Tax Account 004-282-05

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Owners

BDR CONSTRUCTION INC
P O BOX 3086
GARDNERVILLE, NV 89410

Account Summary

Account ID	004-282-05
Account Type	Real Estate
Location	11 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-05

Account Type

Real Estate

Location

11 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$343.68
Total	$343.68
Paid	$343.68
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

$343.68

Total

$343.68

Paid

$343.68

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	$88.68	$0.00	$88.68	$88.68	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$333.93	$0.00	$333.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$379.04	$56.87	$435.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$402.30	$33.73	$459.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$357.87	$16.66	$374.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$343.56	$21.12	$364.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$332.42	$20.68	$353.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$324.10	$12.06	$336.16	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	BDR CONSTRUCTION INC CHECK 6738	$-343.68	$0.00
07/17/2023	BILL	BDR CONSTRUCTION INC	$343.68	$343.68
08/22/2022	PAYMENT	BDR CONSTRUCTION INC CHECK 5667	$-333.93	$0.00
07/15/2022	BILL	BDR CONSTRUCTION INC	$333.93	$333.93
05/10/2022	PAYMENT	JAMES L RUSK PNP PNP - 114132467	$-462.49	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.19	$462.49
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.19	$462.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.53	$462.11
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.19	$435.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.80	$435.39
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.19	$431.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.06	$431.40
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.19	$414.34
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.19	$414.15
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.19	$413.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$413.77
07/14/2021	BILL	RUSK, JAMES L	$379.04	$404.29
06/15/2021	PAYMENT	FAMILY COUNSELING SERVICE OF N. NEVADA CHECK 54141	$-296.48	$25.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.25	$321.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$299.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.02	$295.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.90	$279.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$270.56
09/10/2020	PAYMENT	JAMES RUSK CHECK BANK: PNP INTERNET NUM: 80925345	$-136.55	$267.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.25	$403.55
08/20/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$398.30
08/20/2020	ADJUST	bank rtnd ck.#729 NUM: 729***********	$101.30	$368.30
08/14/2020	VOID	RUSK, JAMES L CHECK NUM: 729***********	$-101.30	$267.00
07/09/2020	BILL	RUSK, JAMES L	$368.30	$368.30
05/20/2020	PAYMENT	RUSK, JAMES L CHECK NUM: 708	$-187.18	$0.00
05/20/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$187.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$190.18
03/19/2020	PENALTY	POSTAGE	$1.00	$187.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$186.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.48
11/01/2019	PAYMENT	RUSK, JAMES L CASH	$-90.48	$174.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
09/03/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-96.87	$261.00
09/03/2019	AMENDMENT	RMV CK & PEN. FEES	$-35.07	$357.87
09/03/2019	ADJUST	Amend: Auto Adj Out Payment	$96.87	$392.94
09/03/2019	VOID	RUSK, JAMES L CASH	$-96.87	$296.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.07	$392.94
08/16/2019	AMENDMENT	RETURNED CK. FEE ADDED	$30.00	$387.87
08/16/2019	ADJUST	RTND CK. NSF NUM: 385***********	$96.87	$357.87
08/12/2019	VOID	RUSK, JAMES L CHECK NUM: 385***********	$-96.87	$261.00
07/10/2019	BILL	RUSK, JAMES L	$357.87	$357.87
