Tax Account 004-281-03

Print Page · · Payments Cart · New Search

Owners

SANTOS, DONNA C TR
13215 THOMAS CREEK RD
RENO, NV 89511-8683

Account Summary

Account ID	004-281-03
Account Type	Real Estate
Location	4 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-03

Account Type

Real Estate

Location

4 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.43
Total	$287.43
Paid	$287.43
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

$287.43

Total

$287.43

Paid

$287.43

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	$74.43	$0.00	$74.43	$74.43	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$266.82	$0.00	$266.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.61	$0.00	$248.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$230.93	$7.04	$237.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$203.00	$7.86	$210.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$193.74	$0.00	$193.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$192.32	$8.61	$200.93	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DONNA C TR SANTOS PNP PNP - 152240504	$-71.00	$0.00
01/03/2024	PAYMENT	DONNA C TR SANTOS PNP PNP - 148812197	$-71.00	$71.00
10/06/2023	PAYMENT	DONNA C TR SANTOS PNP PNP - 143687099	$-71.00	$142.00
08/28/2023	PAYMENT	DONNA C TR SANTOS PNP PNP - 141661989	$-74.43	$213.00
07/17/2023	BILL	SANTOS, DONNA C TR	$287.43	$287.43
03/07/2023	PAYMENT	DONNA C TR SANTOS PNP PNP - 130894857	$-66.00	$0.00
01/09/2023	PAYMENT	DONNA C TR SANTOS PNP PNP - 127380780	$-66.00	$66.00
10/04/2022	PAYMENT	DONNA C TR SANTOS PNP PNP - 121970021	$-66.00	$132.00
08/17/2022	PAYMENT	DONNA C TR SANTOS PNP PNP - 119522060	$-68.82	$198.00
07/15/2022	BILL	SANTOS, DONNA C TR	$266.82	$266.82
01/10/2022	PAYMENT	DONNA C TR SANTOS PNP PNP - 106592994	$-62.12	$0.00
10/25/2021	PAYMENT	LAUREL SANTOS PNP PNP - 102333371	$-62.12	$62.12
08/24/2021	PAYMENT	DONNA C TR SANTOS PNP PNP - 99261962	$-124.37	$124.24
07/14/2021	BILL	SANTOS, DONNA C TR	$248.61	$248.61
03/03/2021	PAYMENT	SANTOS, DONNA C TR ACH PNP 89887975	$-112.20	$0.00
03/03/2021	ADJUST	DONNA C TR SANTOS PNP PNP - 89887953 VOIDED PAYMENT: 501670. REASON: REMOVE TO POST CORR AMT OF 112.20	$57.20	$112.20
03/03/2021	PAYMENT	DONNA C TR SANTOS PNP PNP - 89887953	$-57.20	$55.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.20	$112.20
11/23/2020	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 84689851	$-57.20	$110.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
09/03/2020	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 80643267	$-68.57	$165.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.64	$233.57
07/09/2020	BILL	SANTOS, DONNA C TR	$230.93	$230.93
03/04/2020	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 72185257	$-51.00	$0.00
01/13/2020	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 69532495	$-51.00	$51.00
10/08/2019	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 65131327	$-51.00	$102.00
08/19/2019	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 62915076	$-64.03	$153.00
07/10/2019	BILL	SANTOS, DONNA C TR	$217.03	$217.03
04/09/2019	PAYMENT	DONNA C SANTOS CORK: D BANK: PNP INTERNET NUM: 56967152	$-105.86	$0.00
04/04/2019	PENALTY	Postage	$1.00	$105.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$104.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$99.96
10/02/2018	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 49200505	$-49.00	$98.00
08/27/2018	PAYMENT	JAY SANTOS CHECK BANK: PNP INTERNET NUM: 47800832	$-56.00	$147.00
07/10/2018	BILL	SANTOS, JAY W & DONNA C TRS	$203.00	$203.00
03/08/2018	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 41540373	$-47.00	$0.00
01/03/2018	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 39169050	$-47.00	$47.00
10/04/2017	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 36220601	$-47.00	$94.00
08/15/2017	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 34775050	$-52.74	$141.00
07/10/2017	BILL	SANTOS, JAY W & DONNA C TRS	$193.74	$193.74
03/07/2017	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 30513778	$-144.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$144.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
