Tax Account 004-192-04

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Owners

CLEOUS, DANNY O
11630 TUPELO ST
RENO, NV 89506-0000

Account Summary

Account ID	004-192-04
Account Type	Real Estate
Location	644 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-192-04

Account Type

Real Estate

Location

644 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$539.40
Total	$558.47
Paid	$558.47
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

$539.40

Total

$558.47

Paid

$558.47

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	$137.40	$5.50	$137.40	$142.90	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$13.57	$134.00	$147.57	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$433.67	$0.00	$433.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$416.28	$0.00	$416.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$404.43	$0.00	$404.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$392.90	$0.00	$392.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$375.95	$63.48	$439.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$365.07	$118.96	$484.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$355.87	$67.27	$423.14	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CLEOUS, HEATHER CASH	$-134.00	$0.00
01/09/2024	PAYMENT	CLEOUS, HEATHER CASH	$-424.47	$134.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$558.47
09/12/2023	PAYMENT	CLEOUS, SHARON SYS 7221 ORIG: CHECK ORIG: SYS	$-132.86	$544.90
09/12/2023	ADJUST	CLEOUS, SHARON SYS 7221 ORIG: CHECK VOIDED PAYMENT: 823577. REASON: COLLECTION FEE FIX	$132.86	$677.76
09/12/2023	PAYMENT	CLEOUS, DANNY / SHARON SYS 199 ORIG: CHECK	$-144.00	$544.90
09/12/2023	ADJUST	CLEOUS, DANNY / SHARON CHECK 199 VOIDED PAYMENT: 788059. REASON: COLLECTION FEE FIX	$144.00	$688.90
09/12/2023	PAYMENT	CLEOUS, SHARON L SYS 7247 ORIG: CHECK	$-144.00	$544.90
09/12/2023	ADJUST	CLEOUS, SHARON L CHECK 7247 VOIDED PAYMENT: 761808. REASON: COLLECTION FEE FIX	$144.00	$688.90
09/12/2023	PAYMENT	CLEOUS, SHARON SYS 7230 ORIG: CHECK	$-12.81	$544.90
09/12/2023	ADJUST	CLEOUS, SHARON CHECK 7230 VOIDED PAYMENT: 727755. REASON: COLLECTION FEE FIX	$12.81	$557.71
09/12/2023	PAYMENT	CLEOUS, SHARON SYS ORIG: CASH	$-152.11	$544.90
09/12/2023	ADJUST	CLEOUS, SHARON CASH VOIDED PAYMENT: 801297. REASON: COLLECTION FEE FIX	$152.11	$697.01
09/12/2023	PAYMENT	SHARON CLEOUS SYS PNP - 98789197 ORIG: PNP	$-264.17	$544.90
09/12/2023	ADJUST	SHARON CLEOUS PNP PNP - 98789197 VOIDED PAYMENT: 536103. REASON: COLLECTION FEE FIX	$264.17	$809.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$544.90
07/17/2023	BILL	CLEOUS, DANNY O	$539.40	$539.40
03/10/2023	PAYMENT	CLEOUS, DANNY / SHARON CHECK 199	$-144.00	$0.00
01/05/2023	PAYMENT	CLEOUS, SHARON L CHECK 7247	$-144.00	$144.00
10/11/2022	PAYMENT	CLEOUS, SHARON CHECK 7230	$-12.81	$288.00
09/20/2022	PAYMENT	CLEOUS, SHARON SYS 7221 ORIG: CHECK	$-132.86	$300.81
09/20/2022	AMENDMENT	AMEND TAXES-REMOVED RECAPTURE	$-95.19	$433.67
09/20/2022	ADJUST	CLEOUS, SHARON CHECK 7221 VOIDED PAYMENT: 700987. REASON: BILL AMENDMENT	$132.86	$528.86
08/19/2022	PAYMENT	CLEOUS, SHARON CHECK 7221	$-132.86	$396.00
07/15/2022	BILL	CLEOUS, DANNY O	$528.86	$528.86
08/16/2021	PAYMENT	SHARON CLEOUS PNP PNP - 98789197	$-264.17	$0.00
08/13/2021	PAYMENT	CLEOUS, SHARON CASH	$-152.11	$264.17
07/14/2021	BILL	CLEOUS, DANNY O	$416.28	$416.28
08/20/2020	PAYMENT	CLEOUS, DANNY & SHARON CHECK NUM: 151	$-404.43	$0.00
07/09/2020	BILL	CLEOUS, DANNY O	$404.43	$404.43
08/20/2019	PAYMENT	CLEOUS, SHARON CHECK NUM: 106	$-392.90	$0.00
07/10/2019	BILL	CLEOUS, DANNY O	$392.90	$392.90
05/21/2019	PAYMENT	CLEOUS, SHARON CASH	$-1,166.73	$0.00
05/01/2019	INTEREST	Monthly Interest	$4.51	$1,166.73
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,162.22
04/01/2019	INTEREST	Monthly Interest	$4.51	$1,155.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.32	$1,150.91
03/02/2019	INTEREST	Monthly Interest	$4.51	$1,124.59
02/01/2019	INTEREST	Monthly Interest	$4.51	$1,120.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.98	$1,115.57
01/02/2019	INTEREST	Monthly Interest	$4.51	$1,098.59
12/04/2018	INTEREST	Monthly Interest	$4.51	$1,094.08
