Tax Account 004-293-02

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Owners

SMITH, LINDA MARIE ET AL
4895 CHARLOTTE WAY
RENO, NV 89502-0000

KAY, GENE GARY

Account Summary

Account ID	004-293-02
Account Type	Real Estate
Location	26 CHERRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-293-02

Account Type

Real Estate

Location

26 CHERRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$868.84
Total	$868.84
Paid	$868.84
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

$868.84

Total

$868.84

Paid

$868.84

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	$217.84	$0.00	$217.84	$217.84	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$835.47	$0.00	$835.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$811.40	$0.00	$811.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$788.06	$0.00	$788.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$765.37	$8.56	$773.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$742.97	$7.32	$750.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$717.81	$15.76	$733.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$699.76	$0.00	$699.76	$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
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	SMITH, LINDA MARIE CHECK 7263	$-434.00	$0.00
08/29/2023	PAYMENT	CLB CONSTRUCTION CHECK 7244	$-434.84	$434.00
07/17/2023	BILL	SMITH, LINDA MARIE ET AL	$868.84	$868.84
12/06/2022	PAYMENT	CLB COSTRUCTION CHECK 7204	$-416.00	$0.00
08/22/2022	PAYMENT	CLB CONSTRUCTION CHECK 7181	$-419.47	$416.00
07/15/2022	BILL	SMITH, LINDA MARIE ET AL	$835.47	$835.47
01/04/2022	PAYMENT	C L B CONSTRUCTION CHECK 7145	$-405.62	$0.00
08/16/2021	PAYMENT	CLB CONSTRUCTION CHECK 7120	$-405.78	$405.62
07/14/2021	BILL	SMITH, LINDA MARIE ET AL	$811.40	$811.40
01/05/2021	PAYMENT	SMITH, BERNARD CHECK 2580	$-388.00	$0.00
08/14/2020	PAYMENT	C L B CONSTRUCTION CHECK NUM: 7054	$-400.06	$388.00
07/09/2020	BILL	SMITH, LINDA MARIE ET AL	$788.06	$788.06
03/27/2020	PAYMENT	SMITH, LINDA CHECK NUM: 2528	$-197.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$197.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.56	$196.56
12/09/2019	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 67947366	$-189.00	$189.00
10/14/2019	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 65343465	$-189.00	$378.00
08/22/2019	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 63084883	$-198.37	$567.00
07/10/2019	BILL	KAY, FRANK E & CARLENE D	$765.37	$765.37
03/04/2019	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 55411905	$-183.00	$0.00
01/03/2019	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 52854517	$-183.00	$183.00
10/22/2018	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 49954478	$-190.32	$366.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.32	$556.32
08/22/2018	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 47604704	$-193.97	$549.00
07/10/2018	BILL	KAY, FRANK E & CARLENE D	$742.97	$742.97
04/05/2018	PAYMENT	FRANK KAY CORK: D BANK: PNP INTERNET NUM: 42534535	$-186.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$186.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$185.12
01/08/2018	PAYMENT	GENE KAY CORK: D BANK: PNP INTERNET NUM: 39282776	$-185.64	$178.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.29	$363.64
09/26/2017	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 1146	$-361.81	$363.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.35	$725.16
07/10/2017	BILL	KAY, FRANK E & CARLENE D	$717.81	$717.81
12/27/2016	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 1058	$-346.00	$0.00
09/29/2016	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 1026	$-173.00	$346.00
08/17/2016	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 1007	$-180.76	$519.00
07/11/2016	BILL	KAY, FRANK E & CARLENE D	$699.76	$699.76
04/21/2016	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 971	$-180.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$180.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.92	$179.92
02/17/2016	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 945	$-179.92	$173.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.92	$352.92
11/23/2015	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 918	$-179.92	$346.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$525.92
07/28/2015	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 880	$-179.37	$519.00
07/07/2015	BILL	KAY, FRANK E & CARLENE D	$698.37	$698.37
02/24/2015	PAYMENT	KAY, CARLENE/FRANK CHECK NUM: 838	$-168.00	$0.00
12/30/2014	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 821	$-168.00	$168.00
10/20/2014	PAYMENT	KAY, FRANK & CARLENE CHECK NUM: 799	$-174.72	$336.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$510.72
08/22/2014	PAYMENT	KAY, FRANK & CARLENE CHECK NUM: 779	$-174.19	$504.00
07/08/2014	BILL	KAY, FRANK E & CARLENE D	$678.19	$678.19
02/25/2014	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 728	$-332.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.52	$332.52
11/20/2013	PAYMENT	KAY, FRANK & CARLENE CHECK NUM: 696	$-169.52	$326.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$495.52
07/29/2013	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 655	$-169.58	$489.00
07/08/2013	BILL	KAY, FRANK E & CARLENE D	$658.58	$658.58
04/17/2013	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 625	$-178.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.88	$178.88
02/25/2013	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 610	$-178.88	$172.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$350.88
10/18/2012	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 559	$-178.88	$344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$522.88
09/19/2012	PAYMENT	KAY, FRANK & CARLENE CHECK NUM: 549	$-184.37	$516.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.09	$700.37
07/10/2012	BILL	KAY, FRANK E & CARLENE D	$693.28	$693.28
04/18/2012	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 498	$-374.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.50	$374.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$357.00
