Tax Account 004-231-01

Print Page · · Payments Cart · New Search

Owners

BELL, RON V TR
2390 HOMESTEAD PL
RENO, NV 89509

Account Summary

Account ID	004-231-01
Account Type	Real Estate
Location	118 FOURTH AVE MASON VALLEY
Balance	$1,845.28
Currently Due	$1,238.28

Account ID

004-231-01

Account Type

Real Estate

Location

118 FOURTH AVE
MASON VALLEY

Balance

$1,845.28

Currently Due

$1,238.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.75
Total	$2,453.03
Paid	$607.75
Balance	$1,845.28
Due	$1,238.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,428.75

Total

$2,453.03

Paid

$607.75

Balance

$1,845.28

Due

$1,238.28

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.75	$0.00	$607.75	$607.75	$0.00
2	10/07/2024	10/17/2024	Past due	$607.00	$24.28	$607.00	$0.00	$631.28
3	01/06/2025	01/16/2025	Past due	$607.00	$0.00	$607.00	$0.00	$1,238.28
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,845.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.90	$0.00	$332.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$260.41	$2.60	$263.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$237.00	$16.60	$253.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$220.09	$0.00	$220.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$221.73	$0.00	$221.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$209.79	$54.61	$264.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$201.46	$78.59	$280.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$196.43	$29.78	$226.21	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$196.04	$63.30	$259.34	$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	17.94	4.56	13.38	8.92
2023-2024	S21	Weed Tax	13.78	13.78	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.28	$1,845.28
08/28/2024	PAYMENT	BELL, RON V TR CHECK 2068	$-607.75	$1,821.00
07/16/2024	BILL	BELL, RON V TR	$2,428.75	$2,428.75
11/01/2023	PAYMENT	BELL, RON CHECK 292	$-165.10	$0.00
09/01/2023	PAYMENT	BELL, RON V TR CHECK 254	$-167.80	$165.10
07/17/2023	BILL	BELL, RON V TR	$332.90	$332.90
01/26/2023	PAYMENT	BELL, RON V TR CHECK 386	$-132.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$132.60
09/12/2022	PAYMENT	BELL, RON CHECK 471	$-65.00	$130.00
08/23/2022	PAYMENT	BELL, RON V TR CHECK 312	$-65.41	$195.00
07/15/2022	BILL	BELL, RON V TR	$260.41	$260.41
01/28/2022	PAYMENT	BELL, RON V TR CHECK 194	$-253.60	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.67	$253.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$242.93
07/14/2021	BILL	BELL, RON V TR	$237.00	$237.00
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-220.09	$0.00
07/09/2020	BILL	TIBBALS, MICHAEL J	$220.09	$220.09
08/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32233	$-766.18	$0.00
07/31/2019	INTEREST	Monthly Interest	$3.43	$766.18
07/22/2019	INTEREST	Monthly Interest	$3.43	$762.75
07/10/2019	BILL	DYER, WILLIAM JODY TRS ET AL	$221.73	$759.32
07/01/2019	INTEREST	Monthly Interest	$3.43	$537.59
06/03/2019	INTEREST	Monthly Interest	$19.16	$534.16
05/01/2019	INTEREST	Monthly Interest	$1.68	$515.00
04/01/2019	INTEREST	Monthly Interest	$1.68	$513.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.69	$511.64
03/02/2019	INTEREST	Monthly Interest	$1.68	$496.95
02/01/2019	INTEREST	Monthly Interest	$1.68	$495.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$493.59
01/02/2019	INTEREST	Monthly Interest	$1.68	$484.06
12/04/2018	INTEREST	Monthly Interest	$1.68	$482.38
11/01/2018	INTEREST	Monthly Interest	$1.68	$480.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.39	$479.02
10/02/2018	INTEREST	Monthly Interest	$1.68	$473.63
09/02/2018	INTEREST	Monthly Interest	$1.68	$471.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$470.27
08/01/2018	INTEREST	Monthly Interest	$1.68	$468.00
07/10/2018	BILL	DYER, WANDA GARRIGUS	$209.79	$466.32
07/02/2018	INTEREST	Monthly Interest	$1.68	$256.53
06/01/2018	INTEREST	Monthly Interest	$16.79	$254.85
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$238.06
