Tax Account 004-031-10

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Owners

WABUSKA LLC
795 MANZANITA LN
RENO, NV 89509

Account Summary

Account ID	004-031-10
Account Type	Real Estate
Location	270 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-10

Account Type

Real Estate

Location

270 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$17,034.56
Total	$17,034.56
Paid	$17,034.56
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

$17,034.56

Total

$17,034.56

Paid

$17,034.56

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	$4,260.56	$0.00	$4,260.56	$4,260.56	$0.00
2	10/02/2023	10/13/2023	Paid	$4,258.00	$0.00	$4,258.00	$4,258.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,258.00	$0.00	$4,258.00	$4,258.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,258.00	$0.00	$4,258.00	$4,258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15,774.48	$0.00	$15,774.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$15,718.10	$0.00	$15,718.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$16,127.88	$0.00	$16,127.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$15,586.93	$0.00	$15,586.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$15,622.64	$0.00	$15,622.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$15,763.86	$0.00	$15,763.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$15,940.60	$0.00	$15,940.60	$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	13.22	13.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2022-2023	S21	Weed Tax	13.22	13.22	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2021-2022	S21	Weed Tax	13.22	13.22	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2020-2021	S21	Weed Tax	13.22	13.22	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	10.31	10.31	.00	.00
2019-2020	S21	Weed Tax	13.37	13.37	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	10.30	10.30	.00	.00
2018-2019	S21	Weed Tax	13.37	13.37	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3.40	3.40	.00	.00
2017-2018	S21	Weed Tax	13.37	13.37	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2.80	2.80	.00	.00
2016-2017	S21	Weed Tax	13.37	13.37	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2.80	2.80	.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 - 024030403157584	$-4,258.00	$0.00
01/02/2024	PAYMENT	JOHN E SPINOLA EC WF - 024010203159622	$-4,258.00	$4,258.00
10/02/2023	PAYMENT	JOHN E SPINOLA EC WF - 023100203171189	$-4,258.00	$8,516.00
08/22/2023	PAYMENT	JOHN E SPINOLA EC WF - 023082103110207	$-4,260.56	$12,774.00
07/17/2023	BILL	WABUSKA LLC	$17,034.56	$17,034.56
03/07/2023	PAYMENT	JOHN E SPINOLA EC WF - 023030603139012	$-3,943.00	$0.00
01/05/2023	PAYMENT	JOHN E SPINOLA EC WF - 023010303170260	$-3,943.00	$3,943.00
10/03/2022	PAYMENT	JOHN E SPINOLA EC WF - 022100303184973	$-3,943.00	$7,886.00
08/16/2022	PAYMENT	JOHN E SPINOLA EC WF - 022081503141783	$-3,945.48	$11,829.00
07/15/2022	BILL	WABUSKA LLC	$15,774.48	$15,774.48
03/07/2022	PAYMENT	JOHN E SPINOLA EC WF - 022030403216161	$-3,929.47	$0.00
01/05/2022	PAYMENT	JOHN E SPINOLA EC WF - 021123103222902	$-3,929.47	$3,929.47
10/08/2021	PAYMENT	JOHN E SPINOLA EC WF - 021100803219711	$-3,929.47	$7,858.94
09/28/2021	PAYMENT	JOHN E SPINOLA EC WF - 021092803175351	$-3,929.69	$11,788.41
07/14/2021	BILL	WABUSKA LLC	$15,718.10	$15,718.10
03/01/2021	PAYMENT	JOHN E SPINOLA EC WF - 021030103291425	$-4,028.00	$0.00
01/04/2021	PAYMENT	JOHN E SPINOLA EC WF - 021010403256368	$-4,028.00	$4,028.00
10/07/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020100503215271	$-4,028.00	$8,056.00
08/21/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020081703150184	$-4,043.88	$12,084.00
07/09/2020	BILL	WABUSKA LLC	$16,127.88	$16,127.88
03/09/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020030203240900	$-3,893.00	$0.00
01/10/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020010603216101	$-3,893.00	$3,893.00
10/09/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019100703175243	$-3,893.00	$7,786.00
08/19/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019081903116979	$-3,907.93	$11,679.00
07/10/2019	BILL	WABUSKA LLC	$15,586.93	$15,586.93
03/05/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019030403173446	$-3,902.00	$0.00
01/07/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018123103219654	$-3,902.00	$3,902.00
10/02/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018100103229997	$-3,902.00	$7,804.00
