Tax Account 014-221-20

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Owners

CABRAL, LARRY F & RHONDA J
16 KATHLEEN WAY
YERINGTON, NV 89447-0000

CABRAL, RHONDA J

Account Summary

Account ID	014-221-20
Account Type	Real Estate
Location	16 KATHLEEN WAY MASON VALLEY
Balance	$1,860.00
Currently Due	$930.00

Account ID

014-221-20

Account Type

Real Estate

Location

16 KATHLEEN WAY
MASON VALLEY

Balance

$1,860.00

Currently Due

$930.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,720.30
Total	$3,720.30
Paid	$1,860.30
Balance	$1,860.00
Due	$930.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,720.30

Total

$3,720.30

Paid

$1,860.30

Balance

$1,860.00

Due

$930.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Paid	$930.30	$0.00	$930.30	$930.30	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Past due	$930.00	$0.00	$930.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$930.00	$0.00	$930.00	$0.00	$1,860.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,612.19	$0.00	$3,612.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,507.23	$0.00	$3,507.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,405.35	$0.00	$3,405.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,306.44	$0.00	$3,306.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,207.50	$0.00	$3,207.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,124.05	$0.00	$3,124.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,076.92	$0.00	$3,076.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,999.11	$0.00	$2,999.11	$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	8.68	4.36	4.32	2.16
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 2068	$-930.00	$1,860.00
08/15/2024	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 2067	$-930.30	$2,790.00
07/16/2024	BILL	CABRAL, LARRY F & RHONDA J	$3,720.30	$3,720.30
03/04/2024	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5158	$-903.00	$0.00
01/02/2024	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5153	$-903.00	$903.00
09/29/2023	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5146	$-903.00	$1,806.00
08/16/2023	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5140	$-903.19	$2,709.00
07/17/2023	BILL	CABRAL, LARRY F & RHONDA J	$3,612.19	$3,612.19
03/08/2023	PAYMENT	CABRAL, LARRY F CHECK 5123	$-876.00	$0.00
01/11/2023	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 152	$-876.00	$876.00
09/15/2022	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5113	$-876.00	$1,752.00
08/19/2022	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5110	$-879.23	$2,628.00
07/15/2022	BILL	CABRAL, LARRY F & RHONDA J	$3,507.23	$3,507.23
03/04/2022	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5090	$-851.30	$0.00
01/03/2022	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5084	$-851.30	$851.30
09/28/2021	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5073	$-851.30	$1,702.60
08/12/2021	PAYMENT	CABRAL, LARRY F CHECK 5066	$-851.45	$2,553.90
07/14/2021	BILL	CABRAL, LARRY F & RHONDA J	$3,405.35	$3,405.35
02/23/2021	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5048	$-824.00	$0.00
01/05/2021	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK 5042	$-824.00	$824.00
10/08/2020	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 5028	$-824.00	$1,648.00
08/11/2020	PAYMENT	CABRAL, LARRY F CHECK NUM: 5016	$-834.44	$2,472.00
07/09/2020	BILL	CABRAL, LARRY F & RHONDA J	$3,306.44	$3,306.44
03/03/2020	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 5242	$-800.00	$0.00
01/03/2020	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 5236	$-800.00	$800.00
10/04/2019	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 5219	$-800.00	$1,600.00
08/13/2019	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 5212	$-807.50	$2,400.00
07/10/2019	BILL	CABRAL, LARRY F & RHONDA J	$3,207.50	$3,207.50
03/01/2019	PAYMENT	CABRAL, LARRY CHECK NUM: 1457	$-779.00	$0.00
01/03/2019	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 9658	$-779.00	$779.00
09/28/2018	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 9646	$-779.00	$1,558.00
08/17/2018	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 1409	$-787.05	$2,337.00
07/10/2018	BILL	CABRAL, LARRY F & RHONDA J	$3,124.05	$3,124.05
12/29/2017	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 9628	$-1,534.00	$0.00
09/27/2017	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 9619	$-767.00	$1,534.00
08/16/2017	PAYMENT	CABRAL, LARRY F & RHONDA J CHECK NUM: 5616	$-775.92	$2,301.00
07/10/2017	BILL	CABRAL, LARRY F & RHONDA J	$3,076.92	$3,076.92
02/23/2017	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 9599	$-748.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-748.00	$748.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-748.00	$1,496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$748.00	$2,244.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-755.11	$2,244.00
07/11/2016	BILL	CABRAL, LARRY F & RHONDA J	$2,999.11	$2,999.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-604.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$604.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-611.22	$1,812.00
07/07/2015	BILL	CABRAL, LARRY F & RHONDA J	$2,423.22	$2,423.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-484.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-484.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-484.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-484.00	$484.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-490.94	$1,452.00
07/08/2014	BILL	CABRAL, LARRY F & RHONDA J	$1,942.94	$1,942.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$928.00
07/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29271	$-472.85	$1,392.00
07/08/2013	BILL	VANDERBILT MRTG & FINANCE INC	$1,864.85	$1,864.85
11/28/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1952491	$-690.00	$0.00
10/04/2012	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 4137	$-345.00	$690.00