03/30/2018	PENALTY	Postage	$1.00	$233.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.10	$232.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.15	$217.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.17	$208.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$203.64
07/10/2017	BILL	DYER, WANDA GARRIGUS	$201.46	$201.46
04/21/2017	PAYMENT	JAMES DYER CORK: D BANK: PNP INTERNET NUM: 31576596	$-485.55	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.63	$485.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.75	$483.92
03/01/2017	INTEREST	Monthly Interest	$1.63	$470.17
02/02/2017	INTEREST	Monthly Interest	$1.63	$468.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.91	$466.91
01/03/2017	INTEREST	Monthly Interest	$1.63	$458.00
12/01/2016	INTEREST	Monthly Interest	$1.63	$456.37
11/01/2016	INTEREST	Monthly Interest	$1.63	$454.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.02	$453.11
10/03/2016	INTEREST	Monthly Interest	$1.63	$448.09
09/01/2016	INTEREST	Monthly Interest	$1.63	$446.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$444.83
07/11/2016	BILL	DYER, WANDA GARRIGUS	$196.43	$442.73
07/08/2016	INTEREST	Monthly Interest	$1.63	$246.30
07/01/2016	INTEREST	Monthly Interest	$1.63	$244.67
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH6044)	$21.15	$243.04
06/01/2016	INTEREST	Monthly Interest	$14.57	$221.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$207.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$205.63
04/04/2016	PENALTY	POSTAGE	$1.00	$202.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.24	$201.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.91	$189.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$181.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$176.73
07/07/2015	BILL	DYER, WANDA GARRIGUS	$174.89	$174.89
09/25/2014	PAYMENT	DYER, WANDA G CHECK NUM: 2927	$-412.48	$0.00
09/02/2014	INTEREST	Monthly Interest	$1.56	$412.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$410.92
07/08/2014	BILL	DYER, WANDA GARRIGUS	$169.56	$409.06
07/07/2014	INTEREST	Monthly Interest	$1.56	$239.50
07/01/2014	INTEREST	Monthly Interest	$1.56	$237.94
06/02/2014	INTEREST	Monthly Interest	$14.99	$236.38
05/01/2014	INTEREST	Monthly Interest	$0.07	$221.39
03/25/2014	INTEREST	Monthly Interest	$0.07	$221.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.53	$221.25
03/03/2014	INTEREST	Monthly Interest	$0.07	$208.72
02/03/2014	INTEREST	Monthly Interest	$0.07	$208.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$208.58
01/01/2014	INTEREST	Monthly Interest	$0.07	$200.48
12/02/2013	INTEREST	Monthly Interest	$0.07	$200.41
11/01/2013	INTEREST	Monthly Interest	$0.07	$200.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.55	$200.27
10/01/2013	INTEREST	Monthly Interest	$0.07	$195.72
09/03/2013	INTEREST	Monthly Interest	$0.07	$195.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$195.58
07/08/2013	BILL	DYER, WANDA GARRIGUS	$179.07	$193.70
07/08/2013	INTEREST	Monthly Interest	$0.07	$14.63
07/01/2013	INTEREST	Monthly Interest	$0.07	$14.56
06/03/2013	PAYMENT	DYER, WANDA GARRIGUS CHECK NUM: 2759	$-206.96	$14.49
06/01/2013	INTEREST	Monthly Interest	$14.49	$221.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$206.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.18	$200.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$188.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$180.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$175.86
07/10/2012	BILL	DYER, WANDA GARRIGUS	$173.94	$173.94
04/30/2012	PAYMENT	DYER, WANDA GARRIGUS CHECK NUM: 2586	$-924.59	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$924.59
03/31/2012	PENALTY	NOTICING FEE	$2.00	$918.84
03/30/2012	INTEREST	Monthly Interest	$4.01	$916.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.01	$912.83
03/01/2012	INTEREST	Monthly Interest	$4.01	$897.82
01/31/2012	INTEREST	Monthly Interest	$4.01	$893.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.75	$889.80
