Tax Account 014-631-05

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Owners

MADERA, ROLANDO / WEHR, ARACELI
2835 TABLE ROCK
CARSON CITY, NV 89706-0000

WEHR, ARACELI

Account Summary

Account ID	014-631-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$137.74
Total	$158.05
Paid	$158.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$137.74

Total

$158.05

Paid

$158.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$35.30	$1.41	$35.30	$36.71	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$3.42	$33.00	$36.42	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$6.08	$33.00	$39.08	$0.00
4	03/04/2024	03/15/2024	Paid	$36.44	$9.40	$36.44	$45.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$130.35	$18.67	$149.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$128.35	$3.23	$131.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$125.27	$18.66	$143.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$124.27	$11.07	$135.34	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$118.50	$9.66	$128.16	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/24/2024	PAYMENT	BRANDEE MADERA PNP PNP - 156605204	$-158.05	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$158.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$155.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$154.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$145.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$139.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$135.71
07/17/2023	BILL	MADERA, ROLANDO / WEHR, ARACELI	$134.30	$134.30
05/01/2023	PAYMENT	BRANDEE MADERA PNP PNP - 134690795	$-149.02	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$149.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.70	$143.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$134.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$128.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$125.60
07/15/2022	BILL	MADERA, ROLANDO / WEHR, ARACELI	$124.35	$124.35
05/20/2022	PAYMENT	ARACELI MADERA PNP PNP - 114677873	$-7.23	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.23
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$3.23
11/12/2021	PAYMENT	MADERA, ROLANDO & BRANDEE CHECK 532	$-124.35	$3.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.11	$127.46
07/14/2021	BILL	MADERA, ROLANDO / WEHR, ARACELI	$124.35	$124.35
04/29/2021	PAYMENT	MADERA, ROLANDO & BRANDEE CHECK 522	$-143.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.70	$142.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$134.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.11	$128.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$125.52
07/09/2020	BILL	MADERA, ROLANDO / WEHR, ARACEL	$124.27	$124.27
04/29/2020	PAYMENT	ROLANDO MADERA CORK: D BANK: PNP INTERNET NUM: 74379656	$-73.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$72.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$68.11
11/20/2019	PAYMENT	MADERA, ROLANDO & BRANDEE CHECK NUM: 552	$-62.27	$66.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$128.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$125.52
07/10/2019	BILL	MADERA, ROLANDO / WEHR, ARACEL	$124.27	$124.27
09/04/2018	PAYMENT	RICO, LUCIA CHECK NUM: 995270	$-90.00	$0.00
08/09/2018	PAYMENT	RICO, LUCIA CHECK NUM: 995269	$-33.48	$90.00
07/10/2018	BILL	RICO, LUCIA	$123.48	$123.48
02/12/2018	PAYMENT	RICO, LUCIA CHECK NUM: 995259	$-128.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.37	$128.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$122.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$119.76
07/10/2017	BILL	RICO, LUCIA	$118.50	$118.50
12/20/2016	PAYMENT	RICO, LUCIA CHECK NUM: 995200	$-50.00	$0.00
08/02/2016	PAYMENT	RICO, LUCIA CHECK NUM: 995199	$-65.51	$50.00
07/11/2016	BILL	RICO, LUCIA	$115.51	$115.51
10/02/2015	PAYMENT	RICO, LUCIA CHECK NUM: 995153	$-56.51	$0.00
09/03/2015	PAYMENT	RICO, LUCIA CHECK NUM: 995152	$-60.00	$56.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$116.51
07/07/2015	BILL	RICO, LUCIA	$115.26	$115.26
09/15/2014	PAYMENT	RICO, LUCIA CHECK NUM: 995088	$-54.00	$0.00
08/05/2014	PAYMENT	RICO, LUCIA CHECK NUM: 995087	$-57.69	$54.00
07/08/2014	BILL	RICO, LUCIA	$111.69	$111.69
08/14/2013	PAYMENT	RICO, LUCIA L CHECK NUM: 4054	$-111.44	$0.00
07/08/2013	BILL	RICO, LUCIA	$111.44	$111.44
08/10/2012	PAYMENT	RICO, LUCIA CHECK NUM: 5067	$-109.13	$0.00
07/10/2012	BILL	RICO, LUCIA	$109.13	$109.13
07/25/2011	PAYMENT	RICO, LUCIA CHECK NUM: 5380	$-129.10	$0.00
07/08/2011	BILL	RICO, LUCIA	$129.10	$129.10
08/04/2010	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 5240	$-128.12	$0.00
07/08/2010	BILL	RICO, LUCIA	$128.12	$128.12
08/25/2009	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 5116	$-131.93	$0.00
07/06/2009	BILL	RICO, LUCIA	$131.93	$131.93
08/12/2008	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4962	$-122.15	$0.00
07/15/2008	BILL	RICO, LUCIA	$122.15	$122.15
08/09/2007	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4774	$-113.10	$0.00
07/12/2007	BILL	RICO, LUCIA	$113.10	$113.10
08/24/2006	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4628	$-104.73	$0.00
07/12/2006	BILL	RICO, LUCIA	$104.73	$104.73
08/09/2005	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4419	$-96.97	$0.00
07/15/2005	BILL	RICO, LUCIA	$96.97	$96.97
07/23/2004	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4250	$-96.70	$0.00
07/08/2004	BILL	RICO, LUCIA	$96.70	$96.70
09/26/2003	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4160	$-3.83	$0.00
09/15/2003	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 4154	$-95.63	$3.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.83	$99.46
07/18/2003	BILL	RICO, LUCIA	$95.63	$95.63
07/25/2002	PAYMENT	RICO, LUCIA CHECK BANK: 94-169 NUM: 3997	$-89.38	$0.00
07/12/2002	BILL	RICO, LUCIA	$89.38	$89.38
09/28/2001	PAYMENT	RICO, LUCIA CHECK BANK: 94-8014 NUM: 3649	$-91.63	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.63
07/12/2001	BILL	MADERA, ROLANDO	$88.11	$88.11
08/25/2000	PAYMENT	RICO, LUCIA CHECK BANK: 94-8014 NUM: 3401	$-86.79	$0.00
07/17/2000	BILL	MADERA, ROLANDO	$86.79	$86.79
08/30/1999	PAYMENT	RICO, LUCIA CHECK BANK: 94-8014 NUM: 2369	$-90.36	$0.00
07/17/1999	BILL	MADERA, ROLANDO	$90.36	$90.36
08/21/1998	PAYMENT	RICO, LUCIA CHECK	$-90.46	$0.00
07/13/1998	BILL	MADERA, LUCIA	$90.46	$90.46
07/28/1997	PAYMENT	MADERA, LUCIA CHECK	$-90.17	$0.00
07/14/1997	BILL	MADERA, LUCIA	$90.17	$90.17
08/23/1996	PAYMENT	MADERA, LUCIA	$-68.39	$0.00
07/18/1996	BILL	MADERA, LUCIA	$68.39	$68.39