Tax Account 004-361-13

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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	$133.76
Currently Due	$89.76

Account ID

004-361-13

Account Type

Real Estate

Location

36 B CHERYL LN
MASON VALLEY

Balance

$133.76

Currently Due

$89.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.53
Total	$182.15
Paid	$48.39
Balance	$133.76
Due	$89.76
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

$178.53

Total

$182.15

Paid

$48.39

Balance

$133.76

Due

$89.76

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	$46.53	$1.86	$46.53	$48.39	$0.00
2	10/07/2024	10/17/2024	Past due	$44.00	$1.76	$44.00	$0.00	$45.76
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$89.76
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.30	$0.00	$165.30	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.06	$23.02	$177.08	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$2.96	$152.89	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$21.02	$159.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$16.96	$140.87	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$25.47	$149.10	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$16.71	$139.51	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$122.71	$36.87	$159.58	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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