Tax Account 014-621-07

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Owners

CASTANEDA, RAMON ET AL
600 HOT SPRINGS RD 72
CARSON CITY, NV 89706-0000

CARRILLO, ANGELICA BANUELOS

Account Summary

Account ID	014-621-07
Account Type	Real Estate
Location	26 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-07

Account Type

Real Estate

Location

26 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$261.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$2.48	$257.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$2.48	$257.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	GONZALEZ, ARIADNE OR ANA CHECK 0086697041	$-261.04	$0.00
07/17/2023	BILL	CASTANEDA, RAMON ET AL	$261.04	$261.04
08/10/2022	PAYMENT	CASTANEDA, RAMON ET AL CASH	$-254.69	$0.00
07/15/2022	BILL	CASTANEDA, RAMON ET AL	$254.69	$254.69
08/17/2021	PAYMENT	CASTANEDA, RAMON CASH	$-254.69	$0.00
07/14/2021	BILL	CASTANEDA, RAMON ET AL	$254.69	$254.69
07/24/2020	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2548	$-254.70	$0.00
07/09/2020	BILL	BOSCH, SANDI/CORPORON, MARIA	$254.70	$254.70
01/17/2020	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2494	$-62.00	$0.00
12/16/2019	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2486	$-62.00	$62.00
11/08/2019	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2530	$-2.48	$124.00
11/08/2019	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2524	$-62.00	$126.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
07/25/2019	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2512	$-68.70	$186.00
07/10/2019	BILL	BOSCH, SANDI/CORPORON, MARIA	$254.70	$254.70
02/20/2019	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2417	$-126.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
10/02/2018	PAYMENT	BOSCH, SANDRA CHECK NUM: 2466	$-62.00	$124.00
08/13/2018	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2461	$-68.70	$186.00
07/10/2018	BILL	BOSCH, SANDI/CORPORON, MARIA	$254.70	$254.70
07/20/2017	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2330	$-254.14	$0.00
07/10/2017	BILL	BOSCH, SANDI/CORPORON, MARIA	$254.14	$254.14
11/28/2016	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2248	$-122.00	$0.00
08/22/2016	PAYMENT	BOSCH, SANDRA CHECK NUM: 2203	$-61.00	$122.00
07/27/2016	PAYMENT	BOSCHM, SANDRA/CORPORON, MARIA CHECK NUM: 2195	$-69.47	$183.00
07/11/2016	BILL	BOSCH, SANDI/CORPORON, MARIA	$252.47	$252.47
10/09/2015	PAYMENT	BOSCH, SANDRA AND MARIA CHECK NUM: 2088	$-122.00	$0.00
09/08/2015	PAYMENT	BOSCH, SANDRA OR MARIA CHECK NUM: 2076	$-61.00	$122.00
07/21/2015	PAYMENT	BOSCH, SANDRA L CHECK NUM: 2048	$-69.30	$183.00
07/07/2015	BILL	BOSCH, SANDI/CORPORON, MARIA	$252.30	$252.30
07/23/2014	PAYMENT	BOSCH, SANDRA OR MARIA CHECK NUM: 1970	$-251.44	$0.00
07/08/2014	BILL	BOSCH, SANDI/CORPORON, MARIA	$251.44	$251.44
11/14/2013	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 1823	$-254.77	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.29	$254.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$248.48
07/08/2013	BILL	BOSCH, SANDI/CORPORON, MARIA	$245.85	$245.85
02/11/2013	PAYMENT	BOSCH, SANDRA CHECK NUM: 1724	$-57.00	$0.00
12/18/2012	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 1686	$-57.00	$57.00
10/10/2012	PAYMENT	BOSCH, SANDRA CHECK NUM: 1657	$-57.00	$114.00
07/24/2012	PAYMENT	BOSCH, SANDRA OR CORPORON, MAR CHECK NUM: 1587	$-65.17	$171.00
07/10/2012	BILL	BOSCH, SANDI/CORPORON, MARIA	$236.17	$236.17
02/16/2012	PAYMENT	BOSCH, SANDRA CHECK NUM: 1545	$-54.00	$0.00
12/16/2011	PAYMENT	BOSCH, SANDRA CHECK NUM: 1542	$-54.00	$54.00
09/27/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1486	$-54.00	$108.00
07/29/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1450	$-60.92	$162.00
07/08/2011	BILL	BOSCH, SANDI/CORPORON, MARIA	$222.92	$222.92
02/09/2011	PAYMENT	BOSCH, SANDRA L CHECK NUM: 1349	$-50.00	$0.00
12/10/2010	PAYMENT	BOSCH, SANDRA & CORPORON, MARI CHECK BANK: 90-7162 NUM: 1337	$-50.00	$50.00
