Tax Account 014-561-07

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Owners

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

Account Summary

Account ID	014-561-07
Account Type	Real Estate
Location	0 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-07

Account Type

Real Estate

Location

0 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.78
Total	$196.81
Paid	$196.81
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

$194.78

Total

$196.81

Paid

$196.81

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	$50.78	$2.03	$50.78	$52.81	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HULIHEE, GLENN OR FRANCESCA CHECK 2350	$-196.81	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$196.81
07/16/2024	BILL	SANTIAGO, FRANCESCA M	$194.78	$194.78
08/17/2023	PAYMENT	SANTIAGO, GLENN T & FRANCESCA M CHECK 2324	$-180.80	$0.00
07/17/2023	BILL	SANTIAGO, FRANCESCA M	$180.80	$180.80
08/19/2022	PAYMENT	HULIHEE, GLENN & FRANCESCA CHECK 1802	$-166.37	$0.00
07/15/2022	BILL	SANTIAGO, FRANCESCA M	$166.37	$166.37
08/18/2021	PAYMENT	HULIHEE, GLENN & FRACESCA CHECK CK. 1929	$-154.38	$0.00
07/14/2021	BILL	SANTIAGO, FRANCESCA M	$154.38	$154.38
08/20/2020	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 357	$-143.28	$0.00
07/09/2020	BILL	SANTIAGO, FRANCESCA M	$143.28	$143.28
08/20/2019	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 2418	$-134.56	$0.00
07/10/2019	BILL	SANTIAGO, FRANCESCA M	$134.56	$134.56
01/07/2019	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 345	$-60.00	$0.00
08/24/2018	PAYMENT	HULIHEE, FRANCESCA & GLENN CHECK NUM: 2395	$-66.79	$60.00
07/10/2018	BILL	SANTIAGO, FRANCESCA M	$126.79	$126.79
08/23/2017	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 840	$-126.51	$0.00
07/10/2017	BILL	SANTIAGO, FRANCESCA M	$126.51	$126.51
08/16/2016	PAYMENT	HULIHEE, FRANCESCA CHECK NUM: 819	$-125.68	$0.00
07/11/2016	BILL	SANTIAGO, FRANCESCA M	$125.68	$125.68
08/20/2015	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 335	$-125.59	$0.00
07/07/2015	BILL	SANTIAGO, FRANCESCA M	$125.59	$125.59
08/19/2014	PAYMENT	HULIHEE, FRANCESCA M CHECK NUM: 326	$-220.19	$0.00
07/08/2014	BILL	SANTIAGO, FRANCESCA M	$220.19	$220.19
08/21/2013	PAYMENT	SANTIAGO, FRANCESCA M CHECK NUM: 321	$-219.70	$0.00
07/08/2013	BILL	SANTIAGO, FRANCESCA M	$219.70	$219.70
08/23/2012	PAYMENT	FRANCSES HULIHEE CHECK NUM: 312	$-215.25	$0.00
07/10/2012	BILL	SANTIAGO, FRANCESCA M	$215.25	$215.25
08/14/2011	PAYMENT	FRANCESCA HULIHEE CHECK NUM: 301	$-212.49	$0.00
07/08/2011	BILL	SANTIAGO, FRANCESCA M	$212.49	$212.49
08/16/2010	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 289	$-198.44	$0.00
07/08/2010	BILL	SANTIAGO, FRANCESCA M	$198.44	$198.44
08/12/2009	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 283	$-186.88	$0.00
07/06/2009	BILL	SANTIAGO, FRANCESCA M	$186.88	$186.88
08/22/2008	PAYMENT	HULIHEE, FRANCESCA CHECK BANK: 94-169 NUM: 2566	$-176.29	$0.00
07/15/2008	BILL	SANTIAGO, FRANCESCA M	$176.29	$176.29
12/26/2007	PAYMENT	HUKUHEE, FRANCESCA CHECK BANK: 94-169 NUM: 2406	$-76.00	$0.00
08/22/2007	PAYMENT	MULIHEE, FRANCESCA M. CHECK BANK: 94-169 NUM: 252	$-87.71	$76.00
07/12/2007	BILL	SANTIAGO, FRANCESCA M	$163.71	$163.71
12/26/2006	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 984	$-70.00	$0.00
08/23/2006	PAYMENT	HULIHEE, FRANCESCA M. CHECK BANK: 94-7074 NUM: 970	$-75.93	$70.00
07/12/2006	BILL	SANTIAGO, FRANCESCA M	$145.93	$145.93
12/06/2005	PAYMENT	FRANCESCA M. HULIHEE CHECK BANK: 94-7074 NUM: 933	$-64.00	$0.00
08/17/2005	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 910	$-70.72	$64.00
07/15/2005	BILL	SANTIAGO, FRANCESCA M	$134.72	$134.72
08/12/2004	PAYMENT	HULIHEEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 750	$-134.36	$0.00
07/08/2004	BILL	SANTIAGO, FRANCESCA M	$134.36	$134.36
08/12/2003	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 813	$-132.90	$0.00
07/18/2003	BILL	SANTIAGO, FRANCESCA M	$132.90	$132.90
07/29/2002	PAYMENT	HULIHEE, FRANCESCA M CHECK BANK: 94-7074 NUM: 616	$-124.43	$0.00
07/12/2002	BILL	SANTIAGO, FRANCESCA M	$124.43	$124.43
08/09/2001	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 0520	$-100.41	$0.00
07/12/2001	BILL	SANTIAGO, FRANCESCA M	$100.41	$100.41
08/25/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 94-7074 NUM: 451	$-98.95	$0.00
07/17/2000	BILL	SANTIAGO, FRANCESCA M	$98.95	$98.95
01/07/2000	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 91-119 NUM: 4633	$-50.00	$0.00
08/25/1999	PAYMENT	SANTIAGO, FRANCESCA M CHECK BANK: 91-119 NUM: 4570	$-52.92	$50.00
07/17/1999	BILL	SANTIAGO, FRANCESCA M	$102.92	$102.92
07/29/1998	PAYMENT	SANTIAGO, FRANCESCA M CHECK	$-103.03	$0.00
07/13/1998	BILL	SANTIAGO, FRANCESCA M	$103.03	$103.03
07/28/1997	PAYMENT	SANTIAGO, FRANCESCA M CHECK	$-102.70	$0.00
07/14/1997	BILL	SANTIAGO, FRANCESCA M	$102.70	$102.70
09/06/1996	PAYMENT	SANTIAGO, FRANCESCA M	$-77.07	$0.00
07/18/1996	BILL	SANTIAGO, FRANCESCA M	$77.07	$77.07