Tax Account 014-332-05

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Owners

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

CRUZ, JUANA SOSA

Account Summary

Account ID	014-332-05
Account Type	Real Estate
Location	8 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-05

Account Type

Real Estate

Location

8 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$369.35
Total	$369.35
Paid	$369.35
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

$369.35

Total

$369.35

Paid

$369.35

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	$93.35	$0.00	$93.35	$93.35	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.17	$0.00	$348.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$347.33	$0.00	$347.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$348.76	$0.00	$348.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$341.69	$0.00	$341.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$327.85	$0.00	$327.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$314.87	$0.00	$314.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$307.04	$0.00	$307.04	$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	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
08/10/2023	PAYMENT	SOSA, FILIBERTO CEBRERO CASH	$-369.35	$0.00
07/17/2023	BILL	SOSA, FILIBERTO CEBRERO ET AL	$369.35	$369.35
08/15/2022	PAYMENT	SOSA, FILIBERTO CEBRERO ET AL CASH	$-348.17	$0.00
07/15/2022	BILL	SOSA, FILIBERTO CEBRERO ET AL	$348.17	$348.17
08/23/2021	PAYMENT	SOSA, FILIBERTO CEBRERO ET AL CASH	$-347.33	$0.00
07/14/2021	BILL	SOSA, FILIBERTO CEBRERO ET AL	$347.33	$347.33
08/19/2020	PAYMENT	SOSA, FILIBERTO CASH	$-348.76	$0.00
07/09/2020	BILL	SOSA, FILIBERTO CEBRERO ET AL	$348.76	$348.76
08/16/2019	PAYMENT	SOSA, FILIBERTO CASH	$-341.69	$0.00
07/10/2019	BILL	SOSA, FILIBERTO CEBRERO ET AL	$341.69	$341.69
07/18/2018	PAYMENT	SOSA, FILIBERTO CASH	$-327.85	$0.00
07/10/2018	BILL	SOSA, FILIBERTO CEBRERO ET AL	$327.85	$327.85
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35068	$-314.87	$0.00
07/10/2017	BILL	ARMSTRONG, DAVID E & MARGORIE	$314.87	$314.87
03/13/2017	PAYMENT	MARGE ARMSTRONG CORK: D BANK: PNP INTERNET NUM: 30624224	$-75.00	$0.00
12/30/2016	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9852	$-75.00	$75.00
10/05/2016	PAYMENT	ARMSTRONG, DAVID E CHECK NUM: 9791	$-75.00	$150.00
08/01/2016	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9766	$-82.04	$225.00
07/11/2016	BILL	ARMSTRONG, DAVID E & MARGORIE	$307.04	$307.04
03/21/2016	PAYMENT	ARMSTRONG, DAVID E & MARJORIE CHECK NUM: 1214	$-153.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.50	$153.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.50	$160.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
08/20/2015	PAYMENT	ARMSTRONG, DAVID & MARJORIE CHECK NUM: 1206	$-156.44	$150.00
07/07/2015	BILL	ARMSTRONG, DAVID E & MARGORIE	$306.44	$306.44
02/26/2015	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9328	$-72.00	$0.00
01/09/2015	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK NUM: 9303	$-72.00	$72.00
10/10/2014	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9253	$-72.00	$144.00
08/14/2014	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK NUM: 9218	$-81.13	$216.00
07/08/2014	BILL	ARMSTRONG, DAVID E & MARGORIE	$297.13	$297.13
12/26/2013	PAYMENT	ARMSTRONG, DAVID & MARJORIE CHECK NUM: 1193	$-138.00	$0.00
10/11/2013	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9569	$-69.00	$138.00
08/26/2013	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK NUM: 9530	$-78.39	$207.00
07/08/2013	BILL	ARMSTRONG, DAVID E & MARGORIE	$285.39	$285.39
01/02/2013	PAYMENT	DAVID ARMSTRONG CHECK NUM: 9344	$-152.00	$0.00
10/04/2012	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK NUM: 9245	$-76.00	$152.00
08/17/2012	PAYMENT	ARMSTRONG, DAVID CHECK NUM: 1164	$-83.37	$228.00
07/10/2012	BILL	ARMSTRONG, DAVID E & MARGORIE	$311.37	$311.37
03/06/2012	PAYMENT	ARMSTRONG, DAVID CHECK NUM: 9073	$-71.00	$0.00
01/09/2012	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK NUM: 9015	$-71.00	$71.00
09/30/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 8930	$-71.00	$142.00
08/08/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 1157	$-80.62	$213.00
07/08/2011	BILL	ARMSTRONG, DAVID E & MARGORIE	$293.62	$293.62
03/04/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 8749	$-66.00	$0.00
01/05/2011	PAYMENT	DAVID ARMSTRONG CHECK NUM: 1138	$-66.00	$66.00
09/30/2010	PAYMENT	DAVID ARMSTRONG CHECK BANK: 90-4284 NUM: 1131	$-66.00	$132.00
08/18/2010	PAYMENT	ARMSTRONG, DAVID OR MARGE CHECK BANK: 90-4205 NUM: 8582	$-76.10	$198.00
