Tax Account 012-191-36

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Owners

ARELLANO, HECTOR & RITA
32 N MAIN ST
YERINGTON, NV 89447-0000

ARELLANO, RITA

Account Summary

Account ID	012-191-36
Account Type	Real Estate
Location	25 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-36

Account Type

Real Estate

Location

25 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,552.61
Total	$4,552.61
Paid	$4,552.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,552.61

Total

$4,552.61

Paid

$4,552.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,138.61	$0.00	$1,138.61	$1,138.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,110.18	$41.17	$4,151.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,050.46	$0.00	$4,050.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,004.63	$0.00	$4,004.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,930.33	$0.00	$3,930.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,886.54	$0.00	$3,886.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,793.57	$113.25	$3,906.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,650.09	$0.00	$3,650.09	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	691.02	691.02	.00	.00
2022-2023	S21	Weed Tax	11.56	11.56	.00	.00
2022-2023	S28	Walker River Irr.	540.92	540.92	.00	.00
2021-2022	S21	Weed Tax	11.56	11.56	.00	.00
2021-2022	S28	Walker River Irr.	505.44	505.44	.00	.00
2020-2021	S21	Weed Tax	11.56	11.56	.00	.00
2020-2021	S28	Walker River Irr.	486.36	486.36	.00	.00
2019-2020	S21	Weed Tax	11.56	11.56	.00	.00
2019-2020	S28	Walker River Irr.	488.37	488.37	.00	.00
2018-2019	S21	Weed Tax	11.56	11.56	.00	.00
2018-2019	S28	Walker River Irr.	489.37	489.37	.00	.00
2017-2018	S21	Weed Tax	11.56	11.56	.00	.00
2017-2018	S28	Walker River Irr.	469.72	469.72	.00	.00
2016-2017	S21	Weed Tax	11.56	11.56	.00	.00
2016-2017	S28	Walker River Irr.	410.19	410.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-2,276.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-2,276.61	$2,276.00
07/17/2023	BILL	ARELLANO, HECTOR & RITA	$4,552.61	$4,552.61
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-2,054.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$2,054.00	$2,054.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-2,054.00	$0.00
09/28/2022	PAYMENT	STEWART TITLE CHECK 10960	$-2,097.35	$2,054.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.17	$4,151.35
07/15/2022	BILL	ARELLANO, HECTOR & RITA	$4,110.18	$4,110.18
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-2,025.18	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-2,025.28	$2,025.18
07/14/2021	BILL	ARELLANO, HECTOR & RITA	$4,050.46	$4,050.46
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,996.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-2,008.63	$1,996.00
07/09/2020	BILL	ARELLANO, HECTOR & RITA	$4,004.63	$4,004.63
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,958.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,972.33	$1,958.00
07/10/2019	BILL	ARELLANO, HECTOR & RITA	$3,930.33	$3,930.33
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,936.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,950.54	$1,936.00
07/10/2018	BILL	ARELLANO, HECTOR & RITA	$3,886.54	$3,886.54
02/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36126	$-945.00	$0.00
01/17/2018	PAYMENT	LAMOREAUX, FRANCES TR CASH	$-964.91	$945.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.11	$1,909.91
12/12/2017	PAYMENT	LAMOREAUX, FRANCES TR CASH	$-1,000.00	$1,872.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.80	$2,872.80
09/06/2017	PAYMENT	LAMOREAUX, FRANCES CASH	$-996.91	$2,835.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.34	$3,831.91
07/10/2017	BILL	LAMOREAUX, FRANCES TR	$3,793.57	$3,793.57
03/15/2017	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 4198	$-909.00	$0.00
01/11/2017	PAYMENT	LAMOREAUX, FRANCES & DANIEL CHECK NUM: 4168	$-909.00	$909.00