09/08/2016	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 26500549	$-56.49	$138.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$194.49
07/11/2016	BILL	SANTOS, JAY W & DONNA C TRS	$192.32	$192.32
12/03/2015	PAYMENT	SANTOS, DONNA CHECK NUM: 229	$-139.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/24/2015	PAYMENT	SANTOS, DONNA & LAUREL CHECK NUM: 219	$-54.19	$138.00
07/07/2015	BILL	SANTOS, JAY W & DONNA C TRS	$192.19	$192.19
08/25/2014	PAYMENT	SANTOS, DONNA C & LAUREL A CHECK NUM: 127	$-191.33	$0.00
07/08/2014	BILL	SANTOS, JAY W & DONNA C TRS	$191.33	$191.33
09/18/2013	PAYMENT	SANTOS, JAY W CHECK NUM: 3331	$-192.39	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$192.39
07/08/2013	BILL	SANTOS, JAY W & DONNA C TRS	$190.30	$190.30
08/14/2012	PAYMENT	SANTOS, JAY W. CHECK NUM: 218.05	$-186.93	$0.00
07/10/2012	BILL	SANTOS, JAY W & DONNA C TRS	$186.93	$186.93
08/23/2011	PAYMENT	JAY SANTOS CHECK	$-240.20	$0.00
07/08/2011	BILL	SANTOS, JAY W & DONNA C TRS	$240.20	$240.20
08/06/2010	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 3057	$-238.55	$0.00
07/08/2010	BILL	SANTOS, JAY W & DONNA C TRS	$238.55	$238.55
09/16/2009	PAYMENT	SANTOS, JAY W & DONNA C TRS CHECK BANK: 94-7074 NUM: 2928	$-246.00	$0.00
08/13/2009	PAYMENT	SANTOS, JAY W & DONNA C TRS CHECK BANK: 94-7074 NUM: 2907	$-90.17	$246.00
07/06/2009	BILL	SANTOS, JAY W & DONNA C TRS	$336.17	$336.17
08/07/2008	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 2695*	$-316.91	$0.00
07/15/2008	BILL	SANTOS, JAY W & DONNA C TRS	$316.91	$316.91
08/30/2007	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 2490	$-293.93	$0.00
07/12/2007	BILL	SANTOS, JAY W & DONNA C TRS	$293.93	$293.93
08/01/2006	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 2179	$-269.73	$0.00
07/12/2006	BILL	SANTOS, JAY W & DONNA C TRS	$269.73	$269.73
08/12/2005	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1863	$-249.04	$0.00
07/15/2005	BILL	SANTOS, JAY W & DONNA C	$249.04	$249.04
08/01/2004	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1513	$-248.34	$0.00
07/08/2004	BILL	SANTOS, JAY W & DONNA C	$248.34	$248.34
03/28/2004	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1387	$-62.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$62.32
12/16/2003	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1313	$-59.92	$59.92
10/13/2003	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1256	$-59.92	$119.84
08/26/2003	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 1221	$-65.85	$179.76
07/18/2003	BILL	SANTOS, JAY W & DONNA C	$245.61	$245.61
08/13/2002	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 912	$-230.04	$0.00
07/12/2002	BILL	SANTOS, JAY W & DONNA C	$230.04	$230.04
11/21/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 714	$-94.04	$0.00
09/26/2001	PAYMENT	JAY W. SANTOS CHECK BANK: 94-7074 NUM: 485	$-47.02	$94.04
08/17/2001	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 463	$-52.31	$141.06
07/12/2001	BILL	SANTOS, JAY W & DONNA C	$193.37	$193.37
04/10/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 365	$-48.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.85	$48.16
01/08/2001	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 326	$-46.31	$46.31
09/07/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 291	$-46.31	$92.62
08/22/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 281	$-51.64	$138.93
07/17/2000	BILL	SANTOS, JAY W & DONNA C	$190.57	$190.57
03/28/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 212	$-52.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$52.65
01/31/2000	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 191	$-48.22	$50.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.93	$98.37
10/08/1999	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 130	$-48.22	$96.44
07/30/1999	PAYMENT	SANTOS, JAY W & DONNA C CASH	$-53.53	$144.66
07/17/1999	BILL	SANTOS, JAY W & DONNA C	$198.19	$198.19
08/17/1998	PAYMENT	SMITH, J CHECK	$-198.37	$0.00
07/13/1998	BILL	SANTOS, JAY W & DONNA C	$198.37	$198.37
08/19/1997	PAYMENT	SANTOS, JAY & DONNA CHECK	$-197.81	$0.00
07/14/1997	BILL	SANTOS, JAY W & DONNA C	$197.81	$197.81
08/28/1996	PAYMENT	SANTOS, JAY & DONNA	$-174.50	$0.00
07/18/1996	BILL	SANTOS, JAY W & DONNA C	$174.50	$174.50