Tax Account 014-621-12

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Owners

ZAMORA, ALFONSO
2960 UMBRIA CT
SPARKS, NV 89430-000

Account Summary

Account ID	014-621-12
Account Type	Real Estate
Location	46 FALCON WAY MASON VALLEY
Balance	$225.00
Currently Due	$75.00

Account ID

014-621-12

Account Type

Real Estate

Location

46 FALCON WAY
MASON VALLEY

Balance

$225.00

Currently Due

$75.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$300.19
Total	$300.19
Paid	$75.19
Balance	$225.00
Due	$75.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$300.19

Total

$300.19

Paid

$75.19

Balance

$225.00

Due

$75.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$75.19	$0.00	$0.00	$75.19	$75.19	$0.00
2	10/05/2026	10/16/2026	Due	$75.00	$0.00	$0.00	$75.00	$0.00	$75.00
3	01/04/2027	01/15/2027	Due	$75.00	$0.00	$0.00	$75.00	$0.00	$150.00
4	03/01/2027	03/12/2027	Due	$75.00	$0.00	$0.00	$75.00	$0.00	$225.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$282.34	$0.00	$0.00	$282.34	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$261.04	$0.00	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$9.06	$0.00	$263.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$39.21	$0.00	$293.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$3.48	$0.00	$258.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$2.48	$0.00	$257.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.16	$0.00	$254.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$19.52	$0.00	$271.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.82	1.72	5.10	1.70
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
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
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-75.19	$225.00
07/15/2026	BILL	ZAMORA, ALFONSO	$300.19	$300.19
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-70.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-70.00	$70.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-70.00	$140.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-72.34	$210.00
07/11/2025	BILL	ZAMORA, ALFONSO	$282.34	$282.34
03/04/2025	PAYMENT	CENLAR CHECK 30128990	$-65.00	$0.00
12/31/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-65.00	$65.00
10/07/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-65.00	$130.00
08/19/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-66.04	$195.00
07/16/2024	BILL	ZAMORA, ALFONSO	$261.04	$261.04
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-65.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-65.00	$65.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-65.00	$130.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-66.04	$195.00
07/17/2023	BILL	ZAMORA, ALFONSO	$261.04	$261.04
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-63.00	$0.00
12/19/2022	PAYMENT	STEWART TITLE CHECK 64177	$-200.75	$63.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	ZAMORA, ALFONSO	$254.69	$254.69
04/11/2022	PAYMENT	ZAMORA, ALFONSO CHECK 0732212716	$-293.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.83	$292.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.55	$275.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$272.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.37	$261.06
07/14/2021	BILL	ZAMORA, ALFONSO	$254.69	$254.69
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 018281	$-186.00	$0.00
07/28/2020	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4952	$-68.70	$186.00
07/09/2020	BILL	BOULAY, FREDERICK M ET AL	$254.70	$254.70
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4897	$-64.48	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$65.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
01/07/2020	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4866	$-62.00	$62.00
10/07/2019	PAYMENT	BOULAY, FREDERICK M CHECK NUM: 5150	$-62.00	$124.00
07/23/2019	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 5099	$-68.70	$186.00
07/10/2019	BILL	BOULAY, FREDERICK M ET AL	$254.70	$254.70
03/05/2019	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 5040	$-126.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
09/25/2018	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 4971	$-62.00	$124.00
08/23/2018	PAYMENT	BOULAY, FRED CHECK NUM: 4850	$-68.70	$186.00
07/10/2018	BILL	BOULAY, FREDERICK M ET AL	$254.70	$254.70
02/26/2018	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 4737	$-62.00	$0.00
12/27/2017	PAYMENT	BOULAY, FREDERICK & MARY CORK: B NUM: 4712	$-64.16	$62.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$126.16