09/17/2010	PAYMENT	BOSCH, SANDRA L CHECK BANK: 90-7162 NUM: 1264	$-50.00	$100.00
07/27/2010	PAYMENT	SANDRA BOSCH CHECK BANK: 90-7162 NUM: 1227	$-58.20	$150.00
07/08/2010	BILL	BOSCH, SANDI/CORPORON, MARIA	$208.20	$208.20
10/21/2009	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 24984	$-139.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.84
09/01/2009	PAYMENT	BLACK, DAVID & FD CHECK BANK: 94-7074 NUM: 2871	$-58.35	$138.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-2.33	$196.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$198.68
07/06/2009	BILL	BLACK, DAVID & FRANCES DALE	$196.35	$196.35
03/02/2009	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 2807	$-43.00	$0.00
01/06/2009	PAYMENT	DAVID/F.D. BLACK CHECK BANK: 94-7074 NUM: 2788	$-43.00	$43.00
10/08/2008	PAYMENT	BLACK, DAVID R & F D CHECK BANK: 94-7074 NUM: 2747	$-43.00	$86.00
08/16/2008	PAYMENT	BLACK, FD CHECK BANK: 94-7074 NUM: 2730	$-56.53	$129.00
07/15/2008	BILL	BLACK, DAVID & FRANCES DALE	$185.53	$185.53
04/16/2008	PAYMENT	DAVID BLACK CHECK BANK: 94-7074 NUM: 2669	$-1.60	$0.00
03/18/2008	PAYMENT	F.D. BLACK CHECK BANK: 94-7074 NUM: 2576	$-40.00	$1.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.60	$41.60
01/07/2008	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2628	$-40.00	$40.00
10/01/2007	PAYMENT	BLACK, DAVID & FD CHECK BANK: 94-7074 NUM: 2514	$-40.00	$80.00
08/20/2007	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2503	$-52.35	$120.00
07/12/2007	BILL	BLACK, DAVID & FRANCES DALE	$172.35	$172.35
03/07/2007	PAYMENT	BLACK, DAVID/FD CHECK BANK: 94-7074 NUM: 2416	$-37.00	$0.00
01/04/2007	PAYMENT	BLACK, DAVID & F.D. CHECK BANK: 94-7074 NUM: 2365	$-37.00	$37.00
10/03/2006	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 1975	$-37.00	$74.00
08/29/2006	PAYMENT	BLACK, DAVID R & F.D. CHECK BANK: 94-7074 NUM: 1920	$-41.74	$111.00
07/12/2006	BILL	BLACK, DAVID & FRANCES DALE	$152.74	$152.74
03/14/2006	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 2170	$-34.00	$0.00
01/10/2006	PAYMENT	BLACK, DAVID R CHECK BANK: 94-7074 NUM: 2139	$-34.00	$34.00
10/10/2005	PAYMENT	DAVID R. BLACK CHECK BANK: 94-7074 NUM: 2078	$-34.00	$68.00
08/23/2005	PAYMENT	BLACK, DAVID R & F D CHECK BANK: 94-7074 NUM: 1996	$-39.01	$102.00
07/15/2005	BILL	BLACK, DAVID & FRANCES DALE ET	$141.01	$141.01
10/14/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6141	$-68.00	$0.00
10/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11614	$-34.00	$68.00
08/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11565	$-38.64	$102.00
07/08/2004	BILL	BAIDENMANN, MARALIN F	$140.64	$140.64
03/05/2004	PAYMENT	OTIS MERCER AERO-VISTA INC CHECK BANK: 11-4288 NUM: 10996	$-33.92	$0.00
01/09/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10938	$-33.92	$33.92
10/08/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11438	$-33.92	$67.84
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-37.35	$101.76
07/18/2003	BILL	BAIDENMANN, MARALIN F	$139.11	$139.11
02/21/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11154	$-31.00	$0.00
01/06/2003	PAYMENT	AEOR-VISTA, INC./MERCER, OTIS CHECK BANK: 11-4288 NUM: 11089	$-31.00	$31.00
10/09/2002	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 10980	$-31.00	$62.00
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-37.24	$93.00
07/12/2002	BILL	BAIDENMANN, MARALIN F	$130.24	$130.24
04/15/2002	PAYMENT	MERCER, OTIS A. CHECK BANK: 11-4288 NUM: 10766	$-1.25	$0.00
03/20/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10734	$-31.20	$1.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.25	$32.45
01/09/2002	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10647	$-31.20	$31.20
09/28/2001	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 6488	$-31.20	$62.40
08/21/2001	PAYMENT	BAIDENMANN, MARALIN F. CHECK BANK: 90-7162 NUM: 6458	$-34.83	$93.60
07/12/2001	BILL	BAIDENMANN, MARALIN F	$128.43	$128.43
03/09/2001	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 6291	$-30.74	$0.00
