Tax Account 004-031-06

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Owners

WABUSKA LLC ET AL
795 MANZANITA LN
RENO, NV 89509

Account Summary

Account ID	004-031-06
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-06

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$684.39
Total	$684.39
Paid	$684.39
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

$684.39

Total

$684.39

Paid

$684.39

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	$171.39	$0.00	$171.39	$171.39	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$643.03	$0.00	$643.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$653.67	$0.00	$653.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$694.86	$0.00	$694.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$651.83	$0.00	$651.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$648.99	$0.00	$648.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$652.56	$0.00	$652.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$642.13	$0.40	$642.53	$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	9.41	9.41	.00	.00
2022-2023	S21	Weed Tax	9.41	9.41	.00	.00
2021-2022	S21	Weed Tax	9.41	9.41	.00	.00
2020-2021	S21	Weed Tax	9.42	9.42	.00	.00
2019-2020	S21	Weed Tax	9.43	9.43	.00	.00
2018-2019	S21	Weed Tax	9.43	9.43	.00	.00
2017-2018	S21	Weed Tax	9.43	9.43	.00	.00
2016-2017	S21	Weed Tax	9.43	9.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	JOHN E SPINOLA EC WF - 024030403157583	$-171.00	$0.00
01/02/2024	PAYMENT	JOHN E SPINOLA EC WF - 024010203159621	$-171.00	$171.00
10/02/2023	PAYMENT	JOHN E SPINOLA EC WF - 023100203171188	$-171.00	$342.00
08/22/2023	PAYMENT	JOHN E SPINOLA EC WF - 023082103110204	$-171.39	$513.00
07/17/2023	BILL	WABUSKA LLC	$684.39	$684.39
03/07/2023	PAYMENT	JOHN E SPINOLA EC WF - 023030603139013	$-160.00	$0.00
01/05/2023	PAYMENT	JOHN E SPINOLA EC WF - 023010303170261	$-160.00	$160.00
10/03/2022	PAYMENT	JOHN E SPINOLA EC WF - 022100303184974	$-160.00	$320.00
08/16/2022	PAYMENT	JOHN E SPINOLA EC WF - 022081503141787	$-163.03	$480.00
07/15/2022	BILL	WABUSKA LLC	$643.03	$643.03
03/07/2022	PAYMENT	JOHN E SPINOLA EC WF - 022030403216159	$-163.38	$0.00
01/05/2022	PAYMENT	JOHN E SPINOLA EC WF - 021123103222900	$-163.38	$163.38
10/08/2021	PAYMENT	JOHN E SPINOLA EC WF - 021100803219709	$-163.38	$326.76
09/28/2021	PAYMENT	JOHN E SPINOLA EC WF - 021092803175348	$-163.53	$490.14
07/14/2021	BILL	WABUSKA LLC	$653.67	$653.67
03/01/2021	PAYMENT	JOHN E SPINOLA EC WF - 021030103291424	$-171.00	$0.00
01/04/2021	PAYMENT	JOHN E SPINOLA EC WF - 021010403256367	$-171.00	$171.00
10/07/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020100503215270	$-171.00	$342.00
08/21/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020081703150181	$-181.86	$513.00
07/09/2020	BILL	WABUSKA LLC	$694.86	$694.86
03/09/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020030203240899	$-160.00	$0.00
01/10/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020010603216100	$-160.00	$160.00
10/09/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019100703175242	$-160.00	$320.00
08/19/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019081903116976	$-171.83	$480.00
07/10/2019	BILL	WABUSKA LLC	$651.83	$651.83
03/05/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019030403173445	$-159.00	$0.00
01/07/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018123103219653	$-159.00	$159.00
10/02/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018100103229996	$-159.00	$318.00
08/20/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018082003098065	$-171.99	$477.00
07/10/2018	BILL	WABUSKA LLC	$648.99	$648.99
03/06/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018030503151156	$-160.00	$0.00
12/29/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017122903288147	$-160.00	$160.00
10/03/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017100203178159	$-160.00	$320.00
08/22/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017082103089448	$-172.56	$480.00
