Tax Account 014-631-29

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Owners

ZAMORA, ALFONSO & ELENA VALERYEVNA TRS
2960 UMBRIA CT
SPARKS, NV 89434

ZAMORA, ELENA VALERYEVNA TRS

Account Summary

Account ID	014-631-29
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$426.21
Currently Due	$332.21

Account ID

014-631-29

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$426.21

Currently Due

$332.21

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$190.68
Total	$192.67
Paid	$0.00
Balance	$192.67
Due	$332.21
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$190.68

Total

$192.67

Paid

$0.00

Balance

$192.67

Due

$332.21

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Past due	$49.68	$1.99	$0.00	$49.68	$0.00	$285.21
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$332.21
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$379.21
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$426.21

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$179.09	$32.08	$22.37	$0.00	$233.54	$233.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$165.82	$34.64	$0.00	$200.46	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$165.82	$15.03	$7.16	$188.01	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.77	$30.39	$22.93	$215.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$161.77	$25.27	$0.00	$187.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$161.81	$0.00	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$161.81	$0.00	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$161.81	$0.00	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$161.45	$0.00	$0.00	$161.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$160.36	$0.00	$0.00	$160.36	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	INTEREST	INTEREST FOR 10/2026	$1.49	$426.21
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.49	$424.72
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.99	$423.23
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.49	$421.24
07/15/2026	BILL	ZAMORA, ALFONSO & ALENA V	$190.68	$419.75
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.49	$229.07
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.49	$227.58
06/01/2026	INTEREST	INTEREST FOR 06/2026	$14.92	$226.09
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$211.17
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.17
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.54	$206.17
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.11	$193.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.55	$185.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.88	$180.97
07/11/2025	BILL	ZAMORA, ALFONSO & ALENA V	$179.09	$179.09
05/27/2025	PAYMENT	ALFONSO ZAMORA PNP PNP - 176573713	$-250.26	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$250.26
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$249.92
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.34	$240.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.61	$239.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$228.33
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.34	$227.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.49	$227.65
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$220.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.34	$219.82
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$219.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$219.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$214.95
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$214.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$214.27
07/16/2024	BILL	ZAMORA, ALFONSO & ALENA V	$165.82	$212.56
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$46.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$46.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.42	$46.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$42.64
01/19/2024	PAYMENT	ALFONSO ZAMORA PNP PNP - 149611356	$-353.30	$41.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$394.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.35	$386.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.35	$385.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.35	$384.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$382.76
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.35	$378.57
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.35	$377.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$375.87
07/17/2023	BILL	ZAMORA, ALFONSO & ALENA V	$165.82	$374.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$208.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$206.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.48	$205.64
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$192.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$186.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.31	$174.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.09	$167.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.67	$163.44
07/15/2022	BILL	ZAMORA, ALFONSO & ALENA V	$161.77	$161.77
04/11/2022	PAYMENT	ZAMORA, ALFONSO & ALENA V CHECK 0732212717	$-187.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.32	$186.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.62	$174.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.28	$173.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.05	$165.82
07/14/2021	BILL	ZAMORA, ALFONSO & ALENA V	$161.77	$161.77
03/05/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1699	$-40.00	$0.00
12/15/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1670	$-40.00	$40.00
09/28/2020	PAYMENT	MORGAN GOLDINGS LLC CHECK NUM: 1626	$-40.00	$80.00
08/21/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1612	$-41.81	$120.00
07/09/2020	BILL	MORGAN HOLDINGS LLC	$161.81	$161.81
02/28/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1555	$-40.00	$0.00
12/16/2019	PAYMENT	MORGAN HOLDINGSLLC CHECK NUM: 1530	$-40.00	$40.00
10/01/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1502	$-40.00	$80.00
08/15/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1490	$-41.81	$120.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$161.81	$161.81
08/28/2018	PAYMENT	MORGAN HOLDINGS CHECK NUM: 1393	$-161.81	$0.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$161.81	$161.81
08/11/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1289	$-161.45	$0.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$161.45	$161.45
07/27/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1194	$-160.36	$0.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$160.36	$160.36
07/28/2015	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1067	$-160.25	$0.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$160.25	$160.25
07/30/2014	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 951	$-196.81	$0.00
07/08/2014	BILL	MORGAN HOLDINGS LLC	$196.81	$196.81
08/01/2013	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 818	$-196.36	$0.00
07/08/2013	BILL	MORGAN HOLDINGS LLC	$196.36	$196.36
07/25/2012	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 693	$-192.29	$0.00
07/10/2012	BILL	MORGAN HOLDINGS LLC	$192.29	$192.29
07/25/2011	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 572	$-185.38	$0.00
07/08/2011	BILL	MORGAN HOLDINGS LLC	$185.38	$185.38
08/03/2010	PAYMENT	MORGAN HOLDINGS LLC CHECK BANK: 94-181 NUM: 449	$-172.77	$0.00
07/08/2010	BILL	MORGAN HOLDINGS LLC	$172.77	$172.77
08/04/2009	PAYMENT	MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 329	$-160.29	$0.00
07/06/2009	BILL	MORGAN HOLDINGS LLC	$160.29	$160.29
08/14/2008	PAYMENT	MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 170	$-36.09	$0.00
07/15/2008	BILL	MORGAN, MARIANNE TR	$36.09	$36.09
08/22/2007	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 134	$-33.44	$0.00
07/12/2007	BILL	REED, RICHARD & CHARLOTTE	$33.44	$33.44
08/01/2006	PAYMENT	REED, RICHARD G OR CHARLOTTE V CHECK BANK: 90-7118 NUM: 592	$-30.97	$0.00
07/12/2006	BILL	REED, RICHARD & CHARLOTTE	$30.97	$30.97
08/02/2005	PAYMENT	REED, RICHARD G CHECK BANK: 94-7074 NUM: 112	$-28.68	$0.00
07/15/2005	BILL	REED, RICHARD & CHARLOTTE	$28.68	$28.68
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-28.60	$0.00
07/08/2004	BILL	REED, RICHARD & CHARLOTTE	$28.60	$28.60
08/05/2003	PAYMENT	PADDOCK, BETTY & HUGH CHECK BANK: 90-7162 NUM: 1126	$-28.28	$0.00
07/18/2003	BILL	PADDOCK, HUGH	$28.28	$28.28
07/29/2002	PAYMENT	INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9923	$-26.44	$0.00
07/12/2002	BILL	PADDOCK, HUGH	$26.44	$26.44
08/02/2001	PAYMENT	INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9695	$-26.06	$0.00
07/12/2001	BILL	PADDOCK, HUGH	$26.06	$26.06
08/10/2000	PAYMENT	INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9483	$-25.66	$0.00
07/17/2000	BILL	PADDOCK, HUGH	$25.66	$25.66
07/30/1999	PAYMENT	INGRAM INVESTMENTS CHECK BANK: 90-406 NUM: 9031	$-26.71	$0.00
07/17/1999	BILL	PADDOCK, HUGH	$26.71	$26.71
07/28/1998	PAYMENT	INGRAM INVESTMENTS CHECK	$-26.75	$0.00
07/13/1998	BILL	PADDOCK, HUGH	$26.75	$26.75
07/28/1997	PAYMENT	INGRAM INVESTMENTS CHECK	$-26.67	$0.00
07/14/1997	BILL	PADDOCK, HUGH	$26.67	$26.67
08/05/1996	PAYMENT	INGRAM INVESTMENTS	$-19.97	$0.00
07/18/1996	BILL	PADDOCK, HUGH	$19.97	$19.97