07/08/2010	BILL	ARMSTRONG, DAVID E & MARGORIE	$274.10	$274.10
02/22/2010	PAYMENT	ARMSTRONG, DAVID OR MARJORIE CHECK BANK: 90-4284 NUM: 1109	$-62.00	$0.00
01/05/2010	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 8396	$-62.00	$62.00
10/06/2009	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 8324	$-62.00	$124.00
08/18/2009	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4284 NUM: 1093	$-71.48	$186.00
07/06/2009	BILL	ARMSTRONG, DAVID E & MARGORIE	$257.48	$257.48
02/26/2009	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 8122	$-57.00	$0.00
01/06/2009	PAYMENT	DAVID/MARGE ARMSTRONG CHECK BANK: 90-4205 NUM: 8060	$-57.00	$57.00
10/09/2008	PAYMENT	ARMSTRONG, DAIVD E & MARGE A CHECK BANK: 90-4205 NUM: 7989	$-57.00	$114.00
08/04/2008	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 7919	$-71.14	$171.00
07/15/2008	BILL	ARMSTRONG, DAVID E & MARGORIE	$242.14	$242.14
02/15/2008	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 7753	$-53.00	$0.00
01/03/2008	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 7707	$-53.00	$53.00
09/25/2007	PAYMENT	ARMSTRONG, DAVID/MARGE CHECK BANK: 90-4205 NUM: 7602	$-53.00	$106.00
08/20/2007	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK BANK: 90-4205 NUM: 7567	$-65.76	$159.00
07/12/2007	BILL	ARMSTRONG, DAVID E & MARGORIE	$224.76	$224.76
02/23/2007	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 7386	$-49.00	$0.00
12/18/2006	PAYMENT	ARMSTRONG, DAVID E CHECK BANK: 90-4205 NUM: 7302	$-49.00	$49.00
10/11/2006	PAYMENT	ARMSTRONG, DAVID/MARGE CHECK BANK: 90-4205 NUM: 7220	$-49.00	$98.00
08/28/2006	PAYMENT	ARMSTRONG, DAVID E/MARGE A CHECK BANK: 90-4205 NUM: 7169	$-53.73	$147.00
07/12/2006	BILL	CLARK, ELLEN V	$200.73	$200.73
12/30/2005	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 90-4205 NUM: 6889	$-45.00	$0.00
11/15/2005	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 90-4205 NUM: 6833	$-45.00	$45.00
10/03/2005	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 6770	$-45.00	$90.00
08/16/2005	PAYMENT	ARMSTRONG DAVID E, MARGE A CHECK BANK: 90-4205 NUM: 6713	$-50.50	$135.00
07/15/2005	BILL	CLARK, ELLEN V	$185.50	$185.50
12/08/2004	PAYMENT	ARMSTRONG, MARGE CHECK BANK: 90-4205 NUM: 6390	$-191.41	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.73	$191.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$186.68
07/08/2004	BILL	CLARK, ELLEN V	$184.69	$184.69
08/21/2003	PAYMENT	DAVID ARMSTRONG CHECK BANK: 90-4205 NUM: 5779	$-182.10	$0.00
07/18/2003	BILL	CLARK, ELLEN V	$182.10	$182.10
11/21/2002	PAYMENT	ARMSTRONG, DAVID & MARGE CHECK BANK: 0 NUM: 215	$-84.00	$0.00
10/09/2002	PAYMENT	ARMSTRONG, DAVID CHECK BANK: 25-80 NUM: 211	$-42.00	$84.00
08/27/2002	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 5323	$-45.84	$126.00
07/12/2002	BILL	CLARK, ELLEN V	$171.84	$171.84
08/29/2001	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4937	$-163.98	$0.00
07/12/2001	BILL	CLARK, ELLEN V	$163.98	$163.98
11/22/2000	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4589	$-79.18	$0.00
09/19/2000	PAYMENT	ARMSTRONG, MARGE CHECK BANK: 90-4205 NUM: 4516	$-39.59	$79.18
08/17/2000	PAYMENT	ARMSTRONG, DAVID E. & MARGE A. CHECK BANK: 90-4205 NUM: 4457	$-42.83	$118.77
07/17/2000	BILL	CLARK, ELLEN V	$161.60	$161.60
03/21/2000	PAYMENT	CLARK, ELLEN V CASH	$-1.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.04	$1.10
03/09/2000	PAYMENT	ARMSTRONG, DAVID E & MARGE A CHECK BANK: 90-4205 NUM: 4230	$-130.04	$1.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.18	$131.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.67	$126.92
09/16/1999	PAYMENT	ARMSTRONG, DAVID E CHECK BANK: 90-4205 NUM: 3992	$-46.80	$125.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$172.05
07/17/1999	BILL	CLARK, ELLEN V	$170.25	$170.25
07/27/1998	PAYMENT	CLARK, DORMAN D & ELLEN V CHECK	$-169.44	$0.00
07/13/1998	BILL	CLARK, DORMAN D & ELLEN V	$169.44	$169.44
03/11/1998	PAYMENT	CLARK, DORMAN D & ELLEN V CHECK	$-40.96	$0.00
01/13/1998	PAYMENT	CLARK, DORMAN D & ELLEN V CHECK	$-40.96	$40.96
10/13/1997	PAYMENT	CLARK, DORMAN D & ELLEN V CHECK	$-40.96	$81.92
08/14/1997	PAYMENT	CLARK, DORMAN D & ELLEN V CHECK	$-44.18	$122.88
07/14/1997	BILL	CLARK, DORMAN D & ELLEN V	$167.06	$167.06
04/10/1997	PAYMENT	CLARK, DORMAN & ELLEN CHECK	$-37.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.43	$37.18
12/12/1996	PAYMENT	CLARK, ELLEN CHECK	$-35.75	$35.75
10/15/1996	PAYMENT	CLARK, ELLEN CHECK	$-35.75	$71.50
08/14/1996	PAYMENT	CLARK, ELLEN CHECK	$-38.46	$107.25
07/18/1996	BILL	CLARK, DORMAN D & ELLEN V	$145.71	$145.71