Tax Account 014-561-34

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Owners

ALIAGA, NICOLE YOLANDA HUACAYCHUCO ET AL
90 PLYMIRE ST
LUNING, NV 89420

ALIAGA, NICK YHINO HUACAYCHUCO

Account Summary

Account ID	014-561-34
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$176.32
Currently Due	$118.32

Account ID

014-561-34

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$176.32

Currently Due

$118.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.09
Total	$238.41
Paid	$62.09
Balance	$176.32
Due	$118.32
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

$236.09

Total

$238.41

Paid

$62.09

Balance

$176.32

Due

$118.32

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	$62.09	$0.00	$62.09	$62.09	$0.00
2	10/07/2024	10/17/2024	Past due	$58.00	$2.32	$58.00	$0.00	$60.32
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$118.32
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$176.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.09	$8.12	$244.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$236.09	$4.80	$240.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$237.09	$35.44	$272.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$236.05	$4.56	$240.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$236.05	$4.88	$240.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$236.05	$38.49	$274.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$235.53	$0.00	$235.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$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	5.36	1.58	3.78	2.52
2023-2024	S21	Weed Tax	5.36	5.36	.00	.00
2022-2023	S21	Weed Tax	5.36	5.36	.00	.00
2021-2022	S21	Weed Tax	5.36	5.36	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.36	5.36	.00	.00
2019-2020	S21	Weed Tax	5.36	5.36	.00	.00
2018-2019	S21	Weed Tax	5.36	5.36	.00	.00
2017-2018	S21	Weed Tax	5.36	5.36	.00	.00
2016-2017	S21	Weed Tax	5.36	5.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$176.32
08/19/2024	PAYMENT	NICOLE YOLANDA HUACA ALIAGA PNP PNP - 161275580	$-62.09	$174.00
07/16/2024	BILL	ALIAGA, NICOLE YOLANDA HUACAYCHUCO ET AL	$236.09	$236.09
02/05/2024	PAYMENT	VILA, RONALD HUACAYCHUCO CASH	$-58.00	$0.00
01/26/2024	PAYMENT	RONALD VILA PNP PNP - 149997210	$-124.12	$58.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$182.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$176.32
08/09/2023	PAYMENT	VILA, RONALD HUACAYCHUCO ET AL CASH	$-62.09	$174.00
07/17/2023	BILL	ALIAGA, NICOLE YOLANDA HUACAYCHUCO ET AL	$236.09	$236.09
02/28/2023	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 130401827	$-118.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$118.32
09/06/2022	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 120352126	$-122.57	$116.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$238.57
07/15/2022	BILL	ALIAGA, NICOLE YOLANDA HUACAYCHUCO ET AL	$236.09	$236.09
04/14/2022	PAYMENT	GUILLERMINA GONZALEZ PNP PNP - 112607942	$-272.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.53	$271.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.37	$255.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.63	$252.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.91	$242.00
07/14/2021	BILL	ALIAGA, NICOLE YOLANDA HUACAYCHUCO ET AL	$236.09	$236.09
02/02/2021	PAYMENT	SHERI MATTSON PNP PNP - 88264304	$-116.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$116.28
10/21/2020	PAYMENT	SHERI MATTSON CORK: D BANK: PNP INTERNET NUM: 82972981	$-59.28	$114.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$173.28
08/26/2020	PAYMENT	SHERI MATTSON CORK: D BANK: PNP INTERNET NUM: 80209347	$-65.05	$171.00
07/09/2020	BILL	MATTSON, SHERI	$236.05	$236.05
02/24/2020	PAYMENT	SHERI MATTSON CORK: D BANK: PNP INTERNET NUM: 71586513	$-57.00	$0.00
01/07/2020	PAYMENT	SHERI MATTSON CORK: D BANK: PNP INTERNET NUM: 69293895	$-57.00	$57.00
11/04/2019	PAYMENT	SHERI MATTSON CORK: D BANK: PNP INTERNET NUM: 66341647	$-59.28	$114.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
09/09/2019	PAYMENT	SHERRI MATTSON CORK: D BANK: PNP INTERNET NUM: 63764918	$-67.65	$171.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$238.65
