Tax Account 004-061-20

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Owners

RAVENELLE, SARAH ROSE ET AL
2488 WATERCREST CT
CARSON CITY, NV 89703

PELLEGRINI, JULIEN BENJAMIN

Account Summary

Account ID	004-061-20
Account Type	Real Estate
Location	14 LA BUENA VIDA MASON VALLEY
Balance	$2,946.03
Currently Due	$738.03

Account ID

004-061-20

Account Type

Real Estate

Location

14 LA BUENA VIDA
MASON VALLEY

Balance

$2,946.03

Currently Due

$738.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.03
Total	$2,946.03
Paid	$0.00
Balance	$2,946.03
Due	$738.03
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,946.03

Total

$2,946.03

Paid

$0.00

Balance

$2,946.03

Due

$738.03

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$738.03	$0.00	$738.03	$0.00	$738.03
2	10/07/2024	10/17/2024	Due	$736.00	$0.00	$736.00	$0.00	$1,474.03
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,210.03
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,946.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.85	$0.00	$2,730.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,525.86	$0.00	$2,525.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,330.22	$0.00	$2,330.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,158.86	$0.00	$2,158.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,018.47	$0.00	$2,018.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,923.11	$0.00	$1,923.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,846.28	$0.00	$1,846.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,798.97	$0.00	$1,798.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.79
2024-2025	S28	Walker River Irr.	11.71	.00	11.71	3.07
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.90	11.90	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.31	9.31	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2021-2022	S28	Walker River Irr.	8.87	8.87	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S28	Walker River Irr.	8.48	8.48	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2019-2020	S28	Walker River Irr.	8.53	8.53	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S28	Walker River Irr.	8.56	8.56	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S28	Walker River Irr.	8.63	8.63	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S28	Walker River Irr.	7.69	7.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAVENELLE, SARAH ROSE ET AL	$2,946.03	$2,946.03
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,364.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,366.85	$1,364.00
07/17/2023	BILL	KING, JAMES ALLEN TR ET AL	$2,730.85	$2,730.85
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,263.86	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,263.86	$1,263.86
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,262.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,262.00	$1,262.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,262.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,263.86	$1,262.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,263.86	$2,525.86
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,263.86	$1,262.00
07/15/2022	BILL	KING, JAMES ALLEN TR ET AL	$2,525.86	$2,525.86
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,165.02	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,165.20	$1,165.02
07/14/2021	BILL	KING, JAMES ALLEN TR ET AL	$2,330.22	$2,330.22
02/10/2021	PAYMENT	WESTERN TITLE CHECK 39822	$-536.00	$0.00
01/04/2021	PAYMENT	JA KING ACH NORW - 028948432	$-536.00	$536.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$550.86	$1,608.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-550.86	$1,057.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-550.86	$1,608.00
07/09/2020	BILL	KING, JAMES ALLEN TR ET AL	$2,158.86	$2,158.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-502.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$502.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31754	$-512.47	$1,506.00
