Tax Account 004-361-03

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Owners

CRUZ, PAMELA B
1550 ISTRICE RD
SPARKS, NV 89436

Account Summary

Account ID	004-361-03
Account Type	Real Estate
Location	34 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-361-03

Account Type

Real Estate

Location

34 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.38
Total	$379.38
Paid	$379.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.38

Total

$379.38

Paid

$379.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$97.38	$0.00	$97.38	$97.38	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.28	$0.00	$351.28	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$325.26	$0.00	$325.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$278.89	$0.00	$278.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$261.36	$0.00	$261.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CRUZ, PAMELA B CHECK 1916	$-379.38	$0.00
07/16/2024	BILL	CRUZ, PAMELA B	$379.38	$379.38
08/29/2023	PAYMENT	CRUZ, PAMELA CHECK 1903	$-351.28	$0.00
07/17/2023	BILL	CRUZ, PAMELA B	$351.28	$351.28
08/24/2022	PAYMENT	CRUZ, PAMELA B CHECK 1095	$-325.26	$0.00
07/15/2022	BILL	CRUZ, PAMELA B	$325.26	$325.26
01/10/2022	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1895	$-75.27	$0.00
09/15/2021	PAYMENT	REBUCK, BARBARA CHECK 1848	$-75.27	$75.27
09/13/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1840	$-75.27	$150.54
09/03/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1828	$-75.37	$225.81
07/14/2021	BILL	REBUCK, LARRY DEWAYNE ET AL	$301.18	$301.18
01/05/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1734	$-69.00	$0.00
11/10/2020	PAYMENT	REBUCK, LARRY D & BARBARA J CHECK NUM: 1708	$-69.00	$69.00
09/15/2020	PAYMENT	REBUCK, LARRY D & BARBABRA J CHECK NUM: 1685	$-69.00	$138.00
07/30/2020	PAYMENT	REBUCK, LARRY D & BARBARA CHECK NUM: 1671	$-71.89	$207.00
07/09/2020	BILL	REBUCK, LARRY DEWAYNE ET AL	$278.89	$278.89
01/15/2020	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1597	$-65.00	$0.00
12/20/2019	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1593	$-65.00	$65.00
09/11/2019	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1458	$-65.00	$130.00
08/01/2019	PAYMENT	REBUCK, BARBARA CHECK NUM: 1441	$-66.36	$195.00
08/01/2019	ADJUST	ENTERED INCORRECT AMT. CC NUM: 1441	$66.36	$261.36
08/01/2019	VOID	REBUCK, BARBARA CHECK NUM: 1441	$-66.36	$195.00
07/10/2019	BILL	REBUCK, LARRY DEWAYNE ET AL	$261.36	$261.36
02/05/2019	PAYMENT	REBUCK, BARBARA CHECK NUM: 1360	$-62.00	$0.00
12/17/2018	PAYMENT	REBUCK, BARBARA CHECK NUM: 1526	$-62.00	$62.00
09/25/2018	PAYMENT	REBUCK, BARBARA CHECK NUM: 1497	$-62.00	$124.00
08/21/2018	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1485	$-62.91	$186.00
07/10/2018	BILL	REBUCK, LARRY DEWAYNE ET AL	$248.91	$248.91
02/22/2018	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1442	$-62.00	$0.00
12/22/2017	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1415	$-62.00	$62.00
09/27/2017	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1362	$-62.00	$124.00
08/16/2017	PAYMENT	REBUCK, LARRY/BARBARA CHECK NUM: 1344	$-62.35	$186.00
07/10/2017	BILL	REBUCK, LARRY DEWAYNE ET AL	$248.35	$248.35
02/14/2017	PAYMENT	REBUCK, LARRY D & BARBARA CHECK NUM: 1244	$-61.00	$0.00
12/19/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1217	$-61.00	$61.00
09/30/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1174	$-61.00	$122.00
08/19/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1153	$-63.68	$183.00
07/11/2016	BILL	REBUCK, LARRY DEWAYNE ET AL	$246.68	$246.68
02/23/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1105	$-61.00	$0.00
12/16/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1044	$-61.00	$61.00
10/08/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 550	$-61.00	$122.00
08/21/2015	PAYMENT	REBUCK, LARRY D/BARBARA J CHECK NUM: 522	$-63.51	$183.00