07/10/2019	BILL	ANGEL, MARY JUNE TR	$236.05	$236.05
06/20/2019	PAYMENT	SHERRI MATTSON CORK: D BANK: PNP INTERNET NUM: 60141267	$-209.49	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.25	$209.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$195.24
04/04/2019	PENALTY	Postage	$1.00	$190.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.26	$189.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$178.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.28
08/30/2018	PAYMENT	MARY ANGEL CORK: D BANK: PNP INTERNET NUM: 47928686	$-65.05	$171.00
07/10/2018	BILL	ANGEL, MARY JUNE TR	$236.05	$236.05
12/28/2017	PAYMENT	SHERRY MATSON CORK: D BANK: PNP INTERNET NUM: 38883348	$-114.00	$0.00
07/25/2017	PAYMENT	RICE, PHYLLIS M CHECK NUM: 449	$-121.53	$114.00
07/10/2017	BILL	ANGEL, MARY JUNE TR	$235.53	$235.53
08/08/2016	PAYMENT	ANGEL, MARY JUNE TR CHECK NUM: 618808670	$-233.98	$0.00
07/11/2016	BILL	ANGEL, MARY JUNE TR	$233.98	$233.98
08/04/2015	PAYMENT	ANGEL, MARY J CHECK NUM: 618806406	$-233.82	$0.00
07/07/2015	BILL	ANGEL, MARY JUNE TR	$233.82	$233.82
07/24/2014	PAYMENT	ANGEL, MARY JUNE TR CHECK NUM: 618803716	$-249.61	$0.00
07/08/2014	BILL	ANGEL, MARY JUNE TR	$249.61	$249.61
08/01/2013	PAYMENT	ANGEL, MARY JUNE TR CHECK NUM: 0618802379	$-249.05	$0.00
07/08/2013	BILL	ANGEL, MARY JUNE TR	$249.05	$249.05
08/13/2012	PAYMENT	ANGEL, MARY JUNE TR CHECK NUM: 618800864	$-244.00	$0.00
07/10/2012	BILL	ANGEL, MARY JUNE TR	$244.00	$244.00
08/14/2011	PAYMENT	ANGEL, MARY JUNE TR CHECK NUM: 618806294	$-242.75	$0.00
07/08/2011	BILL	ANGEL, MARY JUNE TR	$242.75	$242.75
08/10/2010	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-7074 NUM: 270	$-240.95	$0.00
07/08/2010	BILL	ANGEL, MARY JUNE TR	$240.95	$240.95
08/10/2009	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 11-24 NUM: 18816195	$-265.65	$0.00
07/06/2009	BILL	ANGEL, MARY JUNE TR	$265.65	$265.65
08/22/2008	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-7074 NUM: 192	$-247.27	$0.00
07/15/2008	BILL	ANGEL, MARY JUNE TR	$247.27	$247.27
07/25/2007	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 3135	$-229.25	$0.00
07/12/2007	BILL	ANGEL, MARY JUNE TR	$229.25	$229.25
08/22/2006	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 3037	$-212.25	$0.00
07/12/2006	BILL	ANGEL, MARY JUNE TR	$212.25	$212.25
08/15/2005	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 2221	$-195.95	$0.00
07/15/2005	BILL	ANGEL, MARY JUNE TR	$195.95	$195.95
07/28/2004	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 2092	$-195.43	$0.00
07/08/2004	BILL	ANGEL, MARY JUNE TR	$195.43	$195.43
08/05/2003	PAYMENT	ANGEL, MARY JUNE CHECK BANK: 94-72 NUM: 1985	$-193.30	$0.00
07/18/2003	BILL	ANGEL, MARY JUNE TR	$193.30	$193.30
07/25/2002	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 1867	$-180.98	$0.00
07/12/2002	BILL	ANGEL, MARY JUNE TR	$180.98	$180.98
08/07/2001	PAYMENT	ANGEL, MARY JUNE TR CHECK BANK: 94-72 NUM: 1728	$-128.43	$0.00
07/12/2001	BILL	ANGEL, MARY JUNE TR	$128.43	$128.43
11/28/2000	PAYMENT	ANGEL, MARY JUNE TRUSTEE CHECK BANK: 94-72 NUM: 1629	$-131.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$131.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$127.95
07/17/2000	BILL	ANGEL, MARY JUNE TRUSTEE	$126.58	$126.58
08/05/1999	PAYMENT	MARY JUNE ANGEL CHECK BANK: 94-72 NUM: 1473	$-131.65	$0.00
07/17/1999	BILL	KINGSBURY, MARY ALICE ET AL	$131.65	$131.65
03/04/1999	PAYMENT	J.H. NEILL CHECK	$-32.06	$0.00
01/12/1999	PAYMENT	NEILL, JOHN CHECK	$-32.06	$32.06
10/14/1998	PAYMENT	NEILL, JOHN H CHECK	$-32.06	$64.12
08/21/1998	PAYMENT	NEIL, JOHN H. CHECK	$-35.59	$96.18
07/13/1998	BILL	NEILL, J H TR/ HUCKINS, H G &	$131.77	$131.77
03/09/1998	PAYMENT	NEILL, JOHN CHECK	$-31.96	$0.00
01/14/1998	PAYMENT	NEILL, JOHN H CHECK	$-31.96	$31.96
10/08/1997	PAYMENT	NEILL, JOHN H. CHECK	$-31.96	$63.92
08/26/1997	PAYMENT	NEILL, JOHN H CHECK	$-35.48	$95.88
07/14/1997	BILL	NEILL, J H TR/ HUCKINS, H G &	$131.36	$131.36
08/26/1996	PAYMENT	NEIL, JOHN H.	$-94.62	$0.00
07/18/1996	BILL	NEILL, J H TR/ HUCKINS, H G &	$94.62	$94.62