Tax Account 014-601-56

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Owners

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

Account Summary

Account ID	014-601-56
Account Type	Real Estate
Location	1 N WILLHOYT LN MASON VALLEY
Balance	$490.00
Currently Due	$0.00

Account ID

014-601-56

Account Type

Real Estate

Location

1 N WILLHOYT LN
MASON VALLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.94
Total	$1,960.94
Paid	$1,470.94
Balance	$490.00
Due	$0.00
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

$1,960.94

Total

$1,960.94

Paid

$1,470.94

Balance

$490.00

Due

$0.00

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	Paid	$490.94	$0.00	$490.94	$490.94	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.08	$0.00	$1,814.08	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,679.70	$0.00	$1,679.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,686.19	$0.00	$1,686.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,726.68	$0.00	$1,726.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,695.08	$0.00	$1,695.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,675.00	$0.00	$1,675.00	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,634.50	$0.00	$1,634.50	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,593.10	$0.00	$1,593.10	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.74	1.33	.41	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062426	$-490.00	$490.00
09/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060680	$-490.00	$980.00
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059194	$-490.94	$1,470.00
07/16/2024	BILL	GARCIA-BANUELOS, JUAN	$1,960.94	$1,960.94
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055993	$-453.00	$0.00
01/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054618	$-453.00	$453.00
10/03/2023	PAYMENT	ALLIED LOAN SERVICNG CHECK 052522	$-453.00	$906.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050714	$-455.08	$1,359.00
07/17/2023	BILL	GARCIA-BANUELOS, JUAN	$1,814.08	$1,814.08
03/15/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048190	$-419.00	$0.00
01/09/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 046698	$-419.00	$419.00
09/19/2022	PAYMENT	ALLIED LOAN SRVICING CHECK 044473	$-419.00	$838.00
08/01/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043378	$-422.70	$1,257.00
07/15/2022	BILL	GARCIA-BANUELOS, JUAN	$1,679.70	$1,679.70
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-421.51	$0.00
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039529	$-421.51	$421.51
09/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3553	$-843.17	$843.02
07/14/2021	BILL	RUBERT, LOTUS R & PEGGY J	$1,686.19	$1,686.19
03/10/2021	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK 8843	$-431.00	$0.00
01/08/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 8773	$-431.00	$431.00
10/13/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8619	$-431.00	$862.00
08/25/2020	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 8505	$-433.68	$1,293.00
07/09/2020	BILL	RUBERT, LOTUS R & PEGGY J	$1,726.68	$1,726.68
03/11/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8279	$-423.00	$0.00
01/02/2020	PAYMENT	RUBERT, PEGGY J CHECK NUM: 8087	$-423.00	$423.00
10/10/2019	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7911	$-423.00	$846.00
08/12/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7772	$-426.08	$1,269.00
07/10/2019	BILL	RUBERT, LOTUS R & PEGGY J	$1,695.08	$1,695.08
03/06/2019	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7450	$-418.00	$0.00
01/08/2019	PAYMENT	RUBERT,PEGGY J CHECK NUM: 7284	$-418.00	$418.00
10/11/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7066	$-418.00	$836.00
08/23/2018	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7021	$-421.00	$1,254.00
07/10/2018	BILL	RUBERT, LOTUS R & PEGGY J	$1,675.00	$1,675.00
02/28/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6659	$-408.00	$0.00
01/03/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6518	$-408.00	$408.00
10/06/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6333	$-408.00	$816.00
08/29/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6209	$-410.50	$1,224.00
07/10/2017	BILL	RUBERT, LOTUS R & PEGGY J	$1,634.50	$1,634.50
03/01/2017	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 6678	$-398.00	$0.00
12/30/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5909	$-398.00	$398.00
09/23/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5730	$-398.00	$796.00
08/22/2016	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 5623	$-399.10	$1,194.00
07/11/2016	BILL	RUBERT, LOTUS R & PEGGY J	$1,593.10	$1,593.10
03/10/2016	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 5242	$-397.00	$0.00
01/06/2016	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 5087	$-397.00	$397.00
10/14/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4962	$-811.90	$794.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.96	$1,605.90
07/07/2015	BILL	RUBERT, LOTUS R & PEGGY J	$1,589.94	$1,589.94
03/11/2015	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 4473	$-385.00	$0.00
01/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4306	$-385.00	$385.00
09/12/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4090	$-385.00	$770.00
08/20/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4026	$-385.64	$1,155.00
07/08/2014	BILL	RUBERT, LOTUS R & PEGGY J	$1,540.64	$1,540.64
04/02/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 3730	$-384.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$384.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.76	$383.76
01/15/2014	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 3552	$-369.00	$369.00
10/10/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 3316	$-206.10	$738.00
08/26/2013	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 3224	$-534.43	$944.10
07/08/2013	BILL	RUBERT, LOTUS R & PEGGY J	$1,478.53	$1,478.53
04/04/2013	PAYMENT	COUNTRY SUNFLOWER CASH	$-386.57	$0.00
03/18/2013	AMENDMENT	ADD LATE PAY PENALTY	$18.41	$386.57
03/18/2013	ADJUST	CHECK RETURNED NSF NUM: 2879	$368.16	$368.16
03/08/2013	VOID	COUNTRY SUNFLOWER CHECK NUM: 2879	$-368.16	$0.00
01/23/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2747	$-354.00	$368.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.16	$722.16
10/04/2012	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 2592	$-354.00	$708.00
08/24/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2513	$-356.93	$1,062.00
07/10/2012	BILL	RUBERT, LOTUS R & PEGGY J	$1,418.93	$1,418.93
03/13/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2235	$-364.00	$0.00
01/09/2012	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 2105	$-364.00	$364.00
