Tax Account 004-132-04

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Owners

FIELDS, ROY O
3935 PALM BEACH ST APT 201
LAS VEGAS, NV 89129-1094

Account Summary

Account ID	004-132-04
Account Type	Real Estate
Location	51 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-04

Account Type

Real Estate

Location

51 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$251.80
Total	$259.24
Paid	$259.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$251.80

Total

$259.24

Paid

$259.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$64.80	$0.00	$64.80	$64.80	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$2.48	$62.00	$64.48	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$2.48	$62.00	$64.48	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$2.48	$63.00	$65.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$232.22	$6.97	$239.19	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$234.29	$9.27	$243.56	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$238.41	$18.56	$256.97	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$232.29	$14.44	$246.73	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$232.91	$4.64	$237.55	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$236.42	$0.00	$236.42	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$230.44	$7.98	$238.42	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	ROY O FIELDS PNP PNP - 155199950	$-65.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.48
02/09/2024	PAYMENT	ROY O FIELDS PNP PNP - 150822272	$-64.48	$62.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$126.48
11/20/2023	PAYMENT	ROY O FIELDS PNP PNP - 146185865	$-64.48	$124.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$188.48
07/21/2023	PAYMENT	ROY O FIELDS PNP PNP - 139502636	$-64.80	$186.00
07/17/2023	BILL	FIELDS, ROY O	$250.80	$250.80
02/07/2023	PAYMENT	ROY O FIELDS PNP PNP - 128962402	$-118.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$118.32
12/09/2022	PAYMENT	ROY O FIELDS PNP PNP - 125739321	$-60.32	$116.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
09/09/2022	PAYMENT	ROY O FIELDS PNP PNP - 120662180	$-60.55	$174.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$234.55
07/15/2022	BILL	FIELDS, ROY O	$232.22	$232.22
05/27/2022	PAYMENT	ROY O FIELDS PNP PNP - 115015090	$-35.83	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$35.83
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.83
03/22/2022	PAYMENT	ROY O FIELDS PNP PNP - 110999072	$-150.00	$31.83
03/22/2022	AMENDMENT	ADJUSTED PENALTY FOR PARTIAL PAYMENT	$-9.13	$181.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$190.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$180.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.30	$174.86
09/23/2021	PAYMENT	ROY O FIELDS PNP PNP - 100732649	$-57.73	$172.56
07/14/2021	BILL	FIELDS, ROY O	$230.29	$230.29
05/20/2021	PAYMENT	ROY O FIELDS PNP PNP - 94341591	$-196.56	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$196.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.44	$192.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$182.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.32	$176.32
08/27/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 80284857	$-60.41	$174.00
07/09/2020	BILL	FIELDS, ROY O	$234.41	$234.41
05/21/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 75425376	$-64.32	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$64.32
03/19/2020	PENALTY	POSTAGE	$1.00	$61.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.32	$60.32
02/03/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 70530928	$-124.12	$58.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$182.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.32	$176.32
08/28/2019	PAYMENT	FIELDS, ROY O CASH	$-58.29	$174.00
07/10/2019	BILL	FIELDS, ROY O	$232.29	$232.29
04/02/2019	PAYMENT	FIELDS, ROY O CASH	$-60.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.32	$60.32
02/04/2019	PAYMENT	FIELDS, ROY O CASH	$-60.32	$58.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$118.32
10/03/2018	PAYMENT	FIELDS, ROY O CASH	$-58.00	$116.00
08/01/2018	PAYMENT	FIELDS, ROY CASH	$-58.91	$174.00
07/10/2018	BILL	FIELDS, ROY O	$232.91	$232.91
03/06/2018	PAYMENT	FIELDS, ROY O CASH	$-59.00	$0.00
01/05/2018	PAYMENT	FIELDS, ROY O CASH	$-59.00	$59.00
10/05/2017	PAYMENT	FIELDS, ROY O CASH	$-59.00	$118.00
08/21/2017	PAYMENT	FIELDS, ROY O CASH	$-59.42	$177.00
07/10/2017	BILL	FIELDS, ROY O	$236.42	$236.42
03/20/2017	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 30799873	$-121.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.70	$121.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
