Tax Account 004-254-26

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Owners

CARNEY, MICHAEL G & KAREN J
P O BOX 302
GABBS, NV 89409-0000

CARNEY, KAREN J

Account Summary

Account ID	004-254-26
Account Type	Real Estate
Location	18 BLUESTONE AVE MASON VALLEY
Balance	$708.66
Currently Due	$177.66

Account ID

004-254-26

Account Type

Real Estate

Location

18 BLUESTONE AVE
MASON VALLEY

Balance

$708.66

Currently Due

$177.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.66
Total	$708.66
Paid	$0.00
Balance	$708.66
Due	$177.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$708.66

Total

$708.66

Paid

$0.00

Balance

$708.66

Due

$177.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$177.66	$0.00	$177.66	$0.00	$177.66
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$354.66
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$531.66
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$708.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.61	$6.90	$695.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$662.35	$0.00	$662.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$639.07	$0.00	$639.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$620.75	$0.00	$620.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$602.95	$0.00	$602.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$579.32	$87.13	$666.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$562.54	$85.84	$648.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$501.41	$122.37	$623.78	$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	20.75	.00	20.75	5.24
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARNEY, MICHAEL G & KAREN J	$708.66	$708.66
12/04/2023	PAYMENT	MICHAEL G KAREN J CARNEY PNP PNP - 147015962	$-344.00	$0.00
10/13/2023	PAYMENT	MICHAEL G KAREN J CARNEY PNP PNP - 144013930	$-172.00	$344.00
10/12/2023	PAYMENT	MICHAEL G KAREN J CARNEY PNP PNP - 143948954	$-179.51	$516.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$695.51
07/17/2023	BILL	CARNEY, MICHAEL G & KAREN J	$688.61	$688.61
07/21/2022	PAYMENT	KAREN J CARNEY PNP PNP - 117955491	$-662.35	$0.00
07/15/2022	BILL	CARNEY, MICHAEL G & KAREN J	$662.35	$662.35
08/09/2021	PAYMENT	MICHAEL G KAREN J CARNEY PNP PNP - 98486587	$-639.07	$0.00
07/14/2021	BILL	CARNEY, MICHAEL G & KAREN J	$639.07	$639.07
03/05/2021	PAYMENT	MICHAEL G KAREN J CARNEY PNP PNP - 89992543	$-152.00	$0.00
12/22/2020	PAYMENT	MICHAEL CARNEY PNP PNP - 86104279	$-152.00	$152.00
09/24/2020	PAYMENT	MICHAEL CARNEY CORK: D BANK: PNP INTERNET NUM: 81611628	$-152.00	$304.00
08/21/2020	PAYMENT	CARNEY, MICHAEL G & KAREN J CHECK NUM: 4032	$-164.75	$456.00
07/09/2020	BILL	CARNEY, MICHAEL G & KAREN J	$620.75	$620.75
01/21/2020	PAYMENT	MICHAEL G. CARNEY CORK: D BANK: PNP INTERNET NUM: 69743238	$-137.05	$0.00
08/22/2019	PAYMENT	MICHAEL CARNEY CORK: D BANK: PNP INTERNET NUM: 63059771	$-306.95	$137.05
08/22/2019	PAYMENT	MICHAEL, G. CARNEY CORK: D BANK: PNP INTERNET NUM: 63059534	$-158.95	$444.00
07/10/2019	BILL	CARNEY, MICHAEL G & KAREN J	$602.95	$602.95
03/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035657089	$-666.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.55	$666.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.12	$625.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.57	$599.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.89	$585.21
07/10/2018	BILL	JOHNSON, JAMES W & MAY M	$579.32	$579.32
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034305784	$-648.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$648.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.38	$647.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.41	$608.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.23	$582.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.82	$568.36
07/10/2017	BILL	JOHNSON, JAMES W & MAY M	$562.54	$562.54
06/14/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 3356138	$-623.78	$0.00
06/01/2017	INTEREST	Monthly Interest	$41.78	$623.78
