Tax Account 004-381-05

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Owners

CARRILLO, PHILIP HENRY SR ETALT
1329 N HWY 395
GARDNERVILLE, NV 89410-0000

CARRILLO, SUSAN LYNDELL TR

Account Summary

Account ID	004-381-05
Account Type	Real Estate
Location	34 PANAVISTA CIR MASON VALLEY
Balance	$417.66
Currently Due	$105.66

Account ID

004-381-05

Account Type

Real Estate

Location

34 PANAVISTA CIR
MASON VALLEY

Balance

$417.66

Currently Due

$105.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$0.00
Balance	$417.66
Due	$105.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.66

Total

$417.66

Paid

$0.00

Balance

$417.66

Due

$105.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Due	$105.66	$0.00	$105.66	$0.00	$105.66
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$209.66
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$313.66
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$417.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.24	$32.00	$434.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.23	$0.00	$372.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.59	$0.00	$345.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$320.74	$0.00	$320.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.13	$0.00	$276.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$269.39	$0.00	$269.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.49	.00	9.49	2.47
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARRILLO, PHILIP HENRY SR ETALT	$417.66	$417.66
03/27/2024	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 153387038	$-333.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$332.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$314.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$304.00
08/08/2023	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 140646363	$-101.24	$300.00
07/17/2023	BILL	CARRILLO, PHILIP HENRY SR ETALT	$401.24	$401.24
01/30/2023	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 128504169	$-93.00	$0.00
12/19/2022	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 126201086	$-93.00	$93.00
10/03/2022	PAYMENT	PHILIP CARRILLO PNP PNP - 121810822	$-93.00	$186.00
08/08/2022	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 118727279	$-93.23	$279.00
07/15/2022	BILL	CARRILLO, PHILIP HENRY SR ETALT	$372.23	$372.23
08/11/2021	PAYMENT	PHILIP HENRY SR ETAL CARRILLO PNP PNP - 98574770	$-345.59	$0.00
07/14/2021	BILL	CARRILLO, PHILIP HENRY SR ETALT	$345.59	$345.59
07/23/2020	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 78490796	$-320.74	$0.00
07/09/2020	BILL	CARRILLO, PHILIP HENRY SR ETAL	$320.74	$320.74
07/22/2019	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 61533279	$-301.20	$0.00
07/10/2019	BILL	CARRILLO, PHILIP HENRY SR ETAL	$301.20	$301.20
07/27/2018	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 46500008	$-287.31	$0.00
07/10/2018	BILL	CARRILLO, PHILIP HENRY SR ETAL	$287.31	$287.31
07/27/2017	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 34154464	$-276.13	$0.00
07/10/2017	BILL	CARRILLO, PHILIP HENRY SR ETAL	$276.13	$276.13
07/26/2016	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 25587794	$-269.39	$0.00
07/11/2016	BILL	CARRILLO, PHILIP HENRY SR ETAL	$269.39	$269.39
07/22/2015	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 19174861	$-265.22	$0.00
07/07/2015	BILL	CARRILLO, PHILIP HENRY SR ETAL	$265.22	$265.22
07/31/2014	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 14578182	$-263.94	$0.00
07/08/2014	BILL	CARRILLO, PHILIP HENRY SR ETAL	$263.94	$263.94
07/29/2013	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 10949341	$-263.35	$0.00
07/08/2013	BILL	CARRILLO, PHILIP HENRY SR ETAL	$263.35	$263.35
03/29/2013	PAYMENT	PHILIP CARRILLO CHECK BANK: PNP INTERNET NUM: 10101083	$-297.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.06	$297.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.76	$279.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$267.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$260.90
07/10/2012	BILL	CARRILLO, PHILIP HENRY SR ETAL	$258.02	$258.02
07/29/2011	PAYMENT	CARRILLO, PHILIP CORK: D	$-283.38	$0.00
07/08/2011	BILL	CARRILLO, PHILIP HENRY SR ETAL	$283.38	$283.38
11/15/2010	PAYMENT	CARRILLO, SR., PHILIP/SUSAN CHECK BANK: 94-8023 NUM: 9511	$-291.63	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.26	$291.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$284.37
07/08/2010	BILL	CARRILLO, PHILIP HENRY SR ETAL	$281.28	$281.28
04/19/2010	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9498	$-458.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.89	$458.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.09	$431.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$413.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.30	$402.78
07/06/2009	BILL	CARRILLO, PHILIP HENRY SR ETAL	$398.48	$398.48
02/04/2009	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9325	$-97.91	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$97.91
12/09/2008	PAYMENT	CARRILLO, PHILIP CHECK BANK: 62-16 NUM: 1160	$-94.00	$97.76
11/21/2008	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9319	$-94.00	$191.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.76
08/22/2008	PAYMENT	CARRILLO, PHILIP CHECK BANK: 94-8023 NUM: 9312	$-107.17	$282.00
07/15/2008	BILL	CARRILLO, PHILIP HENRY SR ETAL	$389.17	$389.17
12/11/2007	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9291	$-374.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.35	$374.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$364.93
07/12/2007	BILL	CARRILLO, PHILIP HENRY SR ETAL	$360.93	$360.93
04/11/2007	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9252	$-382.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.21	$382.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.10	$358.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.58	$343.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$335.31
07/12/2006	BILL	CARRILLO, PHILIP H SR & SUSAN	$331.64	$331.64
12/02/2005	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9201	$-148.00	$0.00
08/17/2005	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9191	$-158.18	$148.00
07/15/2005	BILL	CARRILLO, PHILIP H SR & SUSAN	$306.18	$306.18
01/26/2005	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9150	$-11.20	$0.00
12/03/2004	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9123	$-305.36	$11.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.87	$316.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$308.69
07/08/2004	BILL	CARRILLO, PHILIP H SR & SUSAN	$305.36	$305.36
08/04/2003	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 117	$-302.04	$0.00
07/18/2003	BILL	PATTON, THOMAS & MAROLYN CO-TR	$302.04	$302.04
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-282.79	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$282.79	$282.79
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-200.80	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$200.80	$200.80
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-197.90	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$197.90	$197.90
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5097	$-205.81	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$205.81	$205.81
08/14/1998	PAYMENT	T. PATTON CHECK	$-206.00	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$206.00	$206.00
07/25/1997	PAYMENT	M. PATTON CHECK	$-205.36	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$205.36	$205.36
03/11/1997	PAYMENT	PATTON, T C	$-51.89	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-51.89	$51.89
10/21/1996	PAYMENT	PATTON, MAROLYN	$-53.97	$103.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$157.75
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-57.64	$155.67
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$213.31	$213.31