10/11/2016	PAYMENT	FIELDS, ROY O CASH	$-57.00	$114.00
08/16/2016	PAYMENT	FIELDS, ROY O CASH	$-59.44	$171.00
07/11/2016	BILL	FIELDS, ROY O	$230.44	$230.44
06/13/2016	PAYMENT	FIELDS, ROY O CASH	$-137.48	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.50	$137.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$127.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$126.29
04/04/2016	PENALTY	POSTAGE	$1.00	$122.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.70	$121.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$116.28
10/07/2015	PAYMENT	FIELDS, ROY O CASH	$-57.00	$114.00
08/05/2015	PAYMENT	FIELDS, ROY O CASH	$-58.98	$171.00
07/07/2015	BILL	FIELDS, ROY O	$229.98	$229.98
04/06/2015	PAYMENT	FIELDS, ROY O CASH	$-58.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.20
01/08/2015	PAYMENT	O'DELL, ROY CASH	$-55.00	$55.00
10/13/2014	PAYMENT	FIELDS, ROY O CASH	$-55.00	$110.00
09/04/2014	PAYMENT	FIELDS, ROY O CASH	$-60.14	$165.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$225.14
07/08/2014	BILL	FIELDS, ROY O	$222.83	$222.83
05/02/2014	PAYMENT	FIELDS, ROY O CASH	$-75.96	$0.00
05/02/2014	PAYMENT	FIELDS, ROY O CHECK NUM: 14-868792430	$-100.00	$75.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.54	$175.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.30	$166.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/28/2013	PAYMENT	ON THE WATERFRONT CHECK NUM: 30597	$-124.05	$159.00
07/08/2013	BILL	FIELDS, ROY O	$213.85	$283.05
07/08/2013	INTEREST	Monthly Interest	$0.46	$69.20
07/01/2013	INTEREST	Monthly Interest	$0.46	$68.74
06/01/2013	INTEREST	Monthly Interest	$4.58	$68.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$63.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.20	$57.20
01/15/2013	PAYMENT	FIELDS, ROY O CHECK NUM: 349701111	$-55.00	$55.00
10/04/2012	PAYMENT	FIELDS, ROY O CHECK NUM: 318510189	$-55.00	$110.00
08/08/2012	PAYMENT	TCH CHECK CHECK NUM: 318510072	$-56.76	$165.00
07/10/2012	BILL	FIELDS, ROY O	$221.76	$221.76
01/03/2012	PAYMENT	ON THE WATERFRONT CHECK NUM: 29900	$-2.43	$0.00
09/06/2011	PAYMENT	ON THE WATERFRONT CHECK NUM: 29802	$-240.70	$2.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$243.13
07/08/2011	BILL	FIELDS, ROY O	$240.70	$240.70
04/12/2011	PAYMENT	ON THE WATERFRONT CHECK NUM: 29543	$-279.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.99	$279.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$262.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.14	$251.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$245.25
07/08/2010	BILL	FIELDS, ROY O	$242.74	$242.74
11/12/2009	PAYMENT	ON THE WATERFRONT CHECK BANK: 90-4085 NUM: 28759	$-2.49	$0.00
09/10/2009	PAYMENT	FIELDS, ROY CHECK BANK: 90-4082 NUM: 4237	$-239.14	$2.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$241.63
07/06/2009	BILL	FIELDS, ROY O	$239.14	$239.14
08/22/2008	PAYMENT	ROY FIELDS CHECK BANK: 90-4082 NUM: 4187	$-221.43	$0.00
07/15/2008	BILL	FIELDS, ROY O	$221.43	$221.43
08/13/2007	PAYMENT	FIELDS, ROY O CHECK BANK: 90-4082 NUM: 4087	$-205.04	$0.00
07/12/2007	BILL	FIELDS, ROY O	$205.04	$205.04
08/29/2006	PAYMENT	FIELDS, ROY O II CHECK BANK: 90-4082 NUM: 3976	$-189.87	$0.00
07/12/2006	BILL	FIELDS, ROY O	$189.87	$189.87
08/24/2005	PAYMENT	ROY FIELDS II CHECK BANK: 90-4082 NUM: 3824	$-175.81	$0.00
08/24/2005	ADJUST	posted as 193.96 s/b 193.91 BANK: 90-4082 NUM: 3824	$175.81	$175.81
08/23/2005	VOID	FOY FIELDS II CHECK BANK: 90-4082 NUM: 3824	$-175.81	$0.00
07/15/2005	BILL	FIELDS, ROY O	$175.81	$175.81
08/27/2004	PAYMENT	FIELDS, ROY CHECK BANK: 90-4082 NUM: 3645	$-174.85	$0.00
07/08/2004	BILL	FIELDS, ROY O	$174.85	$174.85
08/27/2003	PAYMENT	FIELDS CHECK BANK: 90-4082 NUM: 3456	$-171.93	$0.00
07/18/2003	BILL	FIELDS, ROY O	$171.93	$171.93
08/23/2002	PAYMENT	FIELDS, ROY O & CINDY F CHECK BANK: 90-4082 NUM: 3215	$-163.09	$0.00
07/12/2002	BILL	FIELDS, ROY O	$163.09	$163.09
09/04/2001	PAYMENT	ON THE WATERFRONT CHECK BANK: 11-35 NUM: 21301	$-172.17	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$172.17
07/12/2001	BILL	FIELDS, ROY O	$170.46	$170.46
08/30/2000	PAYMENT	FIELDS, ROY CORK: B BANK: 90-4082 NUM: 2765	$-167.92	$0.00
07/17/2000	BILL	FIELDS, ROY O	$167.92	$167.92
08/24/1999	PAYMENT	ON THE WWTERFRONT CHECK BANK: 90-4082 NUM: 18751	$-174.71	$0.00
07/17/1999	BILL	FIELDS, ROY O	$174.71	$174.71
08/19/1998	PAYMENT	ON THE WATERFRONT CHECK	$-173.26	$0.00
07/13/1998	BILL	FIELDS, ROY O	$173.26	$173.26
08/25/1997	PAYMENT	ON THE WATERFRONT CHECK	$-171.10	$0.00
07/14/1997	BILL	FIELDS, ROY O	$171.10	$171.10
08/26/1996	PAYMENT	ON THE WATERFRONT	$-150.09	$0.00
07/18/1996	BILL	FIELDS, ROY O	$150.09	$150.09