11/01/2018	INTEREST	Monthly Interest	$4.51	$1,089.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.50	$1,085.06
10/02/2018	INTEREST	Monthly Interest	$4.51	$1,075.56
09/02/2018	INTEREST	Monthly Interest	$4.51	$1,071.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$1,066.54
08/01/2018	INTEREST	Monthly Interest	$4.51	$1,062.66
07/10/2018	BILL	CLEOUS, DANNY O	$375.95	$1,058.15
07/02/2018	INTEREST	Monthly Interest	$4.51	$682.20
06/01/2018	INTEREST	Monthly Interest	$31.89	$677.69
05/01/2018	INTEREST	Monthly Interest	$1.47	$645.80
04/02/2018	INTEREST	Monthly Interest	$1.47	$644.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.55	$642.86
03/02/2018	INTEREST	Monthly Interest	$1.47	$617.31
02/01/2018	INTEREST	Monthly Interest	$1.47	$615.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$614.37
01/03/2018	INTEREST	Monthly Interest	$1.47	$597.87
12/05/2017	INTEREST	Monthly Interest	$1.47	$596.40
11/01/2017	INTEREST	Monthly Interest	$1.47	$594.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.25	$593.46
10/02/2017	INTEREST	Monthly Interest	$1.47	$584.21
09/01/2017	INTEREST	Monthly Interest	$1.47	$582.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$581.27
08/01/2017	INTEREST	Monthly Interest	$1.47	$577.47
07/10/2017	BILL	CLEOUS, DANNY O	$365.07	$576.00
07/10/2017	INTEREST	Monthly Interest	$1.47	$210.93
07/03/2017	INTEREST	Monthly Interest	$1.47	$209.46
06/01/2017	INTEREST	Monthly Interest	$14.67	$207.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$193.32
03/28/2017	PENALTY	Postage	$1.00	$189.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$188.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
10/04/2016	PAYMENT	CLEOUS, DANNY & SHARON CHECK NUM: 1265	$-88.00	$176.00
08/15/2016	PAYMENT	CLEOUS, SHARON L/DANNY O CHECK NUM: 6952	$-91.87	$264.00
07/11/2016	BILL	CLEOUS, DANNY O	$355.87	$355.87
03/04/2016	PAYMENT	CLEOUS, SHARON L & DANNY O CHECK NUM: 6819	$-88.00	$0.00
01/04/2016	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6774	$-88.00	$88.00
10/05/2015	PAYMENT	SHARON CLEOUS CHECK NUM: 6687	$-88.00	$176.00
08/17/2015	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6643	$-91.18	$264.00
07/07/2015	BILL	CLEOUS, DANNY O	$355.18	$355.18
03/04/2015	PAYMENT	CLEOUS, DANNY OR SHARON CHECK NUM: 6511	$-85.00	$0.00
01/05/2015	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6471	$-85.00	$85.00
10/03/2014	PAYMENT	CLEOUS, SHARON L & DANNY O CHECK NUM: 6397	$-85.00	$170.00
08/14/2014	PAYMENT	CLEOUS, SHARON AND DANNY CHECK NUM: 6349	$-89.92	$255.00
07/08/2014	BILL	CLEOUS, DANNY O	$344.92	$344.92
03/18/2014	PAYMENT	CLEOUS, SHARON L & DANNY CHECK NUM: 6251	$-88.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.40
01/10/2014	PAYMENT	CLEOUS, DANNY CASH	$-85.00	$85.00
10/14/2013	PAYMENT	SHARON CLEOUS CASH	$-178.49	$170.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$348.49
07/08/2013	BILL	CLEOUS, DANNY O	$344.89	$344.89
02/26/2013	PAYMENT	CLEOUS, DANNY O CASH	$-83.00	$0.00
01/07/2013	PAYMENT	CLEOUS, SHARON CASH	$-83.00	$83.00
09/20/2012	PAYMENT	CASH	$-83.00	$166.00
08/17/2012	PAYMENT	CLEOUS, DANNY OR SHARON CASH	$-85.93	$249.00
07/10/2012	BILL	CLEOUS, DANNY O	$334.93	$334.93
07/25/2011	PAYMENT	CLEOUS, DANNY O CHECK NUM: 1012	$-365.68	$0.00
07/08/2011	BILL	CLEOUS, DANNY O	$365.68	$365.68
08/09/2010	PAYMENT	CLEOUS, DANNY O CHECK BANK: 17-2 NUM: 1007	$-360.28	$0.00
07/08/2010	BILL	CLEOUS, DANNY O	$360.28	$360.28
12/04/2009	PAYMENT	CLEOUS, DANNY OR SHARON CHECK BANK: 94-169 NUM: 5414	$-172.00	$0.00
10/02/2009	PAYMENT	CLEOUS, DANNY O CHECK BANK: 94-169 NUM: 5373	$-86.00	$172.00
08/20/2009	PAYMENT	CLEOUS, SHARON L/DANNY O CHECK BANK: 94-169 NUM: 5331	$-93.25	$258.00
07/06/2009	BILL	CLEOUS, DANNY O	$351.25	$351.25
02/19/2009	PAYMENT	CLEOUS, DANNY O CHECK BANK: 94-169 NUM: 5221	$-84.00	$0.00
12/16/2008	PAYMENT	CLEOUS, DANNY O CHECK BANK: 94-169 NUM: 5182	$-84.00	$84.00
08/18/2008	PAYMENT	CLEOUS, SHARON & DANNY CHECK BANK: 94-169 NUM: 5103	$-174.69	$168.00
07/15/2008	BILL	CLEOUS, DANNY O	$342.69	$342.69
08/21/2007	PAYMENT	CLEOUS, DANNY O CHECK BANK: 17-2 NUM: 129	$-332.72	$0.00
07/12/2007	BILL	CLEOUS, DANNY O	$332.72	$332.72
08/25/2006	PAYMENT	CLEOUS, DANNY O CHECK BANK: 17-2 NUM: 118	$-321.01	$0.00
