Tax Account 004-311-07

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Owners

GARNER, PETER
3640 MAVERICK
LAS VEGAS, NV 89108-0000

Account Summary

Account ID	004-311-07
Account Type	Real Estate
Location	20 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-07

Account Type

Real Estate

Location

20 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.85
Total	$375.85
Paid	$375.85
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

$375.85

Total

$375.85

Paid

$375.85

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	$96.85	$0.00	$96.85	$96.85	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$324.74	$3.24	$327.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.59	$0.00	$300.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.90	$0.00	$268.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	GARNER, PETER CHECK 1111	$-93.00	$0.00
01/03/2024	PAYMENT	GARNER, PETER CHECK 1095	$-93.00	$93.00
10/09/2023	PAYMENT	GARNER, PETER CHECK 1080	$-93.00	$186.00
09/05/2023	PAYMENT	GARNER, PETER CHECK 1069	$-96.85	$279.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.87	$375.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$379.72
07/17/2023	BILL	GARNER, PETER	$375.85	$375.85
03/01/2023	PAYMENT	GARNER, PETER CHECK 1035	$-87.00	$0.00
01/04/2023	PAYMENT	GARNER, PETER CHECK 1024	$-87.00	$87.00
10/10/2022	PAYMENT	GARNER, PETER CHECK 1005	$-87.00	$174.00
08/25/2022	PAYMENT	GARNER, PETER CHECK 609	$-87.78	$261.00
07/15/2022	BILL	GARNER, PETER	$348.78	$348.78
04/12/2022	PAYMENT	GARNER, PETER CHECK 578	$-85.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.24	$84.13
01/06/2022	PAYMENT	GARNER, PETER CHECK 560	$-80.89	$80.89
10/06/2021	PAYMENT	GARNER, PETER CHECK 536	$-80.89	$161.78
08/31/2021	PAYMENT	GARNER, PETER CHECK 528	$-81.07	$242.67
07/14/2021	BILL	GARNER, PETER	$323.74	$323.74
08/20/2020	PAYMENT	GARNER, PETER CHECK NUM: 464	$-300.59	$0.00
07/09/2020	BILL	GARNER, PETER	$300.59	$300.59
08/23/2019	PAYMENT	GARNER, PETER CHECK NUM: 396	$-282.38	$0.00
07/10/2019	BILL	GARNER, PETER	$282.38	$282.38
08/22/2018	PAYMENT	GARNER, PETER CHECK NUM: 308	$-268.90	$0.00
07/10/2018	BILL	GARNER, PETER	$268.90	$268.90
08/28/2017	PAYMENT	GARNER, PETER CHECK NUM: 1609	$-254.14	$0.00
07/10/2017	BILL	GARNER, PETER	$254.14	$254.14
08/12/2016	PAYMENT	GARNER, PETER CHECK NUM: 1547	$-252.47	$0.00
07/11/2016	BILL	GARNER, PETER	$252.47	$252.47
07/16/2015	PAYMENT	GARNER, PETER CHECK NUM: 1485	$-252.30	$0.00
07/07/2015	BILL	GARNER, PETER	$252.30	$252.30
07/29/2014	PAYMENT	GARNER, PETER CHECK NUM: 1433	$-251.08	$0.00
07/08/2014	BILL	GARNER, PETER	$251.08	$251.08
10/02/2013	PAYMENT	GARNER, PETER CHECK NUM: 1307	$-253.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$253.22
07/08/2013	BILL	GARNER, PETER	$250.52	$250.52
12/13/2012	PAYMENT	GARNER, PETER CHECK NUM: 1224	$-179.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/17/2012	PAYMENT	GARNER, PETER CHECK NUM: 1186	$-68.45	$177.00
07/10/2012	BILL	GARNER, PETER	$245.45	$245.45
04/05/2012	PAYMENT	GARNER, PETER CHECK NUM: 1169	$-311.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.89	$311.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$292.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$279.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.83
07/08/2011	BILL	GARNER, PETER	$269.84	$269.84
03/07/2011	PAYMENT	GARNER, PETER CHECK NUM: 1076	$-65.00	$0.00
01/07/2011	PAYMENT	GARNER, PETER CHECK NUM: 1062	$-65.00	$65.00
