Tax Account 012-231-20

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Owners

AGUILAR, CHRISTOPHER ET AL
9 RAINBOW LN
YERINGTON, NV 89447-0000

ZEMER, MAILE

Account Summary

Account ID	012-231-20
Account Type	Real Estate
Location	9 RAINBOW LN MASON VALLEY
Balance	$478.00
Currently Due	$0.00

Account ID

012-231-20

Account Type

Real Estate

Location

9 RAINBOW LN
MASON VALLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.60
Total	$1,912.60
Paid	$1,434.60
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.60

Total

$1,912.60

Paid

$1,434.60

Balance

$478.00

Due

$0.00

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	Paid	$478.60	$0.00	$478.60	$478.60	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.75	$0.00	$1,770.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,650.55	$0.00	$1,650.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$333.40	$0.00	$333.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$309.17	$25.38	$334.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$162.52	$25.91	$189.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$151.30	$5.48	$156.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$145.28	$13.96	$159.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$141.65	$0.00	$141.65	$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	5.63	4.24	1.39	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.60	$1,434.00
07/16/2024	BILL	AGUILAR, CHRISTOPHER ET AL	$1,912.60	$1,912.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.75	$1,326.00
07/17/2023	BILL	AGUILAR, CHRISTOPHER ET AL	$1,770.75	$1,770.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.55	$1,236.00
07/15/2022	BILL	AGUILAR, CHRISTOPHER ET AL	$1,650.55	$1,650.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-83.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-83.29	$83.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-83.29	$166.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-83.53	$249.87
07/14/2021	BILL	AGUILAR, CHRISTOPHER ET AL	$333.40	$333.40
02/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459437196	$-433.06	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.05	$433.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$419.01
12/01/2020	INTEREST	Monthly Interest	$0.65	$418.36
11/09/2020	INTEREST	Monthly Interest	$0.65	$417.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.96	$417.06
10/05/2020	INTEREST	Monthly Interest	$0.65	$409.10
09/01/2020	INTEREST	Monthly Interest	$0.65	$408.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$407.80
08/03/2020	INTEREST	Monthly Interest	$0.65	$404.43
07/09/2020	BILL	CANTERBURY HOMES LLC	$309.17	$403.78
07/01/2020	INTEREST	Monthly Interest	$0.65	$94.61
06/01/2020	INTEREST	Monthly Interest	$6.50	$93.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.46
03/19/2020	PENALTY	POSTAGE	$1.00	$84.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.90	$83.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$79.56
10/31/2019	PAYMENT	HOMES CANTERBURY CORK: D BANK: PNP INTERNET NUM: 66125927	$-90.57	$78.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$168.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$164.34
07/10/2019	BILL	CANTERBURY HOMES LLC	$162.52	$162.52
01/08/2019	PAYMENT	CASH CASH	$-0.29	$0.00
01/08/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 145426246	$-203.84	$0.29
01/02/2019	INTEREST	Monthly Interest	$0.29	$204.13
12/04/2018	INTEREST	Monthly Interest	$0.29	$203.84
11/01/2018	INTEREST	Monthly Interest	$0.29	$203.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$203.26
10/02/2018	INTEREST	Monthly Interest	$0.29	$199.39
09/02/2018	INTEREST	Monthly Interest	$0.29	$199.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$198.81
08/01/2018	INTEREST	Monthly Interest	$0.29	$197.20
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$151.30	$196.91
07/02/2018	INTEREST	Monthly Interest	$0.29	$45.61
06/01/2018	INTEREST	Monthly Interest	$2.92	$45.32
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$42.40
03/30/2018	PENALTY	Postage	$1.00	$37.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-35.00	$35.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36456164	$-35.00	$70.00
09/05/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346125	$-41.89	$105.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$146.89
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$145.28	$145.28
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-34.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-34.00	$34.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-34.00	$68.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-39.65	$102.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$141.65	$141.65
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-34.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-34.00	$34.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-34.00	$68.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-39.56	$102.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$141.56	$141.56
11/20/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104001	$-5.17	$0.00
11/18/2014	PAYMENT	FIRST CENTENNIAL CHECK NUM: 103863	$-140.51	$5.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.63	$145.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$142.05
