Tax Account 006-55E-008

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Owners

MASINDA, EUGENIA T TR
ALCANTARA 6
MADRID 28006

Account Summary

Account ID	006-55E-008
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$12.88	$97.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$3.60	$93.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$3.56	$92.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$13.34	$102.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$7.27	$87.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$17.76	$98.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$25.43	$106.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	NATALIA VILLANU EBOX WF - 024083118039081	$-84.33	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-3.37	$84.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.70
07/10/2024	BILL	MASINDA, EUGENIA T TR	$84.33	$84.33
03/28/2024	PAYMENT	NATALIA VILLANU EBOX WF - 024032818027302	$-12.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$12.88
03/18/2024	PAYMENT	NATALIA VILLANU EBOX WF - 024031618038609	$-84.33	$12.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	MASINDA, EUGENIA T TR	$84.33	$84.33
08/11/2022	PAYMENT	NATALIA VILLANU CHECK BANK: WF INTERNET NUM: 022081118031685	$-84.33	$0.00
07/12/2022	BILL	MASINDA, EUGENIA T TR	$84.33	$84.33
09/01/2021	PAYMENT	MIYAMURA, MAYUMI VILLANUEVA CREDIT: D BANK: OP INTERNET NUM: 031742	$-93.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$93.53
07/14/2021	BILL	MASINDA, EUGENIA T TR	$89.93	$89.93
10/07/2020	PAYMENT	MAYUMI MIYAMURA CHECK NUM: ACH	$-92.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.56	$92.46
07/15/2020	BILL	MASINDA, EUGENIA T TR	$88.90	$88.90
02/21/2020	PAYMENT	MAYUMI MIYAMURA CHECK NUM: ACH	$-5.33	$0.00
02/21/2020	PAYMENT	MAYUMI MIYAMURA CHECK NUM: ACH	$-4.45	$5.33
02/21/2020	PAYMENT	MAYUMI MIYAMURA CHECK NUM: ACH	$-92.46	$9.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.33	$102.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$96.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	MASINDA, EUGENIA T TR	$88.90	$88.90
08/13/2018	PAYMENT	MIYAMURA, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 010844	$-88.59	$0.00
07/09/2018	BILL	MASINDA, EUGENIA T TR	$88.59	$88.59
10/30/2017	PAYMENT	MIYAMURA MS, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 659826	$-87.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$87.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.94
07/07/2017	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
04/24/2017	PAYMENT	MIYAMURA VILLANUEVA, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 351293	$-98.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$98.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$92.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$87.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$83.94
07/08/2016	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
04/29/2016	PAYMENT	VILLANUEVA, MAYUMI MIYAMURA CREDIT: D BANK: OP INTERNET NUM: 354798	$-98.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$98.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$92.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$87.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.94
07/08/2015	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
06/25/2015	PAYMENT	MIYAMURA MRS, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 024271	$-106.14	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.67	$106.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$105.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$98.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$92.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$87.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$83.94
07/10/2014	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
05/29/2014	PAYMENT	MIYAMURA, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 028854	$-105.47	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$105.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$98.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$92.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$87.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$83.94
07/16/2013	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
10/15/2012	AMENDMENT	Removed pen, see notes	$-4.04	$0.00
10/15/2012	PAYMENT	MIYAMURA, MAYUMI CREDIT: D BANK: OP INTERNET NUM: 037489	$-83.94	$4.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$87.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$83.94
07/10/2012	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
12/13/2011	PAYMENT	MASINDA, EUGENE CREDIT: D NUM: OP 922224	$-90.18	$0.00
12/13/2011	AMENDMENT	OVERPYMT	$2.20	$90.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$87.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$83.94
07/14/2011	BILL	MASINDA, EUGENIA T TR	$80.71	$80.71
12/30/2010	PAYMENT	MAYUMI MIYAMURA VILLANUEVA CREDIT: D BANK: OP INTERNET NUM: 087887	$-88.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$88.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$84.42
07/14/2010	BILL	MASINDA, EUGENIA T TR	$81.17	$81.17
06/02/2010	PAYMENT	MAYUMI MIYAMURA VILLANUEVA MS CREDIT: D BANK: INTERNET PMT	$-106.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.68	$106.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$106.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.68	$99.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.87	$93.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$88.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$84.42
07/21/2009	BILL	MASINDA, EUGENIA T TR	$81.17	$81.17
02/23/2009	PAYMENT	MASINDA, EUGENIA T TR CREDIT: D	$-93.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$93.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$88.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.42
07/14/2008	BILL	MASINDA, EUGENIA T TR	$81.17	$81.17
02/11/2008	PAYMENT	MASINDA, EUGENIA T TR CHECK NUM: 5031	$-185.58	$0.00
02/11/2008	AMENDMENT	remove monthly interest	$-0.53	$185.58
02/01/2008	INTEREST	Monthly Interest	$0.53	$186.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.87	$185.58
01/02/2008	INTEREST	Monthly Interest	$0.53	$180.71
12/03/2007	INTEREST	Monthly Interest	$0.53	$180.18
11/01/2007	INTEREST	Monthly Interest	$0.53	$179.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$179.12
10/01/2007	INTEREST	Monthly Interest	$0.53	$175.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$174.53
09/04/2007	INTEREST	Monthly Interest	$0.53	$171.28
08/01/2007	INTEREST	Monthly Interest	$0.53	$170.75
07/13/2007	BILL	MASINDA, EUGENIA T TR	$81.17	$170.22
07/02/2007	INTEREST	Monthly Interest	$0.53	$89.05
06/01/2007	INTEREST	Monthly Interest	$0.53	$88.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$87.99
04/05/2007	PAYMENT	MAYUMI MIYAMURA CHECK NUM: 114	$-18.00	$80.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	MASINDA, EUGENIA T TR	$81.13	$81.13
08/19/2005	PAYMENT	MAYUMI MIYAMURA CASH	$-81.04	$0.00
07/21/2005	BILL	MASINDA, EUGENIA T TR	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MASINDA, EUGENIA T TR @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MASINDA, EUGENIA T TR @	$81.15	$81.15