Tax Account 1420-33-410-053

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Owners

SANTA YNEZ VALLEY CONSTRUCTION
PO BOX 489
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-053
Account Type	Real Estate
Location	2618 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$341.62
Currently Due	$0.00

Account ID

1420-33-410-053

Account Type

Real Estate

Location

2618 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$341.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.75
Total	$1,366.75
Paid	$1,025.13
Balance	$341.62
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.75

Total

$1,366.75

Paid

$1,025.13

Balance

$341.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$341.89	$0.00	$341.89	$341.89	$0.00
2	10/07/2024	10/17/2024	Paid	$341.62	$0.00	$341.62	$341.62	$0.00
3	01/06/2025	01/16/2025	Paid	$341.62	$0.00	$341.62	$341.62	$0.00
4	03/03/2025	03/13/2025	Due	$341.62	$0.00	$341.62	$0.00	$341.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.79	$0.00	$1,171.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,085.00	$0.00	$1,085.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,049.33	$0.00	$1,049.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.86	$0.00	$1,012.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00000683	$-341.62	$341.62
10/08/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV-00000354	$-341.62	$683.24
08/21/2024	PAYMENT	CHECK ACH - 10043	$-341.89	$1,024.86
07/15/2024	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$1,366.75	$1,366.75
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015521	$-316.32	$0.00
12/29/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 15272	$-316.32	$316.32
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014917	$-316.32	$632.64
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014765	$-316.56	$948.96
07/14/2023	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$1,265.52	$1,265.52
03/09/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014011	$-292.94	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00013742	$-292.94	$292.94
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00013348	$-292.94	$585.88
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 13121	$-292.97	$878.82
07/19/2022	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$1,171.79	$1,171.79
08/19/2021	PAYMENT	FROMBERG, CURTIS L CHECK	$-1,085.00	$0.00
07/14/2021	BILL	FROMBERG, CURTIS L & DEBBIE	$1,085.00	$1,085.00
08/06/2020	PAYMENT	FROMBERG, CURTIS L CHECK	$-1,049.33	$0.00
07/13/2020	BILL	FROMBERG, CURTIS L & DEBBIE	$1,049.33	$1,049.33
08/14/2019	PAYMENT	FROMBERG, CURTIS L CHECK	$-1,012.86	$0.00
07/15/2019	BILL	FROMBERG, CURTIS L & DEBBIE	$1,012.86	$1,012.86
08/19/2018	PAYMENT	STORM, ANNA M CHECK	$-966.48	$0.00
07/12/2018	BILL	STORM, ANNA M TTEE	$966.48	$966.48
02/12/2018	PAYMENT	MACSWEEN,HOSEIT CHECK	$-231.88	$0.00
12/20/2017	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-231.88	$231.88
09/28/2017	PAYMENT	HOSEIT MACSWEEN CHECK	$-231.88	$463.76
08/11/2017	PAYMENT	HOSEIT BARRINGTON MACSWEEN CHECK	$-231.88	$695.64
07/14/2017	BILL	MACSWEEN, IAN CONSTRUCTION CO	$927.52	$927.52
03/02/2017	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.00	$0.00
01/05/2017	PAYMENT	HOSEIT BARRINGTON MACSWEEN CHECK	$-226.00	$226.00
09/30/2016	PAYMENT	HOSEIT BARRINGTON MACSWEEN CHECK	$-226.00	$452.00
08/16/2016	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.02	$678.00
