Tax Account 004-361-13
Owners
ZARAZUA, LIBORIO ET AL
36C CHERYL LN
YERINGTON, NV 89447-0000
ZARAZUA, ABEL
ZARAZUA, MIRIAN
Account Summary
| Account ID | 004-361-13 |
|---|---|
| Account Type | Real Estate |
| Location | 36 B CHERYL LN MASON VALLEY |
| Balance | $210.35 |
| Currently Due | $106.35 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $208.26 |
| Total | $210.35 |
| Paid | $0.00 |
| Balance | $210.35 |
| Due | $106.35 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $192.82 | $9.67 | $0.00 | $202.49 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 REAL ESTATE TAXES | $178.53 | $16.94 | $0.00 | $195.47 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 REAL ESTATE TAXES | $165.30 | $0.00 | $0.00 | $165.30 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $153.06 | $24.02 | $0.00 | $177.08 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $149.93 | $2.96 | $0.00 | $152.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $138.83 | $21.02 | $0.00 | $159.85 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $130.11 | $0.00 | $0.00 | $130.11 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $123.91 | $16.96 | $0.00 | $140.87 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $123.63 | $25.47 | $0.00 | $149.10 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $122.80 | $16.71 | $0.00 | $139.51 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2015/2016 SECURED TAXES | $122.71 | $36.87 | $0.00 | $159.58 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.09 | $210.35 |
| 07/15/2026 | BILL | ZARAZUA, LIBORIO ET AL | $208.26 | $208.26 |
| 04/13/2026 | PAYMENT | ABEL ZARAZUA ACH 195576974 | $-103.72 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $103.72 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.80 | $102.72 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.92 | $97.92 |
| 10/16/2025 | PAYMENT | MIRIAN ZARAZUA PNP WF - 184190145 | $-98.77 | $96.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.95 | $194.77 |
| 07/11/2025 | BILL | ZARAZUA, LIBORIO ET AL | $192.82 | $192.82 |
| 04/08/2025 | PAYMENT | LIBORIO ET AL ZARAZUA PNP PNP - 173955183 | $-147.08 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $147.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.92 | $146.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.40 | $138.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $133.76 |
| 09/13/2024 | PAYMENT | ZARAZUA, LIBORIO ET AL CASH | $-48.39 | $132.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.86 | $180.39 |
| 07/16/2024 | BILL | ZARAZUA, LIBORIO ET AL | $178.53 | $178.53 |
| 08/28/2023 | PAYMENT | LIBORIO ET AL ZARAZUA PNP PNP - 141615459 | $-165.30 | $0.00 |
| 07/17/2023 | BILL | ZARAZUA, LIBORIO ET AL | $165.30 | $165.30 |
| 04/14/2023 | PAYMENT | LIBORIO ET AL ZARAZUA PNP PNP - 133603811 | $-177.08 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $177.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.71 | $176.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.90 | $165.37 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.85 | $158.47 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.56 | $154.62 |
| 07/15/2022 | BILL | ZARAZUA, LIBORIO ET AL | $153.06 | $153.06 |
| 02/01/2022 | PAYMENT | LIBORIO ET AL ZARAZUA PNP PNP - 108074885 | $-75.45 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.46 | $75.45 |
| 10/20/2021 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH CASH | $-39.83 | $73.99 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.50 | $113.82 |
| 08/16/2021 | PAYMENT | ZARAZUA, ABEL CASH | $-37.61 | $112.32 |
| 07/14/2021 | BILL | ZARAZUA, LIBORIO ET AL | $149.93 | $149.93 |
| 03/29/2021 | PAYMENT | ZARAZUA, MIRIAN CHECK 310 | $-159.85 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $9.72 | $159.85 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.29 | $150.13 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.54 | $143.84 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.47 | $140.30 |
| 07/09/2020 | BILL | ZARAZUA, LIBORIO ET AL | $138.83 | $138.83 |
