Tax Account 004-151-11

Print Page · · Payments Cart · New Search

Owners

CLINE, JACK R & CAROLYN K
9215 PALMETTO CT
RENO, NV 89523-0000

CLINE, CAROLYN K

Account Summary

Account ID	004-151-11
Account Type	Real Estate
Location	68 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-11

Account Type

Real Estate

Location

68 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,409.00
Total	$1,521.79
Paid	$1,521.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,409.00

Total

$1,521.79

Paid

$1,521.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$353.00	$14.12	$353.00	$367.12	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$35.25	$352.00	$387.25	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$63.42	$352.00	$415.42	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,356.30	$47.49	$1,403.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,316.95	$105.38	$1,422.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,278.78	$12.99	$1,291.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,244.16	$41.73	$1,285.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,209.16	$12.37	$1,221.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,172.17	$51.66	$1,223.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,142.64	$11.63	$1,154.27	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	CAROLYN K CLINE PNP PNP - 150294488	$-1,521.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.42	$1,521.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.25	$1,458.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,423.12
07/17/2023	BILL	CLINE, JACK R & CAROLYN K	$1,409.00	$1,409.00
01/03/2023	PAYMENT	JACK R CLINE PNP PNP - 126882913	$-1,403.79	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.92	$1,403.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.57	$1,369.87
07/15/2022	BILL	CLINE, JACK R & CAROLYN K	$1,356.30	$1,356.30
03/10/2022	PAYMENT	JACK R CAROLYN K CLINE PNP PNP - 110527100	$-1,422.33	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.18	$1,422.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.27	$1,409.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.93	$1,349.88
07/14/2021	BILL	CLINE, JACK R & CAROLYN K	$1,316.95	$1,316.95
10/16/2020	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 82756908	$-1,291.77	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.99	$1,291.77
07/09/2020	BILL	CLINE, JACK R & CAROLYN K	$1,278.78	$1,278.78
04/23/2020	PAYMENT	ZEISZLERCLINE, CAROLYN K CHECK NUM: 2001	$-322.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$322.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.36	$321.36
12/27/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039979	$-638.53	$309.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.68	$947.53
10/17/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116683	$-325.00	$931.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.69	$1,256.85
07/10/2019	BILL	CLINE, JACK R & CAROLYN K	$1,244.16	$1,244.16
01/04/2019	PAYMENT	CLINE, CAROLYN CHECK NUM: 2889	$-600.00	$0.00
11/19/2018	PAYMENT	CLINE, CAROLYN K CHECK NUM: 2707	$-312.37	$600.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-30.46	$912.37
10/16/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173983	$-309.16	$942.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.46	$1,251.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.37	$1,221.53
07/10/2018	BILL	CLINE, JACK R & CAROLYN K	$1,209.16	$1,209.16
04/10/2018	PAYMENT	JACK CLINE CORK: D BANK: PNP INTERNET NUM: 42656575	$-598.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$598.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.96	$597.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.73	$569.87
10/12/2017	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 017101123129824	$-625.00	$559.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.97	$1,184.14
07/10/2017	BILL	CLINE, JACK R & CAROLYN K	$1,172.17	$1,172.17
01/05/2017	PAYMENT	CLINE, CAROLYN & JACK R CHECK NUM: 2651	$-568.00	$0.00
10/03/2016	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 016092923052280	$-586.27	$568.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.63	$1,154.27
07/11/2016	BILL	CLINE, JACK R & CAROLYN K	$1,142.64	$1,142.64
03/07/2016	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 2672	$-577.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.32	$577.32