07/12/2016	BILL	MACSWEEN, IAN CONSTRUCTION CO	$904.02	$904.02
03/08/2016	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.00	$0.00
12/18/2015	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.00	$226.00
10/13/2015	PAYMENT	HOSEIT, BARRINGTON, MACSWEEN CHECK	$-226.00	$452.00
08/19/2015	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.02	$678.00
07/14/2015	BILL	MACSWEEN, IAN CONSTRUCTION CO	$904.02	$904.02
03/02/2015	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.00	$0.00
12/24/2014	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.00	$226.00
10/13/2014	PAYMENT	HOSEIT, BARRINGOTN, MACSWEEN CHECK	$-226.00	$452.00
08/08/2014	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.02	$678.00
07/17/2014	BILL	MACSWEEN, IAN CONSTRUCTION CO	$904.02	$904.02
02/26/2014	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-226.00	$0.00
01/02/2014	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-226.00	$226.00
10/10/2013	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-226.00	$452.00
08/08/2013	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-226.02	$678.00
07/16/2013	BILL	MACSWEEN, IAN CONSTRUCTION CO	$904.02	$904.02
03/05/2013	PAYMENT	MACSWEEN,BARRINGTON,HOSEIT CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	HOSEIT, BARRINGTON & MAC SWEEN CHECK	$-226.00	$452.00
08/22/2012	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-226.02	$678.00
07/13/2012	BILL	MACSWEEN, IAN CONSTRUCTION CO	$904.02	$904.02
03/07/2012	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-225.68	$0.00
01/05/2012	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-225.68	$225.68
10/10/2011	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-225.68	$451.36
08/09/2011	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-225.70	$677.04
07/15/2011	BILL	MACSWEEN, IAN CONSTRUCTION CO	$902.74	$902.74
03/07/2011	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-213.51	$0.00
01/03/2011	PAYMENT	HOSEIT, ARRINGTON & MACSWEEN CHECK	$-213.51	$213.51
10/07/2010	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-213.51	$427.02
08/11/2010	PAYMENT	HOSEIT, BARRINGTON & MAC SWEEN CHECK	$-213.53	$640.53
07/14/2010	BILL	MACSWEEN, IAN CONSTRUCTION CO	$854.06	$854.06
03/02/2010	PAYMENT	MACSWEEN, IAN CONSTRUCTION CO CHECK	$-198.61	$0.00
12/08/2009	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-198.61	$198.61
10/14/2009	PAYMENT	HOSEIT,BARRINGTON & MACSWEEN CHECK	$-198.61	$397.22
08/14/2009	PAYMENT	HOSEIT, BARRINGRTON & MACSWEEN CHECK	$-198.64	$595.83
07/13/2009	BILL	MACSWEEN, IAN CONSTRUCTION CO	$794.47	$794.47
03/04/2009	PAYMENT	HOSEIT, BARRINGTON AND MACSWEE CHECK	$-183.90	$0.00
12/30/2008	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-183.90	$183.90
10/08/2008	PAYMENT	HOSEIT,BARRINGTON & MACSWEEN CHECK	$-183.90	$367.80
08/07/2008	PAYMENT	HOSEIT, BARRINGTON & MACSWEEN CHECK	$-183.92	$551.70
07/18/2008	BILL	MACSWEEN, IAN CONSTRUCTION CO	$735.62	$735.62
02/27/2008	PAYMENT	HOSEITT, BARRINGTON	$-170.28	$0.00
01/07/2008	PAYMENT	HOSEIT, BARRINGTON	$-347.35	$170.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.81	$517.63
08/10/2007	PAYMENT	HOSEIT,BARRINGTON,	$-170.27	$510.82
07/01/2007	BILL	MACSWEEN, IAN CONSTRUCTION CO	$681.09	$681.09
03/07/2007	PAYMENT	HOSEIT, BARRINGTON	$-157.69	$0.00
01/03/2007	PAYMENT	HOSEIT, BARRINGTON A	$-157.67	$157.69
09/28/2006	PAYMENT	MACSWEEN, IAN CONSTR	$-157.67	$315.36
08/18/2006	PAYMENT	HOSEIT/BARRINGTON	$-157.67	$473.03
