Tax Account 004-282-13

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Owners

AGUILAR-HUERTA, ARMANDO
146 BELMONT ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-13
Account Type	Real Estate
Location	6 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-13

Account Type

Real Estate

Location

6 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.74
Total	$1,451.74
Paid	$1,451.74
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

2024/2025 REAL ESTATE TAXES

Original

$1,451.74

Total

$1,451.74

Paid

$1,451.74

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.74	$0.00	$365.74	$365.74	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.15	$0.00	$1,410.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,369.80	$0.00	$1,369.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,316.38	$0.00	$1,316.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,278.35	$0.00	$1,278.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,241.41	$0.00	$1,241.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,201.39	$0.00	$1,201.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,165.26	$0.00	$1,165.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,135.84	$0.00	$1,135.84	$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	24.01	24.01	.00	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.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
08/21/2024	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-1,451.74	$0.00
07/16/2024	BILL	AGUILAR-HUERTA, ARMANDO	$1,451.74	$1,451.74
08/16/2023	PAYMENT	AGUILAR-HUERTA, CARMINA CASH	$-1,410.15	$0.00
07/17/2023	BILL	AGUILAR-HUERTA, ARMANDO	$1,410.15	$1,410.15
08/09/2022	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-1,369.80	$0.00
07/15/2022	BILL	AGUILAR-HUERTA, ARMANDO	$1,369.80	$1,369.80
08/12/2021	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-1,316.38	$0.00
07/14/2021	BILL	AGUILAR-HUERTA, ARMANDO	$1,316.38	$1,316.38
07/22/2020	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 5846	$-1,278.35	$0.00
07/09/2020	BILL	AGUILAR-HUERTA, ARMANDO	$1,278.35	$1,278.35
07/22/2019	PAYMENT	CRUMBY, VESTALINA CHECK NUM: 5740	$-1,241.41	$0.00
07/10/2019	BILL	AGUILAR-HUERTA, ARMANDO	$1,241.41	$1,241.41
07/31/2018	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 5610	$-1,201.39	$0.00
07/10/2018	BILL	AGUILAR-HUERTA, ARMANDO	$1,201.39	$1,201.39
07/19/2017	PAYMENT	CRUMBY, VESTALINA CHECK NUM: 5414	$-1,165.26	$0.00
07/10/2017	BILL	AGUILAR-HUERTA, ARMANDO	$1,165.26	$1,165.26
07/19/2016	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 5247	$-1,135.84	$0.00
07/11/2016	BILL	AGUILAR-HUERTA, ARMANDO	$1,135.84	$1,135.84
07/15/2015	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 5081	$-1,133.57	$0.00
07/07/2015	BILL	AGUILAR-HUERTA, ARMANDO	$1,133.57	$1,133.57
08/06/2014	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 3800	$-1,100.69	$0.00
07/08/2014	BILL	AGUILAR-HUERTA, ARMANDO	$1,100.69	$1,100.69
07/18/2013	PAYMENT	CRUMBY, VESTALINA F CHECK NUM: 3615	$-1,068.76	$0.00
07/08/2013	BILL	CRUMBY, VESTALINA F	$1,068.76	$1,068.76
08/08/2012	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK NUM: 3378	$-1,161.21	$0.00
07/10/2012	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,161.21	$1,161.21
08/05/2011	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK NUM: 3109	$-1,182.37	$0.00
07/08/2011	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,182.37	$1,182.37
07/23/2010	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 2827	$-1,208.35	$0.00
07/08/2010	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,208.35	$1,208.35
08/04/2009	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 2577	$-1,240.00	$0.00
07/06/2009	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,240.00	$1,240.00
08/06/2008	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 2326	$-1,206.35	$0.00
07/15/2008	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,206.35	$1,206.35
08/06/2007	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 2042	$-1,171.20	$0.00
07/12/2007	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,171.20	$1,171.20
07/25/2006	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 1764	$-1,134.73	$0.00
07/12/2006	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,134.73	$1,134.73
08/01/2005	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 1520	$-1,100.77	$0.00
07/15/2005	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,100.77	$1,100.77
08/04/2004	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 1249	$-1,093.63	$0.00
07/08/2004	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,093.63	$1,093.63
07/28/2003	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 948	$-1,073.23	$0.00
07/18/2003	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,073.23	$1,073.23
08/06/2002	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 688	$-1,023.94	$0.00
07/12/2002	BILL	CRUMBY, NATHAN JR & VESTALINA	$1,023.94	$1,023.94
07/30/2001	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 403	$-916.90	$0.00
07/12/2001	BILL	CRUMBY, NATHAN JR & VESTALINA	$916.90	$916.90
08/07/2000	PAYMENT	CRUMBY, NATHAN JR & VESTALINA CHECK BANK: 94-7074 NUM: 158	$-903.31	$0.00
07/17/2000	BILL	CRUMBY, NATHAN JR & VESTALINA	$903.31	$903.31
02/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6075	$-233.88	$0.00
01/07/2000	PAYMENT	WEBB, BETTY CHECK BANK: 11-7000 NUM: 1122	$-233.88	$233.88
10/01/1999	PAYMENT	WEBB, BETTY CHECK BANK: 11-7000 NUM: 1080	$-233.88	$467.76
08/10/1999	PAYMENT	WEBB, BETTY CHECK BANK: 11-7000 NUM: 1057	$-238.60	$701.64
07/17/1999	BILL	WEBB, BETTY	$940.24	$940.24
02/26/1999	PAYMENT	WEBB, BETTY CHECK	$-231.26	$0.00
01/04/1999	PAYMENT	WEBB, BETTY CHECK	$-231.26	$231.26
10/06/1998	PAYMENT	WEBB, BETTY CHECK	$-231.26	$462.52
08/14/1998	PAYMENT	WEBB, BETTY CHECK	$-235.89	$693.78
07/13/1998	BILL	WEBB, BETTY	$929.67	$929.67
10/22/1997	PAYMENT	WEBB, BETTY CHECK	$-455.40	$0.00
10/06/1997	PAYMENT	WEBB, BETTY CHECK	$-227.70	$455.40
08/13/1997	PAYMENT	WEBB, BETTY CHECK	$-232.36	$683.10
07/14/1997	BILL	WEBB, BETTY	$915.46	$915.46
03/04/1997	PAYMENT	WEBB, BETTY	$-212.85	$0.00
01/09/1997	PAYMENT	WEBB, BETTY	$-212.85	$212.85
10/08/1996	PAYMENT	WEBB, BETTY	$-212.85	$425.70
08/09/1996	PAYMENT	WEBB, BETTY	$-217.44	$638.55
07/18/1996	BILL	WEBB, BETTY	$855.99	$855.99