Tax Account 014-251-02

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Owners

MAGANA-BARRAGAN, JAVIER
835 E YORK WAY
SPARKS, NV 89434-0000

Account Summary

Account ID	014-251-02
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-02

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$496.39
Total	$496.39
Paid	$496.39
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

$496.39

Total

$496.39

Paid

$496.39

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	$124.39	$0.00	$124.39	$124.39	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$419.52	$0.00	$419.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$400.13	$4.49	$404.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$381.02	$0.00	$381.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$378.51	$0.00	$378.51	$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	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	12.14	12.14	.00	.00
2018-2019	S21	Weed Tax	12.14	12.14	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	JAVIER MAGANA-BARRAGAN PNP PNP - 141455546	$-496.39	$0.00
07/17/2023	BILL	MAGANA-BARRAGAN, JAVIER	$496.39	$496.39
08/08/2022	PAYMENT	JAVIER MAGANA PNP PNP - 118815095	$-456.82	$0.00
07/15/2022	BILL	MAGANA-BARRAGAN, JAVIER	$456.82	$456.82
09/08/2021	PAYMENT	TRUCKEE MEADOWS CHECK 10324	$-456.82	$0.00
07/14/2021	BILL	MAGANA-BARRAGAN, JAVIER	$456.82	$456.82
08/07/2020	PAYMENT	TRUCKEE MEADOWS PROPERTY MAINT CHECK NUM: 4871	$-445.04	$0.00
07/09/2020	BILL	MAGANA-BARRAGAN, JAVIER	$445.04	$445.04
08/08/2019	PAYMENT	JAVIER MAGANA-BARRAGAN CORK: D BANK: PNP INTERNET NUM: 62424864	$-419.52	$0.00
07/10/2019	BILL	MAGANA-BARRAGAN, JAVIER	$419.52	$419.52
10/04/2018	PAYMENT	JAVIER MAGANA-BARRAGA CORK: D BANK: PNP INTERNET NUM: 49291174	$-404.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.49	$404.62
07/10/2018	BILL	MAGANA-BARRAGAN, JAVIER	$400.13	$400.13
09/26/2017	PAYMENT	JAVIER MAGANA-BARRAGA CORK: D BANK: PNP INTERNET NUM: 35932824	$-279.00	$0.00
08/17/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005587	$-102.02	$279.00
07/10/2017	BILL	WOODS, KENNETH R & COLLEEN W T	$381.02	$381.02
02/27/2017	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9989	$-92.00	$0.00
01/06/2017	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK NUM: 9973	$-92.00	$92.00
09/29/2016	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9937	$-92.00	$184.00
07/26/2016	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9918	$-102.51	$276.00
07/11/2016	BILL	WOODS, KENNETH R & COLLEEN W T	$378.51	$378.51
04/11/2016	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9882	$-96.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$96.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$95.68
01/05/2016	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9855	$-92.00	$92.00
10/12/2015	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9817	$-92.00	$184.00
08/11/2015	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9792	$-102.25	$276.00
07/07/2015	BILL	WOODS, KENNETH R & COLLEEN W T	$378.25	$378.25
03/02/2015	PAYMENT	WOODS, COLLEEN CHECK NUM: 9719	$-91.00	$0.00
01/07/2015	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9694	$-91.00	$91.00
09/30/2014	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9647	$-91.00	$182.00
08/06/2014	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9627	$-103.43	$273.00
07/08/2014	BILL	WOODS, KENNETH R & COLLEEN W T	$376.43	$376.43
03/05/2014	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9550	$-91.00	$0.00
01/14/2014	PAYMENT	WOODS, COLLEEN CHECK NUM: 9528	$-91.00	$91.00
10/11/2013	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9481	$-91.00	$182.00
08/08/2013	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9457	$-102.59	$273.00
07/08/2013	BILL	WOODS, KENNETH R & COLLEEN W T	$375.59	$375.59
03/08/2013	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9388	$-89.00	$0.00
01/08/2013	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9353	$-89.00	$89.00
10/03/2012	PAYMENT	WOODS, COLLEEN CHECK NUM: 9314	$-89.00	$178.00
08/14/2012	PAYMENT	WOODS, COLLEEN CHECK NUM: 9300	$-100.98	$267.00
07/10/2012	BILL	WOODS, KENNETH R & COLLEEN W T	$367.98	$367.98
02/13/2012	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK NUM: 9218	$-98.00	$0.00
12/05/2011	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9181	$-98.00	$98.00
09/19/2011	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9146	$-98.00	$196.00
