Tax Account 014-631-29

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Owners

ZAMORA, ALFONSO & ALENA V
2960 UMBRIA CT
SPARKS, NV 89434

ZAMORA, ALENA V

Account Summary

Account ID	014-631-29
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$46.40
Currently Due	$46.40

Account ID

014-631-29

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$46.40

Currently Due

$46.40

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.82
Total	$184.61
Paid	$138.21
Balance	$46.40
Due	$46.40
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

$165.82

Total

$184.61

Paid

$138.21

Balance

$46.40

Due

$46.40

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	$42.82	$1.71	$42.82	$44.53	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$4.19	$41.00	$45.19	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$7.49	$41.00	$48.49	$0.00
4	03/04/2024	03/15/2024	Past due	$41.00	$1.64	$41.00	$0.00	$46.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$167.77	$24.39	$215.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$162.77	$24.27	$187.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$161.81	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$161.81	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$161.81	$0.00	$161.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$161.45	$0.00	$161.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$160.36	$0.00	$160.36	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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