Tax Account 014-601-21

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Owners

BANUELOS, JUAN GARCIA
27 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-21
Account Type	Real Estate
Location	27 CARDON LN MASON VALLEY
Balance	$939.11
Currently Due	$237.11

Account ID

014-601-21

Account Type

Real Estate

Location

27 CARDON LN
MASON VALLEY

Balance

$939.11

Currently Due

$237.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.11
Total	$939.11
Paid	$0.00
Balance	$939.11
Due	$237.11
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$939.11

Total

$939.11

Paid

$0.00

Balance

$939.11

Due

$237.11

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$237.11	$0.00	$237.11	$0.00	$237.11
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$471.11
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$705.11
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$939.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.77	$82.29	$995.06	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$845.23	$46.43	$891.66	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$782.68	$15.62	$798.30	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$723.79	$7.20	$730.99	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$702.70	$0.00	$702.70	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$682.24	$0.00	$682.24	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$662.38	$0.00	$662.38	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$645.60	$0.00	$645.60	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BANUELOS, JUAN GARCIA	$939.11	$939.11
04/26/2024	PAYMENT	MARIELA CASTANEDA PNP PNP - 155129104	$-237.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$236.08
02/07/2024	PAYMENT	MARIELA CASTANEDA PNP PNP - 150710322	$-757.98	$227.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$984.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.89	$943.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.23	$921.00
07/17/2023	BILL	BANUELOS, JUAN GARCIA	$911.77	$911.77
04/25/2023	PAYMENT	MARIELA CASTANEDA PNP PNP - 134403329	$-452.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.10	$451.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$430.44
11/16/2022	PAYMENT	BANUELOS, JUAN GARCIA CASH	$-219.44	$422.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$641.44
09/28/2022	PAYMENT	MARIELA CASTANEDA PNP PNP - 121653952	$-219.68	$633.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$852.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$844.23
07/15/2022	BILL	BANUELOS, JUAN GARCIA	$844.23	$844.23
04/18/2022	PAYMENT	BANUELOS, JUAN GARCIA CASH	$-204.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$203.18
01/18/2022	PAYMENT	BANUELOS, JUAN GARCIA CASH	$-203.18	$195.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$398.55
10/13/2021	PAYMENT	BANUELOS, JUAN GARCIA CASH	$-195.37	$390.74
08/23/2021	PAYMENT	BANUELOS, JUAN GARCIA CHECK CK. 370	$-195.57	$586.11
07/14/2021	BILL	BANUELOS, JUAN GARCIA	$781.68	$781.68
03/16/2021	PAYMENT	JUAN GARCIA PNP PNP - 90549468	$-187.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$187.20
01/07/2021	PAYMENT	GARCIA, JUAN CASH	$-180.00	$180.00
10/08/2020	PAYMENT	BANUELOS, JUAN CASH	$-180.00	$360.00
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36826	$-183.79	$540.00
07/09/2020	BILL	RUBERT, LOTUS R & PEGGY J	$723.79	$723.79
03/11/2020	PAYMENT	LOTUS OR PEGGY RUBERT CHECK NUM: 8281	$-175.00	$0.00
01/02/2020	PAYMENT	RUBERT, PEGGY CHECK NUM: 8089	$-175.00	$175.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-352.70	$350.00
07/10/2019	BILL	RUBERT, LOTUS R & PEGGY J	$702.70	$702.70
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-340.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-342.24	$340.00
07/10/2018	BILL	RUBERT, LOTUS R & PEGGY J	$682.24	$682.24
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-330.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-332.38	$330.00
07/10/2017	BILL	RUBERT, LOTUS R & PEGGY J	$662.38	$662.38
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-322.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-323.60	$322.00
07/11/2016	BILL	RUBERT, LOTUS R & PEGGY J	$645.60	$645.60
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-160.68	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467862	$-8.78	$160.68
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466388	$-313.54	$169.46
08/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4801	$-161.32	$483.00
07/07/2015	BILL	RUBERT, LOTUS R & PEGGY J	$644.32	$644.32
02/02/2015	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100461715	$-156.00	$0.00
09/12/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4090	$-156.00	$156.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455529	$-313.54	$312.00
07/08/2014	BILL	RUBERT, LOTUS R & PEGGY J	$625.54	$625.54
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100450103	$-320.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442093	$-322.90	$320.00