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$582.00
03/28/2017	PENALTY	Postage	$1.00	$578.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.10	$577.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.64	$541.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.67	$519.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.18	$506.59
07/11/2016	BILL	JOHNSON, JAMES W & MAY M	$501.41	$501.41
03/01/2016	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 1199	$-127.00	$0.00
01/05/2016	PAYMENT	JOHNSON, MAY/SPRAGGINS, TERRI CHECK NUM: 1192	$-127.00	$127.00
10/08/2015	PAYMENT	JOHNSON, MAY & SPRAGGINS, TERR CHECK NUM: 1183	$-127.00	$254.00
08/18/2015	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 1174	$-132.41	$381.00
07/07/2015	BILL	JOHNSON, JAMES W & MAY M	$513.41	$513.41
03/02/2015	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 1153	$-132.00	$0.00
01/06/2015	PAYMENT	JOHNSON, MAY M CHECK NUM: 1146	$-132.00	$132.00
10/08/2014	PAYMENT	JOHNSON, MAY M CHECK NUM: 1134	$-132.00	$264.00
08/25/2014	PAYMENT	JOHNSON, MAY M CHECK NUM: 1127	$-135.40	$396.00
07/08/2014	BILL	JOHNSON, JAMES W & MAY M	$531.40	$531.40
02/26/2014	PAYMENT	JOHNSON, MAY M CHECK NUM: 1084	$-151.00	$0.00
01/09/2014	PAYMENT	JOHNSON, MAY M CHECK NUM: 1078	$-151.00	$151.00
10/11/2013	PAYMENT	JOHNSON, MAY M CHECK NUM: 1064	$-151.00	$302.00
08/19/2013	PAYMENT	JOHNSON, MAY CHECK NUM: 1047	$-156.77	$453.00
07/08/2013	BILL	JOHNSON, JAMES W & MAY M	$609.77	$609.77
03/06/2013	PAYMENT	JAMES JOHNSON CHECK BANK: PNP INTERNET NUM: 9939059	$-173.00	$0.00
01/08/2013	PAYMENT	JOHNSON, MAY M CHECK NUM: 1008	$-173.00	$173.00
10/03/2012	PAYMENT	JONES, THOMAS OR LYNN CHECK NUM: 167	$-173.00	$346.00
07/27/2012	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 210	$-179.85	$519.00
07/10/2012	BILL	JOHNSON, JAMES W & MAY M	$698.85	$698.85
03/05/2012	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 937	$-176.00	$0.00
01/03/2012	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 920	$-176.00	$176.00
09/27/2011	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 889	$-176.00	$352.00
08/04/2011	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 878	$-181.56	$528.00
07/08/2011	BILL	JOHNSON, JAMES W & MAY M	$709.56	$709.56
03/03/2011	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 854	$-179.00	$0.00
01/12/2011	PAYMENT	JOHNSON, JAMES W & MAY M CHECK NUM: 848	$-179.00	$179.00
10/01/2010	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 835	$-179.00	$358.00
08/06/2010	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 826	$-186.29	$537.00
07/08/2010	BILL	JOHNSON, JAMES W & MAY M	$723.29	$723.29
03/02/2010	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 810	$-26.46	$0.00
02/24/2010	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 808	$-567.00	$26.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.90	$593.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.56	$574.56
08/04/2009	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 772	$-201.14	$567.00
07/06/2009	BILL	JOHNSON, JAMES W & MAY M	$768.14	$768.14
03/03/2009	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 742	$-184.00	$0.00
12/31/2008	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 729	$-184.00	$184.00
10/06/2008	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 703	$-184.00	$368.00
08/21/2008	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 693	$-196.90	$552.00
07/15/2008	BILL	JOHNSON, JAMES W & MAY M	$748.90	$748.90
03/04/2008	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 639	$-178.00	$0.00
01/07/2008	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 613	$-178.00	$178.00
10/09/2007	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 576	$-178.00	$356.00
08/06/2007	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 539	$-193.11	$534.00
07/12/2007	BILL	JOHNSON, JAMES W & MAY M	$727.11	$727.11
02/28/2007	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 452	$-173.00	$0.00
