Tax Account 014-591-13

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Owners

ARELLANO, NOEL & ROSALBA
P O BOX 367
YERINGTON, NV 89447-0000

ARELLANO, ROSALBA

Account Summary

Account ID	014-591-13
Account Type	Real Estate
Location	6 BROWN LN MASON VALLEY
Balance	$381.59
Currently Due	$96.59

Account ID

014-591-13

Account Type

Real Estate

Location

6 BROWN LN
MASON VALLEY

Balance

$381.59

Currently Due

$96.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.59
Total	$381.59
Paid	$0.00
Balance	$381.59
Due	$96.59
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.59

Total

$381.59

Paid

$0.00

Balance

$381.59

Due

$96.59

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$96.59	$0.00	$96.59	$0.00	$96.59
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$191.59
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$286.59
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$381.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.33	$0.00	$353.33	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$327.16	$0.00	$327.16	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$307.95	$0.00	$307.95	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$285.15	$0.00	$285.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$254.52	$0.00	$254.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$253.32	$0.00	$253.32	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.89	$0.00	$246.89	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARELLANO, NOEL & ROSALBA	$381.59	$381.59
08/21/2023	PAYMENT	ARELLANO, NOEL & ROSALBA CHECK 690	$-353.33	$0.00
07/17/2023	BILL	ARELLANO, NOEL & ROSALBA	$353.33	$353.33
08/10/2022	PAYMENT	ARELLANO, ARCELIA CHECK 650	$-327.16	$0.00
07/15/2022	BILL	ARELLANO, NOEL & ROSALBA	$327.16	$327.16
08/19/2021	PAYMENT	ARELLANO, ARCELIA CHECK 629	$-307.95	$0.00
07/14/2021	BILL	ARELLANO, NOEL & ROSALBA	$307.95	$307.95
08/13/2020	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-285.15	$0.00
07/09/2020	BILL	ARELLANO, NOEL & ROSALBA	$285.15	$285.15
08/19/2019	PAYMENT	ARELLANO, ROSALBA CASH	$-267.25	$0.00
07/10/2019	BILL	ARELLANO, NOEL & ROSALBA	$267.25	$267.25
08/22/2018	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-254.52	$0.00
07/10/2018	BILL	ARELLANO, NOEL & ROSALBA	$254.52	$254.52
08/23/2017	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-253.32	$0.00
07/10/2017	BILL	ARELLANO, NOEL & ROSALBA	$253.32	$253.32
01/04/2017	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-122.00	$0.00
10/05/2016	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-61.00	$122.00
08/17/2016	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-63.89	$183.00
07/11/2016	BILL	ARELLANO, NOEL & ROSALBA	$246.89	$246.89
08/14/2015	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-246.40	$0.00
07/07/2015	BILL	ARELLANO, NOEL & ROSALBA	$246.40	$246.40
07/29/2014	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-290.67	$0.00
07/08/2014	BILL	ARELLANO, NOEL & ROSALBA	$290.67	$290.67
02/28/2014	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-69.00	$0.00
12/19/2013	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-69.00	$69.00
10/09/2013	PAYMENT	ARELLANO, NOEL/ROSALBA CASH	$-69.00	$138.00
08/20/2013	PAYMENT	ARELLANO, NOEL & ROSALBA CASH	$-71.97	$207.00
07/08/2013	BILL	ARELLANO, NOEL & ROSALBA	$278.97	$278.97
12/18/2012	PAYMENT	ARELLANO, NOEL & ROSALBA U/C CHECK NUM: 316515	$-132.00	$0.00
08/07/2012	PAYMENT	ARELLANO, NOEL & ROSALBA U/C CHECK NUM: 307645	$-135.73	$132.00
07/10/2012	BILL	ARELLANO, NOEL & ROSALBA U/C	$267.73	$267.73
01/10/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150834	$-81.00	$0.00
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150546	$-81.00	$81.00
09/08/2011	PAYMENT	ARELLANO, NOEL & ROSALBA U/C CHECK NUM: 148727	$-81.00	$162.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148248	$-82.44	$243.00
07/08/2011	BILL	ARELLANO, NOEL & ROSALBA U/C	$325.44	$325.44
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143726	$-162.00	$0.00
09/23/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 141832	$-81.00	$162.00
08/11/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140777	$-84.52	$243.00
07/08/2010	BILL	ARELLANO, NOEL & ROSALBA U/C	$327.52	$327.52
01/06/2010	PAYMENT	NEVADA STATE BANK CHECK BANK: 98-077 NUM: 135831	$-166.00	$0.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132463	$-169.24	$166.00
07/06/2009	BILL	ARELLANO, NOEL & ROSALBA U/C	$335.24	$335.24
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126076	$-154.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120414	$-156.40	$154.00
