Tax Account 004-379-12

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Owners

CAMPOS-CASTELLON, EFREN
5200 SUMMIT RIDGE DR #3712
RENO, NV 89523-0000

Account Summary

Account ID	004-379-12
Account Type	Real Estate
Location	62 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-379-12

Account Type

Real Estate

Location

62 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$364.44
Total	$364.44
Paid	$364.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$364.44

Total

$364.44

Paid

$364.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.44	$0.00	$91.44	$91.44	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$353.83	$0.00	$353.83	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$343.53	$0.00	$343.53	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$318.09	$0.00	$318.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$299.81	$0.00	$299.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$291.08	$0.00	$291.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$283.71	$0.00	$283.71	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	EFREN CAMPOS PNP PNP - 143334075	$-91.00	$0.00
10/02/2023	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 143333635	$-91.00	$91.00
10/02/2023	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 143333573	$-91.00	$182.00
08/02/2023	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 140321508	$-91.44	$273.00
07/17/2023	BILL	CAMPOS-CASTELLON, EFREN	$364.44	$364.44
08/15/2022	PAYMENT	J JESUS NUNEZ ARIAS PNP PNP - 119324633	$-353.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$353.83
07/15/2022	BILL	CAMPOS-CASTELLON, EFREN	$353.83	$353.83
10/04/2021	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 101133361	$-343.53	$0.00
07/14/2021	BILL	CAMPOS-CASTELLON, EFREN	$343.53	$343.53
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37005**	$-318.09	$0.00
07/09/2020	BILL	WASLEY, ALFRED & LESLIE	$318.09	$318.09
07/17/2019	PAYMENT	ALFRED WASLEY CORK: D BANK: PNP INTERNET NUM: 61337808	$-308.81	$0.00
07/10/2019	BILL	WASLEY, ALFRED & LESLIE	$308.81	$308.81
07/31/2018	PAYMENT	ALFRED WASLEY CORK: D BANK: PNP INTERNET NUM: 46705985	$-299.81	$0.00
07/10/2018	BILL	WASLEY, ALFRED & LESLIE	$299.81	$299.81
08/02/2017	PAYMENT	WASLEY, ALFRED CASH	$-291.08	$0.00
07/10/2017	BILL	WASLEY, ALFRED & LESLIE	$291.08	$291.08
07/18/2016	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 25401545	$-283.71	$0.00
07/11/2016	BILL	BROWN, KENNETH W	$283.71	$283.71
10/08/2015	PAYMENT	TITLE SERVICE CHECK NUM: 32147*	$-286.07	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$286.07
07/07/2015	BILL	WILKINS, COLIN & GALE	$283.14	$283.14
08/04/2014	PAYMENT	WILKINS, COLIN CASH	$-274.89	$0.00
07/08/2014	BILL	WILKINS, COLIN & GALE	$274.89	$274.89
07/31/2013	PAYMENT	WILKINS, COLIN CASH	$-266.87	$0.00
07/08/2013	BILL	WILKINS, COLIN & GALE	$266.87	$266.87
07/26/2012	PAYMENT	WILKINS, COLIN & GALE CORK: D	$-259.11	$0.00
07/10/2012	BILL	WILKINS, COLIN & GALE	$259.11	$259.11
07/19/2011	PAYMENT	WILKINS, COLIN & GALE CHECK NUM: 1573	$-251.55	$0.00
07/08/2011	BILL	WILKINS, COLIN & GALE	$251.55	$251.55
08/03/2010	PAYMENT	WILKINS, COLIN CASH	$-244.23	$0.00
07/08/2010	BILL	WILKINS, COLIN & GALE	$244.23	$244.23
07/21/2009	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-8019 NUM: 1460	$-237.11	$0.00
07/06/2009	BILL	WILKINS, COLIN & GALE	$237.11	$237.11
08/06/2008	PAYMENT	WILKINS, COLIN & GALE CASH	$-230.21	$0.00
07/15/2008	BILL	WILKINS, COLIN & GALE	$230.21	$230.21
08/17/2007	PAYMENT	WILKINS, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-223.50	$0.00
07/12/2007	BILL	WILKINS, COLIN & GALE	$223.50	$223.50
09/15/2006	PAYMENT	WILKINS, COLIN & GALE CASH	$-108.00	$0.00
08/22/2006	PAYMENT	WILKINS, COLIN & GALE CASH	$-108.99	$108.00
07/12/2006	BILL	WILKINS, COLIN & GALE	$216.99	$216.99
02/03/2006	PAYMENT	WILKINS, COLIN & GALE CASH	$-227.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.52	$227.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.33	$218.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$212.86
07/15/2005	BILL	WILKINS, COLIN & GALE	$210.67	$210.67
10/04/2004	PAYMENT	WILKINS, COLIN CHECK BANK: 94-8019 NUM: 1060	$-156.00	$0.00