12/03/2015	PAYMENT	CLINE, CAROLYN K & JACK R CHECK NUM: 2631	$-613.68	$566.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.67	$1,179.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.62	$1,151.01
07/07/2015	BILL	CLINE, JACK R & CAROLYN K	$1,139.39	$1,139.39
12/03/2014	PAYMENT	CLINE, JACK R CHECK NUM: 1662	$-1,145.46	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.82	$1,145.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.26	$1,117.64
07/08/2014	BILL	CLINE, JACK R & CAROLYN K	$1,106.38	$1,106.38
12/20/2013	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 2014	$-590.00	$0.00
10/14/2013	PAYMENT	CLINE, CAROLYN K/JACK R CHECK NUM: 1180	$-612.21	$590.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.20	$1,202.21
07/08/2013	BILL	CLINE, JACK R & CAROLYN K	$1,190.01	$1,190.01
02/26/2013	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 1060	$-10.00	$0.00
01/02/2013	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 1029	$-610.00	$10.00
10/03/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 991	$-310.00	$620.00
09/04/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 975	$-328.74	$930.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,258.74
07/10/2012	BILL	CLINE, JACK R & CAROLYN K	$1,246.10	$1,246.10
01/03/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 829	$-674.00	$0.00
10/03/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 636	$-345.82	$674.00
09/12/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 616	$-350.55	$1,019.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.82	$1,370.37
07/08/2011	BILL	CLINE, JACK R & CAROLYN K	$1,356.55	$1,356.55
01/03/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 500	$-654.00	$0.00
10/11/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 761	$-327.00	$654.00
08/25/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 736	$-336.21	$981.00
07/08/2010	BILL	CLINE, JACK R & CAROLYN K	$1,317.21	$1,317.21
01/06/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 136	$-594.00	$0.00
10/06/2009	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 839	$-297.00	$594.00
08/11/2009	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 802	$-309.42	$891.00
07/06/2009	BILL	CLINE, JACK R & CAROLYN K	$1,200.42	$1,200.42
08/06/2008	PAYMENT	DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2049	$-1,170.67	$0.00
07/15/2008	BILL	DICKERSON, HUSTON & JEWEL B	$1,170.67	$1,170.67
08/06/2007	PAYMENT	DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2045	$-1,211.73	$0.00
07/12/2007	BILL	DICKERSON, HUSTON & JEWEL B	$1,211.73	$1,211.73
08/14/2006	PAYMENT	DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2010	$-86.42	$0.00
07/12/2006	BILL	DICKERSON, HUSTON & JEWEL B	$86.42	$86.42
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17997	$-79.78	$0.00
07/15/2005	BILL	COOPER, RICHARD & SHARON D	$79.78	$79.78
08/03/2004	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1552	$-79.57	$0.00
07/08/2004	BILL	COOPER, RICHARD & SHARON D	$79.57	$79.57
08/05/2003	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-81 NUM: 1451	$-78.70	$0.00
07/18/2003	BILL	COOPER, RICHARD & SHARON D	$78.70	$78.70
08/04/2002	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1358	$-73.69	$0.00
07/12/2002	BILL	COOPER, RICHARD & SHARON D	$73.69	$73.69
08/13/2001	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1220	$-71.40	$0.00
07/12/2001	BILL	COOPER, RICHARD & SHARON D	$71.40	$71.40
02/09/2001	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1159	$-80.92	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.22	$80.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$76.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$73.18
07/17/2000	BILL	COOPER, RICHARD & SHARON D	$70.37	$70.37
08/25/1999	PAYMENT	COOPER, RICHARD & SHARON D CHECK BANK: 98-460 NUM: 3918	$-73.18	$0.00
07/17/1999	BILL	COOPER, RICHARD & SHARON D	$73.18	$73.18
07/20/1998	PAYMENT	COOPER, RICHARD & SHARON D CHECK	$-73.26	$0.00
07/13/1998	BILL	COOPER, RICHARD & SHARON D	$73.26	$73.26
08/21/1997	PAYMENT	COOPER, RICHARD & SHARON D CHECK	$-73.03	$0.00
07/14/1997	BILL	COOPER, RICHARD & SHARON D	$73.03	$73.03
08/12/1996	PAYMENT	COOPER, RICHARD & SHARON D	$-63.72	$0.00
07/18/1996	BILL	COOPER, RICHARD & SHARON D	$63.72	$63.72