Tax Account 004-243-04

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Owners

SMITH, BERNADETTE ET AL
1361 BUCKWHEAT
GARDNERVILLE, NV 89410-0000

SMITH, JAMES DOUGLAS

Account Summary

Account ID	004-243-04
Account Type	Real Estate
Location	360 SECOND AVE MASON VALLEY
Balance	$503.44
Currently Due	$128.44

Account ID

004-243-04

Account Type

Real Estate

Location

360 SECOND AVE
MASON VALLEY

Balance

$503.44

Currently Due

$128.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.44
Total	$503.44
Paid	$0.00
Balance	$503.44
Due	$128.44
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

$503.44

Total

$503.44

Paid

$0.00

Balance

$503.44

Due

$128.44

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	Due	$128.44	$0.00	$128.44	$0.00	$128.44
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$253.44
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$378.44
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$503.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.47	$0.00	$467.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$431.01	$1.36	$432.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$390.59	$0.00	$390.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$362.07	$0.00	$362.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$339.67	$12.31	$351.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$321.45	$60.88	$382.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$308.60	$24.32	$332.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$300.83	$45.46	$346.29	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$306.77	$79.68	$386.45	$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	.00	17.94	4.71
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.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
07/16/2024	BILL	SMITH, BERNADETTE ET AL	$503.44	$503.44
02/27/2024	PAYMENT	JAMES D SMITH PNP WF - 024022603096653	$-116.00	$0.00
12/26/2023	PAYMENT	JAMES D SMITH EC WF - 023122603102121	$-116.00	$116.00
09/26/2023	PAYMENT	JAMES D SMITH EC WF - 023092503100943	$-116.00	$232.00
08/15/2023	PAYMENT	JAMES D SMITH EC WF - 023081503175745	$-119.47	$348.00
07/17/2023	BILL	SMITH, BERNADETTE ET AL	$467.47	$467.47
04/05/2023	PAYMENT	JAMES D SMITH EC WF - 023040403228031	$-10.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.36
02/22/2023	PAYMENT	JAMES D SMITH EC WF - 023022103117462	$-107.00	$9.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$116.00
12/12/2022	PAYMENT	JAMES D SMITH EC WF - 022120903164976	$-107.00	$115.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$222.65
09/07/2022	PAYMENT	JAMES D SMITH EC WF - 022090603156816	$-107.00	$222.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$329.32
08/15/2022	PAYMENT	JAMES D SMITH EC WF - 022081203161535	$-101.01	$329.00
07/15/2022	BILL	SMITH, BERNADETTE ET AL	$430.01	$430.01
12/16/2021	PAYMENT	JAMES D SMITH EC WF - 021121303115732	$-195.24	$0.00
08/19/2021	PAYMENT	JAMES D SMITH EC WF - 021081603143823	$-195.35	$195.24
07/14/2021	BILL	SMITH, BERNADETTE ET AL	$390.59	$390.59
07/31/2020	PAYMENT	JAMES D SMITH CHECK BANK: WF INTERNET NUM: 020073103321186	$-362.07	$0.00
07/09/2020	BILL	SMITH, BERNADETTE ET AL	$362.07	$362.07
12/26/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1542	$-166.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9983	$-185.98	$166.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9986	$-297.88	$351.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$649.86
10/01/2019	INTEREST	Monthly Interest	$1.97	$641.18
09/01/2019	INTEREST	Monthly Interest	$1.97	$639.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$637.24
07/31/2019	INTEREST	Monthly Interest	$1.97	$633.61
07/22/2019	INTEREST	Monthly Interest	$1.97	$631.64
07/10/2019	BILL	JODSAAS, JASON MICHAEL	$339.67	$629.67
07/01/2019	INTEREST	Monthly Interest	$1.97	$290.00
06/03/2019	INTEREST	Monthly Interest	$19.75	$288.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$268.28
04/04/2019	PENALTY	Postage	$1.00	$263.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.22	$262.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.90	$248.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$240.16
