Tax Account 004-361-06

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Owners

ZARAZUA-MONTES, LIBORIO ET AT
36 C CHERYL LN
YERINGTON, NV 89447-0000

ZARAZUA-MONTES, LIBORIO ET AL

ZARAZUA-MATA, RAFAELA

ZARAZUA-MATA, ABEL

Account Summary

Account ID	004-361-06
Account Type	Real Estate
Location	36 C CHERYL LN MASON VALLEY
Balance	$1,058.21
Currently Due	$554.21

Account ID

004-361-06

Account Type

Real Estate

Location

36 C CHERYL LN
MASON VALLEY

Balance

$1,058.21

Currently Due

$554.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.34
Total	$673.34
Paid	$0.00
Balance	$673.34
Due	$554.21
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.34

Total

$673.34

Paid

$0.00

Balance

$673.34

Due

$554.21

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$169.34	$0.00	$169.34	$0.00	$554.21
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$722.21
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$890.21
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$1,058.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$657.19	$22.82	$327.75	$384.87	$384.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$635.72	$95.40	$731.12	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$616.25	$12.32	$628.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$598.31	$89.91	$688.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$580.89	$0.00	$580.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$563.97	$22.96	$586.93	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$547.54	$89.05	$636.59	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$533.68	$81.76	$615.44	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$532.60	$133.80	$666.40	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZARAZUA-MONTES, LIBORIO ET AT	$673.34	$1,058.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.72	$384.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.72	$382.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.17	$379.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$352.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$348.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$332.52
10/09/2023	PAYMENT	LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 143734225	$-163.00	$326.00
08/28/2023	PAYMENT	LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 141621592	$-164.75	$489.00
07/17/2023	BILL	ZARAZUA-MONTES, LIBORIO ET AT	$653.75	$653.75
04/18/2023	PAYMENT	LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 133903095	$-731.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$731.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.43	$730.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.60	$685.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.94	$657.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$641.15
07/15/2022	BILL	ZARAZUA-MONTES, LIBORIO ET AT	$634.72	$634.72
02/01/2022	PAYMENT	LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 108073461	$-314.18	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$314.18
10/20/2021	PAYMENT	ZARAZUA-MONTES, LIBORIO CASH CASH	$-160.17	$308.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$468.19
08/16/2021	PAYMENT	ZARAZUA, ABEL CASH	$-154.22	$462.03
07/14/2021	BILL	ZARAZUA-MONTES, LIBORIO ET AT	$616.25	$616.25
03/29/2021	PAYMENT	ZARAZUA, MIRIAN CHECK 310	$-688.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.88	$688.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.96	$646.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.02	$619.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.05	$604.36
07/09/2020	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$598.31	$598.31
03/09/2020	PAYMENT	ZARAZUA, MIRIAN CASH	$-145.00	$0.00
01/13/2020	PAYMENT	ZARAZUA, MARIAN CASH	$-145.00	$145.00
10/07/2019	PAYMENT	ZARAZUA, RAFAELA CASH	$-145.00	$290.00
08/19/2019	PAYMENT	ZARAZUA MONTES, LIBORIO CASH	$-145.89	$435.00
08/19/2019	ADJUST	ENTER WRONG AMOUNT	$145.89	$580.89
08/19/2019	VOID	ZARAZUA-MONTES, LIBORIO CHECK	$-145.89	$435.00
07/10/2019	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$580.89	$580.89
05/02/2019	PAYMENT	ZARAZUA CASH	$-151.60	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$151.60
04/04/2019	PENALTY	Postage	$1.00	$146.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.60	$145.60
12/31/2018	PAYMENT	ZARAZUA-MONTES, ABEL CASH	$-140.00	$140.00
12/12/2018	PAYMENT	ZARAZUA-MATA, ABEL CASH	$-145.60	$280.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$425.60