10/19/2011	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 442	$-182.00	$350.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/18/2011	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 421	$-184.26	$525.00
07/08/2011	BILL	KAY, FRANK E & CARLENE D	$709.26	$709.26
03/16/2011	PAYMENT	KAY, FRANK E & CARLENE D CHECK NUM: 368	$-176.00	$0.00
01/19/2011	PAYMENT	KAY, FRANK & CARLENE CHECK NUM: 352	$-183.04	$176.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.04
09/28/2010	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 318	$-176.00	$352.00
07/28/2010	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 294	$-185.46	$528.00
07/20/2010	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 292	$-202.57	$713.46
07/08/2010	BILL	KAY, FRANK E & CARLENE D	$713.46	$916.03
07/02/2010	INTEREST	Monthly Interest	$1.43	$202.57
07/02/2010	INTEREST	Monthly Interest	$1.43	$201.14
06/01/2010	INTEREST	Monthly Interest	$14.33	$199.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$185.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.88	$178.88
12/29/2009	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 228	$-172.00	$172.00
10/21/2009	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 206	$-178.88	$344.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$522.88
08/19/2009	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 179	$-183.70	$516.00
07/06/2009	BILL	KAY, FRANK E & CARLENE D	$699.70	$699.70
02/26/2009	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 119	$-167.00	$0.00
01/23/2009	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-8013 NUM: 107	$-173.68	$167.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
11/26/2008	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3618	$-173.68	$334.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$507.68
08/20/2008	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3587	$-181.21	$501.00
07/15/2008	BILL	KAY, FRANK E & CARLENE D	$682.21	$682.21
02/26/2008	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3519	$-162.00	$0.00
12/27/2007	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3492	$-162.00	$162.00
09/25/2007	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3447	$-162.00	$324.00
07/31/2007	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3419	$-176.33	$486.00
07/12/2007	BILL	KAY, FRANK E & CARLENE D	$662.33	$662.33
02/26/2007	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3349	$-158.00	$0.00
01/04/2007	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3319	$-158.00	$158.00
09/28/2006	PAYMENT	KAY, FRANK & CARLENE CHECK BANK: 94-7074 NUM: 3274	$-158.00	$316.00
09/01/2006	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 3259	$-164.33	$474.00
07/12/2006	BILL	KAY, FRANK E & CARLENE D	$638.33	$638.33
11/29/2005	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-306.00	$0.00
10/04/2005	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-153.00	$306.00
08/09/2005	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-159.96	$459.00
07/15/2005	BILL	KAY, FRANK E & CARLENE D	$618.96	$618.96
03/01/2005	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2859	$-151.00	$0.00
12/21/2004	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2842	$-151.00	$151.00
09/23/2004	PAYMENT	KAY, CARLENE CHECK BANK: 94-7074 NUM: 2816	$-151.00	$302.00
08/11/2004	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2796	$-155.75	$453.00
07/08/2004	BILL	KAY, FRANK E & CARLENE D	$608.75	$608.75
02/26/2004	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2738	$-148.39	$0.00
12/16/2003	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2716	$-148.39	$148.39
09/29/2003	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2689	$-148.39	$296.78
07/30/2003	PAYMENT	KAY, CARLENE D CHECK BANK: 94-7074 NUM: 2665	$-152.85	$445.17
07/18/2003	BILL	KAY, FRANK E & CARLENE D	$598.02	$598.02
02/24/2003	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2585	$-141.00	$0.00
12/24/2002	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2546	$-141.00	$141.00
09/24/2002	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-141.00	$282.00
08/12/2002	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2480	$-146.15	$423.00
07/12/2002	BILL	KAY, FRANK E & CARLENE D	$569.15	$569.15
02/25/2002	PAYMENT	KAY, CARLENE CHECK BANK: 94-7074 NUM: 2393	$-142.73	$0.00
12/24/2001	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-142.73	$142.73
09/24/2001	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-142.73	$285.46
08/17/2001	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2345	$-147.17	$428.19
07/12/2001	BILL	KAY, FRANK E & CARLENE D	$575.36	$575.36
03/09/2001	PAYMENT	KAY, FRANK E & CARLENE D CASH	$-140.63	$0.00
12/22/2000	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2237	$-140.63	$140.63
09/27/2000	PAYMENT	KAY, CARLENE CHECK BANK: 94-7074 NUM: 2213	$-140.63	$281.26
08/16/2000	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2196	$-144.96	$421.89
07/17/2000	BILL	KAY, FRANK E & CARLENE D	$566.85	$566.85
03/01/2000	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2125	$-146.40	$0.00
12/15/1999	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2096	$-146.40	$146.40
10/05/1999	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2074	$-146.40	$292.80
08/10/1999	PAYMENT	KAY, FRANK E & CARLENE D CHECK BANK: 94-7074 NUM: 2049	$-150.78	$439.20
07/17/1999	BILL	KAY, FRANK E & CARLENE D	$589.98	$589.98
03/03/1999	PAYMENT	KAY, CARLENE D CHECK	$-631.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.35	$631.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.71	$604.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.97	$590.15
07/13/1998	BILL	KAY, FRANK E & CARLENE D	$584.18	$584.18
11/26/1997	PAYMENT	KAY, FRANK E & CARLENE D CHECK	$-142.93	$0.00
09/29/1997	PAYMENT	KAY, FRANK E & CARLENE D CHECK	$-142.93	$142.93
08/22/1997	PAYMENT	KAY, FRANK E & CARLENE D CHECK	$-142.93	$285.86
08/04/1997	PAYMENT	KAY, FRANK E & CARLENE D CHECK	$-147.32	$428.79
07/14/1997	BILL	KAY, FRANK E & CARLENE D	$576.11	$576.11
02/28/1997	PAYMENT	KAY, FRANK E & CARLENE D	$-632.24	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.39	$632.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.73	$605.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.97	$591.12
07/18/1996	BILL	KAY, FRANK E & CARLENE D	$585.15	$585.15