Tax Account 004-151-15

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Owners

OHNSTAD, PENNY B
1308 12TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	004-151-15
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-15

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$206.37
Total	$206.37
Paid	$206.37
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

$206.37

Total

$206.37

Paid

$206.37

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	$53.37	$0.00	$53.37	$53.37	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$189.32	$0.00	$189.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.70	$0.00	$175.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.69	$0.00	$155.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.67	$0.00	$148.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$0.00	$140.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$0.00	$137.54	$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
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
08/10/2023	PAYMENT	OHNSTAD, PENNY B CHECK 2076	$-206.37	$0.00
07/17/2023	BILL	OHNSTAD, PENNY B	$206.37	$206.37
08/16/2022	PAYMENT	OHNSTAD, PENNY B CHECK 1949	$-189.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$189.32
07/15/2022	BILL	OHNSTAD, PENNY B	$189.32	$189.32
08/13/2021	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK CK. 1823	$-175.70	$0.00
07/14/2021	BILL	OHNSTAD, PENNY B	$175.70	$175.70
07/31/2020	PAYMENT	OHNSTAD, PENNEY & ALLEN CHECK NUM: 1702	$-163.12	$0.00
07/09/2020	BILL	OHNSTAD, PENNY B	$163.12	$163.12
07/31/2019	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK NUM: 1589	$-155.69	$0.00
07/10/2019	BILL	OHNSTAD, PENNY B	$155.69	$155.69
08/01/2018	PAYMENT	OHNSTAD, PENNY B CHECK NUM: 1471	$-148.67	$0.00
07/10/2018	BILL	OHNSTAD, PENNY B	$148.67	$148.67
07/24/2017	PAYMENT	OHNSTAD, PENNY B & ALLEN CHECK NUM: 1350	$-140.97	$0.00
07/10/2017	BILL	OHNSTAD, PENNY B	$140.97	$140.97
07/25/2016	PAYMENT	OHNSTAD, PENNY B CHECK NUM: 1197	$-137.54	$0.00
07/11/2016	BILL	OHNSTAD, PENNY B	$137.54	$137.54
07/22/2015	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK NUM: 1061	$-137.29	$0.00
07/07/2015	BILL	OHNSTAD, PENNY B	$137.29	$137.29
07/24/2014	PAYMENT	OHNSTAD, PENNY B CHECK NUM: 916	$-133.22	$0.00
07/08/2014	BILL	OHNSTAD, PENNY B	$133.22	$133.22
07/23/2013	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK NUM: 799	$-128.10	$0.00
07/08/2013	BILL	OHNSTAD, PENNY B	$128.10	$128.10
07/24/2012	PAYMENT	OHNSTAD, PENNY B CHECK NUM: 679	$-123.16	$0.00
07/10/2012	BILL	OHNSTAD, PENNY B	$123.16	$123.16
07/25/2011	PAYMENT	OHNSTAD, PENNY B CHECK NUM: 553	$-116.79	$0.00
07/08/2011	BILL	OHNSTAD, PENNY B	$116.79	$116.79
07/28/2010	PAYMENT	OHNSTAD, PENNEY & ALLEN CHECK BANK: 94-77 NUM: 416	$-109.29	$0.00
07/08/2010	BILL	OHNSTAD, PENNY B	$109.29	$109.29
07/24/2009	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK BANK: 94-77 NUM: 248	$-104.75	$0.00
07/06/2009	BILL	OHNSTAD, PENNY B	$104.75	$104.75
08/04/2008	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 90-7118 NUM: 2229	$-100.90	$0.00
07/15/2008	BILL	OHNSTAD, PENNY B	$100.90	$100.90
07/25/2007	PAYMENT	OHNSTAD, PENNY B & ALLEN CHECK BANK: 90-7118 NUM: 2060	$-94.02	$0.00
07/12/2007	BILL	OHNSTAD, PENNY B	$94.02	$94.02
08/01/2006	PAYMENT	OHNSTAD, PENNY B & ALLEN W CHECK BANK: 90-7118 NUM: 1912	$-77.69	$0.00
07/12/2006	BILL	OHNSTAD, PENNY B	$77.69	$77.69
08/09/2005	PAYMENT	OHNSTAD, PENNY & ALLEN CHECK BANK: 90-7118 NUM: 1768	$-48.99	$0.00
07/15/2005	BILL	OHNSTAD, PENNY B	$48.99	$48.99
07/23/2004	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 90-7118 NUM: 1615	$-48.86	$0.00
07/08/2004	BILL	OHNSTAD, PENNY B	$48.86	$48.86
08/05/2003	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 11-7000 NUM: 1467	$-48.33	$0.00
07/18/2003	BILL	OHNSTAD, PENNY B	$48.33	$48.33
07/24/2002	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 11-7000 NUM: 1300	$-45.25	$0.00
07/12/2002	BILL	OHNSTAD, PENNY B	$45.25	$45.25
08/09/2001	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 11-7000 NUM: 1155	$-44.63	$0.00
07/12/2001	BILL	OHNSTAD, PENNY B	$44.63	$44.63
08/11/2000	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 11-7000 NUM: 1035	$-43.98	$0.00
07/17/2000	BILL	OHNSTAD, PENNY B	$43.98	$43.98
08/03/1999	PAYMENT	OHNSTAD, PENNY B CHECK BANK: 82-40 NUM: 970190245	$-45.73	$0.00
07/17/1999	BILL	OHNSTAD, PENNY B	$45.73	$45.73
08/19/1998	PAYMENT	OHNSTAD, PENNY B CHECK	$-45.78	$0.00
07/13/1998	BILL	OHNSTAD, PENNY B	$45.78	$45.78
08/11/1997	PAYMENT	OHNSTAD, PENNY B CHECK	$-45.65	$0.00
07/14/1997	BILL	OHNSTAD, PENNY B	$45.65	$45.65
08/16/1996	PAYMENT	OHNSTAD, PENNY B	$-45.52	$0.00
07/18/1996	BILL	OHNSTAD, PENNY B	$45.52	$45.52