07/08/2014	BILL	POWER, KENT L & JUDITH K	$140.51	$140.51
04/22/2014	PAYMENT	POWER, KENT CHECK NUM: 1543	$-159.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$159.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.64	$158.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.28	$149.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$142.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$139.27
07/08/2013	BILL	POWER, KENT L & JUDITH K	$137.72	$137.72
04/19/2013	PAYMENT	POWER, KENT CORK: D NUM: CREDIT CARD	$-70.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.30	$70.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$67.32
09/07/2012	PAYMENT	POWER, KENT L & JUDITH K CORK: D	$-72.21	$66.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$138.21
07/10/2012	BILL	POWER, KENT L & JUDITH K	$136.70	$136.70
04/11/2012	PAYMENT	POWER, KENT L & JUDITH K CORK: D	$-77.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$77.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
09/23/2011	PAYMENT	POWER, KENT CORK: D NUM: CREDIT CARD	$-86.35	$72.00
09/01/2011	INTEREST	Monthly Interest	$0.04	$158.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$158.31
07/08/2011	BILL	POWER, KENT L & JUDITH K	$149.64	$156.64
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
05/04/2011	PAYMENT	POWER, KENT CHECK NUM: 1498	$-79.71	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$86.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$79.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.87	$75.31
11/29/2010	PAYMENT	POWER, KENT CHECK BANK: 90-103 NUM: 1479	$-36.00	$73.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/20/2010	PAYMENT	POWER, KENT L. CHECK BANK: 90-103 NUM: 1468	$-42.25	$108.00
07/08/2010	BILL	POWER, KENT L & JUDITH K	$150.25	$150.25
05/25/2010	PAYMENT	POWER, KENT L CORK: D BANK: CREDIT CARD NUM: M/C	$-81.40	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$81.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.50	$74.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$71.40
09/16/2009	PAYMENT	POWER, KENT L CHECK BANK: 90-103 NUM: 1408	$-35.00	$70.00
08/20/2009	PAYMENT	POWER, KENT CHECK BANK: 90-103 NUM: 1394	$-42.06	$105.00
07/06/2009	BILL	POWER, KENT L & JUDITH K	$147.06	$147.06
12/08/2008	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-103 NUM: 1308	$-313.97	$0.00
12/01/2008	INTEREST	Monthly Interest	$1.06	$313.97
11/03/2008	INTEREST	Monthly Interest	$1.06	$312.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.58	$311.85
10/01/2008	INTEREST	Monthly Interest	$1.06	$308.27
09/02/2008	INTEREST	Monthly Interest	$1.06	$307.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$306.15
08/04/2008	INTEREST	Monthly Interest	$1.06	$304.61
07/15/2008	BILL	POWER, KENT L & JUDITH K	$137.56	$303.55
07/01/2008	INTEREST	Monthly Interest	$1.06	$165.99
07/01/2008	INTEREST	Monthly Interest	$1.06	$164.93
06/02/2008	INTEREST	Monthly Interest	$10.63	$163.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$153.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.93	$147.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.85	$138.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$132.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$129.08
07/12/2007	BILL	POWER, KENT L & JUDITH K	$127.58	$127.58
08/30/2006	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-103 NUM: 1054	$-115.83	$0.00
07/12/2006	BILL	POWER, KENT L & JUDITH K	$115.83	$115.83
09/08/2005	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2913	$-107.06	$0.00
09/08/2005	AMENDMENT	UNDER 2.00	$-1.16	$107.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$108.22
07/15/2005	BILL	POWER, KENT L & JUDITH K	$107.06	$107.06
08/20/2004	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2278	$-106.56	$0.00
07/08/2004	BILL	POWER, KENT L & JUDITH K	$106.56	$106.56
08/27/2003	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2016	$-104.95	$0.00
07/18/2003	BILL	POWER, KENT L & JUDITH K	$104.95	$104.95
08/27/2002	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 1614	$-99.26	$0.00
07/12/2002	BILL	POWER, KENT L & JUDITH K	$99.26	$99.26
08/20/2001	PAYMENT	POWER, JUDITH CHECK BANK: 90-654 NUM: 1304	$-106.72	$0.00
07/12/2001	BILL	POWER, KENT L & JUDITH K	$106.72	$106.72
08/30/2000	PAYMENT	KENT POWER CHECK BANK: 90-654 NUM: 938	$-105.15	$0.00
07/17/2000	BILL	POWER, KENT L & JUDITH K	$105.15	$105.15
08/30/1999	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 695	$-109.34	$0.00
07/17/1999	BILL	POWER, KENT L & JUDITH K	$109.34	$109.34
03/25/1999	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-117.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.75	$117.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$110.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.82	$105.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.86	$100.25
07/13/1998	BILL	POWER, KENT L & JUDITH K	$96.39	$96.39
03/10/1998	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-109.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$109.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.78	$104.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$99.44
07/14/1997	BILL	POWER, KENT L & JUDITH K	$95.62	$95.62
08/29/1996	PAYMENT	POWER, KENT L & JUDITH K	$-77.34	$0.00
07/18/1996	BILL	POWER, KENT L & JUDITH K	$77.34	$77.34