Tax Account 004-024-01

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Owners

DEANE, JAMES
1393 SARATOGA ST
MINDEN, NV 89423-0000

Account Summary

Account ID	004-024-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-024-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$71.78
Total	$71.78
Paid	$71.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$71.78

Total

$71.78

Paid

$71.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$71.78	$0.00	$71.78	$71.78	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$71.97	$2.88	$74.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$71.81	$0.00	$71.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$70.96	$0.00	$70.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	1.63	1.63	.00	.00
2022-2023	S21	Weed Tax	1.63	1.63	.00	.00
2021-2022	S21	Weed Tax	1.63	1.63	.00	.00
2020-2021	S21	Weed Tax	1.63	1.63	.00	.00
2019-2020	S21	Weed Tax	1.63	1.63	.00	.00
2018-2019	S21	Weed Tax	1.63	1.63	.00	.00
2017-2018	S21	Weed Tax	1.63	1.63	.00	.00
2016-2017	S21	Weed Tax	1.63	1.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	JIM DEANE PNP PNP - 140470263	$-71.78	$0.00
07/17/2023	BILL	DEANE, JAMES	$71.78	$71.78
08/15/2022	PAYMENT	JAMES DEANE PNP PNP - 119364894	$-71.78	$0.00
07/15/2022	BILL	DEANE, JAMES	$71.78	$71.78
08/10/2021	PAYMENT	JAMES DEANE PNP PNP - 98555522	$-71.78	$0.00
07/14/2021	BILL	DEANE, JAMES	$71.78	$71.78
09/09/2020	PAYMENT	JAMES DEANE CORK: D BANK: PNP INTERNET NUM: 80892085	$-74.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$74.85
07/09/2020	BILL	DEANE, JAMES	$71.97	$71.97
07/22/2019	PAYMENT	JAMES DEANE CORK: D BANK: PNP INTERNET NUM: 61536267	$-71.97	$0.00
07/10/2019	BILL	DEANE, JAMES	$71.97	$71.97
07/19/2018	PAYMENT	JAMES DEANE CORK: D BANK: PNP INTERNET NUM: 46280137	$-71.97	$0.00
07/10/2018	BILL	DEANE, JAMES	$71.97	$71.97
07/14/2017	PAYMENT	JAMES DEANE CORK: D BANK: PNP INTERNET NUM: 33771838	$-71.81	$0.00
07/10/2017	BILL	DEANE, JAMES	$71.81	$71.81
08/11/2016	PAYMENT	HANNAH, VALERIE CASH	$-70.96	$0.00
07/11/2016	BILL	HANNAH, VALERIE	$70.96	$70.96
10/26/2015	PAYMENT	HANNAH, VALERIE CHECK NUM: 1144	$-77.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.54	$77.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$73.66
07/07/2015	BILL	HANNAH, VALERIE	$70.83	$70.83
05/12/2015	PAYMENT	VALERIE HANNAH CORK: D BANK: PNP INTERNET NUM: 18192529	$-94.56	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.03	$94.56
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$94.53
03/31/2015	INTEREST	Monthly Interest	$0.03	$88.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.81	$88.02
03/02/2015	INTEREST	Monthly Interest	$0.03	$83.21
02/02/2015	INTEREST	Monthly Interest	$0.03	$83.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$83.15
01/02/2015	INTEREST	Monthly Interest	$0.03	$79.03
12/01/2014	INTEREST	Monthly Interest	$0.03	$79.00
11/03/2014	INTEREST	Monthly Interest	$0.03	$78.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.43	$78.94
10/01/2014	INTEREST	Monthly Interest	$0.03	$75.51
09/02/2014	INTEREST	Monthly Interest	$0.03	$75.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$75.45
07/08/2014	BILL	HANNAH, VALERIE	$68.68	$72.70
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.02
07/01/2014	INTEREST	Monthly Interest	$0.03	$3.99