07/08/2013	BILL	RUBERT, LOTUS R & PEGGY J	$642.90	$642.90
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438823	$-294.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434782	$-295.64	$294.00
07/10/2012	BILL	RUBERT, LOTUS R & PEGGY J	$589.64	$589.64
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427842	$-398.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423676	$-399.20	$398.00
07/08/2011	BILL	RUBERT, LOTUS R & PEGGY J	$797.20	$797.20
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414588	$-386.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407030	$-387.97	$386.00
07/08/2010	BILL	RUBERT, LOTUS R & PEGGY J	$773.97	$773.97
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401734	$-374.00	$0.00
08/13/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 960664048	$-187.00	$374.00
07/29/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9107	$-190.43	$561.00
07/06/2009	BILL	RUBERT, LOTUS R & PEGGY J	$751.43	$751.43
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414561	$-364.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536478	$-365.55	$364.00
07/15/2008	BILL	RUBERT, LOTUS R & PEGGY J	$729.55	$729.55
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937641	$-354.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 884	$-354.31	$354.00
07/12/2007	BILL	RUBERT, LOTUS R & PEGGY J	$708.31	$708.31
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-342.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-345.67	$342.00
07/12/2006	BILL	RUBERT, LOTUS R & PEGGY J	$687.67	$687.67
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6860	$-140.00	$0.00
12/29/2005	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-8013 NUM: 103	$-140.00	$140.00
09/27/2005	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-8013 NUM: 102	$-140.00	$280.00
08/22/2005	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-8013 NUM: 101	$-142.00	$420.00
07/15/2005	BILL	HUSSEY, LOWELL J ET AL	$562.00	$562.00
02/28/2005	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 1076	$-140.00	$0.00
01/10/2005	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 1064	$-140.00	$140.00
09/29/2004	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 1041	$-140.00	$280.00
08/13/2004	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 1032	$-141.16	$420.00
07/08/2004	BILL	HUSSEY, LOWELL J ET AL	$561.16	$561.16
03/02/2004	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 1036	$-139.58	$0.00
01/08/2004	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 1021	$-139.58	$139.58
10/06/2003	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 1002	$-139.58	$279.16
08/15/2003	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 994	$-139.58	$418.74
07/18/2003	BILL	HUSSEY, LOWELL J ET AL	$558.32	$558.32
03/05/2003	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 967	$-135.00	$0.00
01/02/2003	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 953	$-135.00	$135.00
10/09/2002	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 925	$-135.00	$270.00
08/21/2002	PAYMENT	HUSSEY, LOWELL J ET AL CASH	$-137.11	$405.00
07/12/2002	BILL	HUSSEY, LOWELL J ET AL	$542.11	$542.11
03/08/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2658	$-129.08	$0.00
01/07/2002	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 992	$-129.08	$129.08
10/02/2001	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 973	$-129.08	$258.16
08/14/2001	PAYMENT	HUSSEY, LOWELL J ET AL CASH	$-129.34	$387.24
07/12/2001	BILL	HUSSEY, LOWELL J ET AL	$516.58	$516.58
03/09/2001	PAYMENT	HUSSEY, LOWELL J ET AL CASH	$-130.23	$0.00
01/03/2001	PAYMENT	HUSSEY, LOWELL CASH	$-130.23	$130.23
10/03/2000	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 923	$-130.23	$260.46
08/15/2000	PAYMENT	HUSSEY, LOWELL J CHECK BANK: 94-7074 NUM: 914	$-130.44	$390.69
07/17/2000	BILL	HUSSEY, LOWELL J ET AL	$521.13	$521.13
03/07/2000	PAYMENT	HUSSEY, LOWELL J ET AL CASH	$-142.33	$0.00
01/06/2000	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 719	$-142.33	$142.33
10/06/1999	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 704	$-142.33	$284.66
08/17/1999	PAYMENT	HUSSEY, LOWELL J ET AL CHECK BANK: 94-7074 NUM: 643	$-142.57	$426.99
07/17/1999	BILL	HUSSEY, LOWELL J ET AL	$569.56	$569.56
03/03/1999	PAYMENT	HUSSEY, RICHARD E CHECK	$-140.81	$0.00
01/05/1999	PAYMENT	HUSSEY, RICHARD E CHECK	$-140.81	$140.81
10/06/1998	PAYMENT	HUSSEY, RICHARD E CHECK	$-140.81	$281.62
08/20/1998	PAYMENT	LOWELL HUSSEY CHECK	$-141.00	$422.43
07/13/1998	BILL	HUSSEY, RICHARD E	$563.43	$563.43
03/03/1998	PAYMENT	HUSSEY, RICHARD E CHECK	$-138.73	$0.00
01/12/1998	PAYMENT	HUSSEY, RICHARD E CHECK	$-138.73	$138.73
10/09/1997	PAYMENT	HUSSEY, RICHARD E CHECK	$-138.73	$277.46
08/19/1997	PAYMENT	HUSSEY, RICHARD E CHECK	$-138.97	$416.19
07/14/1997	BILL	HUSSEY, RICHARD E	$555.16	$555.16
08/05/1996	PAYMENT	AMERICAN TITLE	$-461.71	$0.00
07/18/1996	BILL	HUSSEY, RICHARD E	$461.71	$461.71