10/12/2016	PAYMENT	LAMOREAUX, FRANCES CHECK NUM: 4117	$-909.00	$1,818.00
08/24/2016	PAYMENT	LAMOREAUX, FRANCES CHECK NUM: 4089	$-923.09	$2,727.00
07/11/2016	BILL	LAMOREAUX, FRANCES TR	$3,650.09	$3,650.09
04/27/2016	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 4007	$-938.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$938.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.04	$937.04
02/25/2016	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 3971	$-937.04	$901.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.04	$1,838.04
12/07/2015	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 3921	$-937.04	$1,802.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.04	$2,739.04
08/26/2015	PAYMENT	LAMOREAUX, FRANCES/APODACA, DA CHECK NUM: 3863	$-912.65	$2,703.00
07/07/2015	BILL	LAMOREAUX, FRANCES TR	$3,615.65	$3,615.65
03/11/2015	PAYMENT	APODACA, DANIEL/LAMOREAUX, FRA CHECK NUM: 3740	$-878.00	$0.00
01/15/2015	PAYMENT	LAMOREAUX, FRANCES & APODACA,D CHECK NUM: 3700	$-878.00	$878.00
10/16/2014	PAYMENT	LAMOREAUX, FRANCES CHECK NUM: 3648	$-878.00	$1,756.00
08/26/2014	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 118	$-889.81	$2,634.00
07/08/2014	BILL	LAMOREAUX, FRANCES TR	$3,523.81	$3,523.81
03/12/2014	PAYMENT	LAMOREAUX, FRANCES CHECK NUM: 3518	$-854.00	$0.00
01/08/2014	PAYMENT	APODACA, DANIEL & LAMOREAUX, F CHECK NUM: 3472	$-854.00	$854.00
10/30/2013	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 115	$-888.16	$1,708.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.16	$2,596.16
08/21/2013	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 113	$-867.32	$2,562.00
07/08/2013	BILL	LAMOREAUX, FRANCES TR	$3,429.32	$3,429.32
03/13/2013	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 110	$-851.00	$0.00
01/10/2013	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 109	$-851.00	$851.00
10/05/2012	PAYMENT	LAMOREAUX, FRANCES CHECK NUM: 104	$-851.00	$1,702.00
08/29/2012	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 102	$-865.49	$2,553.00
07/10/2012	BILL	LAMOREAUX, FRANCES TR	$3,418.49	$3,418.49
03/13/2012	PAYMENT	APODACA, D/LAMOREAUX, F CHECK NUM: 3124	$-802.00	$0.00
01/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CK CHECK NUM: 100429116	$-802.00	$802.00
10/07/2011	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 100424473	$-802.00	$1,604.00
08/11/2011	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 100424148	$-808.62	$2,406.00
07/08/2011	BILL	LAMOREAUX, FRANCES TR	$3,214.62	$3,214.62
03/23/2011	PAYMENT	LAMOREAUX, FRANCES/APODACA, D CHECK NUM: 2913	$-32.84	$0.00
03/23/2011	PAYMENT	LAMOREAUX, FRANCES/APODACA, D CHECK NUM: 2902	$-821.00	$32.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.84	$853.84
01/12/2011	PAYMENT	LAMOREAUX, FRANCES TR CHECK NUM: 2865	$-821.00	$821.00
10/11/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100412545	$-821.00	$1,642.00
08/16/2010	PAYMENT	LAMOREAUX, FRANCES TR CASH	$-827.02	$2,463.00
07/08/2010	BILL	LAMOREAUX, FRANCES TR	$3,290.02	$3,290.02
02/11/2010	PAYMENT	CHICAGO TITLE/SERVICE LINK CHECK BANK: 11-24 NUM: 40764	$-846.00	$0.00
01/05/2010	PAYMENT	LAMOREAUX-APODACA, FRANCES CHECK BANK: 94-7074 NUM: 1127	$-846.00	$846.00
10/27/2009	PAYMENT	LAMOREAUX, FRANCES TR CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-879.84	$1,692.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.84	$2,571.84
09/01/2009	PAYMENT	LAMOREAUX-APODACA, FRANCES CHECK BANK: 94-7074 NUM: 1271	$-887.49	$2,538.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.13	$3,425.49
07/06/2009	BILL	LAMOREAUX, FRANCES TR	$3,391.36	$3,391.36
03/05/2009	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 1254	$-791.00	$0.00
01/06/2009	PAYMENT	APODACA, DANIEL & ET AL CHECK BANK: 94-7074 NUM: 2474	$-791.00	$791.00
10/09/2008	PAYMENT	LAMOREAUX-APODACA, FRANCES CHECK BANK: 94-7074 NUM: 1245	$-791.00	$1,582.00
08/04/2008	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 703	$-801.80	$2,373.00