09/30/2011	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 1945	$-364.00	$728.00
08/24/2011	PAYMENT	THE COUNTRY SUNFLOWER CORK: B NUM: 1889	$-364.57	$1,092.00
07/08/2011	BILL	RUBERT, LOTUS R & PEGGY J	$1,456.57	$1,456.57
04/12/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 1595	$-14.88	$0.00
03/31/2011	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 1625	$-372.00	$14.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.88	$386.88
01/10/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 94-8013	$-372.00	$372.00
10/12/2010	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1191	$-372.00	$744.00
08/27/2010	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1111	$-373.35	$1,116.00
07/08/2010	BILL	RUBERT, LOTUS R & PEGGY J	$1,489.35	$1,489.35
02/24/2010	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9666	$-380.00	$0.00
01/13/2010	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9476	$-380.00	$380.00
09/17/2009	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK BANK: 94-8013 NUM: 9249	$-380.00	$760.00
07/29/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9107	$-380.67	$1,140.00
07/06/2009	BILL	RUBERT, LOTUS R & PEGGY J	$1,520.67	$1,520.67
03/06/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8943	$-372.00	$0.00
02/12/2009	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8921	$-14.88	$372.00
01/21/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8865	$-372.00	$386.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.88	$758.88
10/10/2008	PAYMENT	THE COUNTRY SUNFLOWER ET AL CHECK BANK: 9408013 NUM: 8356	$-372.00	$744.00
08/02/2008	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8196	$-374.36	$1,116.00
07/15/2008	BILL	RUBERT, LOTUS R & PEGGY J	$1,490.36	$1,490.36
02/27/2008	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7763	$-353.00	$0.00
01/11/2008	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7632	$-367.12	$353.00
10/17/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7426	$-353.00	$720.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.12	$1,073.12
08/13/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7227	$-354.40	$1,059.00
07/12/2007	BILL	RUBERT, LOTUS R & PEGGY J	$1,413.40	$1,413.40
03/30/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6912	$-340.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.08	$340.08
01/05/2007	PAYMENT	THE OUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6681	$-340.08	$327.00
10/24/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6520	$-327.00	$667.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$994.08
08/30/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6363	$-327.79	$981.00
07/12/2006	BILL	RUBERT, LOTUS R & PEGGY J	$1,308.79	$1,308.79
03/14/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5956	$-302.00	$0.00
01/05/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5792	$-302.00	$302.00
10/10/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5589	$-302.00	$604.00
08/17/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5480	$-305.92	$906.00
07/15/2005	BILL	RUBERT, LOTUS R & PEGGY J	$1,211.92	$1,211.92
03/15/2005	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5121	$-300.00	$0.00
01/06/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5003	$-300.00	$300.00
10/12/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 4440	$-300.00	$600.00
08/11/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 4288	$-303.44	$900.00
07/08/2004	BILL	RUBERT, LOTUS R & PEGGY J	$1,203.44	$1,203.44
03/04/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3997	$-294.94	$0.00
01/08/2004	PAYMENT	RUBERT CHECK BANK: 94-8013 NUM: 3868	$-294.94	$294.94
10/07/2003	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3701	$-294.94	$589.88
08/19/2003	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3613	$-294.94	$884.82
07/18/2003	BILL	RUBERT, LOTUS R & PEGGY J	$1,179.76	$1,179.76
02/27/2003	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3304	$-282.00	$0.00
12/24/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3186	$-281.77	$282.00
10/11/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3054	$-282.23	$563.77
08/04/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2931	$-282.23	$846.00
07/12/2002	BILL	RUBERT, LOTUS R & PEGGY J	$1,128.23	$1,128.23
03/08/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2660	$-259.56	$0.00
01/10/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2544	$-259.56	$259.56
10/02/2001	PAYMENT	RUBERT, LOTUS R & PEGGY J CASH	$-259.56	$519.12
08/14/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2305	$-259.77	$778.68
07/12/2001	BILL	RUBERT, LOTUS R & PEGGY J	$1,038.45	$1,038.45
03/06/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2051	$-255.70	$0.00
01/09/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1953	$-255.70	$255.70
10/03/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1819	$-255.70	$511.40
08/15/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1763	$-255.89	$767.10
07/17/2000	BILL	RUBERT, LOTUS R & PEGGY J	$1,022.99	$1,022.99
03/09/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1505	$-266.20	$0.00
12/30/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1389	$-266.20	$266.20
10/06/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1230	$-266.20	$532.40
08/17/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1153	$-266.40	$798.60
07/17/1999	BILL	RUBERT, LOTUS R & PEGGY J	$1,065.00	$1,065.00
03/03/1999	PAYMENT	COUNTRY SUN FLOWER CHECK	$-262.72	$0.00
01/05/1999	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-262.72	$262.72
10/06/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-262.72	$525.44
08/18/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-262.91	$788.16
07/13/1998	BILL	RUBERT, LOTUS R & PEGGY J	$1,051.07	$1,051.07
03/03/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-267.62	$0.00
01/06/1998	PAYMENT	THE COUNTRY SUNFLOWER CHECK	$-267.62	$267.62
10/09/1997	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-267.62	$535.24
08/19/1997	PAYMENT	COUNTRY SUN FLOWER CHECK	$-1,183.22	$802.86
08/01/1997	INTEREST	Monthly Interest	$6.27	$1,986.08
07/14/1997	BILL	RUBERT, LOTUS R & PEGGY J	$1,070.64	$1,979.81
07/01/1997	INTEREST	Monthly Interest	$6.27	$909.17
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$902.90
06/03/1997	INTEREST	Monthly Interest	$62.67	$899.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$837.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.12	$832.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.07	$787.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.03	$762.04
08/28/1996	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-250.90	$752.01
07/18/1996	BILL	HUSSEY, RICHARD E	$1,002.91	$1,002.91