07/10/2019	BILL	KING, JUDITH RENE	$2,018.47	$2,018.47
03/01/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019030123077038	$-479.00	$0.00
01/07/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019010423062432	$-479.00	$479.00
09/28/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018092823050374	$-479.00	$958.00
08/20/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018081723049572	$-486.11	$1,437.00
07/10/2018	BILL	KING, JUDITH RENE	$1,923.11	$1,923.11
03/06/2018	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 018030503151099	$-459.00	$0.00
12/28/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017122603093367	$-459.00	$459.00
10/05/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017100403124712	$-459.00	$918.00
08/22/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017082103089392	$-469.28	$1,377.00
07/10/2017	BILL	BELL, FRANCIS J & EVA L TRS	$1,846.28	$1,846.28
03/08/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017030603123768	$-448.00	$0.00
12/28/2016	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 016122703092269	$-448.00	$448.00
10/03/2016	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 016092923052292	$-448.00	$896.00
08/10/2016	PAYMENT	JAMES KING CHECK BANK: WF INTERNET NUM: 016081023040131	$-454.97	$1,344.00
07/11/2016	BILL	BELL, FRANCIS J & EVA L TRS	$1,798.97	$1,798.97
09/01/2015	PAYMENT	BELL, FRANCIS J & EVA L TRS CHECK NUM: 28563913	$-1,338.00	$0.00
08/24/2015	PAYMENT	BELL, FRANCIS J & EVA L TRS CHECK NUM: 0026208242	$-456.74	$1,338.00
07/07/2015	BILL	BELL, FRANCIS J & EVA L TRS	$1,794.74	$1,794.74
08/20/2014	PAYMENT	BELL, FRANCIS J & EVA L CHECK NUM: 998	$-1,739.56	$0.00
07/08/2014	BILL	BELL, FRANCIS J & EVA L TRS	$1,739.56	$1,739.56
08/13/2013	PAYMENT	BELL, FRANCIS J & EVA L CHECK NUM: 896	$-1,670.29	$0.00
07/08/2013	BILL	BELL, FRANCIS J & EVA L	$1,670.29	$1,670.29
05/13/2013	PAYMENT	BELL, FRANCIS J & EVA L CHECK NUM: 872	$-2,088.17	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,088.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$126.67	$2,081.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.57	$1,955.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.48	$1,873.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.38	$1,827.95
07/10/2012	BILL	BELL, FRANCIS J & EVA L	$1,809.57	$1,809.57
02/27/2012	PAYMENT	PDS TAX SERVICES CHECK NUM: 50534	$-465.00	$0.00
12/27/2011	PAYMENT	PDS TAX SERVICES INC CHECK NUM: 47014	$-465.00	$465.00
09/28/2011	PAYMENT	PDS TAX SERVICE CHECK NUM: 44545	$-465.00	$930.00
08/19/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 43866	$-474.59	$1,395.00
07/08/2011	BILL	ROUNTREE, MALCOLM S ET AL TRS	$1,869.59	$1,869.59
03/03/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 42443	$-498.00	$0.00
01/11/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 41573	$-498.00	$498.00
09/29/2010	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 37417	$-498.00	$996.00
08/11/2010	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 36937	$-510.45	$1,494.00
07/08/2010	BILL	ROUNTREE, MALCOLM S ET AL TRS	$2,004.45	$2,004.45
03/02/2010	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 36000	$-554.00	$0.00
12/31/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 35125	$-554.00	$554.00
09/29/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 33732	$-554.00	$1,108.00
08/25/2009	PAYMENT	ROUNTREE, EVELYN/ADMIN TRUST CHECK BANK: 11-24 NUM: 638322	$-573.85	$1,662.00
07/06/2009	BILL	ROUNTREE, MALCOLM S ET AL TRS	$2,235.85	$2,235.85
08/01/2008	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 94-7074 NUM: 1452	$-2,201.90	$0.00
07/15/2008	BILL	ROUNTREE, MALCOLM S ET AL TRS	$2,201.90	$2,201.90
07/25/2007	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 94-7074 NUM: 1226	$-2,130.67	$0.00
07/12/2007	BILL	ROUNTREE, MALCOLM S ET AL TRS	$2,130.67	$2,130.67
03/08/2007	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 7475	$-509.00	$0.00
01/10/2007	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 7416	$-509.00	$509.00