07/07/2015	BILL	REBUCK, LARRY DEWAYNE ET AL	$246.51	$246.51
02/18/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 414	$-61.00	$0.00
12/23/2014	PAYMENT	REBUCK, LARRY & BAFBARA CHECK NUM: 436	$-61.00	$61.00
09/18/2014	PAYMENT	REBUCK, LARRY D & BARBARA J CHECK NUM: 344	$-61.00	$122.00
08/19/2014	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 286	$-62.29	$183.00
07/08/2014	BILL	REBUCK, LARRY DEWAYNE ET AL	$245.29	$245.29
02/19/2014	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 244	$-61.00	$0.00
01/10/2014	PAYMENT	REBUCK, LARRY D/BARBARA J CHECK NUM: 195	$-61.00	$61.00
09/25/2013	PAYMENT	BARBARA REBUCK CHECK NUM: 159	$-61.00	$122.00
07/25/2013	PAYMENT	REBUCK, LARRY D/BARBARA J CHECK NUM: 128	$-61.73	$183.00
07/08/2013	BILL	REBUCK, LARRY DEWAYNE ET AL	$244.73	$244.73
07/25/2012	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 1023	$-239.66	$0.00
07/10/2012	BILL	REBUCK, LARRY DEWAYNE ET AL	$239.66	$239.66
08/04/2011	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 2392	$-263.43	$0.00
07/08/2011	BILL	REBUCK, LARRY DEWAYNE ET AL	$263.43	$263.43
08/16/2010	PAYMENT	REBUCK, LARRY & BARBARAT AL CHECK BANK: 94-7074 NUM: 2244	$-261.42	$0.00
07/08/2010	BILL	REBUCK, LARRY DEWAYNE ET AL	$261.42	$261.42
08/18/2009	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK BANK: 94-7074 NUM: 2065	$-268.52	$0.00
07/06/2009	BILL	REBUCK, LARRY DEWAYNE ET AL	$268.52	$268.52
08/06/2008	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK BANK: 94-7074 NUM: 1858	$-248.63	$0.00
07/15/2008	BILL	REBUCK, LARRY DEWAYNE ET AL	$248.63	$248.63
07/27/2007	PAYMENT	REBUCK, LARRY & BARBARA CHECK BANK: 94-7074 NUM: 1659	$-230.21	$0.00
07/12/2007	BILL	REBUCK, LARRY DEWAYNE ET AL	$230.21	$230.21
08/25/2006	PAYMENT	REBUCK, LARRY & BARBARA CHECK BANK: 94-7074 NUM: 1516	$-213.15	$0.00
07/12/2006	BILL	REBUCK, LARRY DEWAYNE ET AL	$213.15	$213.15
03/03/2006	PAYMENT	REBUCK, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$0.00
01/09/2006	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$49.00
10/11/2005	PAYMENT	LARRY REBUCK CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$98.00
08/16/2005	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-50.36	$147.00
07/15/2005	BILL	REBUCK, LARRY DEWAYNE ET AL	$197.36	$197.36
08/12/2004	PAYMENT	REBUCK, LARRY & BARBARA J. CHECK BANK: 94-7074 NUM: 1186	$-196.81	$0.00
07/08/2004	BILL	REBUCK, LARRY DEWAYNE ET AL	$196.81	$196.81
07/29/2003	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK BANK: 94-7074 NUM: 1012	$-194.62	$0.00
07/18/2003	BILL	REBUCK, LARRY DEWAYNE ET AL	$194.62	$194.62
07/30/2002	PAYMENT	MOORE, JOHN W & TOSHIKO K CHECK BANK: 8-8323 NUM: 344	$-181.91	$0.00
07/12/2002	BILL	MOORE, JOHN W & TOSHIKO K	$181.91	$181.91
08/06/2001	PAYMENT	MOORE, JOHN W & TOSHIKO K CHECK BANK: 63-8448 NUM: 374	$-146.76	$0.00
07/12/2001	BILL	MOORE, JOHN W & TOSHIKO K	$146.76	$146.76
08/18/2000	PAYMENT	MOORE, JOHN W & TOSHIKO K CHECK BANK: 63-8448 NUM: 247	$-144.58	$0.00
07/17/2000	BILL	MOORE, JOHN W & TOSHIKO K	$144.58	$144.58
08/23/1999	PAYMENT	MOORE, JOHN W & TOSHIKO K CHECK BANK: 63-8448 NUM: 109	$-150.53	$0.00
07/17/1999	BILL	MOORE, JOHN W & TOSHIKO K	$150.53	$150.53
07/22/1998	PAYMENT	MOORE, JOHN W & TOSHIKO K CHECK	$-150.66	$0.00
07/13/1998	BILL	MOORE, JOHN W & TOSHIKO K	$150.66	$150.66
12/29/1997	PAYMENT	MOORE, JOHN CHECK	$-75.02	$0.00
10/06/1997	PAYMENT	MOORE, JOHN CHECK	$-37.51	$75.02
08/11/1997	PAYMENT	BELLAMY, TRUMAN S & SHIRLEY A CORK: B	$-37.65	$112.53
07/14/1997	BILL	BELLAMY, TRUMAN S & SHIRLEY A	$150.18	$150.18
04/10/1997	PAYMENT	BELLAMY, TRUMAN S & SHIRLEY A CHECK	$-60.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$60.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.13	$57.87
09/04/1996	PAYMENT	BELLAMY, TRUMAN S & SHIRLEY A CHECK	$-56.96	$56.74
07/18/1996	BILL	BELLAMY, TRUMAN S & SHIRLEY A	$113.70	$113.70