Tax Account 014-561-04

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Owners

SANTIAGO, FRANCESCA M
7745 LOBO CT
SPARKS, NV 89436-0000

Account Summary

Account ID	014-561-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$323.01
Total	$323.01
Paid	$323.01
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

$323.01

Total

$323.01

Paid

$323.01

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	$83.01	$0.00	$83.01	$83.01	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.91	$0.00	$296.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$296.91	$0.00	$296.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$296.83	$0.00	$296.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.87	$0.00	$268.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$0.00	$266.51	$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	9.63	9.63	.00	.00
2022-2023	S21	Weed Tax	6.74	6.74	.00	.00
2021-2022	S21	Weed Tax	6.74	6.74	.00	.00
2020-2021	S21	Weed Tax	6.74	6.74	.00	.00
2019-2020	S21	Weed Tax	6.74	6.74	.00	.00
2018-2019	S21	Weed Tax	6.11	6.11	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	SANTIAGO, GLENN T & FRANCESCA M CHECK 2325	$-323.01	$0.00
07/17/2023	BILL	SANTIAGO, FRANCESCA M	$323.01	$323.01
08/19/2022	PAYMENT	HULIHEE, GLENN & FRANCESCA CHECK 1803	$-296.91	$0.00
07/15/2022	BILL	SANTIAGO, FRANCESCA M	$296.91	$296.91
08/18/2021	PAYMENT	HULIHEE, GLENN & FRANCESCA CHECK CK. 1928	$-296.91	$0.00
07/14/2021	BILL	SANTIAGO, FRANCESCA M	$296.91	$296.91
08/20/2020	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 358	$-296.83	$0.00
07/09/2020	BILL	SANTIAGO, FRANCESCA M	$296.83	$296.83
08/20/2019	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 2417	$-282.64	$0.00
07/10/2019	BILL	SANTIAGO, FRANCESCA M	$282.64	$282.64
01/07/2019	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 344	$-130.00	$0.00
08/24/2018	PAYMENT	HULIHEE, FRANCESCA & GLENN CHECK NUM: 2394	$-138.87	$130.00
07/10/2018	BILL	SANTIAGO, FRANCESCA M	$268.87	$268.87
08/23/2017	PAYMENT	HULIHEE, FRANCESCA CHECK NUM: 839	$-268.28	$0.00
07/10/2017	BILL	SANTIAGO, FRANCESCA M	$268.28	$268.28
08/16/2016	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 818	$-266.51	$0.00
07/11/2016	BILL	SANTIAGO, FRANCESCA M	$266.51	$266.51
08/20/2015	PAYMENT	HULIHEE, FRANCESSCA CHECK NUM: 334	$-266.33	$0.00
07/07/2015	BILL	SANTIAGO, FRANCESCA M	$266.33	$266.33
08/19/2014	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 325	$-265.05	$0.00
07/08/2014	BILL	SANTIAGO, FRANCESCA M	$265.05	$265.05
08/22/2013	PAYMENT	SANTIAGO, FRANCESCA M CORK: B NUM: 320	$-264.46	$0.00
07/08/2013	BILL	SANTIAGO, FRANCESCA M	$264.46	$264.46
08/23/2012	PAYMENT	FRANCSES HULIHEE CHECK NUM: 312	$-259.10	$0.00
07/10/2012	BILL	SANTIAGO, FRANCESCA M	$259.10	$259.10
08/14/2011	PAYMENT	FRANCESCA HULIHEE CHECK NUM: 301	$-429.18	$0.00
07/08/2011	BILL	SANTIAGO, FRANCESCA M	$429.18	$429.18
01/05/2011	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 795	$-206.00	$0.00
08/16/2010	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 288	$-219.99	$206.00
07/08/2010	BILL	SANTIAGO, FRANCESCA M	$425.99	$425.99
12/30/2009	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 790	$-294.00	$0.00
08/12/2009	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-169 NUM: 284	$-309.77	$294.00
07/06/2009	BILL	SANTIAGO, FRANCESCA M	$603.77	$603.77
12/18/2008	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 779	$-318.00	$0.00
08/22/2008	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 2565	$-339.30	$318.00
07/15/2008	BILL	SANTIAGO, FRANCESCA M	$657.30	$657.30
12/26/2007	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 2405	$-294.00	$0.00
08/22/2007	PAYMENT	MULIHEE, FRANCESCA M. CHECK BANK: 94-169 NUM: 252	$-315.48	$294.00
07/12/2007	BILL	SANTIAGO, FRANCESCA M	$609.48	$609.48
12/26/2006	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 985	$-272.00	$0.00
08/23/2006	PAYMENT	HULIHEE, FRANCESCA M. CHECK BANK: 94-7074 NUM: 969	$-290.08	$272.00
07/12/2006	BILL	SANTIAGO, FRANCESCA M	$562.08	$562.08
12/06/2005	PAYMENT	HULIHEE, FRANCESCA M. CHECK BANK: 94-7074 NUM: 934	$-252.00	$0.00
08/17/2005	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 911	$-266.93	$252.00
07/15/2005	BILL	SANTIAGO, FRANCESCA M	$518.93	$518.93
08/12/2004	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 751	$-517.54	$0.00
07/08/2004	BILL	SANTIAGO, FRANCESCA M	$517.54	$517.54
08/12/2003	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 814	$-511.92	$0.00
07/18/2003	BILL	SANTIAGO, FRANCESCA M	$511.92	$511.92
12/17/2002	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-7074 NUM: 642	$-232.00	$0.00
07/29/2002	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 615	$-247.29	$232.00
07/12/2002	BILL	SANTIAGO, FRANCESCA M	$479.29	$479.29
08/09/2001	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 0521	$-416.88	$0.00
07/12/2001	BILL	SANTIAGO, FRANCESCA M	$416.88	$416.88
12/14/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 474	$-199.74	$0.00
08/25/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 452	$-211.10	$199.74
07/17/2000	BILL	SANTIAGO, FRANCESCA M	$410.84	$410.84
02/16/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 100	$-4.00	$0.00
01/07/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 91-119 NUM: 4632	$-204.00	$4.00
08/25/1999	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 91-119 NUM: 4569	$-219.26	$208.00
07/17/1999	BILL	SANTIAGO, FRANCESCA M	$427.26	$427.26
07/29/1998	PAYMENT	SANTIAGO, FRANCESCA M CHECK	$-427.67	$0.00
07/13/1998	BILL	SANTIAGO, FRANCESCA M	$427.67	$427.67
07/28/1997	PAYMENT	SANTIAGO, FRANCESCA M CHECK	$-426.34	$0.00
07/14/1997	BILL	SANTIAGO, FRANCESCA M	$426.34	$426.34
04/09/1997	PAYMENT	SANTIAGO, FRANCESCA M CHECK	$-436.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.52	$436.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.20	$409.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.72	$392.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.09	$382.89
07/18/1996	BILL	SANTIAGO, FRANCESCA M	$378.80	$378.80