Tax Account 014-521-25

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Owners

SANTOS, PAUL J & CHRISTENA M
104 HWY 95A
YERINGTON, NV 89447-0000

SANTOS, CHRISTENA M

Account Summary

Account ID	014-521-25
Account Type	Real Estate
Location	104 E HWY 95A MASON VALLEY
Balance	$274.00
Currently Due	$0.00

Account ID

014-521-25

Account Type

Real Estate

Location

104 E HWY 95A
MASON VALLEY

Balance

$274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.36
Total	$1,099.36
Paid	$825.36
Balance	$274.00
Due	$0.00
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

$1,099.36

Total

$1,099.36

Paid

$825.36

Balance

$274.00

Due

$0.00

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	$277.36	$0.00	$277.36	$277.36	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.87	$0.00	$1,071.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,016.31	$0.00	$1,016.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$984.55	$0.00	$984.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$955.50	$0.00	$955.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$930.31	$0.00	$930.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$905.17	$0.00	$905.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$874.88	$0.00	$874.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$879.60	$0.00	$879.60	$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	17.79	13.41	4.38	.00
2024-2025	S28	Walker River Irr.	95.99	72.06	23.93	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	97.22	97.22	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2022-2023	S28	Walker River Irr.	76.09	76.09	.00	.00
2021-2022	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S28	Walker River Irr.	71.39	71.39	.00	.00
2020-2021	S21	Weed Tax	11.21	11.21	.00	.00
2020-2021	S28	Walker River Irr.	68.61	68.61	.00	.00
2019-2020	S21	Weed Tax	11.21	11.21	.00	.00
2019-2020	S28	Walker River Irr.	68.92	68.92	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	69.08	69.08	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S28	Walker River Irr.	66.99	66.99	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S28	Walker River Irr.	58.76	58.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 12194	$-274.00	$274.00
10/01/2024	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 12133	$-274.00	$548.00
08/13/2024	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 12100	$-277.36	$822.00
07/16/2024	BILL	SANTOS, PAUL J & CHRISTENA M	$1,099.36	$1,099.36
03/04/2024	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11976	$-267.00	$0.00
12/19/2023	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11932	$-267.00	$267.00
09/08/2023	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11857	$-267.00	$534.00
08/17/2023	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11639	$-270.87	$801.00
07/17/2023	BILL	SANTOS, PAUL J & CHRISTENA M	$1,071.87	$1,071.87
02/27/2023	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11809	$-254.00	$0.00
11/30/2022	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11726	$-254.00	$254.00
10/06/2022	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11714	$-254.00	$508.00
08/25/2022	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11685	$-254.31	$762.00
07/15/2022	BILL	SANTOS, PAUL J & CHRISTENA M	$1,016.31	$1,016.31
02/28/2022	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11475	$-246.10	$0.00
12/28/2021	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11425	$-246.10	$246.10
09/28/2021	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11359	$-246.10	$492.20
09/02/2021	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11331	$-246.25	$738.30
07/14/2021	BILL	SANTOS, PAUL J & CHRISTENA M	$984.55	$984.55
01/29/2021	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK 11168	$-236.00	$0.00
11/30/2020	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 11103	$-236.00	$236.00
09/23/2020	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10944	$-236.00	$472.00
07/31/2020	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10895	$-247.50	$708.00
07/09/2020	BILL	SANTOS, PAUL J & CHRISTENA M	$955.50	$955.50
02/28/2020	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10964	$-229.00	$0.00
12/31/2019	PAYMENT	SANTOS, CHRISTENA M CHECK NUM: 10815	$-229.00	$229.00
10/01/2019	PAYMENT	SANTOS, CHRISTENA M CHECK NUM: 10734	$-229.00	$458.00
07/29/2019	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10684	$-243.31	$687.00
07/10/2019	BILL	SANTOS, PAUL J & CHRISTENA M	$930.31	$930.31
03/07/2019	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10553	$-223.00	$0.00
12/27/2018	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10506	$-223.00	$223.00
09/28/2018	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10414	$-223.00	$446.00
08/03/2018	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK NUM: 10370	$-236.17	$669.00
07/10/2018	BILL	SANTOS, PAUL J & CHRISTENA M	$905.17	$905.17
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-434.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-440.88	$434.00
07/10/2017	BILL	SANTOS, PAUL J & CHRISTENA M	$874.88	$874.88
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-436.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-443.60	$436.00
07/11/2016	BILL	SANTOS, PAUL J & CHRISTENA M	$879.60	$879.60
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-432.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467873	$-12.71	$432.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466397	$-429.50	$444.71
07/07/2015	BILL	SANTOS, PAUL J & CHRISTENA M	$874.21	$874.21
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460214	$-422.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455540	$-429.50	$422.00
07/08/2014	BILL	SANTOS, PAUL J & CHRISTENA M	$851.50	$851.50
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449532	$-410.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446134	$-418.54	$410.00
07/08/2013	BILL	SANTOS, PAUL J & CHRISTENA M	$828.54	$828.54
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438841	$-526.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434779	$-532.72	$526.00
07/10/2012	BILL	SANTOS, PAUL J & CHRISTENA M	$1,058.72	$1,058.72