10/20/2006	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 7344	$-509.00	$1,018.00
10/20/2006	AMENDMENT	postmark 10/10/06	$-20.36	$1,527.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.36	$1,547.36
07/29/2006	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CORK: B BANK: 30-65 NUM: 7294	$-530.79	$1,527.00
07/12/2006	BILL	ROUNTREE, MALCOLM S ET AL TRS	$2,057.79	$2,057.79
03/06/2006	PAYMENT	ROUNTREE, MALCOLM S USAF RET CHECK BANK: 30-65 NUM: 7163	$-494.00	$0.00
12/29/2005	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 7102	$-494.00	$494.00
10/10/2005	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 7026	$-494.00	$988.00
08/22/2005	PAYMENT	LTC MALCOLM S ROUNDTREE USAF CHECK BANK: 30-65 NUM: 6983	$-513.11	$1,482.00
07/15/2005	BILL	ROUNTREE, MALCOLM S ET AL TRS	$1,995.11	$1,995.11
01/25/2005	PAYMENT	ROUNTREE, MALCOLM S LTC CHECK BANK: 30-65 NUM: 6815	$-492.00	$0.00
01/03/2005	PAYMENT	ROUNTREE, MALCOLM S ET LTC USA CHECK BANK: 30-65 NUM: 6793	$-492.00	$492.00
10/12/2004	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 6725	$-492.00	$984.00
08/12/2004	PAYMENT	ROUNTREE, MALCOLM S CHECK BANK: 30-65 NUM: 6680	$-510.18	$1,476.00
07/08/2004	BILL	ROUNTREE, MALCOLM S ET AL TRS	$1,986.18	$1,986.18
12/23/2003	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65 NUM: 6545	$-967.30	$0.00
10/03/2003	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65 NUM: 4197	$-483.65	$967.30
08/11/2003	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65/1140 NUM: 6459	$-499.97	$1,450.95
07/18/2003	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,950.92	$1,950.92
12/26/2002	PAYMENT	ROUNTREE CHECK BANK: 30-65 NUM: 6363	$-460.00	$0.00
12/24/2002	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 6361	$-460.00	$460.00
10/09/2002	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65 NUM: 6291	$-460.00	$920.00
08/16/2002	PAYMENT	ROUNTREE, MALCOLM S. CHECK BANK: 30-65 NUM: 5846	$-477.51	$1,380.00
07/12/2002	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,857.51	$1,857.51
12/24/2001	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 5683	$-888.62	$0.00
09/26/2001	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 5618	$-444.31	$888.62
08/16/2001	PAYMENT	ROUNTREE, MALCOLM S. CHECK BANK: 30-65 NUM: 5577	$-460.81	$1,332.93
07/12/2001	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,793.74	$1,793.74
12/20/2000	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65 NUM: 5375	$-921.24	$0.00
09/28/2000	PAYMENT	ROUNTREE CHECK BANK: 30-65 NUM: 5303	$-460.62	$921.24
08/28/2000	PAYMENT	ROUNTREE, MALCOLM S & EVELYN CHECK BANK: 30-65 NUM: 5265	$-477.10	$1,381.86
07/17/2000	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,858.96	$1,858.96
12/29/1999	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 11-7000 NUM: 1007	$-959.10	$0.00
10/08/1999	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK BANK: 30-65 NUM: 4924	$-479.55	$959.10
08/26/1999	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 4868	$-496.04	$1,438.65
07/17/1999	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,934.69	$1,934.69
12/10/1998	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-950.28	$0.00
10/08/1998	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-475.14	$950.28
08/18/1998	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-491.63	$1,425.42
07/13/1998	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,917.05	$1,917.05
02/27/1998	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-468.88	$0.00
12/29/1997	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-468.88	$468.88
10/02/1997	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-468.88	$937.76
08/20/1997	PAYMENT	ROUNTREE, MALCOLM S & EVELYN M CHECK	$-485.38	$1,406.64
07/14/1997	BILL	ROUNTREE, MALCOLM S & EVELYN M	$1,892.02	$1,892.02
08/29/1996	PAYMENT	NO NEVADA TITLE	$-1,261.23	$0.00
07/29/1996	PAYMENT	MYERS, JOHN W TRUSTEE & LUCY E	$-431.73	$1,261.23
07/18/1996	BILL	MYERS, JOHN W TRUSTEE & LUCY E	$1,692.96	$1,692.96