Tax Account 004-292-08

Print Page · · Payments Cart · New Search

Owners

VALENTINE, KEITH
3060 SPRING CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	004-292-08
Account Type	Real Estate
Location	23 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-08

Account Type

Real Estate

Location

23 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$802.32
Total	$838.37
Paid	$838.37
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

2023/2024 REAL ESTATE TAXES

Original

$802.32

Total

$838.37

Paid

$838.37

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.32	$8.05	$201.32	$209.37	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$8.00	$200.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$20.00	$201.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$733.98	$58.56	$792.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$679.26	$6.79	$686.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$629.52	$21.70	$651.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$590.45	$5.80	$596.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$562.34	$86.07	$648.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$536.04	$5.48	$541.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$522.54	$18.06	$540.60	$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	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.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
04/09/2024	PAYMENT	VALENTINE KEIT EC WF - 024040923056892	$-429.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$428.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$408.00
10/02/2023	PAYMENT	VALENTINE, KEITH CASH	$-409.37	$400.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.05	$809.37
07/17/2023	BILL	VALENTINE, KEITH	$801.32	$801.32
04/13/2023	PAYMENT	VALENTINE KEIT EC WF - 023041223024940	$-608.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$608.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.94	$607.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.30	$574.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$556.32
08/16/2022	PAYMENT	VALENTINE, KEITH CASH	$-183.98	$549.00
07/15/2022	BILL	VALENTINE, KEITH	$732.98	$732.98
03/14/2022	PAYMENT	VALENTINE, KEITH CASH CASH	$-346.29	$0.00
03/14/2022	ADJUST	VALENTINE, KEITH CHECK CASH VOIDED PAYMENT: 653829. REASON: WRONG TENDER	$346.29	$346.29
03/14/2022	PAYMENT	VALENTINE, KEITH CHECK CASH	$-346.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.79	$346.29
09/28/2021	PAYMENT	VALENTINE KEIT EC WF - 021092823065621	$-169.75	$339.50
09/28/2021	PAYMENT	VALENTINE KEIT EC WF - 021092823065611	$-170.01	$509.25
07/14/2021	BILL	VALENTINE, KEITH	$679.26	$679.26
04/01/2021	PAYMENT	VALENTINE, KEITH CHECK CK. 328	$-331.70	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.50	$331.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$316.20
10/15/2020	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 020100223076494	$-155.00	$310.00
08/19/2020	PAYMENT	VALENTINE, KEITH CHECK NUM: 319	$-164.52	$465.00
07/09/2020	BILL	VALENTINE, KEITH	$629.52	$629.52
02/28/2020	PAYMENT	VALENTINE, KEITH CASH	$-145.00	$0.00
02/12/2020	PAYMENT	VALENTINE, KEITH CASH	$-150.80	$145.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.80
10/17/2019	PAYMENT	VALENTINE, KEITH CASH	$-145.00	$290.00
08/09/2019	PAYMENT	VALENTINE, KEITH CASH	$-155.45	$435.00
07/10/2019	BILL	VALENTINE, KEITH	$590.45	$590.45
04/11/2019	PAYMENT	VALENTINE, KEITH CHECK NUM: 269	$-648.41	$0.00
04/04/2019	PENALTY	Postage	$1.00	$648.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.36	$647.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.46	$608.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.32	$582.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.93	$568.27
07/10/2018	BILL	VALENTINE, KEITH	$562.34	$562.34
02/28/2018	PAYMENT	VALENTINE, KEITH CASH	$-133.00	$0.00
01/03/2018	PAYMENT	VALENTINE, KEITH CASH	$-133.00	$133.00
09/28/2017	PAYMENT	VALENTINE, KEITH CASH	$-275.52	$266.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$541.52
07/10/2017	BILL	VALENTINE, KEITH	$536.04	$536.04
03/01/2017	PAYMENT	VALENTINE, KEITH CORK: B NUM: 201	$-405.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.90	$405.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$392.16
08/12/2016	PAYMENT	VALENTINE, KEITH CASH	$-135.54	$387.00
07/11/2016	BILL	VALENTINE, KEITH	$522.54	$522.54
04/22/2016	PAYMENT	VALENTINE, KEITH CASH	$-135.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$135.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$134.16
01/08/2016	PAYMENT	VALENTINE, KEITH CASH	$-263.16	$129.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/18/2015	PAYMENT	VALENTINE, KEITH CASH	$-134.51	$387.00
07/07/2015	BILL	VALENTINE, KEITH	$521.51	$521.51
04/03/2015	PAYMENT	VALENTINE, KEITH CHECK NUM: 250	$-582.63	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$582.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.38	$581.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.83	$546.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.77	$523.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.22	$510.65
07/08/2014	BILL	VALENTINE, KEITH	$505.43	$505.43
03/07/2014	PAYMENT	VALENTINE, KEITH CHECK NUM: 207	$-120.00	$0.00
01/23/2014	PAYMENT	VALENTINE, KEITH CASH	$-124.80	$120.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.80	$244.80
10/04/2013	PAYMENT	VALENTINE, KEITH CASH	$-120.00	$240.00
08/16/2013	PAYMENT	VALENTINE, KEITH CASH	$-125.19	$360.00
07/08/2013	BILL	VALENTINE, KEITH	$485.19	$485.19
04/25/2013	PAYMENT	VALENTINE, KEITH CASH	$-126.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.02	$126.66
