Tax Account 004-071-06

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Owners

ROBERTS, MICHAEL CASEY
3906 AMBER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	004-071-06
Account Type	Real Estate
Location	24 LUDINGTON AVE MASON VALLEY
Balance	$274.41
Currently Due	$70.41

Account ID

004-071-06

Account Type

Real Estate

Location

24 LUDINGTON AVE
MASON VALLEY

Balance

$274.41

Currently Due

$70.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.41
Total	$274.41
Paid	$0.00
Balance	$274.41
Due	$70.41
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

$274.41

Total

$274.41

Paid

$0.00

Balance

$274.41

Due

$70.41

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	$70.41	$0.00	$70.41	$0.00	$70.41
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$138.41
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$206.41
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$274.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.09	$2.52	$257.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$228.97	$0.00	$228.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$289.75	$0.00	$289.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.10	$0.00	$277.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$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	13.34	.00	13.34	3.50
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERTS, MICHAEL CASEY	$274.41	$274.41
12/26/2023	PAYMENT	MICHAEL CASEY ROBERTS PNP PNP - 148369332	$-123.38	$0.00
10/19/2023	PAYMENT	MICHAEL ROBERTS PNP PNP - 144318596	$-68.14	$123.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/22/2023	PAYMENT	MICHAEL CASEY ROBERTS PNP PNP - 141412077	$-66.09	$189.00
07/17/2023	BILL	ROBERTS, MICHAEL CASEY	$255.09	$255.09
08/22/2022	PAYMENT	ROBERTS, MICHAEL CASEY CHECK 1141	$-229.04	$0.00
07/15/2022	BILL	ROBERTS, MICHAEL CASEY	$229.04	$229.04
11/15/2021	PAYMENT	STEWART TITLE CHECK 29207	$-114.46	$0.00
10/06/2021	PAYMENT	LARSEN, DONNA CHECK 4081	$-57.23	$114.46
09/07/2021	PAYMENT	LARSEN, DONNA CHECK 4061	$-57.35	$171.69
07/14/2021	BILL	LARSEN, KARL ERICK TRS ET AL	$229.04	$229.04
03/04/2021	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK 4006	$-55.00	$0.00
01/07/2021	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK 3983	$-55.00	$55.00
10/15/2020	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK NUM: 3949	$-55.00	$110.00
08/21/2020	PAYMENT	LARSEN, KARL OR DONNA CHECK NUM: 3934	$-63.97	$165.00
07/09/2020	BILL	LARSEN, KARL ERICK TRS ET AL	$228.97	$228.97
03/10/2020	PAYMENT	LARSEN LIVING TRUST CHECK NUM: 3792	$-70.00	$0.00
01/03/2020	PAYMENT	LARSEN LIVING TRUST CHECK NUM: 3875	$-70.00	$70.00
10/07/2019	PAYMENT	LARSEN, KARL & DONNA TRS CHECK NUM: 3771	$-70.00	$140.00
08/20/2019	PAYMENT	LARSEN, DONNA CHECK NUM: 3759	$-79.75	$210.00
07/10/2019	BILL	LARSEN, KARL ERICK TRS ET AL	$289.75	$289.75
03/06/2019	PAYMENT	LARSEN, DONNA CHECK NUM: 3805	$-67.00	$0.00
01/17/2019	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK NUM: 3785	$-67.00	$67.00
10/09/2018	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK NUM: 3714	$-67.00	$134.00
08/24/2018	PAYMENT	LARSEN TRS CHECK NUM: 3704	$-76.10	$201.00
07/10/2018	BILL	LARSEN, KARL ERICK TRS ET AL	$277.10	$277.10
02/23/2018	PAYMENT	LARSEN, KARL & DONNA CHECK NUM: 3719	$-64.00	$0.00
01/08/2018	PAYMENT	LARSEN, KARL & DONNA CHECK NUM: 3711	$-64.00	$64.00
10/11/2017	PAYMENT	LARSEN, KARL & DONNA TTEE CHECK NUM: 3642	$-64.00	$128.00
08/29/2017	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK NUM: 3697	$-73.67	$192.00
07/10/2017	BILL	LARSEN, KARL ERICK TRS ET AL	$265.67	$265.67
03/13/2017	PAYMENT	LARSEN, KARL E & DONNA CHECK NUM: 3584	$-64.00	$0.00
01/06/2017	PAYMENT	LARSEN, KARL ERICK TRS ET AL CHECK NUM: 3648	$-64.00	$64.00
10/04/2016	PAYMENT	LARSEN, KARL E & DONNA CHECK NUM: 3631	$-64.00	$128.00
08/15/2016	PAYMENT	LARSEN, KARL E/DONNA CHECK NUM: 3546	$-71.93	$192.00
07/11/2016	BILL	LARSEN, KARL ERICK TRS ET AL	$263.93	$263.93
10/23/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32233	$-273.41	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$273.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$266.62
07/07/2015	BILL	ELDER, DELVIN L	$263.75	$263.75
09/10/2014	PAYMENT	ELDER, DELDIN CHECK NUM: 333	$-2.82	$0.00
09/04/2014	PAYMENT	ELDER, DELDIN L CHECK NUM: 331	$-262.48	$2.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$265.30
