Tax Account 004-374-09

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Owners

CAMPOS-CASTELLON, EFREN ET AL
59 WHITEFACE LN
YERINGTON, NV 89447-0000

CASTELLON, NORMA ISELA

Account Summary

Account ID	004-374-09
Account Type	Real Estate
Location	59 WHITEFACE LN MASON VALLEY
Balance	$457.79
Currently Due	$347.79

Account ID

004-374-09

Account Type

Real Estate

Location

59 WHITEFACE LN
MASON VALLEY

Balance

$457.79

Currently Due

$347.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.19
Total	$457.79
Paid	$0.00
Balance	$457.79
Due	$347.79
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

$442.19

Total

$457.79

Paid

$0.00

Balance

$457.79

Due

$347.79

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	Past due	$112.19	$4.49	$112.19	$0.00	$116.68
2	10/07/2024	10/17/2024	Past due	$110.00	$11.11	$110.00	$0.00	$237.79
3	01/06/2025	01/16/2025	Past due	$110.00	$0.00	$110.00	$0.00	$347.79
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$457.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.31	$15.10	$444.41	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$360.28	$0.00	$360.28	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$349.78	$0.00	$349.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$339.59	$0.00	$339.59	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$318.27	$0.00	$318.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$311.45	$0.00	$311.45	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$306.27	$0.00	$306.27	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	3.6444	2.1