08/23/2011	PAYMENT	WOODS, COLLEEN W T CHECK NUM: 9128	$-110.94	$294.00
07/08/2011	BILL	WOODS, KENNETH R & COLLEEN W T	$404.94	$404.94
02/28/2011	PAYMENT	WOODS, COLLEEN CHECK NUM: 9034	$-98.00	$0.00
01/06/2011	PAYMENT	WOODS, COLLEEN W CHECK NUM: 9006	$-98.00	$98.00
09/23/2010	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 8947	$-98.00	$196.00
08/10/2010	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 8914	$-107.93	$294.00
07/08/2010	BILL	WOODS, KENNETH R & COLLEEN W T	$401.93	$401.93
02/08/2010	PAYMENT	WOODS, COLLEEN W T CHECK BANK: 90-7418 NUM: 8813	$-95.00	$0.00
12/31/2009	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8790	$-95.00	$95.00
09/14/2009	PAYMENT	WOODS, COLLEEN W T CHECK BANK: 90-7418 NUM: 8724	$-95.00	$190.00
08/10/2009	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8699	$-109.66	$285.00
07/06/2009	BILL	WOODS, KENNETH R & COLLEEN W T	$394.66	$394.66
03/30/2009	PAYMENT	WOODS, COLLEEN CHECK BANK: 90-7418 NUM: 8616	$-91.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.52	$91.52
01/14/2009	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 8562	$-88.00	$88.00
10/20/2008	PAYMENT	WOODS, COLLEEN CHECK BANK: 90-7418 NUM: 8512	$-91.52	$176.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/14/2008	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8471	$-107.03	$264.00
07/15/2008	BILL	WOODS, KENNETH R & COLLEEN W T	$371.03	$371.03
03/10/2008	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 8374	$-81.00	$0.00
01/03/2008	PAYMENT	WOODS, COLEEN W CHECK BANK: 90-7418 NUM: 8330	$-81.00	$81.00
10/02/2007	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8273	$-81.00	$162.00
08/07/2007	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8243	$-101.38	$243.00
07/12/2007	BILL	WOODS, KENNETH R & COLLEEN W T	$344.38	$344.38
01/08/2007	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8117	$-150.00	$0.00
09/14/2006	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 8050	$-75.00	$150.00
08/16/2006	PAYMENT	WOODS, COLLEEN CHECK BANK: 90-7418 NUM: 8019	$-85.79	$225.00
07/12/2006	BILL	WOODS, KENNETH R & COLLEEN W T	$310.79	$310.79
12/07/2005	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 7864	$-135.24	$0.00
10/11/2005	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 7820	$-71.76	$135.24
08/17/2005	PAYMENT	WOODS, COLLEEN W CHECK BANK: 90-7418 NUM: 7782	$-79.94	$207.00
07/15/2005	BILL	WOODS, KENNETH R & COLLEEN W T	$286.94	$286.94
12/28/2004	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 7618	$-138.00	$0.00
10/11/2004	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 7551	$-69.00	$138.00
08/11/2004	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 7510	$-79.17	$207.00
07/08/2004	BILL	WOODS, KENNETH R & COLLEEN W T	$286.17	$286.17
08/08/2003	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 7221	$-283.06	$0.00
07/18/2003	BILL	WOODS, KENNETH R & COLLEEN W T	$283.06	$283.06
07/29/2002	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 6853	$-265.02	$0.00
07/12/2002	BILL	WOODS, KENNETH R & COLLEEN W T	$265.02	$265.02
08/02/2001	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 6507	$-233.93	$0.00
07/12/2001	BILL	WOODS, KENNETH R & COLLEEN W T	$233.93	$233.93
08/17/2000	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 6171	$-230.56	$0.00
07/17/2000	BILL	WOODS, KENNETH R & COLLEEN W T	$230.56	$230.56
01/18/2000	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 5938	$-2.33	$0.00
12/09/1999	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 5898	$-174.96	$2.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$177.29
08/03/1999	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK BANK: 90-7418 NUM: 5779	$-64.81	$174.96
07/17/1999	BILL	WOODS, KENNETH R & COLLEEN W T	$239.77	$239.77
07/30/1998	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK	$-239.99	$0.00
07/13/1998	BILL	WOODS, KENNETH R & COLLEEN W T	$239.99	$239.99
12/18/1997	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK	$-116.38	$0.00
10/10/1997	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK	$-58.19	$116.38
08/26/1997	PAYMENT	WOODS, KENNETH R & COLLEEN W T CHECK	$-64.67	$174.57
07/14/1997	BILL	WOODS, KENNETH R & COLLEEN W T	$239.24	$239.24
12/05/1996	PAYMENT	WOODS, KENNETH R & COLLEEN W T	$-98.40	$0.00
10/08/1996	PAYMENT	WOODS, KENNETH R & COLLEEN W T	$-49.20	$98.40
08/07/1996	PAYMENT	WOODS, KENNETH R & COLLEEN W T	$-54.64	$147.60
07/18/1996	BILL	WOODS, KENNETH R & COLLEEN W T	$202.24	$202.24