07/15/2008	BILL	LAMOREAUX, FRANCES TR	$3,174.80	$3,174.80
03/28/2008	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 2114	$-792.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.48	$792.48
11/02/2007	PAYMENT	APODACA, D/LAMOREAUX, F CHECK BANK: 94-7074 NUM: 2010	$-762.00	$762.00
10/04/2007	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: CREDIT CARD NUM: VISA	$-762.00	$1,524.00
08/23/2007	PAYMENT	APODACA, DANIEL R. CORK: D BANK: CREDIT CARD NUM: VISA	$-773.87	$2,286.00
07/12/2007	BILL	LAMOREAUX, FRANCES TR	$3,059.87	$3,059.87
01/31/2007	PAYMENT	APODACA, DANIEL CHECK BANK: 94-7074 NUM: 1783	$-737.00	$0.00
01/17/2007	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 1769	$-737.00	$737.00
01/17/2007	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 954	$-29.48	$1,474.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.48	$1,503.48
10/11/2006	PAYMENT	APODACA, DANIEL R. CORK: D BANK: CREDIT CARD NUM: VISA	$-737.00	$1,474.00
09/07/2006	PAYMENT	APODACA/LAMOREAUX CHECK BANK: 94-774 NUM: 1660	$-774.65	$2,211.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.79	$2,985.65
07/12/2006	BILL	LAMOREAUX, FRANCES TR	$2,955.86	$2,955.86
03/06/2006	PAYMENT	LAMOREAUX, FRANCES CHECK BANK: 94-7074 NUM: 1499	$-742.56	$0.00
02/13/2006	PAYMENT	LAMOREAUX, FRANCES & DANIEL R CHECK BANK: 94-7074 NUM: 1466	$-714.00	$742.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.56	$1,456.56
10/11/2005	PAYMENT	LAMOREAUX, DANIEL R & FRANCES CHECK BANK: 94-7074 NUM: 1388	$-714.00	$1,428.00
08/02/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 18193	$-723.10	$2,142.00
07/15/2005	BILL	LAMOREAUX, FRANCES TR	$2,865.10	$2,865.10
03/14/2005	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 1169	$-709.00	$0.00
01/12/2005	PAYMENT	APODACA, DANIEL CHECK BANK: 94-7074 NUM: 1114	$-709.00	$709.00
10/15/2004	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 866	$-737.36	$1,418.00
10/15/2004	AMENDMENT	add penalty	$28.36	$2,155.36
08/12/2004	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 982	$-715.97	$2,127.00
07/08/2004	BILL	LAMOREAUX, FRANCES TR	$2,842.97	$2,842.97
03/02/2004	PAYMENT	LAMOREAUX, FRANCES CHECK BANK: 94-7074 NUM: 852	$-696.18	$0.00
12/26/2003	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 827	$-696.18	$696.18
08/26/2003	PAYMENT	LAMOREAUX, FRANCES CHECK BANK: 94-7074 NUM: 611	$-1,398.08	$1,392.36
07/18/2003	BILL	LAMOREAUX, FRANCES TR	$2,790.44	$2,790.44
02/27/2003	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 576	$-695.00	$0.00
12/27/2002	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 534	$-695.00	$695.00
10/02/2002	PAYMENT	LAMOREAUX, FRANCES CHECK BANK: 94-7074 NUM: 477	$-695.00	$1,390.00
07/31/2002	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 428	$-702.54	$2,085.00
07/12/2002	BILL	LAMOREAUX, FRANCES TR	$2,787.54	$2,787.54
03/01/2002	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 291	$-701.40	$0.00
12/31/2001	PAYMENT	LAMOREAUX, FRANCES CHECK BANK: 94-7074 NUM: 204	$-701.40	$701.40
09/05/2001	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 154	$-701.40	$1,402.80
08/01/2001	PAYMENT	LAMOREAUX, FRANCES TR CHECK BANK: 94-7074 NUM: 115	$-706.17	$2,104.20
07/12/2001	BILL	LAMOREAUX, FRANCES TR	$2,810.37	$2,810.37
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-2,679.85	$0.00
07/17/2000	BILL	TIBBALS, DONALD H & JOY M TRUS	$2,679.85	$2,679.85
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-2,765.98	$0.00
07/17/1999	BILL	TIBBALS, DONALD H & JOY M TRUS	$2,765.98	$2,765.98
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-2,751.50	$0.00
07/13/1998	BILL	TIBBALS, DONALD H & JOY M TRUS	$2,751.50	$2,751.50
07/25/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-2,755.98	$0.00
07/14/1997	BILL	TIBBALS, DONALD H & JOY M TRUS	$2,755.98	$2,755.98
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-2,570.21	$0.00
07/18/1996	BILL	TIBBALS, DONALD H & JOY M TRUS	$2,570.21	$2,570.21