05/06/2019	PAYMENT	RUSK, JAMES L CHECK NUM: 376	$-93.36	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$93.36
04/04/2019	PENALTY	Postage	$1.00	$88.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$87.36
02/04/2019	PAYMENT	DIXON, JOYCE CASH	$-179.76	$84.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.40	$263.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
08/06/2018	PAYMENT	RUSK, JAMES L CHECK NUM: 471**	$-91.56	$252.00
07/10/2018	BILL	RUSK, JAMES L	$343.56	$343.56
04/03/2018	PAYMENT	RUSK, JAMES L CHECK NUM: 468	$-181.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$181.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$180.40
02/05/2018	PAYMENT	RUSK, JAMES L CHECK NUM: 459	$-85.28	$172.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.20	$257.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.28
08/08/2017	PAYMENT	RUSK, JAMES L CHECK NUM: 420*	$-86.42	$246.00
07/10/2017	BILL	RUSK, JAMES L	$332.42	$332.42
04/14/2017	PAYMENT	RUSK, JAMES L CHECK NUM: 403	$-170.06	$0.00
03/28/2017	PENALTY	Postage	$1.00	$170.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.90	$169.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
10/13/2016	PAYMENT	FINANCIAL HORIZONS/RUSK CHECK NUM: 100478687	$-79.00	$158.00
08/04/2016	PAYMENT	RUSK, JAMES L CHECK NUM: 248*	$-87.10	$237.00
07/11/2016	BILL	RUSK, JAMES L	$324.10	$324.10
04/11/2016	PAYMENT	RUSK, JAMES L CHECK NUM: 222	$-86.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$86.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.28	$85.28
02/25/2016	PAYMENT	RUSK, JAMES L CASH	$-205.48	$82.00
02/16/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$287.48
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 185	$175.48	$257.48
02/05/2016	VOID	RUSK, JAMES L CHECK NUM: 185	$-175.48	$82.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$257.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$249.28
07/17/2015	PAYMENT	RUSK, JAMES L CHECK NUM: 137	$-88.49	$246.00
07/07/2015	BILL	RUSK, JAMES L	$334.49	$334.49
07/25/2014	PAYMENT	RUSK, JAMES L CHECK NUM: 1193	$-314.16	$0.00
07/08/2014	BILL	RUSK, JAMES L	$314.16	$314.16
08/14/2013	PAYMENT	RUSK, JAMES L CHECK NUM: 1120	$-388.34	$0.00
07/08/2013	BILL	RUSK, JAMES L	$388.34	$388.34
08/17/2012	PAYMENT	RUSK, JAMES L CHECK NUM: 20218292267	$-411.05	$0.00
07/10/2012	BILL	RUSK, JAMES L	$411.05	$411.05
04/16/2012	PAYMENT	RUSK, JAMES L CHECK NUM: 1000	$-222.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.40	$222.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$212.16
11/28/2011	PAYMENT	RUSK, JAMES L CHECK NUM: 110	$-230.94	$208.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.78	$438.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.47	$428.16
07/08/2011	BILL	RUSK, JAMES L	$423.69	$423.69
04/21/2011	PAYMENT	RUSK, JAMES L CORK: D BANK: CREDIT CARD NUM: VISA	$-109.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.20
01/04/2011	PAYMENT	RUSK, JAMES L CASH	$-4.20	$105.00
11/22/2010	PAYMENT	RUSK, JAMES L CHECK BANK: 17-1 NUM: 5009	$-210.00	$109.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.20
08/16/2010	PAYMENT	RUSK, JAMES CHECK BANK: 11-24 NUM: 462404083	$-109.99	$315.00
07/08/2010	BILL	RUSK, JAMES L	$424.99	$424.99
08/11/2009	PAYMENT	RUSK, JAMES L CHECK BANK: 77-1 NUM: 1258	$-510.32	$0.00
07/06/2009	BILL	RUSK, JAMES L	$510.32	$510.32
08/18/2008	PAYMENT	RUSK, JAMES L CHECK BANK: 77-1 NUM: 1182	$-526.76	$0.00
07/15/2008	BILL	RUSK, JAMES L	$526.76	$526.76
08/13/2007	PAYMENT	RUSK, JAMES L CHECK BANK: 77-1 NUM: 1122	$-488.14	$0.00
07/12/2007	BILL	RUSK, JAMES L	$488.14	$488.14
08/08/2006	PAYMENT	RUSK, JAMES L CHECK BANK: 77-1 NUM: 1063	$-450.02	$0.00
07/12/2006	BILL	RUSK, JAMES L	$450.02	$450.02
04/20/2006	PAYMENT	RUSK, JAMES L CHECK BANK: 77-1 NUM: 1050	$-479.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.12	$479.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.84	$449.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$431.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$420.46
