Tax Account 014-601-57

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Owners

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

Account Summary

Account ID	014-601-57
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$88.00
Currently Due	$0.00

Account ID

014-601-57

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.86
Total	$354.86
Paid	$266.86
Balance	$88.00
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

$354.86

Total

$354.86

Paid

$266.86

Balance

$88.00

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	$90.86	$0.00	$90.86	$90.86	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.87	$0.00	$356.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$357.87	$3.56	$361.43	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$356.87	$0.00	$356.87	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$351.78	$0.00	$351.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$329.83	$0.00	$329.83	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$313.68	$0.00	$313.68	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$300.85	$0.00	$300.85	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$293.28	$0.00	$293.28	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S29	Mason Valley Gnd Wtr	2.01	2.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.01	2.01	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.01	2.01	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.48	1.48	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062426	$-88.00	$88.00
09/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060680	$-88.00	$176.00
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059194	$-90.86	$264.00
07/16/2024	BILL	GARCIA-BANUELOS, JUAN	$354.86	$354.86
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055993	$-89.00	$0.00
01/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054618	$-89.00	$89.00
10/03/2023	PAYMENT	ALLIED LOAN SERVICNG CHECK 052522	$-89.00	$178.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050714	$-89.87	$267.00
07/17/2023	BILL	GARCIA-BANUELOS, JUAN	$356.87	$356.87
03/31/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048378	$-93.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$92.56
01/09/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 046698	$-89.00	$89.00
09/19/2022	PAYMENT	ALLIED LOAN SRVICING CHECK 044473	$-89.00	$178.00
08/01/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043378	$-89.87	$267.00
07/15/2022	BILL	GARCIA-BANUELOS, JUAN	$356.87	$356.87
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-89.18	$0.00
01/07/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 039869	$-89.18	$89.18
09/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3553	$-178.51	$178.36
07/14/2021	BILL	RUBERT, LOTUS R & PEGGY J	$356.87	$356.87
03/10/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 8844	$-87.00	$0.00
01/08/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 8774	$-87.00	$87.00
10/13/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8620	$-87.00	$174.00
08/25/2020	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 8506	$-90.78	$261.00
07/09/2020	BILL	RUBERT, LOTUS R & PEGGY J	$351.78	$351.78
03/11/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8280	$-82.00	$0.00
01/02/2020	PAYMENT	RUBERT, PEGGY J CHECK NUM: 8088	$-82.00	$82.00
10/10/2019	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7912	$-82.00	$164.00
08/12/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7773	$-83.83	$246.00
07/10/2019	BILL	RUBERT, LOTUS R & PEGGY J	$329.83	$329.83
03/06/2019	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7451	$-78.00	$0.00
01/08/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7285	$-78.00	$78.00
10/11/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7067	$-78.00	$156.00
08/23/2018	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7023	$-79.68	$234.00
07/10/2018	BILL	RUBERT, LOTUS R & PEGGY J	$313.68	$313.68
02/28/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6660	$-75.00	$0.00
01/04/2018	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 6519	$-75.00	$75.00
10/06/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6335	$-75.00	$150.00
08/29/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6208	$-75.85	$225.00
07/10/2017	BILL	RUBERT, LOTUS R & PEGGY J	$300.85	$300.85
03/01/2017	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 6678	$-73.00	$0.00
12/30/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5910	$-73.00	$73.00
09/23/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5731	$-73.00	$146.00
08/22/2016	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 5623	$-74.28	$219.00
07/11/2016	BILL	RUBERT, LOTUS R & PEGGY J	$293.28	$293.28
03/10/2016	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 5242	$-73.00	$0.00
01/06/2016	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 5088	$-73.00	$73.00
10/14/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4962	$-73.00	$146.00
08/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4801	$-73.47	$219.00
07/07/2015	BILL	RUBERT, LOTUS R & PEGGY J	$292.47	$292.47
03/11/2015	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 4473	$-70.00	$0.00
01/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4306	$-70.00	$70.00
09/12/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4090	$-70.00	$140.00
08/20/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4026	$-73.41	$210.00
07/08/2014	BILL	RUBERT, LOTUS R & PEGGY J	$283.41	$283.41
04/02/2014	PAYMENT	THE COUNTRY SUNFLOWER CORK: B NUM: 3730	$-71.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$71.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$70.72
01/15/2014	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 3552	$-68.00	$68.00
10/10/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 3332	$-68.00	$136.00
08/26/2013	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 3224	$-68.03	$204.00
07/08/2013	BILL	RUBERT, LOTUS R & PEGGY J	$272.03	$272.03
04/04/2013	PAYMENT	COUNTRY SUNFLOWER CASH	$-70.98	$0.00
03/18/2013	AMENDMENT	ADD LATE PAY PENALTY	$3.38	$70.98
03/18/2013	ADJUST	CHECK RETURNED NSF NUM: 2879	$67.60	$67.60
03/08/2013	VOID	COUNTRY SUNFLOWER CHECK NUM: 2879	$-67.60	$0.00
01/23/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2747	$-65.00	$67.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
10/04/2012	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 2592	$-65.00	$130.00