09/14/2018	PAYMENT	ZARAZUA, LIBORIO CASH	$-149.73	$420.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.76	$569.73
07/10/2018	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$563.97	$563.97
05/08/2018	PAYMENT	ZARAZUA, MIRIAN CHECK NUM: 281	$-495.58	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$495.58
03/20/2018	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-470.00	$488.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.33	$958.91
03/02/2018	INTEREST	Monthly Interest	$2.22	$920.58
02/01/2018	INTEREST	Monthly Interest	$2.22	$918.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.69	$916.14
01/03/2018	INTEREST	Monthly Interest	$2.22	$891.45
12/05/2017	INTEREST	Monthly Interest	$2.22	$889.23
11/01/2017	INTEREST	Monthly Interest	$2.22	$887.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.78	$884.79
10/02/2017	INTEREST	Monthly Interest	$2.22	$871.01
09/01/2017	INTEREST	Monthly Interest	$2.22	$868.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.58	$866.57
08/01/2017	INTEREST	Monthly Interest	$2.22	$860.99
07/10/2017	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$547.54	$858.77
07/10/2017	INTEREST	Monthly Interest	$2.22	$311.23
07/03/2017	INTEREST	Monthly Interest	$2.22	$309.01
06/01/2017	INTEREST	Monthly Interest	$22.17	$306.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.30	$284.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$271.32
10/18/2016	PAYMENT	ZARAZUA, MIRIAN A CORK: B NUM: 319	$-652.85	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.38	$918.85
10/03/2016	INTEREST	Monthly Interest	$2.11	$905.47
09/01/2016	INTEREST	Monthly Interest	$2.11	$903.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$901.25
07/26/2016	PAYMENT	ZARAZUA, MIRIAN CHECK NUM: 189	$-200.00	$895.86
07/11/2016	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$533.68	$1,095.86
07/08/2016	INTEREST	Monthly Interest	$3.64	$562.18
07/01/2016	INTEREST	Monthly Interest	$3.64	$558.54
06/01/2016	INTEREST	Monthly Interest	$36.37	$554.90
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$518.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$516.84
04/14/2016	PAYMENT	ZARAZUA, MIRIAN A CHECK NUM: 187	$-100.00	$513.53
04/04/2016	PENALTY	POSTAGE	$1.00	$613.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.28	$612.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.98	$575.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.33	$551.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$537.94
07/07/2015	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$532.60	$532.60
04/27/2015	PAYMENT	MIRIAN ZARAZUA CORK: D BANK: PNP INTERNET NUM: 17950997	$-277.06	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.90	$276.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.16	$263.16
11/06/2014	PAYMENT	ZARAZUA-MONTES, LIBORIO CASH	$-134.16	$258.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
07/22/2014	PAYMENT	ZARAZUA, LIBORIO CASH	$-130.09	$387.00
07/08/2014	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$517.09	$517.09
05/19/2014	PAYMENT	ZARAZUA, LIBORIO CASH	$-158.67	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$158.67
03/26/2014	PENALTY	POSTAGE	$1.00	$154.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.92	$153.92
02/10/2014	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-153.92	$148.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
09/23/2013	PAYMENT	ZARAZUA-MONTES, LIBORIO CASH	$-148.00	$296.00
07/22/2013	PAYMENT	ZARAGUA, LIBORIO CASH	$-151.38	$444.00
07/08/2013	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$595.38	$595.38
03/11/2013	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-322.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
10/10/2012	PAYMENT	GARAZUA-MONTES, LIBORIO CASH	$-166.61	$316.00
09/25/2012	PAYMENT	ZARAZUA, LIBORIO CASH	$-200.00	$482.61
08/31/2012	INTEREST	Monthly Interest	$0.25	$682.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.41	$682.36
08/14/2012	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-200.00	$675.95
08/03/2012	PAYMENT	ZARAZUA, LIBORIO CASH	$-200.00	$875.95
07/10/2012	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$634.13	$1,075.95
07/10/2012	INTEREST	Monthly Interest	$2.92	$441.82
07/02/2012	INTEREST	Monthly Interest	$2.92	$438.90
06/01/2012	INTEREST	Monthly Interest	$29.18	$435.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$406.80
04/05/2012	PAYMENT	RODRIGUEZ, ANNABELL CASH	$-111.95	$400.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.12	$512.25