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	$11.11	$457.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$446.68
07/16/2024	BILL	NUNEZ-ARIAS, J JESUS ET AL	$442.19	$442.19
12/08/2023	PAYMENT	NUNEZ-ARIAS, J JESUS ET AL CHECK 1290	$-444.41	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$444.41
09/12/2023	PAYMENT	J JESUS NUNEZ-ARIAS SYS PNP - 119324223 ORIG: PNP ORIG: SYS	$-360.28	$433.64
09/12/2023	ADJUST	J JESUS NUNEZ-ARIAS SYS PNP - 119324223 ORIG: PNP VOIDED PAYMENT: 766707. REASON: COLLECTION FEE FIX	$360.28	$793.92
09/12/2023	PAYMENT	NUNEZ ARIAS, J JESUS SYS 1319 ORIG: CHECK	$-349.78	$433.64
09/12/2023	ADJUST	NUNEZ ARIAS, J JESUS CHECK 1319 VOIDED PAYMENT: 569016. REASON: COLLECTION FEE FIX	$349.78	$783.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$433.64
07/17/2023	BILL	NUNEZ-ARIAS, J JESUS ET AL	$429.31	$429.31
02/06/2023	PAYMENT	J JESUS NUNEZ-ARIAS SYS PNP - 119324223 ORIG: PNP	$-360.28	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-56.52	$360.28
02/06/2023	ADJUST	J JESUS NUNEZ-ARIAS PNP PNP - 119324223 VOIDED PAYMENT: 694411. REASON: CORRECTED RECAPTURE FOR 2022/2023	$416.80	$416.80
08/15/2022	PAYMENT	J JESUS NUNEZ-ARIAS PNP PNP - 119324223	$-416.80	$0.00
07/15/2022	BILL	NUNEZ-ARIAS, J JESUS ET AL	$416.80	$416.80
08/31/2021	PAYMENT	NUNEZ ARIAS, J JESUS CHECK 1319	$-349.78	$0.00
07/14/2021	BILL	NUNEZ-ARIAS, J JESUS ET AL	$349.78	$349.78
07/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36984	$-339.59	$0.00
07/09/2020	BILL	CASTELLON, ARTURO ET AL	$339.59	$339.59
08/08/2019	PAYMENT	ARTURO, JESUS CHECK NUM: 1224	$-318.27	$0.00
07/10/2019	BILL	CASTELLON, ARTURO ET AL	$318.27	$318.27
08/22/2018	PAYMENT	ARTURO CASTELLON CORK: D BANK: PNP INTERNET NUM: 47625440	$-311.45	$0.00
07/10/2018	BILL	CASTELLON, ARTURO ET AL	$311.45	$311.45
08/09/2017	PAYMENT	ARTURO CASTELLON CORK: D BANK: PNP INTERNET NUM: 34577755	$-306.27	$0.00
07/10/2017	BILL	CASTELLON, ARTURO ET AL	$306.27	$306.27
08/17/2016	PAYMENT	ARTURO CASTELLON CORK: D BANK: PNP INTERNET NUM: 26085540	$-298.50	$0.00
07/11/2016	BILL	CASTELLON, ARTURO ET AL	$298.50	$298.50
07/20/2015	PAYMENT	RAMIREZ-MANCILLA, MIGUEL CASH	$-297.90	$0.00
07/07/2015	BILL	RAMIREZ-MANCILLA, MIGUEL ET AL	$297.90	$297.90
06/05/2015	PAYMENT	RAMIREZ-MANCILLA, MIGUEL CASH	$-1,212.82	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,212.82
06/01/2015	INTEREST	Monthly Interest	$29.19	$1,197.82
05/01/2015	INTEREST	Monthly Interest	$4.98	$1,168.63
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,163.65
03/31/2015	INTEREST	Monthly Interest	$4.98	$1,157.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.34	$1,152.19
03/02/2015	INTEREST	Monthly Interest	$4.98	$1,131.85
02/02/2015	INTEREST	Monthly Interest	$4.98	$1,126.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.11	$1,121.89
01/02/2015	INTEREST	Monthly Interest	$4.98	$1,108.78
12/01/2014	INTEREST	Monthly Interest	$4.98	$1,103.80
11/03/2014	INTEREST	Monthly Interest	$4.98	$1,098.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.33	$1,093.84
10/01/2014	INTEREST	Monthly Interest	$4.98	$1,086.51
09/02/2014	INTEREST	Monthly Interest	$4.98	$1,081.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$1,076.55
07/08/2014	BILL	RAMIREZ-MANCILLA, MIGUEL ET AL	$290.54	$1,073.57
07/07/2014	INTEREST	Monthly Interest	$4.98	$783.03
07/01/2014	INTEREST	Monthly Interest	$4.98	$778.05
06/02/2014	INTEREST	Monthly Interest	$27.38	$773.07
05/01/2014	INTEREST	Monthly Interest	$2.49	$745.69
03/25/2014	INTEREST	Monthly Interest	$2.49	$743.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.91	$740.71
03/03/2014	INTEREST	Monthly Interest	$2.49	$719.80
02/03/2014	INTEREST	Monthly Interest	$2.49	$717.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.48	$714.82
01/01/2014	INTEREST	Monthly Interest	$2.49	$701.34
12/02/2013	INTEREST	Monthly Interest	$2.49	$698.85
11/01/2013	INTEREST	Monthly Interest	$2.49	$696.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.54	$693.87
10/01/2013	INTEREST	Monthly Interest	$2.49	$686.33
09/03/2013	INTEREST	Monthly Interest	$2.49	$683.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$681.35
07/08/2013	BILL	RAMIREZ-MANCILLA, MIGUEL ET AL	$298.70	$678.28
07/08/2013	INTEREST	Monthly Interest	$2.49	$379.58
07/01/2013	INTEREST	Monthly Interest	$2.49	$377.09
06/01/2013	INTEREST	Monthly Interest	$24.86	$374.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$349.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.88	$343.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.46	$322.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.52	$308.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$301.38
07/10/2012	BILL	RAMIREZ-MANCILLA, MIGUEL ET AL	$298.33	$298.33
06/26/2012	PAYMENT	RAMIREZ-MANCILLA, MIGUEL CASH	$-248.61	$0.00
06/01/2012	INTEREST	Monthly Interest	$16.74	$248.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.05	$231.87
03/12/2012	PAYMENT	RAMIREZ, RAMIRO CASH	$-200.00	$219.82
03/01/2012	INTEREST	Monthly Interest	$0.62	$419.82
01/31/2012	INTEREST	Monthly Interest	$0.62	$419.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.52	$418.58
01/03/2012	INTEREST	Monthly Interest	$0.62	$405.06
12/01/2011	INTEREST	Monthly Interest	$0.62	$404.44
11/01/2011	INTEREST	Monthly Interest	$0.62	$403.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.57	$403.20
10/03/2011	INTEREST	Monthly Interest	$0.62	$395.63