07/08/2014	BILL	ELDER, DELVIN L	$262.48	$262.48
07/17/2013	PAYMENT	ELDER, DELVIN L. & CAROLE CHECK NUM: 1382	$-261.89	$0.00
07/08/2013	BILL	ELDER, DELVIN L & DONNA C	$261.89	$261.89
09/26/2012	PAYMENT	ELDER, DELVIN & DONNA CHECK NUM: 1076	$-2.82	$0.00
09/11/2012	PAYMENT	ELDER, DELVIN & CAROLE CHECK NUM: 1340	$-256.59	$2.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$259.41
07/10/2012	BILL	ELDER, DELVIN L & DONNA C	$256.59	$256.59
12/20/2011	PAYMENT	ELDER, DELVIN & CAROLE CHECK NUM: 1320	$-138.00	$0.00
09/20/2011	PAYMENT	ELDER, DELVIN & DONNA CHECK NUM: 1009	$-69.00	$138.00
08/12/2011	PAYMENT	ELDER, DELVIN CHECK NUM: 1004	$-76.38	$207.00
07/08/2011	BILL	ELDER, DELVIN L & DONNA C	$283.38	$283.38
12/14/2010	PAYMENT	ELDER, CAROLE & DELVIN CHECK BANK: 94-7074 NUM: 1106	$-133.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$133.11
09/13/2010	PAYMENT	CAROLE ELDER CHECK BANK: 94-7074 NUM: 1100	$-139.65	$132.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$272.64
07/08/2010	BILL	ELDER, DELVIN L & DONNA C	$269.65	$269.65
12/14/2009	PAYMENT	ELDER, CAROLE OR DELVIN CHECK BANK: 94-7074 NUM: 1070	$-120.00	$0.00
08/10/2009	PAYMENT	ELDER, CAROLE CHECK BANK: 94-7074 NUM: 1054	$-133.51	$120.00
07/06/2009	BILL	ELDER, DELVIN L & DONNA C	$253.51	$253.51
08/12/2008	PAYMENT	ELDER, CAROLE & DELVIN CORK: B BANK: 90-7118 NUM: 4313	$-238.65	$0.00
07/15/2008	BILL	ELDER, DELVIN L & DONNA C	$238.65	$238.65
08/29/2007	PAYMENT	ELDER, CAROLE CHECK BANK: 90-7118 NUM: 4260	$-221.55	$0.00
07/12/2007	BILL	ELDER, DELVIN L & DONNA C	$221.55	$221.55
08/01/2006	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 94-7074 NUM: 1182	$-198.98	$0.00
07/12/2006	BILL	ELDER, DELVIN L & DONNA C	$198.98	$198.98
08/16/2005	PAYMENT	ELDER, CAROLE & DELVIN CHECK BANK: 90-7118 NUM: 4022	$-183.71	$0.00
07/15/2005	BILL	ELDER, DELVIN L & DONNA C	$183.71	$183.71
07/27/2004	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 90-7118 NUM: 3863	$-183.22	$0.00
07/08/2004	BILL	ELDER, DELVIN L & DONNA C	$183.22	$183.22
08/06/2003	PAYMENT	ELDER, DELVIN L & DONNA C CHECK BANK: 90-7118 NUM: 3687	$-181.23	$0.00
07/18/2003	BILL	ELDER, DELVIN L & DONNA C	$181.23	$181.23
04/08/2003	PAYMENT	ELDER CHECK BANK: 11-7000 NUM: 3618	$-136.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.38	$136.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$128.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$124.64
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10920	$-46.68	$123.00
07/12/2002	BILL	BANTA, RONALD T	$169.68	$169.68
04/09/2002	PAYMENT	BANTA, RONALD T, CHARTERED CHECK BANK: 11-7000 NUM: 5704	$-192.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.72	$192.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.60	$181.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$173.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$169.17
07/12/2001	BILL	BANTA, RONALD T	$167.36	$167.36
01/03/2001	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 2043	$-80.14	$0.00
10/09/2000	PAYMENT	BANTA, RONALD T & SYLVIA CHECK BANK: 11-7000 NUM: 1808	$-40.07	$80.14
08/09/2000	PAYMENT	BANTA, RONALD T CHECK BANK: 11-7000 NUM: 1700	$-44.71	$120.21
07/17/2000	BILL	BANTA, RONALD T	$164.92	$164.92
03/08/2000	PAYMENT	R. BANTA CHECK BANK: 11-7000 NUM: 1558	$-41.72	$0.00
01/07/2000	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1443	$-41.72	$41.72
10/13/1999	PAYMENT	BANTA, SYLVIA CHECK BANK: 11-7000 NUM: 1264	$-41.72	$83.44
08/18/1999	PAYMENT	RONALD BANTA CHECK BANK: 11-7000 NUM: 1155	$-46.37	$125.16
07/17/1999	BILL	BANTA, RONALD T	$171.53	$171.53
03/03/1999	PAYMENT	BANTA, RONALD CHECK	$-41.77	$0.00
12/29/1998	PAYMENT	BANTA, SYLVIA CHECK	$-41.77	$41.77
10/08/1998	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-41.77	$83.54
08/10/1998	PAYMENT	BANTA, SYLVIA CHECK	$-46.37	$125.31
07/13/1998	BILL	BANTA, RONALD T	$171.68	$171.68
03/02/1998	PAYMENT	BANTA, SYLVIA CHECK	$-41.64	$0.00
01/08/1998	PAYMENT	RONALD BANTA CHECK	$-41.64	$41.64
10/03/1997	PAYMENT	BANTA, RONALD & SYLVIA CHECK	$-41.64	$83.28
08/04/1997	PAYMENT	BANTA, ROANLD & SYLVIA CHECK	$-46.22	$124.92
07/14/1997	BILL	BANTA, RONALD T	$171.14	$171.14
03/04/1997	PAYMENT	BANTA, RON	$-51.47	$0.00
01/03/1997	PAYMENT	BANTA, RON	$-51.47	$51.47
10/03/1996	PAYMENT	BANTA, RON	$-51.47	$102.94
08/06/1996	PAYMENT	BANTA, RONALD	$-57.26	$154.41
07/18/1996	BILL	BANTA, RONALD T	$211.67	$211.67