07/15/2005	BILL	RUSK, JAMES L	$416.06	$416.06
03/29/2005	PAYMENT	RUSK, JAMES L CHECK BANK: 96-387 NUM: 1827	$-1,015.09	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.98	$1,015.09
03/01/2005	INTEREST	Monthly Interest	$3.40	$986.11
02/01/2005	INTEREST	Monthly Interest	$3.40	$982.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.72	$979.31
01/04/2005	INTEREST	Monthly Interest	$3.40	$960.59
12/02/2004	INTEREST	Monthly Interest	$3.40	$957.19
11/01/2004	INTEREST	Monthly Interest	$3.40	$953.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.50	$950.39
10/04/2004	INTEREST	Monthly Interest	$3.40	$939.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.32	$936.49
08/02/2004	INTEREST	Monthly Interest	$3.40	$932.17
07/08/2004	BILL	RUSK, JAMES L	$413.97	$928.77
07/01/2004	INTEREST	Monthly Interest	$3.40	$514.80
07/01/2004	INTEREST	Monthly Interest	$3.40	$511.40
06/08/2004	INTEREST	Monthly Interest	$33.96	$508.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$474.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.53	$469.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.42	$440.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$422.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.23	$411.77
07/18/2003	BILL	RUSK, JAMES L	$407.54	$407.54
07/11/2003	PAYMENT	RUSK, JAMES L CHECK BANK: 96-387 NUM: 1389	$-915.40	$0.00
07/01/2003	INTEREST	Monthly Interest	$5.89	$915.40
06/02/2003	INTEREST	Monthly Interest	$34.83	$909.51
05/05/2003	INTEREST	Monthly Interest	$2.67	$874.68
03/29/2003	INTEREST	Monthly Interest	$2.67	$872.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.01	$869.34
03/05/2003	INTEREST	Monthly Interest	$2.67	$842.33
02/04/2003	INTEREST	Monthly Interest	$2.67	$839.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.45	$836.99
01/10/2003	INTEREST	Monthly Interest	$2.67	$819.54
12/03/2002	INTEREST	Monthly Interest	$2.67	$816.87
11/01/2002	INTEREST	Monthly Interest	$2.67	$814.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$811.53
10/02/2002	INTEREST	Monthly Interest	$2.67	$801.73
09/03/2002	INTEREST	Monthly Interest	$2.67	$799.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.04	$796.39
08/04/2002	INTEREST	Monthly Interest	$2.67	$792.35
07/12/2002	INTEREST	Monthly Interest	$2.67	$789.68
07/12/2002	BILL	RUSK, JAMES L	$385.91	$787.01
06/03/2002	INTEREST	Monthly Interest	$26.74	$401.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$374.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.46	$369.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.51	$346.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.14	$332.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$324.25
07/12/2001	BILL	RUSK, JAMES L	$320.90	$320.90
01/12/2001	PAYMENT	RUSK, JAMES L ET AL CHECK BANK: 96-387 NUM: 1135	$-155.76	$0.00
08/25/2000	PAYMENT	RUSK, JAMES L ET AL CHECK BANK: 96-387 NUM: 1089	$-160.42	$155.76
07/17/2000	BILL	RUSK, JAMES L ET AL	$316.18	$316.18
02/28/2000	PAYMENT	RUSK, JAMES L ET AL CHECK BANK: 98-8234 NUM: 3211	$-81.08	$0.00
12/17/1999	PAYMENT	RUSK, JAMES L ET AL CHECK BANK: 98-8234 NUM: 1313	$-81.08	$81.08
10/12/1999	PAYMENT	RUSK, JAMES L ET AL CHECK BANK: 98-8234 NUM: 1252	$-81.08	$162.16
09/29/1999	PAYMENT	RUSK, JAMES L CHECK BANK: 98-8234 NUM: 1239	$-89.19	$243.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.43	$332.43
07/17/1999	BILL	RUSK, JAMES L ET AL	$329.00	$329.00
08/07/1998	PAYMENT	BATES, RUTH CHECK	$-295.25	$0.00
07/13/1998	BILL	BATES, RUTH	$295.25	$295.25
04/03/1998	PAYMENT	BATES, RUTH CHECK	$-154.78	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$154.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.19	$153.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.87	$146.59
07/23/1997	PAYMENT	BATES, RUTH CHECK	$-148.37	$143.72
07/14/1997	BILL	BATES, RUTH	$292.09	$292.09
08/05/1996	PAYMENT	BATES, RUTH	$-295.80	$0.00
07/18/1996	BILL	BATES, RUTH	$295.80	$295.80