| 03/09/2020 | PAYMENT | ZARAZUA, MIRIAN CASH | $-32.00 | $0.00 |
| 01/13/2020 | PAYMENT | ZARAZUA, MARIAN CASH | $-32.00 | $32.00 |
| 08/19/2019 | PAYMENT | ZARAZUA MONTES, LIBORIO CASH | $-66.11 | $64.00 |
| 08/19/2019 | ADJUST | ENTER WRONG AMOUNT | $66.11 | $130.11 |
| 08/19/2019 | VOID | ZARAZUA-MONTES, LIBORIO CHECK | $-66.11 | $64.00 |
| 07/10/2019 | BILL | ZARAZUA, LIBORIO ET AL | $130.11 | $130.11 |
| 05/02/2019 | PAYMENT | ZARAZUA CASH | $-105.60 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $105.60 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $100.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.40 | $99.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.00 | $94.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.20 | $91.20 |
| 09/14/2018 | PAYMENT | ZARAZUA, LIBORIO CASH | $-35.27 | $90.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.36 | $125.27 |
| 07/10/2018 | BILL | ZARAZUA, LIBORIO ET AL | $123.91 | $123.91 |
| 05/08/2018 | PAYMENT | ZARAZUA, MIRIAN CHECK NUM: 281 | $-118.30 | $0.00 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $118.30 |
| 03/20/2018 | PAYMENT | ZARAZUA, LIBORIO ET AL CASH | $-105.00 | $111.63 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.65 | $216.63 |
| 03/02/2018 | INTEREST | Monthly Interest | $0.50 | $207.98 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.50 | $207.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.62 | $206.98 |
| 01/03/2018 | INTEREST | Monthly Interest | $0.50 | $201.36 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.50 | $200.86 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.50 | $200.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.18 | $199.86 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.50 | $196.68 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.50 | $196.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.35 | $195.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.50 | $194.33 |
| 07/10/2017 | BILL | ZARAZUA, LIBORIO ET AL | $123.63 | $193.83 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.50 | $70.20 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.50 | $69.70 |
| 06/01/2017 | INTEREST | Monthly Interest | $5.00 | $69.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.00 | $64.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $61.20 |
| 10/18/2016 | PAYMENT | ZARAZUA, MIRIAN A CHECK NUM: 319 | $-31.20 | $60.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.20 | $91.20 |
| 09/01/2016 | PAYMENT | MIRIAN ZARAZUA CORK: D BANK: PNP INTERNET NUM: 26354218 | $-193.69 | $90.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $283.69 |
| 07/11/2016 | BILL | ZARAZUA, LIBORIO ET AL | $122.80 | $282.38 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.02 | $159.58 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.02 | $158.56 |
| 06/01/2016 | INTEREST | Monthly Interest | $10.23 | $157.54 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $147.31 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $145.62 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $142.31 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.59 | $141.31 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.56 | $132.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $127.16 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.31 | $124.02 |
| 07/07/2015 | BILL | ZARAZUA, LIBORIO ET AL | $122.71 | $122.71 |
| 04/27/2015 | PAYMENT | MIRIAN ZARAZUA CORK: D BANK: PNP INTERNET NUM: 17950997 | $-127.16 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $127.16 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.84 | $126.16 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.80 | $119.32 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.52 | $115.52 |
| 07/22/2014 | PAYMENT | ZARAZUA, LIBORIO CASH | $-39.35 | $114.00 |
| 07/08/2014 | BILL | ZARAZUA, LIBORIO ET AL | $153.35 | $153.35 |
| 07/22/2013 | PAYMENT | ZARAGUA, LIBORIO CASH | $-153.00 | $0.00 |
| 07/08/2013 | BILL | ZARAZUA, LIBORIO ET AL | $153.00 | $153.00 |
| 03/11/2013 | PAYMENT | ZARAZUA, LIBORIO CASH | $-75.48 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.48 | $75.48 |