01/04/2007	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 173.00	$-173.00	$173.00
09/26/2006	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 346	$-173.00	$346.00
08/01/2006	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 313	$-181.00	$519.00
07/12/2006	BILL	JOHNSON, JAMES W & MAY M	$700.00	$700.00
03/09/2006	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 226	$-168.00	$0.00
01/03/2006	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 184	$-168.00	$168.00
10/04/2005	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 134	$-168.00	$336.00
08/09/2005	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 103	$-174.89	$504.00
07/15/2005	BILL	JOHNSON, JAMES W & MAY M	$678.89	$678.89
03/02/2005	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 1117	$-167.00	$0.00
01/05/2005	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 1086	$-167.00	$167.00
10/05/2004	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 1036	$-167.00	$334.00
08/03/2004	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 1004	$-173.65	$501.00
07/08/2004	BILL	JOHNSON, JAMES W & MAY M	$674.65	$674.65
03/02/2004	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 924	$-164.57	$0.00
01/08/2004	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 901	$-164.57	$164.57
10/06/2003	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 855	$-164.57	$329.14
08/20/2003	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 826	$-168.73	$493.71
07/18/2003	BILL	JOHNSON, JAMES W & MAY M	$662.44	$662.44
03/03/2003	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 683	$-156.00	$0.00
01/08/2003	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 649	$-156.00	$156.00
10/04/2002	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 594	$-156.00	$312.00
08/16/2002	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 557	$-163.17	$468.00
07/12/2002	BILL	JOHNSON, JAMES W & MAY M	$631.17	$631.17
03/05/2002	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 471	$-157.86	$0.00
01/08/2002	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 437	$-157.86	$157.86
10/02/2001	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 381	$-157.86	$315.72
08/15/2001	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 349	$-161.72	$473.58
07/12/2001	BILL	JOHNSON, JAMES W & MAY M	$635.30	$635.30
03/05/2001	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 268	$-155.51	$0.00
01/04/2001	PAYMENT	JAMES W. JOHNSON CHECK BANK: 94-7074 NUM: 155.51	$-155.51	$155.51
10/05/2000	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 193	$-155.51	$311.02
08/22/2000	PAYMENT	JOHNSON, JAMES W & MAY M CHECK BANK: 94-7074 NUM: 160	$-159.36	$466.53
07/17/2000	BILL	JOHNSON, JAMES W & MAY M	$625.89	$625.89
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-161.89	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-161.89	$161.89
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-161.89	$323.78
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-165.79	$485.67
07/17/1999	BILL	JOHNSON, JAMES W & MAY M	$651.46	$651.46
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-160.15	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-160.15	$160.15
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-160.15	$320.30
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-163.99	$480.45
07/13/1998	BILL	JOHNSON, JAMES W & MAY M	$644.44	$644.44
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-48.44	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-48.44	$48.44
09/30/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-48.44	$96.88
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-52.34	$145.32
07/14/1997	BILL	JOHNSON, JAMES W & MAY M	$197.66	$197.66
02/26/1997	PAYMENT	JOHNSON, JAMES W & MAY M	$-35.50	$0.00
01/08/1997	PAYMENT	JOHNSON, JAMES W & MAY M	$-35.50	$35.50
10/04/1996	PAYMENT	JOHNSON, JAMES W & MAY M	$-35.50	$71.00
08/21/1996	PAYMENT	JOHNSON, JAMES W & MAY M	$-38.49	$106.50
07/18/1996	BILL	JOHNSON, JAMES W & MAY M	$144.99	$144.99