Tax Account 014-332-04

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Owners

SOSA, FILIBERTO CEBRERO ET AL
999 RUBIO WAY
GARDNERVILLE, NV 89460-0000

CRUZ, JUANA SOSA

Account Summary

Account ID	014-332-04
Account Type	Real Estate
Location	10 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-04

Account Type

Real Estate

Location

10 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.23
Total	$293.20
Paid	$293.20
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

2024/2025 REAL ESTATE TAXES

Original

$290.23

Total

$293.20

Paid

$293.20

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.23	$2.97	$74.23	$77.20	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.41	$0.00	$288.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$278.78	$0.00	$278.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$278.96	$0.00	$278.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$279.63	$0.00	$279.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$279.59	$5.97	$285.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$279.41	$0.00	$279.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.37	$0.00	$269.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$262.70	$0.00	$262.70	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.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
09/13/2024	PAYMENT	SOSA, FILIBERTO CASH	$-293.20	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$293.20
07/16/2024	BILL	SOSA, FILIBERTO CEBRERO ET AL	$290.23	$290.23
08/10/2023	PAYMENT	SOSA, FILIBERTO CEBRERO CASH	$-288.41	$0.00
07/17/2023	BILL	SOSA, FILIBERTO CEBRERO ET AL	$288.41	$288.41
08/15/2022	PAYMENT	SOSA, FILIBERTO CEBRERO ET AL CASH	$-278.78	$0.00
07/15/2022	BILL	SOSA, FILIBERTO CEBRERO ET AL	$278.78	$278.78
08/23/2021	PAYMENT	SOSA, FILIBERTO CEBRERO ET AL CASH	$-278.96	$0.00
07/14/2021	BILL	SOSA, FILIBERTO CEBRERO ET AL	$278.96	$278.96
08/19/2020	PAYMENT	SOSA, FILIBERTO CASH	$-299.62	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.12	$299.62
07/09/2020	BILL	SOSA, FILIBERTO CEBRERO ET AL	$279.63	$299.50
07/01/2020	INTEREST	Monthly Interest	$0.12	$19.87
06/01/2020	INTEREST	Monthly Interest	$1.17	$19.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$18.58
03/19/2020	PENALTY	POSTAGE	$1.00	$15.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.56	$14.58
08/16/2019	PAYMENT	SOSA, FILIBERTO CASH	$-265.57	$14.02
07/10/2019	BILL	SOSA, FILIBERTO CEBRERO ET AL	$279.59	$279.59
07/18/2018	PAYMENT	SOSA, FILIBERTO CASH	$-279.41	$0.00
07/10/2018	BILL	SOSA, FILIBERTO CEBRERO ET AL	$279.41	$279.41
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35068	$-269.37	$0.00
07/10/2017	BILL	ARMSTRONG, DAVID E & MARGE A	$269.37	$269.37
03/13/2017	PAYMENT	MARGE ARMSTRONG CORK: D BANK: PNP INTERNET NUM: 30624224	$-64.00	$0.00
12/30/2016	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9852	$-64.00	$64.00
10/05/2016	PAYMENT	ARMSTRONG, DAVID E CHECK NUM: 9791	$-64.00	$128.00
08/01/2016	PAYMENT	ARMSTRONG, DAVID & MARGE CORK: B NUM: 9766	$-70.70	$192.00
07/11/2016	BILL	ARMSTRONG, DAVID E & MARGE A	$262.70	$262.70
03/21/2016	PAYMENT	ARMSTRONG, DAVID E & MARJORIE CHECK NUM: 1214	$-130.56	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.40	$130.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$136.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$130.56
08/20/2015	PAYMENT	ARMSTRONG, DAVID & MARJORIE CHECK NUM: 1206	$-134.19	$128.00
07/07/2015	BILL	ARMSTRONG, DAVID E & MARGE A	$262.19	$262.19
02/26/2015	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9328	$-62.00	$0.00
01/09/2015	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK NUM: 9303	$-62.00	$62.00
10/10/2014	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9253	$-62.00	$124.00
08/14/2014	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK NUM: 9218	$-68.23	$186.00
07/08/2014	BILL	ARMSTRONG, DAVID E & MARGE A	$254.23	$254.23
12/26/2013	PAYMENT	ARMSTRONG, DAVID & MARJORIE CHECK NUM: 1193	$-118.00	$0.00
10/11/2013	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9569	$-59.00	$118.00
08/26/2013	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK NUM: 9530	$-67.22	$177.00
07/08/2013	BILL	ARMSTRONG, DAVID E & MARGE A	$244.22	$244.22
01/02/2013	PAYMENT	DAVID ARMSTRONG CHECK NUM: 9344	$-114.00	$0.00
10/04/2012	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9245	$-57.00	$114.00
08/17/2012	PAYMENT	ARMSTRONG, DAVID CHECK NUM: 1164	$-63.61	$171.00
07/10/2012	BILL	ARMSTRONG, DAVID E & MARGE A	$234.61	$234.61
03/06/2012	PAYMENT	ARMSTRONG, DAVID CHECK NUM: 9073	$-53.00	$0.00
01/09/2012	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK NUM: 9015	$-53.00	$53.00
09/30/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 8930	$-53.00	$106.00
08/08/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 1157	$-62.48	$159.00
