Tax Account 004-231-16

Print Page · · Payments Cart · New Search

Owners

BROERSMA, MICHAELJAMES TRS ET AL
830 CAYUSE DR
GARDNERVILLE, NV 89410-0000

BROERSMA, CAROL LYNN TR

Account Summary

Account ID	004-231-16
Account Type	Real Estate
Location	134 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-16

Account Type

Real Estate

Location

134 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.22
Total	$321.22
Paid	$321.22
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

2024/2025 REAL ESTATE TAXES

Original

$321.22

Total

$321.22

Paid

$321.22

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.22	$0.00	$81.22	$81.22	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.04	$0.00	$298.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$276.55	$0.00	$276.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$256.67	$0.00	$256.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$238.28	$0.00	$238.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$223.82	$0.00	$223.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$209.86	$0.00	$209.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$208.48	$0.00	$208.48	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	4.78	4.78	.00	.00
2017-2018	S21	Weed Tax	4.78	4.78	.00	.00
2016-2017	S21	Weed Tax	4.78	4.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MICHAELJAMES TRS ET BROERSMA PNP PNP - 161078291	$-321.22	$0.00
07/16/2024	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$321.22	$321.22
08/21/2023	PAYMENT	BROERSMA, MICHAEL OR CAROL CHECK 2122	$-298.04	$0.00
07/17/2023	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$298.04	$298.04
08/18/2022	PAYMENT	BROERSMA, MICHAEL J & CAROL L. CHECK 2027	$-276.55	$0.00
07/15/2022	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$276.55	$276.55
08/16/2021	PAYMENT	BROERSMA, CAROL CHECK 1937	$-256.67	$0.00
07/14/2021	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$256.67	$256.67
07/27/2020	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1784	$-238.28	$0.00
07/09/2020	BILL	BROERSMA, MIKE J & CAROL L	$238.28	$238.28
10/07/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1676	$-106.00	$0.00
09/04/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1660	$-53.00	$106.00
07/24/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1646	$-64.82	$159.00
07/10/2019	BILL	BROERSMA, MIKE J & CAROL L	$223.82	$223.82
08/22/2018	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1492	$-210.32	$0.00
07/10/2018	BILL	BROERSMA, MIKE J & CAROL L	$210.32	$210.32
08/29/2017	PAYMENT	BROERSMA, CAROL AND MICHAEL CHECK NUM: 1325	$-209.86	$0.00
07/10/2017	BILL	BROERSMA, MIKE J & CAROL L	$209.86	$209.86
08/15/2016	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1174	$-208.48	$0.00
07/11/2016	BILL	BROERSMA, MIKE J & CAROL L	$208.48	$208.48
07/27/2015	PAYMENT	BROERSMA, CAROL OR MICHAEL CHECK NUM: 1007	$-208.34	$0.00
07/07/2015	BILL	BROERSMA, MIKE J & CAROL L	$208.34	$208.34
08/15/2014	PAYMENT	CAROL BROERSMA CHECK NUM: 817	$-150.00	$0.00
07/25/2014	PAYMENT	BROERSMA, MICHAEL & CAROL L CHECK NUM: 805	$-57.33	$150.00
07/08/2014	BILL	BROERSMA, MIKE J & CAROL L	$207.33	$207.33
08/06/2013	PAYMENT	BROERSMA, CAROL CHECK NUM: 597	$-206.87	$0.00
07/08/2013	BILL	BROERSMA, MIKE J & CAROL L	$206.87	$206.87
08/07/2012	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 392	$-98.00	$0.00
07/27/2012	PAYMENT	CAROL BROERSMA CHECK NUM: 388	$-104.68	$98.00
07/10/2012	BILL	BROERSMA, MIKE J & CAROL L	$202.68	$202.68
07/26/2011	PAYMENT	BROERSMA, CAROL L CHECK NUM: 183	$-223.14	$0.00
07/08/2011	BILL	BROERSMA, MIKE J & CAROL L	$223.14	$223.14
08/05/2010	PAYMENT	CORNERSTONE GRADING & EXCAVTNG CHECK BANK: 94-7074 NUM: 2517	$-221.48	$0.00
07/08/2010	BILL	BROERSMA, MIKE J & CAROL L	$221.48	$221.48
07/22/2009	PAYMENT	CORNERSTONE GRADING CHECK BANK: 94-7074 NUM: 2415	$-314.01	$0.00
07/06/2009	BILL	BROERSMA, MIKE J & CAROL L	$314.01	$314.01
08/01/2008	PAYMENT	CORNERSTONE GRADING & EXCAVA CHECK BANK: 94-7074 NUM: 2267	$-364.10	$0.00
07/15/2008	BILL	BROERSMA, MIKE J & CAROL L	$364.10	$364.10
07/24/2007	PAYMENT	CORNERSTONE GRADING & EXCAVATI CHECK BANK: 94-7074 NUM: 2102	$-337.58	$0.00
07/12/2007	BILL	BROERSMA, MIKE J & CAROL L	$337.58	$337.58
07/29/2006	PAYMENT	CORNERSTONE GRADING & EXCAV CHECK BANK: 94-7074 NUM: 2849	$-311.93	$0.00
07/12/2006	BILL	BROERSMA, MIKE J & CAROL L	$311.93	$311.93
08/05/2005	PAYMENT	CORNERSTONE GRADING & EXCAVATI CHECK BANK: 94-7074 NUM: 2572	$-287.98	$0.00
07/15/2005	BILL	BROERSMA, MIKE J & CAROL L	$287.98	$287.98
08/27/2004	PAYMENT	BROERSMA CHECK BANK: 94-7074 NUM: 1728	$-80.00	$0.00
07/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5506	$-207.21	$80.00
07/08/2004	BILL	TIBBALS, DONALD H & JOY M TRS	$287.21	$287.21
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-284.09	$0.00
07/18/2003	BILL	TIBBALS, DONALD H & JOY M TRS	$284.09	$284.09
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-265.98	$0.00
07/12/2002	BILL	TIBBALS, DONALD H & JOY M TRS	$265.98	$265.98
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-262.33	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$262.33	$262.33
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-262.33	$0.00
07/12/2001	BILL	TIBBALS, DONALD H & JOY M TRS	$262.33	$262.33
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-258.52	$0.00
07/17/2000	BILL	TIBBALS, DONALD H & JOY M TRU	$258.52	$258.52
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-281.57	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$281.57	$281.57
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-281.84	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$281.84	$281.84
07/28/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-280.97	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$280.97	$280.97
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-292.32	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$292.32	$292.32