07/10/2017	BILL	WABUSKA LLC	$652.56	$652.56
03/01/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017030103221718	$-158.00	$0.00
12/30/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016123003276737	$-158.00	$158.00
10/03/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280402	$-10.40	$316.00
10/03/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280399	$-158.00	$326.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$484.40
08/12/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016081203151742	$-158.13	$484.00
07/11/2016	BILL	WABUSKA LLC	$642.13	$642.13
03/04/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016030403179756	$-158.00	$0.00
01/06/2016	PAYMENT	SPINOLA, JOHN CHECK NUM: 3359	$-158.00	$158.00
10/26/2015	PAYMENT	Auto Restore Payment CHECK NUM: 3357	$-158.00	$316.00
10/26/2015	ADJUST	Auto Adjust Out Payment NUM: 3357	$158.00	$474.00
10/26/2015	ADJUST	REMOVE TO POST TO 18-143-07 NUM: 3357	$158.00	$316.00
10/26/2015	VOID	SPINOLA, JOHN CHECK NUM: 3357	$-158.00	$158.00
10/26/2015	ADJUST	REMOVE TO POST TO 18-143-07 NUM: 5001	$151.00	$316.00
10/09/2015	VOID	SPINOLA, JOHN E CHECK NUM: 5001	$-151.00	$165.00
10/08/2015	VOID	SPINOLA, JOHN CHECK NUM: 3357	$-158.00	$316.00
08/24/2015	PAYMENT	JOHN SPINOLA CHECK NUM: 0000003353	$-167.69	$474.00
07/07/2015	BILL	WABUSKA LLC	$641.69	$641.69
03/03/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 3261	$-157.00	$0.00
01/06/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 3259	$-157.00	$157.00
10/10/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 3257	$-157.00	$314.00
08/21/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3255	$-170.19	$471.00
07/08/2014	BILL	WABUSKA LLC	$641.19	$641.19
03/07/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3197	$-152.00	$0.00
01/08/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3195	$-152.00	$152.00
10/07/2013	PAYMENT	WABUSKA LLC CHECK NUM: 3193	$-152.00	$304.00
08/19/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3189	$-163.74	$456.00
07/08/2013	BILL	WABUSKA LLC	$619.74	$619.74
03/06/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3156	$-146.00	$0.00
01/09/2013	PAYMENT	ESINOLA, JOHN CHECK NUM: 3154	$-146.00	$146.00
09/26/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1196	$-146.00	$292.00
08/21/2012	PAYMENT	LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100	$-157.17	$438.00
07/10/2012	BILL	WABUSKA LLC	$595.17	$595.17
03/13/2012	PAYMENT	JR BENTON CO LLC CHECK NUM: 1138	$-137.00	$0.00
01/30/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1128	$-149.59	$137.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.11	$286.59
12/27/2011	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1120	$-137.00	$279.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.48
07/26/2011	PAYMENT	AES, INC. CHECK NUM: 10268	$-148.94	$411.00
07/08/2011	BILL	WABUSKA LLC	$559.94	$559.94
02/25/2011	PAYMENT	AES, INC CHECK NUM: 8216	$-138.00	$0.00
01/03/2011	PAYMENT	AES, INC CHECK NUM: 7538	$-138.00	$138.00
09/23/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 6384	$-138.00	$276.00
08/09/2010	PAYMENT	AES, INC. CHECK BANK: 61-650 NUM: 5653	$-147.58	$414.00
07/08/2010	BILL	WABUSKA LLC	$561.58	$561.58
03/02/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 3438	$-148.00	$0.00
01/05/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 2559	$-148.00	$148.00
10/01/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 527	$-148.00	$296.00
07/24/2009	PAYMENT	J.R. BENTON & CO., L.L.C. CHECK BANK: 61-6 NUM: 515	$-158.68	$444.00
07/06/2009	BILL	WABUSKA LLC	$602.68	$602.68
03/25/2009	PAYMENT	AES, INC CHECK BANK: 61-08 NUM: 58123	$-652.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.67	$652.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.66	$612.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.43	$587.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.99	$572.66
07/15/2008	BILL	WABUSKA LLC	$566.67	$566.67