03/08/2013	PAYMENT	VALENTINE, KEITH CASH	$-116.00	$120.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.64	$236.64
10/01/2012	PAYMENT	VALENTINE, KEITH CASH	$-243.93	$232.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.92	$475.93
07/10/2012	BILL	VALENTINE, KEITH	$471.01	$471.01
03/12/2012	PAYMENT	VALENTINE, KEITH CASH	$-109.00	$0.00
01/13/2012	PAYMENT	VALENTINE, KEITH CASH	$-222.36	$109.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$331.36
08/26/2011	PAYMENT	VALENTINE, KEITH CASH	$-120.85	$327.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$447.85
07/08/2011	BILL	VALENTINE, KEITH	$443.20	$443.20
04/29/2011	PAYMENT	VALENTINE, KEITH CASH	$-110.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
01/21/2011	PAYMENT	VALENTINE, KEITH CHECK NUM: 162	$-359.28	$106.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.46	$465.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$445.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.50	$434.90
07/08/2010	BILL	VALENTINE, KEITH	$430.40	$430.40
03/08/2010	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 152	$-210.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$210.12
10/12/2009	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 143	$-103.00	$206.00
08/18/2009	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 134	$-110.47	$309.00
07/06/2009	BILL	VALENTINE, KEITH	$419.47	$419.47
02/17/2009	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 120	$-204.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
10/07/2008	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 103	$-213.42	$200.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$413.42
07/15/2008	BILL	VALENTINE, KEITH	$409.06	$409.06
04/18/2008	PAYMENT	VALENTINE, KEITH CHECK BANK: 90-7118 NUM: 1054	$-457.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.80	$457.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.01	$429.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$411.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$401.38
07/12/2007	BILL	VALENTINE, KEITH	$397.13	$397.13
04/16/2007	PAYMENT	VALENTINE, KEITH CASH	$-201.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$201.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
10/10/2006	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 326	$-197.15	$188.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$385.15
07/12/2006	BILL	VALENTINE, KEITH	$381.18	$381.18
04/10/2006	PAYMENT	VALENTINE, KEITH CASH	$-305.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.56	$305.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$288.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/23/2005	PAYMENT	VALENTINE, KEITH CASH	$-93.79	$276.00
07/15/2005	BILL	VALENTINE, KEITH	$369.79	$369.79
01/28/2005	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 255	$-392.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.37	$392.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.14	$375.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$366.56
07/08/2004	BILL	VALENTINE, KEITH	$362.85	$362.85
03/10/2004	PAYMENT	VALENTINE, KEITH CASH	$-178.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.50	$178.52
11/25/2003	PAYMENT	VALENTINE, KEITH CASH	$-189.02	$175.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.83	$364.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$355.21
07/18/2003	BILL	VALENTINE, KEITH	$351.65	$351.65
03/10/2003	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 139	$-83.00	$0.00
01/07/2003	PAYMENT	VALENTINE, KEITH CHECK BANK: 94-7074 NUM: 130	$-169.32	$83.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$252.32
08/15/2002	PAYMENT	VALENTINE, KEITH CASH	$-86.58	$249.00
07/12/2002	BILL	VALENTINE, KEITH	$335.58	$335.58
03/12/2002	PAYMENT	VALENTINE, KEITH CASH	$-253.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.07	$253.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.23	$245.36
09/07/2001	PAYMENT	VALENTINE, KEITH CASH	$-85.74	$242.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.30	$327.87
07/12/2001	BILL	VALENTINE, KEITH	$324.57	$324.57
03/09/2001	PAYMENT	VALENTINE, KEITH CASH	$-345.48	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.42	$345.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.04	$331.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$323.02
07/17/2000	BILL	VALENTINE, KEITH	$319.77	$319.77
04/04/2000	PAYMENT	VALENTINE, KEITH CASH	$-177.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.28	$177.13
01/31/2000	PAYMENT	VALENTINE, KEITH CASH	$-86.08	$168.85
01/31/2000	AMENDMENT	took off 2nd qtr. pen in error	$3.31	$254.93
01/31/2000	AMENDMENT	payment was timely	$-8.28	$251.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$259.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$251.62
08/17/1999	PAYMENT	VALENTINE, KEITH CASH	$-84.53	$248.31
07/17/1999	BILL	VALENTINE, KEITH	$332.84	$332.84
03/08/1999	PAYMENT	MATHEUS, JUNE CHECK	$-81.81	$0.00
01/07/1999	PAYMENT	MATHEUS, JUNE CHECK	$-81.81	$81.81
10/13/1998	PAYMENT	A. MATHEUS CHECK	$-81.81	$163.62
08/20/1998	PAYMENT	J. MATHEWS CHECK	$-83.57	$245.43
07/13/1998	BILL	MATHEUS, ALVIN W & JUNE	$329.00	$329.00
03/06/1998	PAYMENT	MATHEUS, JUNE CHECK	$-80.56	$0.00
01/12/1998	PAYMENT	MATHEUS, JUNE CHECK	$-80.56	$80.56
10/07/1997	PAYMENT	MATHEUS, JUNE CHECK	$-80.56	$161.12
08/22/1997	PAYMENT	MATHEUS, ALVIN & JUNE CHECK	$-82.32	$241.68
07/14/1997	BILL	MATHEUS, ALVIN W & JUNE	$324.00	$324.00
03/11/1997	PAYMENT	MATHEUS, JUNE	$-49.37	$0.00
01/10/1997	PAYMENT	MATHEUS, ALVIN & JUNE	$-49.37	$49.37
10/16/1996	PAYMENT	MATHEUS, ALVIN	$-49.37	$98.74
08/09/1996	PAYMENT	MATHEUS, A & J	$-51.06	$148.11
07/18/1996	BILL	MATHEUS, ALVIN W & JUNE	$199.17	$199.17