09/01/2011	INTEREST	Monthly Interest	$0.62	$395.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$394.39
07/08/2011	BILL	RAMIREZ-MANCILLA, MIGUEL ET AL	$299.31	$391.30
07/08/2011	INTEREST	Monthly Interest	$0.62	$91.99
07/05/2011	INTEREST	Monthly Interest	$0.62	$91.37
06/06/2011	INTEREST	Monthly Interest	$6.25	$90.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$84.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
12/14/2010	PAYMENT	RAMIREZ, RAMIRO CASH	$-132.45	$75.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.21	$207.45
08/04/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 26587	$-19.76	$205.24
08/03/2010	PAYMENT	RAMIREZ, RAMIRO CASH	$-75.62	$225.00
07/08/2010	BILL	RAMIREZ, RAMIRO	$300.62	$300.62
07/02/2010	PAYMENT	RAMIREZ, RAMIRO CASH	$-382.82	$0.00
07/02/2010	AMENDMENT	REMOVE 1 MO. INTEREST	$-2.69	$382.82
07/02/2010	INTEREST	Monthly Interest	$2.69	$385.51
07/02/2010	INTEREST	Monthly Interest	$2.69	$382.82
06/04/2010	AMENDMENT	Add Mobile Home #4648 to taxes	$107.29	$380.13
06/01/2010	INTEREST	Monthly Interest	$17.98	$272.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$254.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.10	$248.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.76	$233.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$223.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$218.01
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-34.68	$215.74
07/06/2009	BILL	RAMIREZ, RAMIRO	$250.42	$250.42
04/27/2009	PAYMENT	RAMIREZ, RAMIRO CORK: D BANK: CREDIT CARD NUM: VISA	$-380.92	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$380.92
04/01/2009	INTEREST	Monthly Interest	$0.28	$375.60
03/27/2009	PAYMENT	RAMIREZ, RAMIRO CASH	$-400.00	$375.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.41	$775.32
03/02/2009	INTEREST	Monthly Interest	$2.93	$758.91
02/03/2009	INTEREST	Monthly Interest	$2.93	$755.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$753.05
01/05/2009	INTEREST	Monthly Interest	$2.93	$741.92
12/01/2008	INTEREST	Monthly Interest	$2.93	$738.99
11/03/2008	INTEREST	Monthly Interest	$2.93	$736.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.82	$733.13
10/01/2008	INTEREST	Monthly Interest	$2.93	$726.31
09/02/2008	INTEREST	Monthly Interest	$2.93	$723.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$720.45
08/04/2008	INTEREST	Monthly Interest	$2.93	$716.95
07/15/2008	BILL	RAMIREZ, RAMIRO	$234.42	$714.02
07/01/2008	INTEREST	Monthly Interest	$2.93	$479.60
07/01/2008	INTEREST	Monthly Interest	$2.93	$476.67
06/02/2008	INTEREST	Monthly Interest	$29.27	$473.74
04/10/2008	PAYMENT	RAMIREZ, RAMIRO CORK: D BANK: CC NUM: VISA	$-400.00	$444.47
03/31/2008	INTEREST	Monthly Interest	$1.43	$844.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.82	$843.04
03/06/2008	INTEREST	Monthly Interest	$1.43	$807.22
02/04/2008	INTEREST	Monthly Interest	$1.43	$805.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.94	$804.36
01/03/2008	INTEREST	Monthly Interest	$1.43	$776.42
12/03/2007	INTEREST	Monthly Interest	$1.43	$774.99
11/01/2007	INTEREST	Monthly Interest	$1.43	$773.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.98	$772.13
10/01/2007	INTEREST	Monthly Interest	$1.43	$751.15
09/04/2007	INTEREST	Monthly Interest	$1.43	$749.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.95	$748.29
08/01/2007	INTEREST	Monthly Interest	$1.43	$733.34
07/12/2007	BILL	RAMIREZ, RAMIRO	$511.65	$731.91
07/02/2007	INTEREST	Monthly Interest	$1.43	$220.26
07/02/2007	INTEREST	Monthly Interest	$1.43	$218.83
06/04/2007	INTEREST	Monthly Interest	$14.27	$217.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$203.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.99	$197.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$185.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$177.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$173.03
07/12/2006	BILL	RAMIREZ, RAMIRO	$171.22	$171.22
04/18/2006	PAYMENT	RAMIREZ, RAMIRO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.90	$83.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.56
08/16/2005	PAYMENT	RAMIREZ, RAMIRO & NANCY MARIE CASH	$-80.54	$78.00
07/15/2005	BILL	RAMIREZ, RAMIRO & NANCY MARIE	$158.54	$158.54
07/30/2004	PAYMENT	RAMIREZ, RAMIRO & NANCY MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-157.86	$0.00
07/08/2004	BILL	RAMIREZ, RAMIRO & NANCY MARIE	$157.86	$157.86
08/19/2003	PAYMENT	RAMIREZ, NANCY CHECK BANK: 94-7074 NUM: 2193	$-155.63	$0.00
07/18/2003	BILL	RAMIREZ, RAMIRO & NANCY MARIE	$155.63	$155.63
08/19/2002	PAYMENT	RAMIREZ, RAMIRO & NANCY MARIE CASH	$-146.63	$0.00
07/12/2002	BILL	RAMIREZ, RAMIRO & NANCY MARIE	$146.63	$146.63
07/31/2001	PAYMENT	CURTIS, F.M. CHECK BANK: 94-7074 NUM: 3597	$-139.92	$0.00
07/12/2001	BILL	RAMIREZ, RAMIRO & NANCY M U/C	$139.92	$139.92
08/18/2000	PAYMENT	CURTIS, F.J. CHECK BANK: 94-7074 NUM: 2814	$-137.83	$0.00
07/17/2000	BILL	RAMIREZ, RAMIRO & NANCY M U/C	$137.83	$137.83
08/24/1999	PAYMENT	CURTIS, F.J. CHECK BANK: 94-7074 NUM: 2178*	$-143.50	$0.00
07/17/1999	BILL	RAMIREZ, RAMIRO & NANCY M U/C	$143.50	$143.50
07/23/1998	PAYMENT	CURTIS, F J & M J CHECK	$-143.01	$0.00
07/13/1998	BILL	RAMIREZ, RAMIRO & NANCY M U/C	$143.01	$143.01
07/28/1997	PAYMENT	CURTIS, F J & M J CHECK	$-141.81	$0.00
07/14/1997	BILL	RAMIREZ, RAMIRO & NANCY M U/C	$141.81	$141.81
08/05/1996	PAYMENT	CURTIS, FRANK J & MARGARET J	$-131.12	$0.00
07/18/1996	BILL	CURTIS, FRANK J & MARGARET J	$131.12	$131.12