| 10/10/2012 | PAYMENT | GARAZUA-MONTES, LIBORIO CASH | $-77.38 | $74.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.55 | $151.38 |
| 07/10/2012 | BILL | ZARAZUA, LIBORIO ET AL | $149.83 | $149.83 |
| 04/05/2012 | PAYMENT | RODRIGUEZ, ANNABELL CASH | $-88.05 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.88 | $88.05 |
| 03/05/2012 | PAYMENT | RODRIGUEZ, ANABEL CASH | $-100.00 | $84.17 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.03 | $184.17 |
| 01/31/2012 | INTEREST | Monthly Interest | $0.03 | $184.14 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.42 | $184.11 |
| 01/12/2012 | PAYMENT | ZARAZUA, LIBORIO ET AL CASH | $-150.00 | $176.69 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.00 | $326.69 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.00 | $325.69 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.00 | $324.69 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.13 | $323.69 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.00 | $319.56 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.00 | $318.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.66 | $317.56 |
| 07/08/2011 | BILL | ZARAZUA, LIBORIO ET AL | $164.60 | $315.90 |
| 07/08/2011 | INTEREST | Monthly Interest | $1.00 | $151.30 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.00 | $150.30 |
| 06/06/2011 | INTEREST | Monthly Interest | $10.00 | $149.30 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $139.30 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.20 | $132.80 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.00 | $125.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.60 | $121.60 |
| 09/17/2010 | PAYMENT | ZARAZUA, LIBORIO ET AL CASH | $-45.08 | $120.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.73 | $165.08 |
| 07/08/2010 | BILL | ZARAZUA, LIBORIO ET AL | $163.35 | $163.35 |
| 08/11/2009 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 6988 | $-162.59 | $0.00 |
| 07/06/2009 | BILL | WOOD, FRANKLIN D & TINA | $162.59 | $162.59 |
| 08/01/2008 | PAYMENT | FRANKLIN WOOD CHECK BANK: 94-7074 NUM: 6431 | $-150.56 | $0.00 |
| 07/15/2008 | BILL | WOOD, FRANKLIN D & TINA | $150.56 | $150.56 |
| 08/02/2007 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 6033 | $-139.42 | $0.00 |
| 07/12/2007 | BILL | WOOD, FRANKLIN D & TINA | $139.42 | $139.42 |
| 08/04/2006 | PAYMENT | WOOD, TINA CHECK BANK: 94-7074 NUM: 5636 | $-129.07 | $0.00 |
| 07/12/2006 | BILL | WOOD, FRANKLIN D & TINA | $129.07 | $129.07 |
| 08/03/2005 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 5166 | $-119.51 | $0.00 |
| 07/15/2005 | BILL | WOOD, FRANKLIN D & TINA | $119.51 | $119.51 |
| 08/03/2004 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 4645 | $-119.18 | $0.00 |
| 07/08/2004 | BILL | WOOD, FRANKLIN D & TINA | $119.18 | $119.18 |
| 08/11/2003 | PAYMENT | WOOD, FRANKLIN CHECK BANK: 11-7000 NUM: 663 | $-117.85 | $0.00 |
| 07/18/2003 | BILL | WOOD, FRANKLIN D & TINA | $117.85 | $117.85 |
| 08/13/2002 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 3624 | $-110.15 | $0.00 |
| 07/12/2002 | BILL | WOOD, FRANKLIN D & TINA | $110.15 | $110.15 |
| 08/06/2001 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 3215 | $-65.14 | $0.00 |
| 07/12/2001 | BILL | WOOD, FRANKLIN D & TINA | $65.14 | $65.14 |
| 08/08/2000 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 2702 | $-64.19 | $0.00 |
| 07/17/2000 | BILL | WOOD, FRANKLIN D & TINA | $64.19 | $64.19 |
| 08/11/1999 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 2177 | $-66.82 | $0.00 |
| 07/17/1999 | BILL | WOOD, FRANKLIN D & TINA | $66.82 | $66.82 |
| 08/06/1998 | PAYMENT | WOOD, FRANKLIN D & TINA CHECK | $-66.89 | $0.00 |
| 07/13/1998 | BILL | WOOD, FRANKLIN D & TINA | $66.89 | $66.89 |
| 07/18/1997 | PAYMENT | WOOD, TINA & FRANKLIN CHECK | $-66.67 | $0.00 |
| 07/14/1997 | BILL | WOOD, FRANKLIN D & TINA | $66.67 | $66.67 |
| 08/08/1996 | PAYMENT | WOOD, TINA & FRANKLIN | $-104.82 | $0.00 |
| 07/18/1996 | BILL | WOOD, FRANKLIN D & TINA | $104.82 | $104.82 |