08/20/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018082003098068	$-3,916.64	$11,706.00
07/10/2018	BILL	WABUSKA LLC	$15,622.64	$15,622.64
03/06/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018030503151157	$-3,937.00	$0.00
12/29/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017122903288148	$-3,937.00	$3,937.00
10/03/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017100203178160	$-3,937.00	$7,874.00
08/22/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017082103089451	$-3,952.86	$11,811.00
07/10/2017	BILL	WABUSKA LLC	$15,763.86	$15,763.86
03/02/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017030203130299	$-3,981.00	$0.00
12/30/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016123003276738	$-3,981.00	$3,981.00
10/03/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280400	$-3,981.00	$7,962.00
08/12/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016081103080270	$-3,997.60	$11,943.00
07/11/2016	BILL	WABUSKA LLC	$15,940.60	$15,940.60
03/04/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016030403179757	$-3,973.00	$0.00
01/06/2016	PAYMENT	SPINOLA, JOHN CHECK NUM: 3360	$-3,973.00	$3,973.00
10/08/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 3358	$-3,973.00	$7,946.00
08/24/2015	PAYMENT	JOHN SPINOLA CHECK NUM: 0000003356	$-3,988.21	$11,919.00
07/07/2015	BILL	WABUSKA LLC	$15,907.21	$15,907.21
03/03/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 3260	$-3,875.00	$0.00
12/30/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3258	$-3,875.00	$3,875.00
10/10/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 3256	$-3,875.00	$7,750.00
08/21/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3254	$-3,890.82	$11,625.00
07/08/2014	BILL	WABUSKA LLC	$15,515.82	$15,515.82
03/07/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3196	$-3,719.00	$0.00
01/08/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3194	$-3,719.00	$3,719.00
10/07/2013	PAYMENT	SPINOLA, JOHN CHECK NUM: 3192	$-3,719.00	$7,438.00
08/19/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3188	$-3,734.10	$11,157.00
07/08/2013	BILL	WABUSKA LLC	$14,891.10	$14,891.10
05/30/2013	PAYMENT	WABUSKA LLC CORK: D NUM: CREDIT CARD	$-3,718.26	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,718.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$142.76	$3,711.76
01/09/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3155	$-3,569.00	$3,569.00
09/26/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1196	$-3,569.00	$7,138.00
08/21/2012	PAYMENT	LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100	$-3,584.96	$10,707.00
07/10/2012	BILL	WABUSKA LLC	$14,291.96	$14,291.96
03/13/2012	PAYMENT	JR BENTON CO LLC CHECK NUM: 1138	$-3,858.00	$0.00
01/30/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1128	$-4,212.64	$3,858.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$200.32	$8,070.64
12/27/2011	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1120	$-3,858.00	$7,870.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$154.32	$11,728.32
07/26/2011	PAYMENT	AES, INC. CHECK NUM: 10268	$-3,872.48	$11,574.00
07/08/2011	BILL	WABUSKA LLC	$15,446.48	$15,446.48
02/25/2011	PAYMENT	AES, INC CHECK NUM: 8216	$-3,961.00	$0.00
01/03/2011	PAYMENT	AES, INC CHECK NUM: 7538	$-3,961.00	$3,961.00
09/23/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 6384	$-3,961.00	$7,922.00
08/09/2010	PAYMENT	AES, INC. CHECK BANK: 61-650 NUM: 5653	$-3,976.92	$11,883.00
07/08/2010	BILL	WABUSKA LLC	$15,859.92	$15,859.92
03/02/2010	PAYMENT	J.R. BENTOPN & CO LLC CHECK BANK: 61-8 NUM: 550	$-415.00	$0.00
03/02/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 3438	$-3,586.00	$415.00
01/05/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 2559	$-4,001.00	$4,001.00
10/01/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 527	$-4,001.00	$8,002.00
07/24/2009	PAYMENT	J.R. BENTON & CO., L.L.C. CHECK BANK: 61-6 NUM: 515	$-4,017.24	$12,003.00
07/06/2009	BILL	WABUSKA LLC	$16,020.24	$16,020.24
03/25/2009	PAYMENT	AES, INC CHECK BANK: 61-08 NUM: 58123	$-18,002.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,095.73	$18,002.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$704.66	$16,906.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$391.77	$16,202.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$157.05	$15,810.38
07/15/2008	BILL	WABUSKA LLC	$15,653.33	$15,653.33