Tax Account 004-151-14

Print Page · · Payments Cart · New Search

Owners

GALBREATH, MARK
1344 E ST
SPARKS, NV 89431

Account Summary

Account ID	004-151-14
Account Type	Real Estate
Location	82 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-14

Account Type

Real Estate

Location

82 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.41
Total	$213.72
Paid	$213.72
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

$211.41

Total

$213.72

Paid

$213.72

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	$55.41	$2.22	$55.41	$57.63	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.09	$52.00	$52.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$181.07	$27.03	$208.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$12.15	$156.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$1.68	$142.59	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.31	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.31
09/12/2023	PAYMENT	MANTE, MARILYN CHECK 367	$-211.41	$2.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.63
07/17/2023	BILL	MANTE, JACOB W	$211.41	$211.41
08/23/2022	PAYMENT	DAHL, MARILYN & JOHN CHECK 353	$-194.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	MANTE, JACOB W	$194.00	$194.00
04/19/2022	PAYMENT	DAHL, MARILYN / JOHN CHECK 350	$-208.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.60	$207.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.81	$194.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.11	$192.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$184.58
07/14/2021	BILL	MANTE, JACOB W	$180.07	$180.07
08/26/2020	PAYMENT	JACOB MANTE CHECK BANK: PNP INTERNET NUM: 80218327	$-167.16	$0.00
07/09/2020	BILL	MANTE, JACOB W	$167.16	$167.16
08/04/2019	PAYMENT	JACOB MANTE CORK: D BANK: PNP INTERNET NUM: 62192462	$-159.48	$0.00
07/10/2019	BILL	MANTE, JACOB W	$159.48	$159.48
07/23/2018	PAYMENT	JACOB MANTE CORK: D BANK: PNP INTERNET NUM: 46411516	$-152.27	$0.00
07/10/2018	BILL	MANTE, JACOB W	$152.27	$152.27
02/16/2018	PAYMENT	JACOB MANTE CORK: D BANK: PNP INTERNET NUM: 40716672	$-156.57	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.63	$156.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.82	$149.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$146.12
07/10/2017	BILL	MANTE, JACOB W	$144.42	$144.42
09/06/2016	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 26432525	$-142.59	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$142.59
07/11/2016	BILL	DAHL, MARILYN	$140.91	$140.91
07/20/2015	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 19123636	$-140.62	$0.00
07/07/2015	BILL	DAHL, MARILYN	$140.62	$140.62
08/14/2014	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 14759343	$-136.44	$0.00
07/08/2014	BILL	DAHL, MARILYN	$136.44	$136.44
07/19/2013	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 10888979	$-131.16	$0.00
07/08/2013	BILL	DAHL, MARILYN	$131.16	$131.16
08/06/2012	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 8627185	$-126.12	$0.00
07/10/2012	BILL	DAHL, MARILYN	$126.12	$126.12
07/26/2011	PAYMENT	MARILYN DAHL CORK: D BANK: PNP INTERNET NUM: 6821995	$-119.60	$0.00
07/08/2011	BILL	DAHL, MARILYN	$119.60	$119.60
08/03/2010	PAYMENT	DAHL, MARILYN CHECK BANK: 11-4288 NUM: 1060	$-111.91	$0.00
07/08/2010	BILL	DAHL, MARILYN	$111.91	$111.91
02/18/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 1615	$-259.09	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.86	$259.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.99	$258.23
01/04/2010	INTEREST	Monthly Interest	$0.86	$253.24
12/01/2009	INTEREST	Monthly Interest	$0.86	$252.38
11/03/2009	INTEREST	Monthly Interest	$0.86	$251.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$250.66
10/05/2009	INTEREST	Monthly Interest	$0.86	$247.70
09/01/2009	INTEREST	Monthly Interest	$0.86	$246.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$245.98
08/03/2009	INTEREST	Monthly Interest	$0.86	$244.57
07/06/2009	BILL	BOONE, MARGARET M	$107.19	$243.71
07/01/2009	INTEREST	Monthly Interest	$0.86	$136.52
07/01/2009	INTEREST	Monthly Interest	$0.86	$135.66
06/01/2009	INTEREST	Monthly Interest	$8.60	$134.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.22	$119.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$112.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$107.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$104.65
07/15/2008	BILL	STOCKER, JON D ET AL	$103.16	$103.16
08/20/2007	PAYMENT	STOCKER, JON D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-96.10	$0.00
07/12/2007	BILL	STOCKER, JON D ET AL	$96.10	$96.10
08/29/2006	PAYMENT	STOCKER, JON D CHECK BANK: 90-7685 NUM: 1021	$-79.59	$0.00
07/12/2006	BILL	STOCKER, JON D ET AL	$79.59	$79.59
08/08/2005	PAYMENT	LABRAQUE, ROBERT & VICKIE CHECK BANK: 16-66 NUM: 5914	$-73.48	$0.00
07/15/2005	BILL	LA BRAQUE, ROBERT J & VICKIE L	$73.48	$73.48
08/12/2004	PAYMENT	LABRAQUE, ROBERT & VICKIE L CHECK BANK: 16-66 NUM: 5616	$-73.29	$0.00
07/08/2004	BILL	LA BRAQUE, ROBERT J & VICKIE L	$73.29	$73.29
08/05/2003	PAYMENT	BENSON, ROGER C CHECK BANK: 94-72 NUM: 107	$-72.49	$0.00
07/18/2003	BILL	BENSON, ROGER	$72.49	$72.49
07/30/2002	PAYMENT	BRITSCHGI, CATHRENE A CHECK BANK: 94-7074 NUM: 4647	$-67.87	$0.00
07/12/2002	BILL	BRITSCHGI, CATHRENE A	$67.87	$67.87
08/14/2001	PAYMENT	BRITSCHGI, CATHRENE A CHECK BANK: 94-7074 NUM: 4376	$-44.63	$0.00
07/12/2001	BILL	BRITSCHGI, CATHRENE A	$44.63	$44.63
08/26/2000	PAYMENT	BRITSCHGI, CATHRENE A CHECK BANK: 94-7074 NUM: 3970	$-43.98	$0.00
07/17/2000	BILL	BRITSCHGI, CATHRENE A	$43.98	$43.98
08/27/1999	PAYMENT	BRITSCHGI, CATHRENE A CHECK BANK: 94-7074 NUM: 3566	$-45.73	$0.00
07/17/1999	BILL	BRITSCHGI, CATHRENE A	$45.73	$45.73
11/30/1998	PAYMENT	MARTINEAU, NANCY L CHECK	$-4.12	$0.00
11/06/1998	PAYMENT	MARTINEAU, NANCY L CHECK	$-45.78	$4.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.61
07/13/1998	BILL	MARTINEAU, NANCY L	$45.78	$45.78
10/01/1997	PAYMENT	MARTINEAU, NANCY L CHECK	$-45.65	$0.00
10/01/1997	AMENDMENT	under 2.00	$-1.83	$45.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$47.48
07/14/1997	BILL	MARTINEAU, NANCY L	$45.65	$45.65
08/05/1996	PAYMENT	MARTINEAU, NANCY L	$-45.52	$0.00
07/18/1996	BILL	MARTINEAU, NANCY L	$45.52	$45.52