06/02/2014	INTEREST	Monthly Interest	$0.25	$3.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$3.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.32
09/03/2013	PAYMENT	HANNAH, VALERIE CHECK NUM: 1076	$-156.15	$3.17
09/03/2013	INTEREST	Monthly Interest	$0.53	$159.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$158.79
07/08/2013	BILL	HANNAH, VALERIE ET AL	$65.98	$156.15
07/08/2013	INTEREST	Monthly Interest	$0.53	$90.17
07/01/2013	INTEREST	Monthly Interest	$0.53	$89.64
06/01/2013	INTEREST	Monthly Interest	$5.28	$89.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$83.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$77.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$72.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$69.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$65.92
07/10/2012	BILL	SHROSBREE, COLLEEN ET AL	$63.38	$63.38
08/12/2011	PAYMENT	GREENDALE, SUSAN OR MICHAEL CHECK NUM: 2031	$-59.67	$0.00
07/08/2011	BILL	SHROSBREE, COLLEEN ET AL	$59.67	$59.67
08/12/2010	PAYMENT	GREENDALE, SUSAN OR MICHAEL CHECK BANK: 90-7526 NUM: 1693	$-55.72	$0.00
07/08/2010	BILL	SHROSBREE, COLLEEN ET AL	$55.72	$55.72
08/11/2009	PAYMENT	SHROSBREE, COLLEEN ET AL CHECK BANK: 11-4288 NUM: 7564	$-51.99	$0.00
07/06/2009	BILL	SHROSBREE, COLLEEN ET AL	$51.99	$51.99
08/13/2008	PAYMENT	turek, susan & greendale, mich CHECK BANK: 90-7526 NUM: 1065	$-48.27	$0.00
07/15/2008	BILL	SHROSBREE, COLLEEN ET AL	$48.27	$48.27
08/07/2007	PAYMENT	TUREK, SUSAN CHECK BANK: 11-4288 NUM: 4931	$-44.79	$0.00
07/12/2007	BILL	SHROSBREE, COLLEEN ET AL	$44.79	$44.79
08/22/2006	PAYMENT	SUSAN TUREK CHECK BANK: 11-4288 NUM: 4605	$-40.94	$0.00
07/12/2006	BILL	SHROSBREE, COLLEEN ET AL	$40.94	$40.94
08/17/2005	PAYMENT	TUREK GREENDALE, SUSAN R. CHECK BANK: 11-4288 NUM: 4242	$-37.79	$0.00
07/15/2005	BILL	SHROSBREE, COLLEEN ET AL	$37.79	$37.79
08/18/2004	PAYMENT	SHROSBREE, COLLEEN ET AL CHECK BANK: 11-4288 NUM: 3870	$-37.69	$0.00
07/08/2004	BILL	SHROSBREE, COLLEEN ET AL	$37.69	$37.69
04/07/2004	PAYMENT	GREENDALE, SUSAN CHECK BANK: 11-4288 NUM: 3733	$-45.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.61	$45.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.24	$42.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.86	$40.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$38.77
07/18/2003	BILL	SHROSBREE, COLLEEN ET AL	$37.28	$37.28
08/13/2002	PAYMENT	TUREK, SUSAN CHECK BANK: 11-4288 NUM: 3011	$-34.90	$0.00
07/12/2002	BILL	SHROSBREE, COLLEEN/GREENDALE,	$34.90	$34.90
08/09/2001	PAYMENT	SHROSBREE, COLLEEN/GREENDALE, CHECK BANK: 11-4288 NUM: 2651	$-34.42	$0.00
07/12/2001	BILL	SHROSBREE, COLLEEN/GREENDALE,	$34.42	$34.42
08/10/2000	PAYMENT	TUREK, SUSAN R CHECK BANK: 11-4288 NUM: 2313	$-33.93	$0.00
07/17/2000	BILL	SHROSBREE, COLLEEN/GREENDALE,	$33.93	$33.93
08/06/1999	PAYMENT	TUREK, SUSAN CHECK BANK: 11-4288 NUM: 1974	$-35.28	$0.00
07/17/1999	BILL	SHROSBREE, COLLEEN/GREENDALE,	$35.28	$35.28
07/29/1998	PAYMENT	ATC CONSTRUCTION CHECK	$-35.30	$0.00
07/13/1998	BILL	SHROSBREE, COLLEEN/GREENDALE,	$35.30	$35.30
08/04/1997	PAYMENT	ATC CONSTRUCTION CHECK	$-35.19	$0.00
07/14/1997	BILL	SHROSBREE, COLLEEN/GREENDALE,	$35.19	$35.19
08/12/1996	PAYMENT	ATC CONSTRUCTION	$-35.11	$0.00
07/18/1996	BILL	SHROSBREE, COLLEEN/GREENDALE,	$35.11	$35.11