08/24/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2513	$-66.11	$195.00
07/10/2012	BILL	RUBERT, LOTUS R & PEGGY J	$261.11	$261.11
03/13/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2235	$-61.00	$0.00
01/09/2012	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 2105	$-61.00	$61.00
09/30/2011	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 1945	$-61.00	$122.00
08/15/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 1845	$-61.45	$183.00
07/08/2011	BILL	RUBERT, LOTUS R & PEGGY J	$244.45	$244.45
04/12/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 1595	$-2.24	$0.00
03/31/2011	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 1626	$-56.00	$2.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.24	$58.24
01/10/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1399	$-56.00	$56.00
10/12/2010	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1192	$-56.00	$112.00
08/27/2010	PAYMENT	THE COUNTRY SUNGLOWER CHECK BANK: 94-8013 NUM: 1115	$-59.81	$168.00
07/08/2010	BILL	RUBERT, LOTUS R & PEGGY J	$227.81	$227.81
02/24/2010	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9666	$-52.00	$0.00
01/13/2010	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9461	$-52.00	$52.00
09/17/2009	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK BANK: 94-8013 NUM: 9250	$-52.00	$104.00
07/29/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 9107	$-55.33	$156.00
07/06/2009	BILL	RUBERT, LOTUS R & PEGGY J	$211.33	$211.33
03/06/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8943	$-48.00	$0.00
02/12/2009	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8921	$-1.92	$48.00
01/21/2009	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8865	$-48.00	$49.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$97.92
10/10/2008	PAYMENT	THE COUNTRY SUNFLOWER ET AL CHECK BANK: 9408013 NUM: 8356	$-48.00	$96.00
08/02/2008	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 8196	$-51.67	$144.00
07/15/2008	BILL	RUBERT, LOTUS R & PEGGY J	$195.67	$195.67
02/27/2008	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7763	$-45.00	$0.00
01/11/2008	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7632	$-46.80	$45.00
10/17/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7426	$-45.00	$91.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
08/13/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 7227	$-46.19	$135.00
07/12/2007	BILL	RUBERT, LOTUS R & PEGGY J	$181.19	$181.19
03/30/2007	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6912	$-42.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$42.64
01/05/2007	PAYMENT	THE OUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6681	$-42.64	$41.00
10/24/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6519	$-41.00	$83.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/30/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 6363	$-44.79	$123.00
07/12/2006	BILL	RUBERT, LOTUS R & PEGGY J	$167.79	$167.79
03/14/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5956	$-38.00	$0.00
01/05/2006	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5792	$-38.00	$38.00
10/10/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5589	$-38.00	$76.00
08/17/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5480	$-41.36	$114.00
07/15/2005	BILL	RUBERT, LOTUS R & PEGGY J	$155.36	$155.36
03/15/2005	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5121	$-38.00	$0.00
01/06/2005	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 5003	$-38.00	$38.00
10/12/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 4440	$-38.00	$76.00
08/11/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 4288	$-40.93	$114.00
07/08/2004	BILL	RUBERT, LOTUS R & PEGGY J	$154.93	$154.93
03/04/2004	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3997	$-38.30	$0.00
01/08/2004	PAYMENT	RUBERT CHECK BANK: 94-8013 NUM: 3868	$-38.30	$38.30
10/07/2003	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3701	$-38.30	$76.60
08/19/2003	PAYMENT	THE COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3614	$-38.31	$114.90
07/18/2003	BILL	RUBERT, LOTUS R & PEGGY J	$153.21	$153.21
02/27/2003	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3304	$-35.00	$0.00
12/24/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3186	$-31.80	$35.00
10/11/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 3054	$-38.20	$66.80
08/04/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2931	$-38.20	$105.00
07/12/2002	BILL	RUBERT, LOTUS R & PEGGY J	$143.20	$143.20
03/08/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2660	$-27.08	$0.00
01/10/2002	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2544	$-27.08	$27.08
10/02/2001	PAYMENT	RUBERT, LOTUS R & PEGGY J CASH	$-27.08	$54.16
08/14/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2305	$-27.34	$81.24
07/12/2001	BILL	RUBERT, LOTUS R & PEGGY J	$108.58	$108.58
03/06/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 2051	$-26.68	$0.00
01/09/2001	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1953	$-26.68	$26.68
10/03/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1819	$-26.68	$53.36
08/15/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1763	$-26.94	$80.04
07/17/2000	BILL	RUBERT, LOTUS R & PEGGY J	$106.98	$106.98
03/09/2000	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1505	$-27.78	$0.00
12/30/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1389	$-27.78	$27.78
10/06/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1230	$-27.78	$55.56
08/17/1999	PAYMENT	COUNTRY SUNFLOWER CHECK BANK: 94-8013 NUM: 1153	$-28.03	$83.34
07/17/1999	BILL	RUBERT, LOTUS R & PEGGY J	$111.37	$111.37
03/03/1999	PAYMENT	COUNTRY SUN FLOWER CHECK	$-27.82	$0.00
01/05/1999	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-27.82	$27.82
10/06/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-27.82	$55.64
08/18/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-28.02	$83.46
07/13/1998	BILL	RUBERT, LOTUS R & PEGGY J	$111.48	$111.48
03/03/1998	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-27.73	$0.00
01/06/1998	PAYMENT	THE COUNTRY SUNFLOWER CHECK	$-27.73	$27.73
10/09/1997	PAYMENT	THE COUNTRY SUN FLOWER CHECK	$-27.73	$55.46
08/19/1997	PAYMENT	COUNTRY SUN FLOWER CHECK	$-27.94	$83.19
07/14/1997	BILL	RUBERT, LOTUS R & PEGGY J	$111.13	$111.13
08/28/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-82.34	$0.00
07/18/1996	BILL	HUSSEY, RICHARD E	$82.34	$82.34