07/01/2006	BILL	MACSWEEN, IAN CONSTRUCTION CO	$630.70	$630.70
03/08/2006	PAYMENT	HOSEIT, BARRINGTON &	$-146.01	$0.00
01/09/2006	PAYMENT	HOSEIT, BARRINGTON	$-145.99	$146.01
09/29/2005	PAYMENT	HOSEIT/BARRINGTON	$-145.99	$292.00
08/08/2005	PAYMENT	HOSEIT, BARRINGTON &	$-145.99	$437.99
07/01/2005	BILL	MACSWEEN, IAN CONSTRUCTION CO	$583.98	$583.98
03/07/2005	PAYMENT	BARRINGTON HOSEIT	$-136.05	$0.00
12/23/2004	PAYMENT	MACSWEEN, IAN CONSTR	$-136.04	$136.05
10/14/2004	PAYMENT	HOSEIT, BARRINGTON	$-136.04	$272.09
08/02/2004	PAYMENT	HOSEIT, BARRINGTON &	$-136.04	$408.13
07/01/2004	BILL	MACSWEEN, IAN CONSTRUCTION CO	$544.17	$544.17
03/02/2004	PAYMENT	HOSEIT BARRINGTON MC	$-278.89	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.47	$278.89
10/06/2003	PAYMENT	HOSEIT, BARRINGTON	$-136.71	$273.42
08/12/2003	PAYMENT	HOSEIT, BARRINGTON &	$-136.71	$410.13
07/01/2003	BILL	MACSWEEN, IAN CONSTRUCTION CO	$546.84	$546.84
02/24/2003	PAYMENT	HOSEIT, BARRINGTON &	$-114.12	$0.00
12/27/2002	PAYMENT	MACSWEEN, IAN CONSTR	$-114.12	$114.12
10/04/2002	PAYMENT	HOSIET, BARRINGTON &	$-114.12	$228.24
08/19/2002	PAYMENT	HOSEIT, BARRINGTON	$-114.12	$342.36
07/01/2002	BILL	MACSWEEN, IAN CONSTRUCTION CO	$456.48	$456.48
03/06/2002	PAYMENT	HOSEIT/BARRINGTON	$-105.67	$0.00
01/07/2002	PAYMENT	HOSEIT BARRINGTON	$-105.64	$105.67
09/26/2001	PAYMENT	HOSEIT, BARRINGTON	$-105.64	$211.31
08/16/2001	PAYMENT	HOSEIT BARRINGTON	$-105.64	$316.95
07/01/2001	BILL	MACSWEEN, IAN CONSTRUCTION CO	$422.59	$422.59
03/02/2001	PAYMENT	HOSEIT, BARRINGTON	$-104.64	$0.00
12/15/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-104.61	$104.64
09/28/2000	PAYMENT	HOSEIT BARRINGTON	$-104.61	$209.25
09/13/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-108.79	$313.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.65
07/01/2000	BILL	MACSWEEN, IAN CONSTRUCTION CO	$418.47	$418.47
03/13/2000	PAYMENT	HOSEIT BARRINGTON	$-91.62	$0.00
12/16/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-91.59	$91.62
10/06/1999	PAYMENT	HOSEIT BARRINGTON	$-91.59	$183.21
08/10/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-91.59	$274.80
07/01/1999	BILL	MACSWEEN, IAN CONSTRUCTION CO	$366.39	$366.39
03/04/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-92.95	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-92.95	$92.95
10/07/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-92.95	$185.90
08/13/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-92.95	$278.85
07/01/1998	BILL	MACSWEEN, IAN CONSTRUCTION CO	$371.80	$371.80
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-74.84	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-74.82	$74.84
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-74.82	$149.66
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-74.82	$224.48
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$299.30	$299.30
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-232.37	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$232.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.06	$232.37
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-76.43	$229.31
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$305.74	$305.74
03/13/1996	PAYMENT		$-90.50	$0.00
01/03/1996	PAYMENT		$-90.50	$90.50
09/26/1995	PAYMENT		$-184.62	$181.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.62	$365.62
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$362.00	$362.00