Tax Account 004-202-01
Owners
FABRI, ROBERT A TRS ET AL
5705 TAPPAN DR
RENO, NV 89523-0000
PAPUTSIDIS, MONET F TRS
PETERSON, RICHARD D TRS
PETERSON, KAREN M TR
PETERSON, SCOTT D
PETERSON, KILEY L
Account Summary
| Account ID | 004-202-01 |
|---|---|
| Account Type | Real Estate |
| Location | 454 FIRST AVE MASON VALLEY |
| Balance | $241.45 |
| Currently Due | $61.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $241.45 |
| Total | $241.45 |
| Paid | $0.00 |
| Balance | $241.45 |
| Due | $61.45 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $241.45 | $0.00 | $241.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $241.45 | $0.00 | $241.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $241.45 | $0.00 | $241.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $241.65 | $0.00 | $241.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $241.65 | $0.00 | $241.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $241.65 | $0.00 | $241.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $241.12 | $0.00 | $241.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $239.53 | $0.00 | $239.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 5.48 | .00 | 5.48 | 1.46 |
| 2023-2024 | S21 | Weed Tax | 5.48 | 5.48 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 5.48 | 5.48 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.48 | 5.48 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 5.49 | 5.49 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.49 | 5.49 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 5.49 | 5.49 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 5.49 | 5.49 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 5.49 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | FABRI, ROBERT A TRS ET AL | $241.45 | $241.45 |
| 08/21/2023 | PAYMENT | FABRI, ROBERT OR PAPITSIDIS, MONET CHECK 5170 | $-241.45 | $0.00 |
| 07/17/2023 | BILL | FABRI, ROBERT A TRS ET AL | $241.45 | $241.45 |
| 08/15/2022 | PAYMENT | FABRI, ROBERT A TRS ET AL CHECK 5164 | $-241.45 | $0.00 |
| 07/15/2022 | BILL | FABRI, ROBERT A TRS ET AL | $241.45 | $241.45 |
| 08/31/2021 | PAYMENT | FABRI, ROBERT H TRS ET AL CHECK 5155 | $-241.45 | $0.00 |
| 07/14/2021 | BILL | FABRI, ROBERT H TRS ET AL | $241.45 | $241.45 |
| 08/13/2020 | PAYMENT | FABRI, ROBERT CHECK NUM: 5150 | $-241.65 | $0.00 |
| 07/09/2020 | BILL | FABRI, ROBERT H TRS ET AL | $241.65 | $241.65 |
| 08/12/2019 | PAYMENT | PAPUTSIDIS, MONET CHECK NUM: 5061 | $-241.65 | $0.00 |
| 07/10/2019 | BILL | FABRI, ROBERT H TRS ET AL | $241.65 | $241.65 |
| 02/21/2019 | PAYMENT | FABRI, ROBERT CHECK NUM: 7983 | $-59.00 | $0.00 |
| 12/26/2018 | PAYMENT | FABRI, ROBERT CHECK NUM: 7981 | $-59.00 | $59.00 |
| 09/27/2018 | PAYMENT | FABRI, ROBERT H CHECK NUM: 7980 | $-59.00 | $118.00 |
| 08/21/2018 | PAYMENT | FABRI, ROBERT H CHECK NUM: 7979 | $-64.65 | $177.00 |
| 07/10/2018 | BILL | FABRI, ROBERT H TRS ET AL | $241.65 | $241.65 |
| 03/06/2018 | PAYMENT | FABRI, ROBERT CHECK NUM: 7976 | $-58.00 | $0.00 |
| 12/22/2017 | PAYMENT | FABRI, ROBERT CHECK NUM: 7971 | $-58.00 | $58.00 |