03/05/2012	PAYMENT	RODRIGUEZ, ANABEL CASH	$-100.00	$485.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.35	$585.13
01/12/2012	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-150.00	$562.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.23	$712.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.91	$695.55
07/08/2011	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$688.64	$688.64
04/29/2011	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-77.68	$0.00
04/18/2011	PAYMENT	ZARAZUA-MONTES, LIBORIO CASH	$-200.00	$77.68
04/12/2011	PAYMENT	ZARAZUA-MONTES, LIBORIO CASH	$-300.00	$277.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.32	$577.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.40	$546.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$528.96
09/17/2010	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-183.87	$522.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.07	$705.87
07/08/2010	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$698.80	$698.80
04/07/2010	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-361.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.90	$361.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.76	$344.76
12/16/2009	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-164.33	$338.00
10/29/2009	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-200.00	$502.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.02	$702.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.86	$685.31
07/06/2009	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$678.45	$678.45
03/26/2009	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-170.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.56	$170.56
11/03/2008	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-164.00	$164.00
07/25/2008	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-330.70	$328.00
07/15/2008	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$658.70	$658.70
04/14/2008	PAYMENT	CASH CASH	$-254.60	$0.00
03/31/2008	PAYMENT	ZARAZUA, LIBORIO CASH	$-260.00	$254.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.90	$514.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.50	$486.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
08/13/2007	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-156.56	$465.00
07/12/2007	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$621.56	$621.56
02/06/2007	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-306.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$306.00
10/31/2006	PAYMENT	ZARAZUA-MONTES, LIBORIO ET AL CASH	$-324.78	$300.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.17	$624.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.14	$609.61
07/12/2006	BILL	ZARAZUA-MONTES, LIBORIO ET AL	$603.47	$603.47
04/10/2006	PAYMENT	ZARAZUA, LIBORIO CASH	$-151.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$151.84
12/06/2005	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-146.00	$146.00
10/11/2005	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-146.00	$292.00
08/30/2005	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-153.81	$438.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.92	$591.81
07/15/2005	BILL	ZARAZUA-MONTES, LIBORIA ET AL	$585.89	$585.89
08/10/2004	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-165.83	$0.00
07/08/2004	BILL	ZARAZUA-MONTES, LIBORIA ET AL	$165.83	$165.83
09/12/2003	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-165.18	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$165.18
07/18/2003	BILL	ZARAZUA-MONTES, LIBORIA ET AL	$163.54	$163.54
10/18/2002	PAYMENT	ZARAZUA-MONTES, LIBORIA ET AL CASH	$-155.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$155.56
07/12/2002	BILL	ZARAZUA-MONTES, LIBORIA ET AL	$153.96	$153.96
08/02/2001	PAYMENT	GIESE, LYNN D CHECK BANK: 94-8013 NUM: 403	$-120.55	$0.00
07/12/2001	BILL	GIESE, LYNN D	$120.55	$120.55
08/03/2000	PAYMENT	GIESE, LYNN D CHECK BANK: 94-8013 NUM: 174	$-118.75	$0.00
07/17/2000	BILL	GIESE, LYNN D	$118.75	$118.75
08/06/1999	PAYMENT	GIESE, LYNN D CHECK BANK: 94-7074 NUM: 1466	$-123.78	$0.00
07/17/1999	BILL	GIESE, LYNN D	$123.78	$123.78
08/06/1998	PAYMENT	GIESE, LYNN D CHECK	$-106.37	$0.00
07/13/1998	BILL	GIESE, LYNN D	$106.37	$106.37
08/05/1997	PAYMENT	GIESE, LYNN D CHECK	$-105.38	$0.00
07/14/1997	BILL	GIESE, LYNN D	$105.38	$105.38
08/22/1996	PAYMENT	GIESE, LYNN D	$-106.26	$0.00
08/06/1996	PAYMENT	GIESE, LYNN D	$-35.60	$106.26
07/18/1996	BILL	GIESE, LYNN D	$141.86	$141.86