Tax Account 004-241-07

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Owners

NUZUM, RICK & AMBER
1414 JOBS PEAK
GARDNERVILLE, NV 89460

NUZUM, AMBER

Account Summary

Account ID	004-241-07
Account Type	Real Estate
Location	145 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-241-07

Account Type

Real Estate

Location

145 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.31
Total	$281.31
Paid	$281.31
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

$281.31

Total

$281.31

Paid

$281.31

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	$71.31	$0.00	$71.31	$71.31	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$261.51	$0.00	$261.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$239.02	$35.72	$274.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$221.06	$33.53	$254.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$207.73	$13.29	$221.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$192.51	$6.99	$199.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$184.86	$15.40	$200.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$180.26	$14.72	$194.98	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/01/2023	PAYMENT	R&L PROPERTY ENTERPRISES LLC CHECK 001254	$-281.31	$0.00
07/17/2023	BILL	NUZUM, RICK & AMBER	$281.31	$281.31
08/25/2022	PAYMENT	R & L PROPERTY ENTERPRISES LLC CHECK 261.51	$-261.51	$0.00
07/15/2022	BILL	NUZUM, RICK & AMBER	$261.51	$261.51
04/26/2022	PAYMENT	STEWART TITLE CHECK 8722	$-274.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.66	$273.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$257.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.71	$254.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.96	$243.98
07/14/2021	BILL	ESSEX, MARISSA	$238.02	$238.02
03/12/2021	PAYMENT	MONTERO, JESSE CASH	$-250.74	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.22	$250.74
03/01/2021	PAYMENT	JESSE MONTERO CASH	$-3.85	$235.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.08	$239.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.75	$229.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$223.54
07/09/2020	BILL	ESSEX, MARISSA	$221.06	$221.06
05/26/2020	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 75550999	$-108.86	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$108.86
03/19/2020	PENALTY	POSTAGE	$1.00	$105.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.90	$104.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.96	$99.96
09/23/2019	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 64405925	$-112.16	$98.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$210.16
07/10/2019	BILL	ESSEX, MARISSA	$207.73	$207.73
01/28/2019	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 53859135	$-47.00	$0.00
12/14/2018	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 52112630	$-152.50	$47.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.93	$199.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$194.57
07/10/2018	BILL	ESSEX, MARISSA	$192.51	$192.51
04/19/2018	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 43072078	$-150.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$150.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.10	$149.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$141.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.80
08/21/2017	PAYMENT	MONTERO, JESSE CASH	$-49.86	$135.00
07/10/2017	BILL	ESSEX, MARISSA	$184.86	$184.86
02/07/2017	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 29781980	$-194.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.18	$194.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$186.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$182.19
07/11/2016	BILL	ESSEX, MARISSA	$180.26	$180.26
10/05/2015	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 20349126	$-181.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$181.82
07/07/2015	BILL	ESSEX, MARISSA	$179.90	$179.90
04/09/2015	PAYMENT	ESSEX, MARISSA CORK: D NUM: V17731395	$-90.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$90.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$89.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/08/2014	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 15346992	$-92.35	$84.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$176.35
07/08/2014	BILL	ESSEX, MARISSA	$174.41	$174.41
03/13/2014	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 13133533	$-91.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
12/09/2013	PAYMENT	ESSEX, MARISSA CASH NUM: PNP/IBP	$-102.76	$90.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$192.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$187.96
07/08/2013	BILL	ESSEX, MARISSA	$185.92	$185.92
03/11/2013	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 9969730	$-43.00	$0.00
01/14/2013	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 9557449	$-49.20	$43.00
10/23/2012	PAYMENT	PEREZ, MARISSA CHECK NUM: 1359	$-45.00	$92.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.43	$137.20
10/03/2012	PAYMENT	PEREZ, MARISSA CHECK NUM: 1357*	$-45.75	$134.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$180.52
07/10/2012	BILL	ESSEX, MARISSA	$178.54	$178.54
03/22/2012	PAYMENT	PEREZ, MARISSA C CHECK NUM: 1332	$-47.85	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.85
01/31/2012	PAYMENT	PEREZ, MARISSA C CHECK NUM: 1329	$-60.00	$46.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$106.01
10/11/2011	PAYMENT	PEREZ, MARISSA CHECK NUM: 1327	$-55.00	$103.97
08/30/2011	PAYMENT	PEREZ, MARISSA C CHECK NUM: 1273	$-58.08	$158.97
08/30/2011	AMENDMENT	postmark 8/24/11 rmvd penalty	$-2.32	$217.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$219.37
07/08/2011	BILL	ESSEX, MARISSA	$217.05	$217.05
04/18/2011	PAYMENT	PEREZ, MARISSA CHECK NUM: 1264	$-50.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$50.04