08/22/2018	PAYMENT	JODSAAS, JASON MICHAEL CASH	$-84.45	$237.00
07/10/2018	BILL	JODSAAS, JASON MICHAEL	$321.45	$321.45
03/27/2018	PAYMENT	BURKE, SHAONON CASH	$-252.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$252.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$238.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
07/20/2017	PAYMENT	BURKE, SHANNON CASH	$-80.60	$228.00
07/10/2017	BILL	BURKE, ALVIN LEE ET AL	$308.60	$308.60
03/21/2017	PAYMENT	BURKE, ALVIN CASH	$-494.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.06	$494.91
03/01/2017	INTEREST	Monthly Interest	$0.73	$473.85
02/02/2017	INTEREST	Monthly Interest	$0.73	$473.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.61	$472.39
01/11/2017	PAYMENT	BURKE, SHANNON CHECK NUM: 507848590	$-200.00	$458.78
01/03/2017	INTEREST	Monthly Interest	$2.25	$658.78
12/01/2016	INTEREST	Monthly Interest	$2.25	$656.53
11/01/2016	INTEREST	Monthly Interest	$2.25	$654.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$652.03
10/03/2016	INTEREST	Monthly Interest	$2.25	$644.39
09/01/2016	INTEREST	Monthly Interest	$2.25	$642.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$639.89
07/11/2016	BILL	BURKE, ALVIN LEE ET AL	$300.83	$636.74
07/08/2016	INTEREST	Monthly Interest	$2.25	$335.91
07/01/2016	INTEREST	Monthly Interest	$2.25	$333.66
06/01/2016	INTEREST	Monthly Interest	$22.53	$331.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.93	$308.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$289.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.02	$278.23
10/08/2015	PAYMENT	BURKE, SHANNON CASH	$-300.00	$272.21
10/01/2015	INTEREST	Monthly Interest	$1.64	$572.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$570.57
08/03/2015	INTEREST	Monthly Interest	$1.64	$567.30
07/07/2015	BILL	BURKE, ALVIN LEE ET AL	$306.77	$565.66
07/07/2015	INTEREST	Monthly Interest	$1.64	$258.89
07/01/2015	INTEREST	Monthly Interest	$1.64	$257.25
06/01/2015	INTEREST	Monthly Interest	$16.38	$255.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$239.23
04/29/2015	PAYMENT	BURKE, SHANNON CASH	$-100.00	$236.58
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$336.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.41	$335.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.18	$315.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.38	$301.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$294.61
07/08/2014	BILL	BURKE, ALVIN LEE ET AL	$291.59	$291.59
01/23/2014	PAYMENT	BURKE, ALVIN CASH	$-333.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.93	$333.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.81	$319.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$311.34
07/08/2013	BILL	BURKE, ALVIN LEE ET AL	$308.13	$308.13
04/08/2013	PAYMENT	BURKE, SHANNON CHECK NUM: 14-657400074	$-158.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$158.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$150.96
10/09/2012	PAYMENT	BURKE, SHANNON CHECK NUM: 14-599414423	$-74.00	$148.00
08/16/2012	PAYMENT	BURKE, SHANNON CHECK NUM: 14-508571986	$-77.24	$222.00
07/10/2012	BILL	BURKE, ALVIN LEE ET AL	$299.24	$299.24
04/05/2012	PAYMENT	BURKE, SHANNON CHECK NUM: 14-512958139	$-262.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.22	$262.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.90	$248.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$240.16
08/09/2011	PAYMENT	BURKE, SHANNON CHECK NUM: 3840	$-82.97	$237.00
07/08/2011	BILL	BURKE, ALVIN LEE ET AL	$319.97	$319.97
03/15/2011	PAYMENT	BURKE, ALVIN LEE ET AL CASH	$-76.00	$0.00
01/04/2011	PAYMENT	BURKE, SHANNON CASH	$-76.00	$76.00
10/18/2010	PAYMENT	BURKE, ALVIN LEE ET AL CASH	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/03/2010	PAYMENT	BURKE, ALVIN CASH	$-82.73	$228.00
07/08/2010	BILL	BURKE, ALVIN LEE ET AL	$310.73	$310.73
08/04/2009	PAYMENT	BURKE, ALVIN LEE ET AL CASH	$-303.14	$0.00
07/06/2009	BILL	BURKE, ALVIN LEE ET AL	$303.14	$303.14