| 09/07/2017 | PAYMENT | FABRI, ROBERT CHECK NUM: 7962 | $-58.00 | $116.00 |
| 08/11/2017 | PAYMENT | FABRI, ROBERT H CHECK NUM: 7957 | $-67.12 | $174.00 |
| 07/10/2017 | BILL | FABRI, ROBERT H TRS ET AL | $241.12 | $241.12 |
| 02/17/2017 | PAYMENT | FABRI, ROBERT CHECK NUM: 7879 | $-58.00 | $0.00 |
| 01/04/2017 | PAYMENT | FABRI, ROBERT CHECK NUM: 7857 | $-58.00 | $58.00 |
| 09/26/2016 | PAYMENT | FABRI, ROBERT CHECK NUM: 7718 | $-58.00 | $116.00 |
| 08/18/2016 | PAYMENT | FARBRI, ROBERT H CHECK NUM: 7822 | $-65.53 | $174.00 |
| 07/11/2016 | BILL | FABRI, ROBERT H TRS ET AL | $239.53 | $239.53 |
| 03/01/2016 | PAYMENT | FABRI, ROBERT CHECK NUM: 7706 | $-60.32 | $0.00 |
| 01/25/2016 | PAYMENT | FABRI, ROBERT CHECK NUM: 7687 | $-58.00 | $60.32 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.32 | $118.32 |
| 10/07/2015 | PAYMENT | FABRI, ROBERT H CHECK NUM: 7631 | $-58.00 | $116.00 |
| 08/10/2015 | PAYMENT | FABRI, ROBERT CHECK NUM: 7595 | $-65.37 | $174.00 |
| 07/07/2015 | BILL | FABRI, ROBERT H TRS ET AL | $239.37 | $239.37 |
| 03/02/2015 | PAYMENT | FABRI, ROBERT CHECK NUM: 7523 | $-58.00 | $0.00 |
| 01/06/2015 | PAYMENT | FABRI, ROBERT CHECK NUM: 7499 | $-58.00 | $58.00 |
| 10/15/2014 | PAYMENT | ROBERT FABRI CHECK NUM: 7473 | $-58.00 | $116.00 |
| 08/18/2014 | PAYMENT | FABRI, ROBERT CHECK NUM: 7445 | $-64.21 | $174.00 |
| 07/08/2014 | BILL | FABRI, ROBERT H TRS ET AL | $238.21 | $238.21 |
| 03/10/2014 | PAYMENT | FABRI, ROBERT CHECK NUM: 7125 | $-58.00 | $0.00 |
| 01/07/2014 | PAYMENT | FABRI, ROBERT CHECK NUM: 7092 | $-58.00 | $58.00 |
| 10/11/2013 | PAYMENT | FABRI, ROBERT CHECK NUM: 7031 | $-58.00 | $116.00 |
| 08/21/2013 | PAYMENT | FABRI, ROBERT H CHECK NUM: 6999 | $-63.68 | $174.00 |
| 07/08/2013 | BILL | FABRI, ROBERT H TRS ET AL | $237.68 | $237.68 |
| 02/26/2013 | PAYMENT | FABRI, ROBERT CHECK NUM: 6905 | $-56.00 | $0.00 |
| 01/04/2013 | PAYMENT | FABRI, ROBERT CHECK NUM: 6867 | $-56.00 | $56.00 |
| 09/27/2012 | PAYMENT | FABRI, ROBERT H CHECK NUM: 6805 | $-56.00 | $112.00 |
| 08/23/2012 | PAYMENT | FABRI, ROBERT H. CHECK NUM: 6774 | $-64.87 | $168.00 |
| 07/10/2012 | BILL | FABRI, ROBERT H TRS ET AL | $232.87 | $232.87 |
| 03/02/2012 | PAYMENT | FABRI, ROBERT CHECK NUM: 6661 | $-56.00 | $0.00 |
| 01/09/2012 | PAYMENT | FABRI, ROBERT H CHECK NUM: 6617 | $-56.00 | $56.00 |
| 09/28/2011 | PAYMENT | ROBERT FABRI CHECK NUM: 2508 | $-56.00 | $112.00 |
| 08/14/2011 | PAYMENT | ROBERT FABRI CHECK NUM: 6512 | $-62.65 | $168.00 |
| 07/08/2011 | BILL | FABRI, ROBERT H TRS ET AL | $230.65 | $230.65 |
| 03/04/2011 | PAYMENT | ROBERT FABRI CHECK NUM: 6426 | $-52.00 | $0.00 |
| 01/04/2011 | PAYMENT | ROBERT FABRI CHECK NUM: 6376 | $-52.00 | $52.00 |
| 10/11/2010 | PAYMENT | FARBRI, ROBERT H CHECK BANK: 94-8022 NUM: 6117 | $-52.00 | $104.00 |
| 08/16/2010 | PAYMENT | ROBERT FABRI CHECK BANK: 11-35 NUM: 373 | $-59.33 | $156.00 |
| 07/08/2010 | BILL | FABRI, ROBERT H TRS ET AL | $215.33 | $215.33 |