01/03/2012	INTEREST	Monthly Interest	$4.01	$880.05
12/01/2011	INTEREST	Monthly Interest	$4.01	$876.04
11/01/2011	INTEREST	Monthly Interest	$4.01	$872.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$868.02
10/03/2011	INTEREST	Monthly Interest	$4.01	$862.50
09/01/2011	INTEREST	Monthly Interest	$4.01	$858.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$854.48
07/08/2011	BILL	DYER, WANDA GARRIGUS	$214.47	$852.14
07/08/2011	INTEREST	Monthly Interest	$4.01	$637.67
07/05/2011	INTEREST	Monthly Interest	$4.01	$633.66
06/06/2011	INTEREST	Monthly Interest	$20.18	$629.65
04/29/2011	INTEREST	Monthly Interest	$2.21	$609.47
04/01/2011	INTEREST	Monthly Interest	$2.21	$607.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.10	$605.05
03/01/2011	INTEREST	Monthly Interest	$2.21	$589.95
02/01/2011	INTEREST	Monthly Interest	$2.21	$587.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.76	$585.53
01/04/2011	INTEREST	Monthly Interest	$2.21	$575.77
12/01/2010	INTEREST	Monthly Interest	$2.21	$573.56
11/01/2010	INTEREST	Monthly Interest	$2.21	$571.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.49	$569.14
10/01/2010	INTEREST	Monthly Interest	$2.21	$563.65
09/01/2010	INTEREST	Monthly Interest	$2.21	$561.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$559.23
08/24/2010	INTEREST	Monthly Interest	$2.21	$556.96
07/08/2010	BILL	DYER, WANDA GARRIGUS	$215.70	$554.75
07/02/2010	INTEREST	Monthly Interest	$2.21	$339.05
07/02/2010	INTEREST	Monthly Interest	$2.21	$336.84
06/01/2010	INTEREST	Monthly Interest	$22.14	$334.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$312.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.60	$305.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.04	$287.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.79	$275.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$268.56
07/06/2009	BILL	DYER, WANDA GARRIGUS	$265.73	$265.73
08/20/2008	PAYMENT	DYER, WANDA GARRIGUS CHECK BANK: 90-7040 NUM: 1107	$-247.93	$0.00
07/15/2008	BILL	DYER, WANDA GARRIGUS	$247.93	$247.93
08/22/2007	PAYMENT	DYER, WANDA GARRIGUS CHECK BANK: 90-7040 NUM: 1027	$-229.84	$0.00
07/12/2007	BILL	DYER, WANDA GARRIGUS	$229.84	$229.84
08/18/2006	PAYMENT	DYER, WANDA G CHECK BANK: 90-7051 NUM: 1256	$-211.27	$0.00
07/12/2006	BILL	DYER, WANDA GARRIGUS	$211.27	$211.27
08/17/2005	PAYMENT	DYER, WANDA GARRIGUS CHECK BANK: 90-7051 NUM: 922	$-195.22	$0.00
07/15/2005	BILL	DYER, WANDA GARRIGUS	$195.22	$195.22
07/26/2004	PAYMENT	DYER, WANDA GARRIGUS CHECK BANK: 90-7051 NUM: 704	$-194.42	$0.00
07/08/2004	BILL	DYER, WANDA GARRIGUS	$194.42	$194.42
08/13/2003	PAYMENT	DYER, WANDA G. CHECK BANK: 90-7151 NUM: 331	$-191.72	$0.00
07/18/2003	BILL	DYER, COY C	$191.72	$191.72
08/26/2002	PAYMENT	DYER, COY C CHECK BANK: 90-4241 NUM: 1939	$-133.59	$0.00
07/12/2002	BILL	DYER, COY C	$133.59	$133.59
09/07/2001	PAYMENT	DYER, COY C CHECK BANK: 11-7000 NUM: 149	$-182.18	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$182.18
07/12/2001	BILL	DYER, COY C	$180.28	$180.28
08/17/2000	PAYMENT	DYER, COY C CHECK BANK: 11-7000 NUM: 107	$-147.07	$0.00
07/17/2000	BILL	DYER, COY C	$147.07	$147.07
07/14/2000	PAYMENT	DYER, COY C CHECK BANK: 90-4241 NUM: 1281	$-196.36	$0.00
07/03/2000	INTEREST	Monthly Interest	$1.27	$196.36
07/03/2000	INTEREST	Monthly Interest	$1.27	$195.09
06/06/2000	INTEREST	Monthly Interest	$12.74	$193.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$181.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.70	$176.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$165.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.91	$158.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$154.54
07/17/1999	BILL	DYER, COY C	$152.91	$152.91
07/28/1998	PAYMENT	DYER, COY C CHECK	$-152.07	$0.00
07/13/1998	BILL	DYER, COY C	$152.07	$152.07
07/22/1997	PAYMENT	DYER, COY C CHECK	$-150.70	$0.00
07/14/1997	BILL	DYER, COY C	$150.70	$150.70
07/25/1996	PAYMENT	DYER, COY C	$-132.65	$0.00
07/18/1996	BILL	DYER, COY C	$132.65	$132.65