08/14/2012	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 4088	$-351.12	$1,035.00
07/10/2012	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,386.12	$1,386.12
02/29/2012	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 4023	$-399.00	$0.00
12/23/2011	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 3992	$-399.00	$399.00
10/05/2011	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 3957	$-399.00	$798.00
08/11/2011	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 3905	$-405.50	$1,197.00
07/08/2011	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,602.50	$1,602.50
04/12/2011	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK NUM: 3868	$-428.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.48	$428.48
12/28/2010	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 0 NUM: 3814	$-412.00	$412.00
09/17/2010	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3775	$-412.00	$824.00
08/10/2010	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3750	$-419.86	$1,236.00
07/08/2010	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,655.86	$1,655.86
02/22/2010	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3673	$-422.00	$0.00
12/24/2009	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3645	$-422.00	$422.00
10/07/2009	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3602	$-422.00	$844.00
08/12/2009	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3579	$-433.24	$1,266.00
07/06/2009	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,699.24	$1,699.24
02/23/2009	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3517	$-412.00	$0.00
12/29/2008	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3492	$-412.00	$412.00
10/08/2008	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3452	$-412.00	$824.00
08/19/2008	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3431	$-425.74	$1,236.00
07/15/2008	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,661.74	$1,661.74
02/26/2008	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3366	$-400.00	$0.00
12/17/2007	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3336	$-400.00	$400.00
09/11/2007	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3301	$-400.00	$800.00
08/07/2007	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3286	$-412.72	$1,200.00
07/12/2007	BILL	CHAPLIN, PAUL B & ROSANNA E	$1,612.72	$1,612.72
08/05/2006	PAYMENT	CHAPLIN, PAUL B & ROSANNA E CHECK BANK: 90-78 NUM: 3088	$-278.58	$0.00
07/12/2006	BILL	CHAPLIN, PAUL B & ROSANNA E	$278.58	$278.58
10/06/2005	PAYMENT	ROSS, SAM T. TRUST CHECK BANK: 94-7074 NUM: 1703	$-186.00	$0.00
08/11/2005	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1636	$-71.20	$186.00
07/15/2005	BILL	HAUAN, ALAN & BARBARA A ET AL	$257.20	$257.20
02/10/2005	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1498	$-9.45	$0.00
01/10/2005	PAYMENT	HAUAN, ALAN O. CHECK BANK: 94-7074 NUM: 1456	$-256.50	$9.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.63	$265.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$259.32
07/08/2004	BILL	HAUAN, ALAN & BARBARA A ET AL	$256.50	$256.50
02/27/2004	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1194	$-7.94	$0.00
12/31/2003	PAYMENT	HAUAN, ALAN CHECK BANK: 94-7074 NUM: 1141	$-255.00	$7.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.50	$262.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$256.44
07/18/2003	BILL	HAUAN, ALAN & BARBARA A ET AL	$253.72	$253.72
03/18/2003	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CORK: B BANK: 11-7000 NUM: 1574	$-9.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.35	$9.19
12/26/2002	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1491	$-237.55	$8.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.18	$246.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.66	$240.21
07/12/2002	BILL	HAUAN, ALAN & BARBARA A ET AL	$237.55	$237.55
04/05/2002	PAYMENT	HAUAN, ALAN O CHECK BANK: 11-7000 NUM: 1236	$-21.31	$0.00
03/18/2002	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1209	$-210.00	$21.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.06	$231.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.12	$217.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$208.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$202.97
07/12/2001	BILL	HAUAN, ALAN & BARBARA A ET AL	$200.80	$200.80
01/11/2001	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1682	$-95.14	$0.00
12/15/2000	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1670	$-110.00	$95.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$205.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$200.05
07/17/2000	BILL	HAUAN, ALAN & BARBARA A ET AL	$197.90	$197.90
02/09/2000	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1407	$-7.51	$0.00
11/08/1999	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1319	$-205.81	$7.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.28	$213.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$208.04
07/17/1999	BILL	HAUAN, ALAN & BARBARA A ET AL	$205.81	$205.81
03/16/1999	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-50.12	$0.00
03/16/1999	AMENDMENT	payment on time	$-2.00	$50.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.00	$52.12
01/12/1999	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-50.12	$50.12
10/13/1998	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-50.12	$100.24
08/20/1998	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-55.64	$150.36
07/13/1998	BILL	HAUAN, ALAN & BARBARA A ET AL	$206.00	$206.00
03/04/1998	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-49.96	$0.00
09/04/1997	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-49.96	$49.96
08/25/1997	PAYMENT	HAUAN, ALAN & BARBARA A ET AL CHECK	$-105.44	$99.92
07/14/1997	BILL	HAUAN, ALAN & BARBARA A ET AL	$205.36	$205.36
08/29/1996	PAYMENT	HAUAN, ALAN & BARBARA A ET AL	$-95.92	$0.00
07/18/1996	BILL	HAUAN, ALAN & BARBARA A ET AL	$95.92	$95.92