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427843	$-488.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423677	$-495.57	$488.00
07/08/2011	BILL	SANTOS, PAUL J & CHRISTENA M	$983.57	$983.57
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414589	$-476.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407078	$-485.42	$476.00
07/08/2010	BILL	SANTOS, PAUL J & CHRISTENA M	$961.42	$961.42
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401701	$-466.00	$0.00
08/11/2009	PAYMENT	SANTOS / FIN HORIZ CR UN CHECK BANK: 16-3714 NUM: 960663935	$-476.99	$466.00
07/06/2009	BILL	SANTOS, PAUL J & CHRISTENA M	$942.99	$942.99
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414562	$-456.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536479	$-469.85	$456.00
07/15/2008	BILL	SANTOS, PAUL J & CHRISTENA M	$925.85	$925.85
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937642	$-364.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 908	$-377.82	$364.00
07/12/2007	BILL	SANTOS, PAUL J & CHRISTENA M	$741.82	$741.82
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-354.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-360.27	$354.00
07/12/2006	BILL	SANTOS, PAUL J & CHRISTENA M	$714.27	$714.27
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-344.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-350.10	$344.00
07/15/2005	BILL	SANTOS, PAUL J & CHRISTENA M	$694.10	$694.10
04/19/2005	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 4326	$-122.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.72	$122.72
01/03/2005	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 4144	$-118.00	$118.00
10/12/2004	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 4464	$-118.00	$236.00
08/09/2004	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 4077	$-125.46	$354.00
07/08/2004	BILL	SANTOS, PAUL J & CHRISTENA M	$479.46	$479.46
04/07/2004	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 3872	$-248.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.60	$248.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.64	$236.68
10/08/2003	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 3519	$-116.02	$232.04
08/05/2003	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 90-7118 NUM: 3414	$-121.10	$348.06
07/18/2003	BILL	SANTOS, PAUL J & CHRISTENA M	$469.16	$469.16
03/05/2003	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 3168	$-112.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$112.08
01/13/2003	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: .074	$-111.00	$112.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$223.04
10/04/2002	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2938	$-110.00	$223.00
08/06/2002	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2845	$-119.76	$333.00
07/12/2002	BILL	SANTOS, PAUL J & CHRISTENA M	$452.76	$452.76
03/05/2002	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2571	$-105.64	$0.00
01/09/2002	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2482	$-105.64	$105.64
10/02/2001	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2326	$-105.64	$211.28
08/07/2001	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2250	$-111.19	$316.92
07/12/2001	BILL	SANTOS, PAUL J & CHRISTENA M	$428.11	$428.11
03/07/2001	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 2041	$-99.65	$0.00
01/16/2001	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1957	$-104.03	$99.65
09/29/2000	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1794	$-112.79	$203.68
09/11/2000	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1760	$-109.57	$316.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.38	$426.04
07/17/2000	BILL	SANTOS, PAUL J & CHRISTENA M	$421.66	$421.66
04/07/2000	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1534	$-111.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.30	$111.91
01/18/2000	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1404	$-107.61	$107.61
11/18/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1277	$-4.30	$215.22
10/25/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1252	$-107.61	$219.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.30	$327.13
08/31/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 11-7000 NUM: 1170	$-113.16	$322.83
07/17/1999	BILL	SANTOS, PAUL J & CHRISTENA M	$435.99	$435.99
04/05/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3378	$-4.31	$0.00
03/25/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3364	$-107.72	$4.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.31	$112.03
02/02/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3298	$-4.31	$107.72
01/21/1999	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3268	$-107.72	$112.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.31	$219.75
10/15/1998	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3114	$-107.72	$215.44
08/04/1998	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 3017	$-113.14	$323.16
07/13/1998	BILL	SANTOS, PAUL J & CHRISTENA M	$436.30	$436.30
04/06/1998	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2835	$-5.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$5.25
03/24/1998	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2825	$-106.33	$4.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.25	$110.58
01/07/1998	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2706	$-106.33	$106.33
11/17/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2627	$-4.25	$212.66
11/05/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2613	$-106.33	$216.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$323.24
08/22/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2503	$-111.85	$318.99
07/14/1997	BILL	SANTOS, PAUL J & CHRISTENA M	$430.84	$430.84
04/10/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2349	$-3.53	$0.00
03/25/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 91-119 NUM: 2337	$-88.35	$3.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$91.88
01/13/1997	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 94-1 NUM: 2173	$-88.35	$88.35
08/22/1996	PAYMENT	SANTOS, PAUL J & CHRISTENA M CHECK BANK: 94-1 NUM: 1983	$-181.13	$176.70
07/18/1996	BILL	SANTOS, PAUL J & CHRISTENA M	$357.83	$357.83