| 04/19/2010 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 6213 | $-159.36 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.64 | $159.36 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.80 | $150.72 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.92 | $145.92 |
| 08/10/2009 | PAYMENT | FABRI, ROBERT CHECK BANK: 11-35 NUM: 354 | $-56.77 | $144.00 |
| 07/06/2009 | BILL | FABRI, ROBERT H TRS ET AL | $200.77 | $200.77 |
| 02/25/2009 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5922 | $-45.00 | $0.00 |
| 12/30/2008 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5879 | $-45.00 | $45.00 |
| 10/07/2008 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 5806 | $-45.00 | $90.00 |
| 08/20/2008 | PAYMENT | FABRI, ROBERT H & DEANN ET AL CHECK BANK: 94-8022 NUM: 5749 | $-51.34 | $135.00 |
| 07/15/2008 | BILL | FABRI, ROBERT H & DEANN ET AL | $186.34 | $186.34 |
| 02/29/2008 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5584 | $-41.00 | $0.00 |
| 12/20/2007 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5594 | $-41.00 | $41.00 |
| 09/26/2007 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 5507 | $-41.00 | $82.00 |
| 08/16/2007 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 5468 | $-49.80 | $123.00 |
| 07/12/2007 | BILL | FABRI, ROBERT H & DEANN ET AL | $172.80 | $172.80 |
| 02/28/2007 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 5342 | $-38.00 | $0.00 |
| 12/29/2006 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5308 | $-38.00 | $38.00 |
| 09/26/2006 | PAYMENT | FABRI, ROBERT CHECK BANK: 11-35 NUM: 337 | $-38.00 | $76.00 |
| 08/25/2006 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 5279 | $-44.81 | $114.00 |
| 07/12/2006 | BILL | FABRI, DALE G ET AL | $158.81 | $158.81 |
| 02/14/2006 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5117 | $-35.00 | $0.00 |
| 12/12/2005 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 5087 | $-35.00 | $35.00 |
| 10/10/2005 | PAYMENT | ROBERT FABRI CHECK BANK: 94-8022 NUM: 5044 | $-35.00 | $70.00 |
| 08/18/2005 | PAYMENT | FABRI, ROBERT H. CHECK BANK: 94-8022 NUM: 5006 | $-41.62 | $105.00 |
| 07/15/2005 | BILL | FABRI, DALE G ET AL | $146.62 | $146.62 |
| 02/09/2005 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 4876 | $-35.00 | $0.00 |
| 12/14/2004 | PAYMENT | FABRI, ROBERT CHECK BANK: 11-35 NUM: 107 | $-35.00 | $35.00 |
| 10/05/2004 | PAYMENT | FABRI CHECK BANK: 94-8022 NUM: 4757 | $-35.00 | $70.00 |
| 08/05/2004 | PAYMENT | FABRI CHECK BANK: 94-8022 NUM: 4701 | $-41.22 | $105.00 |
| 07/08/2004 | BILL | FABRI, DALE G ET AL | $146.22 | $146.22 |
| 03/01/2004 | PAYMENT | FABRI, R CHECK BANK: 94-8022 NUM: 4549 | $-35.27 | $0.00 |
| 01/09/2004 | PAYMENT | ROBERT FABRI CHECK BANK: 94-8022 NUM: 4505 | $-35.27 | $35.27 |
| 10/01/2003 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 4409 | $-35.27 | $70.54 |
| 08/20/2003 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 4354 | $-38.83 | $105.81 |
| 07/18/2003 | BILL | FABRI, DALE G ET AL | $144.64 | $144.64 |
| 02/27/2003 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 4155 | $-32.00 | $0.00 |
| 01/06/2003 | PAYMENT | FABRI CHECK BANK: 94-8022 NUM: 4085 | $-32.00 | $32.00 |