07/15/2008	BILL	ARELLANO, NOEL & ROSALBA U/C	$310.40	$310.40
01/03/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110044	$-142.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104020	$-71.00	$142.00
08/20/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-707 NUM: 101587	$-74.39	$213.00
07/12/2007	BILL	ARELLANO, NOEL & ROSALBA U/C	$287.39	$287.39
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289970	$-66.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284629	$-66.00	$66.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278270	$-66.00	$132.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275748	$-68.10	$198.00
07/12/2006	BILL	ARELLANO, NOEL & ROSALBA U/C	$266.10	$266.10
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262396	$-61.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258096	$-61.00	$61.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252210	$-61.00	$122.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248042	$-63.39	$183.00
07/15/2005	BILL	ARELLANO, NOEL & ROSALBA U/C	$246.39	$246.39
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 236033	$-61.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231515	$-61.00	$61.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225506	$-61.00	$122.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221626	$-62.13	$183.00
07/08/2004	BILL	ARELLANO, NOEL & ROSALBA U/C	$245.13	$245.13
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204291	$-60.32	$0.00
01/06/2004	PAYMENT	ARELLANO, NOEL & ROSALBA U/C CASH	$-60.32	$60.32
10/06/2003	PAYMENT	ARELLANO, NOEL & ROSALBA CHECK BANK: 94-7074 NUM: 253	$-60.32	$120.64
08/19/2003	PAYMENT	ARELLANO, N/DEARELLANO, R CHECK BANK: 94-7074 NUM: 235	$-60.33	$180.96
07/18/2003	BILL	ARELLANO, NOEL & ROSALBA U/C	$241.29	$241.29
02/13/2003	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 90-103 NUM: 357	$-57.00	$0.00
12/10/2002	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 90-103 NUM: 340	$-57.00	$57.00
10/10/2002	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-172 NUM: 532	$-57.00	$114.00
08/08/2002	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-72 NUM: 1068	$-57.33	$171.00
07/12/2002	BILL	DE CAMBRA, GEORGE T & JUDITH A	$228.33	$228.33
02/07/2002	PAYMENT	DE CAMBRA, JUDITH A CHECK BANK: 90-103 NUM: 2002	$-56.64	$0.00
01/08/2002	PAYMENT	DE CAMBRA, JUDITH A CHECK BANK: 90-103 NUM: 1986	$-56.64	$56.64
09/27/2001	PAYMENT	DE CAMBRA, GEORGE T CHECK BANK: 94-7074 NUM: 3271	$-56.64	$113.28
08/10/2001	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-7074 NUM: 3085	$-56.89	$169.92
07/12/2001	BILL	DE CAMBRA, GEORGE T & JUDITH A	$226.81	$226.81
03/08/2001	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 90-103 NUM: 1853	$-48.14	$0.00
01/09/2001	PAYMENT	DE CAMBRA, JUDITH A CHECK BANK: 90-103 NUM: 1833	$-48.14	$48.14
10/09/2000	PAYMENT	DE CAMBRA, GEORGE T CHECK BANK: 94-7074 NUM: 2834	$-48.14	$96.28
08/04/2000	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 90-103 NUM: 4720	$-48.44	$144.42
07/17/2000	BILL	DE CAMBRA, GEORGE T & JUDITH A	$192.86	$192.86
03/13/2000	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-7074 NUM: 2603	$-50.13	$0.00
01/06/2000	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-7074 NUM: 2561	$-50.13	$50.13
10/06/1999	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-7074 NUM: 2494	$-50.13	$100.26
08/09/1999	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK BANK: 94-7074 NUM: 2448	$-50.40	$150.39
07/17/1999	BILL	DE CAMBRA, GEORGE T & JUDITH A	$200.79	$200.79
03/04/1999	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.92	$0.00
01/12/1999	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.92	$46.92
10/14/1998	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.92	$93.84
08/05/1998	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-47.14	$140.76
07/13/1998	BILL	DE CAMBRA, GEORGE T & JUDITH A	$187.90	$187.90
03/10/1998	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.36	$0.00
01/06/1998	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.36	$46.36
10/06/1997	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.36	$92.72
08/06/1997	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A CHECK	$-46.55	$139.08
07/14/1997	BILL	DE CAMBRA, GEORGE T & JUDITH A	$185.63	$185.63
03/11/1997	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A	$-35.90	$0.00
01/10/1997	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A	$-35.90	$35.90
10/15/1996	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A	$-35.90	$71.80
08/15/1996	PAYMENT	DE CAMBRA, GEORGE T & JUDITH A	$-36.07	$107.70
07/18/1996	BILL	DE CAMBRA, GEORGE T & JUDITH A	$143.77	$143.77