07/08/2011	BILL	ARMSTRONG, DAVID E & MARGE A	$221.48	$221.48
03/04/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 8749	$-50.00	$0.00
01/05/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 1138	$-50.00	$50.00
09/30/2010	PAYMENT	DAVID ARMSTRONG CHECK BANK: 90-4284 NUM: 1131	$-50.00	$100.00
08/18/2010	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK BANK: 90-4205 NUM: 8582	$-56.83	$150.00
07/08/2010	BILL	ARMSTRONG, DAVID E & MARGE A	$206.83	$206.83
02/22/2010	PAYMENT	ARMSTRONG, DAVID OR MARJORIE CHECK BANK: 90-4284 NUM: 1109	$-46.00	$0.00
01/05/2010	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 8396	$-46.00	$46.00
10/06/2009	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 8324	$-46.00	$92.00
08/18/2009	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4284 NUM: 1093	$-57.08	$138.00
07/06/2009	BILL	ARMSTRONG, DAVID E & MARGE A	$195.08	$195.08
02/26/2009	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 8122	$-43.00	$0.00
01/06/2009	PAYMENT	DAVID/MARGE ARMSTRONG CHECK BANK: 90-4205 NUM: 8060	$-43.00	$43.00
10/09/2008	PAYMENT	ARMSTRONG, DAIVD E & MARGE A CHECK BANK: 90-4205 NUM: 7989	$-43.00	$86.00
08/04/2008	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 7919	$-55.35	$129.00
07/15/2008	BILL	ARMSTRONG, DAVID E & MARGE A	$184.35	$184.35
02/15/2008	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 7753	$-39.00	$0.00
01/03/2008	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 7707	$-39.00	$39.00
09/25/2007	PAYMENT	ARMSTRONG, DAVID/MARGE CHECK BANK: 90-4205 NUM: 7602	$-39.00	$78.00
08/20/2007	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK BANK: 90-4205 NUM: 7567	$-54.25	$117.00
07/12/2007	BILL	ARMSTRONG, DAVID E & MARGE A	$171.25	$171.25
02/23/2007	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 7387	$-36.00	$0.00
12/18/2006	PAYMENT	ARMSTRONG, DAVID E CHECK BANK: 90-4205 NUM: 7302	$-36.00	$36.00
10/11/2006	PAYMENT	ARMSTRONG, DAVID/MARGE CHECK BANK: 90-4205 NUM: 7220	$-36.00	$72.00
08/28/2006	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK BANK: 90-4205 NUM: 7169	$-43.17	$108.00
07/12/2006	BILL	ARMSTRONG, DAVID E & MARGE A	$151.17	$151.17
12/30/2005	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 6889	$-34.00	$0.00
11/15/2005	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 6833	$-34.00	$34.00
10/03/2005	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 6770	$-34.00	$68.00
08/16/2005	PAYMENT	ARMSTRONG DAVID E, MARGE A CHECK BANK: 90-4205 NUM: 6713	$-37.61	$102.00
07/15/2005	BILL	ARMSTRONG, DAVID E & MARGE A	$139.61	$139.61
03/14/2005	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 6517	$-3.47	$0.00
12/08/2004	PAYMENT	ARMSTRONG, MARGE CHECK BANK: 90-4205 NUM: 6390	$-140.74	$3.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$144.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$140.65
07/08/2004	BILL	ARMSTRONG, DAVID E & MARGE A	$139.16	$139.16
08/21/2003	PAYMENT	DAVID ARMSTRONG CHECK BANK: 90-4205 NUM: 5779	$-137.48	$0.00
07/18/2003	BILL	ARMSTRONG, DAVID E & MARGE A	$137.48	$137.48
11/21/2002	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 0 NUM: 215	$-62.00	$0.00
10/09/2002	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 25-80 NUM: 211	$-31.00	$62.00
08/27/2002	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 5323	$-36.10	$93.00
07/12/2002	BILL	ARMSTRONG, DAVID E & MARGE A	$129.10	$129.10
08/10/2001	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4926	$-129.87	$0.00
07/12/2001	BILL	ARMSTRONG, DAVID E & MARGE A	$129.87	$129.87
11/22/2000	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4589	$-62.38	$0.00
09/19/2000	PAYMENT	ARMSTRONG, MARGE CHECK BANK: 90-4205 NUM: 4516	$-31.19	$62.38
08/17/2000	PAYMENT	ARMSTRONG, DAVID E. & MARGE A. CHECK BANK: 90-4205 NUM: 4457	$-34.42	$93.57
07/17/2000	BILL	ARMSTRONG, DAVID E & MARGE A	$127.99	$127.99
03/09/2000	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4230	$-101.93	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$101.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.68
09/16/1999	PAYMENT	ARMSTRONG, DAVID E CHECK BANK: 90-4205 NUM: 3993	$-37.17	$97.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$134.55
07/17/1999	BILL	CLARK, ELLEN V	$133.12	$133.12
09/30/1998	PAYMENT	ARMSTRONG, DAVID CHECK	$-97.32	$0.00
08/18/1998	PAYMENT	ARMSTRONG, DAVID E. & MARGE A. CHECK	$-35.58	$97.32
07/13/1998	BILL	CLARK, DORMAN D & ELLEN V	$132.90	$132.90
08/22/1997	PAYMENT	ARMSTRONG, MARGE A. CHECK	$-132.26	$0.00
07/14/1997	BILL	CLARK, DORMAN D & ELLEN V	$132.26	$132.26
04/10/1997	PAYMENT	CLARK, DORMAN & ELLEN CHECK	$-28.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.09	$28.28
12/12/1996	PAYMENT	CLARK, ELLEN CHECK	$-27.19	$27.19
10/15/1996	PAYMENT	CLARK, ELLEN CHECK	$-27.19	$54.38
08/14/1996	PAYMENT	CLARK, ELLEN CHECK	$-29.87	$81.57
07/18/1996	BILL	CLARK, DORMAN D & ELLEN V	$111.44	$111.44