| 10/04/2002 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 3963 | $-32.00 | $64.00 |
| 08/23/2002 | PAYMENT | FABRI, ROBERT H. CHECK BANK: 94-8022 NUM: 3883 | $-39.42 | $96.00 |
| 07/12/2002 | BILL | FABRI, DALE G ET AL | $135.42 | $135.42 |
| 03/05/2002 | PAYMENT | FABRI CHECK BANK: 94-8022 NUM: 3725 | $-32.44 | $0.00 |
| 01/07/2002 | PAYMENT | FABRI, ROBERT H. CHECK BANK: 94-8022 NUM: 3645 | $-32.44 | $32.44 |
| 09/26/2001 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 3524 | $-32.44 | $64.88 |
| 08/20/2001 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 3469 | $-36.24 | $97.32 |
| 07/12/2001 | BILL | FABRI, DALE G ET AL | $133.56 | $133.56 |
| 03/15/2001 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 3331 | $-31.95 | $0.00 |
| 01/11/2001 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-8022 NUM: 3254 | $-33.23 | $31.95 |
| 11/03/2000 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 3176 | $-31.95 | $65.18 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.28 | $97.13 |
| 09/04/2000 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 3062 | $-35.77 | $95.85 |
| 07/17/2000 | BILL | FABRI, DALE G ET AL | $131.62 | $131.62 |
| 03/10/2000 | PAYMENT | FABRI, ROBERT H CHECK BANK: 94-8022 NUM: 2805 | $-34.64 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.05 | $34.64 |
| 12/28/1999 | PAYMENT | FABRI, ROBERT CHECK BANK: 94-802 NUM: 2689 | $-66.52 | $34.59 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.33 | $101.11 |
| 08/24/1999 | PAYMENT | ROBERT FABRI CHECK BANK: 94-169 NUM: 8977 | $-37.12 | $99.78 |
| 07/17/1999 | BILL | FABRI, DALE G ET AL | $136.90 | $136.90 |
| 03/03/1999 | PAYMENT | FABRI, ROBERT CHECK | $-33.29 | $0.00 |
| 01/14/1999 | PAYMENT | FABRI, ROBERT H. CHECK | $-33.29 | $33.29 |
| 10/14/1998 | PAYMENT | FABRI, ROBERT CHECK | $-33.29 | $66.58 |
| 08/21/1998 | PAYMENT | FABRI, ROBERT & DE ANN CHECK | $-37.13 | $99.87 |
| 07/13/1998 | BILL | FABRI, DALE G ET AL | $137.00 | $137.00 |
| 04/27/1998 | PAYMENT | FABRI, DALE G ET AL CHECK | $-158.32 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $158.32 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.56 | $157.32 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.20 | $147.76 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.51 | $141.56 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $138.05 |
| 07/14/1997 | BILL | FABRI, DALE G ET AL | $136.57 | $136.57 |
| 04/11/1997 | PAYMENT | FABRI, DALE CHECK | $-29.23 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.39 | $29.23 |
| 02/05/1997 | PAYMENT | FABRI, DALE CHECK | $-27.53 | $27.84 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.37 | $55.37 |
| 12/10/1996 | PAYMENT | FABRI, DALE CHECK | $-26.47 | $54.00 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.06 | $80.47 |
| 10/17/1996 | PAYMENT | FABRI, DALE CHECK | $-29.51 | $79.41 |
| 10/17/1996 | AMENDMENT | under 2.00 | $-1.18 | $108.92 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $110.10 |
| 07/18/1996 | BILL | FABRI, DALE G ET AL | $108.92 | $108.92 |