Tax Account 014-271-61

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Owners

ARMAS-GARCIA, ARNULFO ET AL
9 E ARDEN DR
YERINGTON, NV 89447-0000

LEDEZMA-CALDERA, JESSICA

Account Summary

Account ID	014-271-61
Account Type	Real Estate
Location	9 E ARDEN DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-61

Account Type

Real Estate

Location

9 E ARDEN DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$486.21
Total	$486.21
Paid	$486.21
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

$486.21

Total

$486.21

Paid

$486.21

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	$123.21	$0.00	$123.21	$123.21	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$448.42	$0.00	$448.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$450.79	$0.00	$450.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$440.49	$0.00	$440.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$415.64	$4.04	$419.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$396.23	$0.00	$396.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$378.28	$0.00	$378.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$368.84	$0.00	$368.84	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.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
03/11/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056406	$-121.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054360	$-121.00	$121.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051654	$-121.00	$242.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050565	$-123.21	$363.00
07/17/2023	BILL	ARMAS-GARCIA, ARNULFO ET AL	$486.21	$486.21
07/11/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK ORIG: SYS	$-112.42	$0.00
07/11/2023	ADJUST	ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK VOIDED PAYMENT: 662657. REASON: RMV .02 PER AMENDMENT 7/28/22	$112.42	$112.42
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047423	$-112.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045963	$-112.00	$112.00
09/13/2022	PAYMENT	ALLIED LOAN CHECK 044224	$-112.00	$224.00
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK	$-112.42	$336.00
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043123 VOIDED PAYMENT: 660322. REASON: BILL AMENDMENT	$112.42	$448.42
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043123	$-112.42	$336.00
07/15/2022	BILL	ARMAS-GARCIA, ARNULFO ET AL	$448.42	$448.42
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039625	$-225.30	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037891	$-112.65	$225.30
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 03702	$-112.84	$337.95
07/14/2021	BILL	ARMAS-GARCIA, ARNULFO ET AL	$450.79	$450.79
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33837	$-108.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32429	$-108.00	$108.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30945	$-108.00	$216.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29828	$-116.49	$324.00
07/09/2020	BILL	ARMAS-GARCIA, ARNULFO ET AL	$440.49	$440.49
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25922	$-206.04	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24564	$-101.00	$206.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$307.04
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21940	$-112.64	$303.00
07/10/2019	BILL	ARMAS-GARCIA, ARNULFO ET AL	$415.64	$415.64
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177017	$-194.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 174279**	$-202.23	$194.00
07/10/2018	BILL	ARMAS-GARCIA, ARNULFO ET AL	$396.23	$396.23
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170498	$-186.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167244	$-192.28	$186.00
07/10/2017	BILL	ARMAS-GARCIA, ARNULFO ET AL	$378.28	$378.28
01/06/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 163176	$-180.00	$0.00
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160112	$-188.84	$180.00
07/11/2016	BILL	ARMAS-GARCIA, ARNULFO ET AL	$368.84	$368.84
07/21/2015	PAYMENT	WALSH, JAMES J ET AL CHECK NUM: 1092	$-368.13	$0.00
07/07/2015	BILL	WALSH, JAMES J ET AL	$368.13	$368.13
07/23/2014	PAYMENT	WALSH, JAMES J ET AL CHECK NUM: 1087	$-368.04	$0.00
07/08/2014	BILL	WALSH, JAMES J ET AL	$368.04	$368.04
07/25/2013	PAYMENT	WALSH, JAMES J ET AL CHECK NUM: 1082	$-346.66	$0.00
07/08/2013	BILL	WALSH, JAMES J ET AL	$346.66	$346.66
08/14/2012	PAYMENT	WALSH, JAMES J CHECK NUM: 1068	$-412.30	$0.00
07/10/2012	BILL	WALSH, JAMES J ET AL	$412.30	$412.30
08/04/2011	PAYMENT	WALSH, JAMES J ET AL CHECK NUM: 2967	$-396.30	$0.00
07/08/2011	BILL	WALSH, JAMES J ET AL	$396.30	$396.30
08/09/2010	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2937	$-384.94	$0.00
07/08/2010	BILL	WALSH, JAMES J ET AL	$384.94	$384.94
08/10/2009	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2915	$-376.82	$0.00
07/06/2009	BILL	WALSH, JAMES J ET AL	$376.82	$376.82
08/22/2008	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2881	$-369.31	$0.00
07/15/2008	BILL	WALSH, JAMES J ET AL	$369.31	$369.31
03/14/2008	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2861	$-86.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.44	$86.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$89.44
01/04/2008	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2845	$-86.00	$86.00
09/27/2007	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2830	$-86.00	$172.00
08/07/2007	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2818	$-100.56	$258.00
07/12/2007	BILL	WALSH, JAMES J ET AL	$358.56	$358.56
02/26/2007	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2783	$-79.00	$0.00
01/05/2007	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2771	$-79.00	$79.00
10/10/2006	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2753	$-79.00	$158.00
08/22/2006	PAYMENT	WALSH, JAMES J CHECK BANK: 94-8022 NUM: 2618	$-87.02	$237.00
07/12/2006	BILL	WALSH, JAMES J ET AL	$324.02	$324.02
02/28/2006	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2589	$-77.00	$0.00
01/09/2006	PAYMENT	WALSH, JAMES J ET AL CHECK BANK: 94-8022 NUM: 2570	$-77.00	$77.00
10/10/2005	PAYMENT	WALSH, JAMES J & HELENA CHECK BANK: 94-8022 NUM: 2551	$-77.00	$154.00
08/16/2005	PAYMENT	WALSH, JAMES J & HELENA M SMIT CHECK BANK: 94-8022 NUM: 2534	$-82.78	$231.00
07/15/2005	BILL	WALSH, JAMES J ET AL	$313.78	$313.78
09/16/2004	PAYMENT	NORTHERN NEVADA TITLE CO CORK: B BANK: 94-7074 NUM: 5717*	$-315.72	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$315.72
07/08/2004	BILL	GILES, WILLIAM C	$312.35	$312.35
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-151.58	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-156.20	$151.58
07/18/2003	BILL	GILES, WILLIAM C	$307.78	$307.78
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-142.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-148.84	$142.00
07/12/2002	BILL	GILES, WILLIAM C	$290.84	$290.84
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-62.13	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-62.13	$62.13
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-64.62	$124.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.49	$188.88
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-66.77	$186.39
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$253.16	$253.16
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 271	$-249.44	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$249.44	$249.44
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 239	$-257.26	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$257.26	$257.26
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-171.68	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.68	$171.68
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-171.14	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.14	$171.14
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-81.92	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$81.92	$81.92