09/28/2017	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 4671	$-62.00	$126.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$188.08
08/23/2017	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4657	$-66.14	$188.00
07/10/2017	BILL	BOULAY, FREDERICK M ET AL	$254.14	$254.14
03/17/2017	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 4765	$-202.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.98	$202.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$191.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
07/18/2016	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4496	$-69.47	$183.00
07/11/2016	BILL	BOULAY, FREDERICK M ET AL	$252.47	$252.47
01/11/2016	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4436	$-122.00	$0.00
10/02/2015	PAYMENT	BOULAY, FREDERICK M ET AL CHECK NUM: 4406	$-61.00	$122.00
08/18/2015	PAYMENT	BOULAY, FREDERICK & MARY CHECK NUM: 4392	$-69.30	$183.00
07/07/2015	BILL	BOULAY, FREDERICK M ET AL	$252.30	$252.30
07/23/2014	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 233	$-250.57	$0.00
07/08/2014	BILL	NELSON, HENRY P JR & JOAN G	$250.57	$250.57
08/05/2013	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 223	$-240.71	$0.00
07/08/2013	BILL	NELSON, HENRY P JR & JOAN G	$240.71	$240.71
07/25/2012	PAYMENT	NELSON, HENRY P/JOAN G CHECK NUM: 215	$-231.24	$0.00
07/10/2012	BILL	NELSON, HENRY P JR & JOAN G	$231.24	$231.24
07/22/2011	PAYMENT	J0AN NELSON CHECK NUM: 10823	$-218.30	$0.00
07/08/2011	BILL	NELSON, HENRY P JR & JOAN G	$218.30	$218.30
07/29/2010	PAYMENT	HENRY NELSON CHECK BANK: 90-7477 NUM: 186	$-203.88	$0.00
07/08/2010	BILL	NELSON, HENRY P JR & JOAN G	$203.88	$203.88
08/18/2009	PAYMENT	LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4978	$-192.35	$0.00
07/06/2009	BILL	LEWIS, DAVID D JR & LAURIE J	$192.35	$192.35
08/18/2008	PAYMENT	LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4813	$-181.83	$0.00
07/15/2008	BILL	LEWIS, DAVID D JR & LAURIE J	$181.83	$181.83
08/16/2007	PAYMENT	LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4804	$-168.93	$0.00
07/12/2007	BILL	LEWIS, DAVID D JR & LAURIE J	$168.93	$168.93
08/01/2006	PAYMENT	LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4683	$-129.63	$0.00
07/12/2006	BILL	LEWIS, DAVID D JR & LAURIE J	$129.63	$129.63
07/28/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8704	$-119.68	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$119.68	$119.68
02/24/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7236	$-129.13	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.42	$129.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.07	$123.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$120.64
07/08/2004	BILL	LARY, A L	$119.35	$119.35
08/01/2003	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 2660	$-118.06	$0.00
07/18/2003	BILL	LARY, A L	$118.06	$118.06
08/06/2002	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 2428	$-110.53	$0.00
07/12/2002	BILL	LARY, A L	$110.53	$110.53
05/03/2002	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 1675	$-56.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.65	$56.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.06	$54.00
09/10/2001	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 1290	$-56.07	$52.94
09/10/2001	AMENDMENT	UNDER 2.00	$-1.18	$109.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$110.19
07/12/2001	BILL	LARY, A L	$109.01	$109.01
04/17/2001	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 10543	$-86.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.69	$86.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$81.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.04	$79.25
09/03/2000	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 9349	$-29.23	$78.21
07/17/2000	BILL	LARY, A L	$107.44	$107.44
04/11/2000	PAYMENT	LARY, A L & JANICE CHECK BANK: 88-2258 NUM: 10308	$-58.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$58.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.09	$55.39
10/06/1999	PAYMENT	LARY, A L CHECK BANK: 88-2258 NUM: 9217	$-57.43	$54.30
10/06/1999	AMENDMENT	under 2.00	$-1.21	$111.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$112.94
07/17/1999	BILL	LARY, A L	$111.73	$111.73
11/16/1998	PAYMENT	LARY, A L CHECK	$-54.36	$0.00
09/15/1998	PAYMENT	LARY, A L CHECK	$-57.47	$54.36
09/15/1998	AMENDMENT	under 2.00	$-1.21	$111.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$113.04
07/13/1998	BILL	LARY, A L	$111.83	$111.83
08/22/1997	PAYMENT	LARY, A L CHECK	$-111.48	$0.00
07/14/1997	BILL	LARY, A L	$111.48	$111.48
09/06/1996	PAYMENT	LARY, A L	$-102.44	$0.00
07/18/1996	BILL	LARY, A L	$102.44	$102.44