01/08/2009	PAYMENT	BURKE, ALVIN LEE CASH	$-144.00	$0.00
09/29/2008	PAYMENT	BURKE, ALVIN LEE CASH	$-72.00	$144.00
08/26/2008	PAYMENT	BURKE, ALVIN LEE CASH	$-79.97	$216.00
07/15/2008	BILL	BURKE, ALVIN LEE	$295.97	$295.97
04/08/2008	PAYMENT	BURKE, ALVIN LEE CASH	$-149.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/09/2007	PAYMENT	BURKE, SHANNON CHECK BANK: 82-40 NUM: 8428	$-70.00	$140.00
08/06/2007	PAYMENT	BURKE, SHARON CHECK BANK: 84-40 NUM: M.O.	$-77.35	$210.00
07/12/2007	BILL	BURKE, ALVIN LEE	$287.35	$287.35
01/11/2007	PAYMENT	BURKE, ALVIN LEE CASH	$-273.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.68	$273.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$266.40
07/12/2006	BILL	BURKE, ALVIN LEE	$263.65	$263.65
02/10/2006	PAYMENT	BURKE, ALVIN LEE CHECK BANK: 82-40 NUM: 3124	$-132.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$132.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$128.77
09/09/2005	PAYMENT	BURKE, SHARON CHECK BANK: 82-40 NUM: 927	$-129.53	$128.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$258.19
07/15/2005	BILL	BURKE, ALVIN LEE	$255.53	$255.53
04/12/2005	PAYMENT	BURKE, ALVIN LEE CASH	$-289.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.63	$289.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.39	$272.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.39	$260.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$254.47
07/08/2004	BILL	BURKE, ALVIN LEE	$251.84	$251.84
03/04/2004	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2268*	$-60.74	$0.00
01/13/2004	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2239*	$-60.74	$60.74
10/16/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2172*	$-60.74	$121.48
08/26/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2139	$-63.24	$182.22
07/18/2003	BILL	HARRIS, JOHN E & RICHELLE E	$245.46	$245.46
03/07/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 2012*	$-57.00	$0.00
12/27/2002	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1956	$-57.00	$57.00
10/09/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1896	$-57.00	$114.00
08/20/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1865	$-62.01	$171.00
07/12/2002	BILL	HARRIS, JOHN E & RICHELLE E	$233.01	$233.01
03/05/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1754*	$-52.45	$0.00
10/02/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1650	$-104.90	$52.45
08/06/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1616	$-55.17	$157.35
07/12/2001	BILL	HARRIS, JOHN E & RICHELLE E	$212.52	$212.52
03/06/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1497	$-51.68	$0.00
01/04/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1456	$-51.68	$51.68
08/09/2000	PAYMENT	R. HARRIS CHECK BANK: 11-7000 NUM: 1339	$-106.02	$103.36
07/17/2000	BILL	HARRIS, JOHN E & RICHELLE E	$209.38	$209.38
03/03/2000	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1209	$-53.79	$0.00
02/08/2000	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1183	$-55.94	$53.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.15	$109.73
08/20/1999	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1083	$-110.31	$107.58
07/17/1999	BILL	HARRIS, JOHN E & RICHELLE E	$217.89	$217.89
03/18/1999	PAYMENT	HARRIS, JOHN CHECK	$-55.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.14	$55.52
01/12/1999	PAYMENT	HARRIS, JOHN CHECK	$-53.38	$53.38
08/17/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-109.43	$106.76
07/13/1998	BILL	HARRIS, JOHN E & RICHELLE E	$216.19	$216.19
03/04/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-52.77	$0.00
01/12/1998	PAYMENT	HARRIS, JOHN E CHECK	$-52.77	$52.77
11/17/1997	PAYMENT	HARRIS, RICHELLE CHECK	$-54.88	$105.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.11	$160.42
08/22/1997	PAYMENT	JOHN E. HARRIS CHECK	$-55.43	$158.31
07/14/1997	BILL	HARRIS, JOHN E & RICHELLE E	$213.74	$213.74
03/07/1997	PAYMENT	HARRIS, J & R	$-44.13	$0.00
12/13/1996	PAYMENT	HARRIS, JOHN	$-44.13	$44.13
08/26/1996	PAYMENT	HARRIS, JOHN & RICHELLE	$-90.47	$88.26
07/18/1996	BILL	HARRIS, JOHN E & RICHELLE E	$178.73	$178.73