Tax Account 003-012-04

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Owners

1281PROPERTIES LLC
P O BOX 2065
RENO, NV 89501

Account Summary

Account ID	003-012-04
Account Type	Real Estate
Location	5 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-04

Account Type

Real Estate

Location

5 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$416.40
Total	$420.90
Paid	$420.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$416.40

Total

$420.90

Paid

$420.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$104.40	$0.00	$104.40	$104.40	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$4.16	$104.00	$108.16	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.17	$104.00	$104.17	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.17	$104.00	$104.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$31.86	$427.20	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$32.45	$435.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.50
03/11/2024	PAYMENT	1281PROPERTIES LLC CHECK 29102792220	$-104.00	$4.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$108.33
01/02/2024	PAYMENT	1281PROPERTIES LLC CHECK 28699140543	$-104.00	$108.16
11/29/2023	PAYMENT	1281PROPERTIES LLC CHECK 28699141476	$-104.00	$212.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
09/11/2023	PAYMENT	1281PROPERTIES LLC CHECK 28699148575	$-104.40	$312.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-4.18	$416.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	1281PROPERTIES LLC	$416.40	$416.40
09/01/2022	PAYMENT	STEWART TITLE CHECK 10584	$-237.70	$0.00
08/18/2022	PAYMENT	KATHRYN L BROWN EC WF - 022081703114977	$-175.00	$237.70
07/15/2022	BILL	BROWN, KENNETH & KATHRYN ET AL	$412.70	$412.70
08/12/2021	PAYMENT	KATHRYN L BROWN EC WF - 021081103120803	$-407.25	$0.00
07/14/2021	BILL	BROWN, KENNETH & KATHRYN ET AL	$407.25	$407.25
08/12/2020	PAYMENT	BROWN, KENNETH & KATHRYN ET AL CHECK NUM: 2780	$-403.51	$0.00
07/09/2020	BILL	BROWN, KENNETH & KATHRYN ET AL	$403.51	$403.51
08/13/2019	PAYMENT	BROWN, KENNETH & KATHRYN ET AL CHECK NUM: 2707	$-400.58	$0.00
07/10/2019	BILL	BROWN, KENNETH & KATHRYN ET AL	$400.58	$400.58
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37139	$-397.00	$0.00
07/10/2018	BILL	VALLEY INSTALLMENT COLLECTIONS	$397.00	$397.00
02/14/2018	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 617	$-427.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$427.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	VALLEY INSTALLMENT COLLECTIONS	$395.34	$395.34
01/24/2017	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 560	$-435.43	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$435.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$417.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	VALLEY INSTALLMENT COLLECTIONS	$402.98	$402.98
03/16/2016	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 515	$-425.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$425.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$407.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$397.69
07/07/2015	BILL	VALLEY INSTALLMENT COLLECTIONS	$393.70	$393.70
01/15/2015	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 451	$-432.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$432.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$422.10
07/08/2014	BILL	VALLEY INSTALLMENT COLLECTIONS	$417.87	$417.87
05/21/2014	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 413	$-112.91	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$112.91
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/16/2014	PAYMENT	RICHARD VICKI BRUNET CHECK NUM: 400	$-104.00	$104.00
10/17/2013	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 382	$-104.00	$208.00
08/29/2013	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 372	$-105.73	$312.00
07/08/2013	BILL	VALLEY INSTALLMENT COLLECTIONS	$417.73	$417.73
01/16/2013	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 336	$-212.00	$0.00
08/28/2012	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 309	$-215.27	$212.00
07/10/2012	BILL	VALLEY INSTALLMENT COLLECTIONS	$427.27	$427.27
03/23/2012	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 2723	$-547.79	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$547.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$514.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$492.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$480.97
07/08/2011	BILL	VALLEY INSTALLMENT COLLECTIONS	$476.09	$476.09
08/27/2010	PAYMENT	BRUNET, RICHARD OR VICKI CHECK BANK: 94-7074 NUM: 2584	$-475.18	$0.00
07/08/2010	BILL	VALLEY INSTALLMENT COLLECTIONS	$475.18	$475.18
08/28/2009	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 94-7074 NUM: 6407	$-525.59	$0.00
07/06/2009	BILL	VALLEY INSTALLMENT COLLECTIONS	$525.59	$525.59
04/06/2009	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 94-7074 NUM: 112	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
08/28/2008	PAYMENT	CHECK BANK: 94-7074 NUM: 103	$-473.01	$0.00
07/15/2008	BILL	VALLEY INSTALLMENT COLLECTIONS	$473.01	$473.01
08/22/2007	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4270	$-460.44	$0.00
07/12/2007	BILL	VALLEY INSTALLMENT COLLECTIONS	$460.44	$460.44
08/23/2006	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4188	$-448.94	$0.00
07/12/2006	BILL	VALLEY INSTALLMENT COLLECTIONS	$448.94	$448.94
08/23/2005	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 3961	$-217.83	$0.00
07/15/2005	BILL	VALLEY INSTALLMENT COLLECTIONS	$217.83	$217.83
08/02/2004	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3661	$-217.65	$0.00
07/08/2004	BILL	VALLEY INSTALLMENT COLLECTIONS	$217.65	$217.65
08/28/2003	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 3384	$-216.92	$0.00
07/18/2003	BILL	VALLEY INSTALLMENT COLLECTIONS	$216.92	$216.92
08/20/2002	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3102	$-162.67	$0.00
07/12/2002	BILL	VALLEY INSTALLMENT COLLECTIONS	$162.67	$162.67
12/10/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 2915	$-74.50	$0.00
08/24/2001	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24/1210 NUM: 2814	$-76.11	$74.50
07/12/2001	BILL	VALLEY INSTALLMENT COLLECTIONS	$150.61	$150.61
03/08/2001	PAYMENT	VALLEY INSTALLMENT COLLECT. CHECK BANK: 11-24 NUM: 2672	$-37.07	$0.00
12/29/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2607	$-37.07	$37.07
08/30/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2514	$-75.73	$74.14
07/17/2000	BILL	VALLEY INSTALLMENT COLLECTIONS	$149.87	$149.87
04/10/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2372	$-39.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.50	$39.07
01/17/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2289	$-37.57	$37.57
08/26/1999	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2168	$-76.71	$75.14
07/17/1999	BILL	VALLEY INSTALLMENT COLLECTIONS	$151.85	$151.85
01/08/1999	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-75.18	$0.00
08/10/1998	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-76.72	$75.18
07/13/1998	BILL	VALLEY INSTALLMENT COLLECTIONS	$151.90	$151.90
12/08/1997	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-75.10	$0.00
08/25/1997	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-76.65	$75.10
07/14/1997	BILL	VALLEY INSTALLMENT COLLECTIONS	$151.75	$151.75
08/20/1996	PAYMENT	VALLEY INSTALLMENT	$-134.32	$0.00
07/18/1996	BILL	VALLEY INSTALLMENT COLLECTIONS	$134.32	$134.32