07/12/2006	BILL	CLEOUS, DANNY O	$321.01	$321.01
04/24/2006	PAYMENT	CLEOUS, DANNY O CHECK BANK: 17-2 NUM: 115	$-358.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.78	$358.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.05	$336.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.86	$322.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.20	$314.32
07/15/2005	BILL	CLEOUS, DANNY O	$311.12	$311.12
12/13/2004	PAYMENT	CLEOUS, MARTHA & DANNY O CASH	$-319.55	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.83	$319.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.22	$311.72
07/08/2004	BILL	CLEOUS, MARTHA & DANNY O	$308.50	$308.50
03/02/2004	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 876	$-72.49	$0.00
01/07/2004	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 828	$-72.49	$72.49
09/08/2003	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 749	$-72.49	$144.98
08/04/2003	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 725	$-75.61	$217.47
07/18/2003	BILL	CLEOUS, MARTHA & DANNY O	$293.08	$293.08
02/26/2003	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 615	$-67.00	$0.00
01/03/2003	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 580	$-67.00	$67.00
09/16/2002	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 521	$-67.00	$134.00
07/29/2002	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 484	$-72.19	$201.00
07/12/2002	BILL	CLEOUS, MARTHA & DANNY O	$273.19	$273.19
03/01/2002	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 416	$-64.79	$0.00
01/07/2002	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 385	$-64.79	$64.79
09/19/2001	PAYMENT	CLEOUS, MARTHA & DANNY O CHECK BANK: 16-66 NUM: 458	$-64.79	$129.58
08/21/2001	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 330	$-68.14	$194.37
07/12/2001	BILL	CLEOUS, MARTHA & DANNY O	$262.51	$262.51
03/08/2001	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 267	$-68.67	$0.00
01/04/2001	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 238	$-68.67	$68.67
09/29/2000	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 202	$-68.67	$137.34
08/16/2000	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 187	$-72.03	$206.01
07/17/2000	BILL	CLEOUS, MARTHA & D O CLEOUS	$278.04	$278.04
03/08/2000	PAYMENT	CLEOUS, MARTHA CHECK BANK: 16-66 NUM: 121	$-77.27	$0.00
01/18/2000	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 109	$-77.27	$77.27
10/13/1999	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 1380	$-77.27	$154.54
08/13/1999	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK BANK: 16-66 NUM: 1357	$-80.58	$231.81
07/17/1999	BILL	CLEOUS, MARTHA & D O CLEOUS	$312.39	$312.39
03/15/1999	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-81.32	$0.00
03/15/1999	AMENDMENT	check unsigned/paid 3/1/99	$-3.25	$81.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.25	$84.57
12/30/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-81.32	$81.32
12/09/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-3.25	$162.64
11/30/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-81.32	$165.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$247.21
07/23/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-84.63	$243.96
07/13/1998	BILL	CLEOUS, MARTHA & D O CLEOUS	$328.59	$328.59
03/06/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-85.69	$0.00
01/06/1998	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-85.69	$85.69
10/08/1997	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-85.69	$171.38
08/11/1997	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-88.97	$257.07
07/14/1997	BILL	CLEOUS, MARTHA & D O CLEOUS	$346.04	$346.04
04/10/1997	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-3.53	$0.00
04/07/1997	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-88.21	$3.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$91.74
01/14/1997	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-88.21	$88.21
10/09/1996	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-88.21	$176.42
08/29/1996	PAYMENT	CLEOUS, MARTHA & D O CLEOUS CHECK	$-91.12	$264.63
07/18/1996	BILL	CLEOUS, MARTHA & D O CLEOUS	$355.75	$355.75