08/24/2004	PAYMENT	WILKINS, COLIN & GALE CORK: B BANK: 94-8019 NUM: 1043	$-246.59	$156.00
08/02/2004	INTEREST	Monthly Interest	$1.29	$402.59
07/08/2004	BILL	WILKINS, COLIN & GALE	$209.62	$401.30
07/01/2004	INTEREST	Monthly Interest	$1.29	$191.68
07/01/2004	INTEREST	Monthly Interest	$1.29	$190.39
06/08/2004	INTEREST	Monthly Interest	$12.89	$189.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$176.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.28	$171.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.16	$161.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.06	$156.77
08/29/2003	PAYMENT	WILKINS, COLIN & GALE CASH	$-301.36	$154.71
08/01/2003	INTEREST	Monthly Interest	$1.63	$456.07
07/18/2003	BILL	WILKINS, COLIN & GALE	$206.31	$454.44
07/01/2003	INTEREST	Monthly Interest	$1.63	$248.13
06/02/2003	INTEREST	Monthly Interest	$16.27	$246.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$230.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.67	$224.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.83	$211.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$202.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$197.27
07/12/2002	BILL	WILKINS, COLIN & GALE	$195.22	$195.22
06/20/2002	PAYMENT	CRYSTAL CLEAR WATER CO INC CHECK BANK: 94-169 NUM: 1434	$-209.91	$0.00
06/03/2002	INTEREST	Monthly Interest	$14.08	$209.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.83	$195.83
02/20/2002	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 4083	$-51.84	$184.00
02/06/2002	INTEREST	Monthly Interest	$0.05	$235.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.30	$235.79
01/03/2002	INTEREST	Monthly Interest	$0.05	$226.49
12/04/2001	INTEREST	Monthly Interest	$0.05	$226.44
11/01/2001	INTEREST	Monthly Interest	$0.05	$226.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.17	$226.34
10/01/2001	INTEREST	Monthly Interest	$0.05	$221.17
09/04/2001	INTEREST	Monthly Interest	$0.05	$221.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$221.07
08/01/2001	INTEREST	Monthly Interest	$0.05	$219.00
07/12/2001	BILL	WILKINS, COLIN & GALE	$206.58	$218.95
07/02/2001	INTEREST	Monthly Interest	$0.05	$12.37
07/02/2001	INTEREST	Monthly Interest	$0.05	$12.32
06/05/2001	INTEREST	Monthly Interest	$0.51	$12.27
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$11.76
03/30/2001	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 3891	$-96.52	$6.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.83	$103.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.93	$98.45
08/10/2000	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 3742	$-96.75	$96.52
07/17/2000	BILL	WILKINS, COLIN & GALE	$193.27	$193.27
01/19/2000	PAYMENT	WILKINS, COLIN T & GALE D CHECK BANK: 94-7074 NUM: 3490	$-208.13	$0.00
01/19/2000	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-9.05	$208.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.05	$217.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.03	$208.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$203.10
07/17/1999	BILL	WILKINS, COLIN & GALE	$201.08	$201.08
05/13/1999	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 3214	$-111.92	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$111.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.00	$106.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$101.92
09/30/1998	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 2983	$-49.96	$99.92
08/18/1998	PAYMENT	WILKINS, COLIN & GALE CHECK BANK: 94-7074 NUM: 2929	$-50.13	$149.88
07/13/1998	BILL	WILKINS, COLIN & GALE	$200.01	$200.01
01/23/1998	PAYMENT	WILKINS, COLIN CHECK	$-179.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.49	$179.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.17	$172.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$168.11
07/14/1997	BILL	LEE, CHARLES WILLIAM ET AL TR	$166.44	$166.44
05/01/1997	PAYMENT	CRYSTAL CLEAR WATER, INC CHECK	$-84.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.95	$84.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.58	$80.48
10/07/1996	PAYMENT	LEE, CHARLES WILLIAM ET AL TR CHECK	$-39.45	$78.90
08/29/1996	PAYMENT	LEE, CHARLES W. & RUTH A. CHECK	$-39.68	$118.35
07/18/1996	BILL	LEE, CHARLES WILLIAM ET AL TR	$158.03	$158.03