03/07/2011	PAYMENT	PEREZ, MARISSA CHECK NUM: 1262	$-60.00	$48.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$108.12
10/12/2010	PAYMENT	PEREZ, MARISSA C CHECK BANK: 91-527 NUM: 1257	$-53.00	$106.00
08/23/2010	PAYMENT	PEREZ, MARISSA C CHECK BANK: 91-527 NUM: 1253	$-59.36	$159.00
07/08/2010	BILL	ESSEX, MARISSA	$218.36	$218.36
03/17/2010	PAYMENT	PEREZ, MARISSA C CHECK BANK: 91-527 NUM: 1320	$-120.36	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-5.90	$120.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.90	$126.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$120.36
10/09/2009	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1308	$-59.00	$118.00
08/10/2009	PAYMENT	PEREZ, MARISSA CHECK BANK: 91-527 NUM: 1301*	$-65.76	$177.00
07/06/2009	BILL	ESSEX, MARISSA	$242.76	$242.76
03/31/2009	PAYMENT	PEREZ, MARISSA CHECK BANK: 91-527 NUM: 1282	$-57.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.20	$57.20
02/18/2009	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1196	$-62.09	$55.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$117.09
10/20/2008	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1184	$-115.00	$114.13
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-5.83	$229.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$234.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$229.13
07/15/2008	BILL	ESSEX, MARISSA	$226.66	$226.66
01/25/2008	PAYMENT	ESSEX, MARISSA C CHECK BANK: 91-527 NUM: 1145*	$-160.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$160.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$155.04
08/13/2007	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1124	$-57.13	$153.00
07/12/2007	BILL	ESSEX, MARISSA	$210.13	$210.13
04/10/2007	PAYMENT	ESSEX, MARISSA CASH	$-8.46	$0.00
03/19/2007	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1102	$-147.58	$8.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.46	$156.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.70	$147.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.88
09/01/2006	PAYMENT	ESSEX, MARISSA C CHECK BANK: 94-7074 NUM: 1307	$-51.70	$141.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-2.07	$192.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$194.77
07/12/2006	BILL	ESSEX, MARISSA	$192.70	$192.70
03/15/2006	PAYMENT	ESSEX, MARISSA CHECK BANK: 94-7074 NUM: 1518	$-43.00	$0.00
01/13/2006	PAYMENT	ESSEX, MARISSA C CHECK BANK: 94-7074 NUM: 1494	$-44.72	$43.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/07/2005	PAYMENT	ESSEX, MARISSA CASH	$-43.00	$86.00
08/22/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1395*	$-49.07	$129.00
07/15/2005	BILL	RODGERS, MARION O & DOROTHY I	$178.07	$178.07
03/09/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1333	$-43.00	$0.00
01/07/2005	PAYMENT	RODGERS, MARION O & DOROTHY CHECK BANK: 94-169 NUM: 1308	$-43.00	$43.00
10/04/2004	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1259	$-43.00	$86.00
08/17/2004	PAYMENT	RODGERS, MARION OR DOROTHY CHECK BANK: 94-169 NUM: 1241*	$-48.35	$129.00
07/08/2004	BILL	RODGERS, MARION O & DOROTHY I	$177.35	$177.35
03/08/2004	PAYMENT	MARION/DOROTHY RODGERS CHECK BANK: 94-8013 NUM: 115	$-42.97	$0.00
01/14/2004	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 477	$-42.97	$42.97
10/09/2003	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1165	$-42.97	$85.94
08/19/2003	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-169 NUM: 1140*	$-46.00	$128.91
07/18/2003	BILL	RODGERS, MARION O & DOROTHY I	$174.91	$174.91
03/12/2003	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 441	$-40.00	$0.00
01/07/2003	PAYMENT	MARION/DOROTHY RODGERS CHECK BANK: 94-169 NUM: 1080	$-40.00	$40.00
10/14/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 404	$-40.00	$80.00
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-44.93	$120.00
07/12/2002	BILL	RODGERS, MARION O & DOROTHY I	$164.93	$164.93
03/08/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 330	$-39.88	$0.00
01/09/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 301	$-39.88	$39.88
10/04/2001	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 270	$-39.88	$79.76
08/23/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 250*	$-43.17	$119.64
07/12/2001	BILL	RODGERS, MARION O & DOROTHY I	$162.81	$162.81
03/09/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-169 NUM: 1020	$-39.29	$0.00
01/08/2001	PAYMENT	MARION RODGERS CHECK BANK: 94-7074 NUM: 130.42	$-39.29	$39.29
10/05/2000	PAYMENT	RODGERS, MARION O & DOROTHY CHECK BANK: 94-7074 NUM: 139	$-39.29	$78.58
08/23/2000	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 116*	$-42.54	$117.87
07/17/2000	BILL	RODGERS, MARION O & DOROTHY I	$160.41	$160.41
03/13/2000	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 2052	$-40.91	$0.00
01/11/2000	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 2025	$-40.91	$40.91
10/07/1999	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 1981	$-40.91	$81.82
08/19/1999	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 1964*	$-44.16	$122.73
07/17/1999	BILL	RODGERS, MARION O & DOROTHY I	$166.89	$166.89
03/04/1999	PAYMENT	M. RODGERS CHECK	$-40.79	$0.00
01/14/1999	PAYMENT	RODGERS, MARION CHECK	$-40.79	$40.79
12/04/1998	PAYMENT	RODGERS, MARION CHECK	$-42.42	$81.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.63	$124.00
08/26/1998	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-44.04	$122.37
07/13/1998	BILL	RODGERS, MARION O & DOROTHY I	$166.41	$166.41
03/10/1998	PAYMENT	RODGERS, MARION CHECK	$-40.47	$0.00
01/14/1998	PAYMENT	MARION RODGERS CHECK	$-40.47	$40.47
12/22/1997	PAYMENT	RODGERS, MARION CHECK	$-42.09	$80.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.03
08/21/1997	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-43.69	$121.41
07/14/1997	BILL	RODGERS, MARION O & DOROTHY I	$165.10	$165.10
08/05/1996	PAYMENT	TITLE SERVICE & ESCROW	$-145.31	$0.00
07/18/1996	BILL	RODGERS, MARION O & DOROTHY I	$145.31	$145.31