01/25/2001	PAYMENT	BAIDENMANN, MARALIN CORK: B BANK: 90-7162 NUM: 6255	$-31.97	$30.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$62.71
09/22/2000	PAYMENT	BAIDENMANN, MARALIN CHECK BANK: 90-7162 NUM: 6148	$-30.74	$61.48
09/05/2000	PAYMENT	BAIDENMANN, MARALIN CHECK BANK: 90-7162 NUM: 6129	$-34.36	$92.22
07/17/2000	BILL	BAIDENMANN, MARALIN F	$126.58	$126.58
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-710.25	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$710.25
06/06/2000	INTEREST	Monthly Interest	$14.01	$810.25
05/01/2000	INTEREST	Monthly Interest	$3.04	$796.24
03/30/2000	INTEREST	Monthly Interest	$3.04	$793.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.22	$790.16
03/02/2000	INTEREST	Monthly Interest	$3.04	$780.94
02/02/2000	INTEREST	Monthly Interest	$3.04	$777.90
01/20/2000	AMENDMENT	add title search fee	$100.00	$774.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.98	$674.86
01/07/2000	INTEREST	Monthly Interest	$3.04	$668.88
12/06/1999	INTEREST	Monthly Interest	$3.04	$665.84
11/03/1999	INTEREST	Monthly Interest	$3.04	$662.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$659.76
10/12/1999	INTEREST	Monthly Interest	$3.04	$656.38
09/03/1999	INTEREST	Monthly Interest	$3.04	$653.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$650.30
08/06/1999	INTEREST	Monthly Interest	$3.04	$648.87
07/17/1999	BILL	LAMBERT, DELMA	$131.65	$645.83
07/13/1999	INTEREST	Monthly Interest	$3.04	$514.18
07/01/1999	INTEREST	Monthly Interest	$3.04	$511.14
06/07/1999	INTEREST	Monthly Interest	$12.92	$508.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$495.18
04/30/1999	INTEREST	Monthly Interest	$1.94	$490.18
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$488.24
03/24/1999	INTEREST	Monthly Interest	$1.94	$485.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.22	$483.32
03/03/1999	INTEREST	Monthly Interest	$1.94	$474.10
02/02/1999	INTEREST	Monthly Interest	$1.94	$472.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$470.22
01/05/1999	INTEREST	Monthly Interest	$1.94	$464.24
12/02/1998	INTEREST	Monthly Interest	$1.94	$462.30
11/04/1998	INTEREST	Monthly Interest	$1.94	$460.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$458.42
10/05/1998	INTEREST	Monthly Interest	$1.94	$455.04
09/01/1998	INTEREST	Monthly Interest	$1.94	$453.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$451.16
07/31/1998	INTEREST	Monthly Interest	$1.94	$449.74
07/13/1998	BILL	LAMBERT, DELMA	$131.77	$447.80
07/02/1998	INTEREST	Monthly Interest	$1.94	$316.03
07/02/1998	INTEREST	Monthly Interest	$1.94	$314.09
06/02/1998	INTEREST	Monthly Interest	$11.80	$312.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$300.35
05/01/1998	INTEREST	Monthly Interest	$0.85	$295.35
03/25/1998	PENALTY	Postage Costs	$1.00	$294.50
03/25/1998	INTEREST	Monthly Interest	$0.85	$293.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.20	$292.65
03/04/1998	INTEREST	Monthly Interest	$0.85	$283.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.96	$282.60
01/02/1998	INTEREST	Monthly Interest	$0.85	$276.64
12/03/1997	INTEREST	Monthly Interest	$0.85	$275.79
11/06/1997	INTEREST	Monthly Interest	$0.85	$274.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$274.09
10/02/1997	INTEREST	Monthly Interest	$0.85	$270.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$269.87
09/02/1997	INTEREST	Monthly Interest	$0.85	$268.45
08/01/1997	INTEREST	Monthly Interest	$0.85	$267.60
07/14/1997	BILL	LAMBERT, DELMA	$131.36	$266.75
07/01/1997	INTEREST	Monthly Interest	$0.85	$135.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.54
06/03/1997	INTEREST	Monthly Interest	$8.54	$131.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.17	$118.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.65	$110.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$106.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$103.55
07/18/1996	BILL	LAMBERT, DELMA	$102.44	$102.44