL	ARELLANO, MIGUEL & CRUZ	$642.45	$642.45
08/15/2014	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-609.52	$0.00
07/08/2014	BILL	ARELLANO, MIGUEL & CRUZ	$609.52	$609.52
02/27/2014	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-379.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.44	$379.44
08/26/2013	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-377.58	$372.00
07/08/2013	BILL	ARELLANO, MIGUEL & CRUZ	$749.58	$749.58
02/12/2013	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-200.00	$0.00
01/02/2013	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-200.00	$200.00
10/02/2012	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-200.00	$400.00
08/20/2012	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-205.07	$600.00
07/10/2012	BILL	ARELLANO, MIGUEL & CRUZ	$805.07	$805.07
02/13/2012	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-217.00	$0.00
12/30/2011	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-217.00	$217.00
09/30/2011	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-217.00	$434.00
08/12/2011	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-224.83	$651.00
07/08/2011	BILL	ARELLANO, MIGUEL & CRUZ	$875.83	$875.83
02/28/2011	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-222.00	$0.00
01/04/2011	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-222.00	$222.00
10/01/2010	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-222.00	$444.00
08/13/2010	PAYMENT	ARELLANO, CRUZ CASH	$-228.19	$666.00
07/08/2010	BILL	ARELLANO, MIGUEL & CRUZ	$894.19	$894.19
08/17/2009	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-926.76	$0.00
07/06/2009	BILL	ARELLANO, MIGUEL & CRUZ	$926.76	$926.76
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414122	$-444.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536451	$-458.93	$444.00
07/15/2008	BILL	ARELLANO, MIGUEL & CRUZ	$902.93	$902.93
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937623	$-432.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474834	$-445.65	$432.00
07/12/2007	BILL	ARELLANO, MIGUEL & CRUZ	$877.65	$877.65
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-420.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-426.18	$420.00
07/12/2006	BILL	ARELLANO, MIGUEL & CRUZ	$846.18	$846.18
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-388.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-395.08	$388.00
07/15/2005	BILL	ARELLANO, MIGUEL & CRUZ	$783.08	$783.08
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-250.00	$0.00
10/13/2004	PAYMENT	ARELLANO, MIGUEL & CRUZ CHECK BANK: 16-8734 NUM: 414342239	$-256.76	$250.00
10/13/2004	PAYMENT	ARELLANO, MIGUEL & CRUZ CHECK BANK: 16-8734 NUM: 414342240	$-5.27	$506.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.27	$512.03
07/08/2004	BILL	ARELLANO, MIGUEL & CRUZ	$506.76	$506.76
02/27/2004	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-61.14	$0.00
01/06/2004	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-61.14	$61.14
10/07/2003	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-61.14	$122.28
08/20/2003	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-65.31	$183.42
07/18/2003	BILL	ARELLANO, MIGUEL & CRUZ	$248.73	$248.73
08/21/2002	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-234.68	$0.00
07/12/2002	BILL	ARELLANO, MIGUEL & CRUZ	$234.68	$234.68
08/22/2001	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-189.24	$0.00
07/12/2001	BILL	ARELLANO, MIGUEL & CRUZ	$189.24	$189.24
01/03/2001	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-91.28	$0.00
10/09/2000	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-45.64	$91.28
08/23/2000	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-49.58	$136.92
07/17/2000	BILL	ARELLANO, MIGUEL & CRUZ	$186.50	$186.50
03/13/2000	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.50	$0.00
01/11/2000	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.50	$47.50
10/08/1999	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.50	$95.00
08/19/1999	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-51.48	$142.50
07/17/1999	BILL	ARELLANO, MIGUEL & CRUZ	$193.98	$193.98
03/08/1999	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.44	$0.00
01/14/1999	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.44	$47.44
10/14/1998	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.44	$94.88
08/17/1998	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-51.20	$142.32
07/13/1998	BILL	ARELLANO, MIGUEL & CRUZ	$193.52	$193.52
03/06/1998	PAYMENT	REYNOLDS, KENNETH CASH	$-47.09	$0.00
01/12/1998	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.09	$47.09
10/08/1997	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-47.09	$94.18
08/19/1997	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-51.02	$141.27
07/14/1997	BILL	ARELLANO, MIGUEL & CRUZ	$192.29	$192.29
04/04/1997	PAYMENT	ARELLANO, MIGUEL & CRUZ CASH	$-314.43	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.94	$314.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.64	$313.49
03/04/1997	INTEREST	Monthly Interest	$0.94	$303.85
02/03/1997	INTEREST	Monthly Interest	$0.94	$302.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.25	$301.97
01/07/1997	INTEREST	Monthly Interest	$0.94	$295.72
12/03/1996	INTEREST	Monthly Interest	$0.94	$294.78
11/15/1996	INTEREST	Monthly Interest	$0.94	$293.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.52	$292.90
10/02/1996	INTEREST	Monthly Interest	$0.94	$289.38
09/11/1996	INTEREST	Monthly Interest	$0.94	$288.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$287.50
08/02/1996	INTEREST	Monthly Interest	$0.94	$286.03
07/18/1996	BILL	ARELLANO, MIGUEL & CRUZ	$137.77	$285.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.44	$147.32
07/01/1995	BILL	ARELLANO, MIGUEL & CRUZ	$112.88	$112.88