10/07/2010	PAYMENT	GARNER, PETER CHECK BANK: 94-7074 NUM: 1042	$-65.00	$130.00
08/17/2010	PAYMENT	GARNER, PETER CHECK BANK: 83-831 NUM: 1037	$-72.83	$195.00
07/08/2010	BILL	GARNER, PETER	$267.83	$267.83
03/02/2010	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1001	$-92.00	$0.00
01/08/2010	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1038	$-92.00	$92.00
09/29/2009	PAYMENT	GARNER, PETER CHECK BANK: 94-7074 NUM: 1005	$-92.00	$184.00
08/11/2009	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2650	$-103.53	$276.00
07/06/2009	BILL	GARNER, PETER & SANDRA L	$379.53	$379.53
03/10/2009	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2552	$-86.00	$0.00
12/26/2008	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2482	$-86.00	$86.00
10/09/2008	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2452	$-86.00	$172.00
08/18/2008	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2422	$-100.49	$258.00
07/15/2008	BILL	GARNER, PETER & SANDRA L	$358.49	$358.49
03/03/2008	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2322	$-80.00	$0.00
12/21/2007	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2279	$-80.00	$80.00
09/24/2007	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2221	$-80.00	$160.00
08/15/2007	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 2191	$-92.47	$240.00
07/12/2007	BILL	GARNER, PETER & SANDRA L	$332.47	$332.47
08/22/2006	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1902	$-305.11	$0.00
07/12/2006	BILL	GARNER, PETER & SANDRA L	$305.11	$305.11
03/07/2006	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1773	$-68.00	$0.00
12/28/2005	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1717	$-68.00	$68.00
10/05/2005	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1641	$-68.00	$136.00
08/16/2005	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1749	$-77.69	$204.00
07/15/2005	BILL	GARNER, PETER & SANDRA L	$281.69	$281.69
02/24/2005	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1634	$-68.00	$0.00
12/27/2004	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1585	$-68.00	$68.00
10/12/2004	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1512	$-68.00	$136.00
08/17/2004	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1472	$-76.93	$204.00
07/08/2004	BILL	GARNER, PETER & SANDRA L	$280.93	$280.93
03/01/2004	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1336	$-67.76	$0.00
01/09/2004	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1287	$-67.76	$67.76
10/10/2003	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 94-7074 NUM: 1215	$-67.76	$135.52
08/19/2003	PAYMENT	GARNER, PETER & SANDRA L CHECK BANK: 25-80 NUM: 229	$-74.60	$203.28
07/18/2003	BILL	GARNER, PETER & SANDRA L	$277.88	$277.88
08/15/2002	PAYMENT	VERNACI, EDTHYE M.& FRANK CHECK BANK: 16-24 NUM: 7527	$-260.17	$0.00
07/12/2002	BILL	VERNACI, EDTHYE MAE TR	$260.17	$260.17
08/06/2001	PAYMENT	VERNACI, FRANK & EDTHYE CHECK BANK: 16-24 NUM: 7293	$-206.54	$0.00
07/12/2001	BILL	VERNACI, FRANK & EDTHYE TRS	$206.54	$206.54
08/10/2000	PAYMENT	VERNACI, FRANK & EDTHYE TRUSTE CHECK BANK: 16-24 NUM: 7027	$-203.54	$0.00
07/17/2000	BILL	VERNACI, FRANK & EDTHYE TRUSTE	$203.54	$203.54
08/17/1999	PAYMENT	VERNACI, FRANK & EDTHYE TRUSTE CHECK BANK: 91-119 NUM: 6736	$-211.68	$0.00
07/17/1999	BILL	VERNACI, FRANK & EDTHYE TRUSTE	$211.68	$211.68
07/22/1998	PAYMENT	VERNACI, FRANK & EDTHYE TRUSTE CHECK	$-211.86	$0.00
07/13/1998	BILL	VERNACI, FRANK & EDTHYE TRUSTE	$211.86	$211.86
07/23/1997	PAYMENT	VERNACI, FRANK & EDTHYE TRUSTE CHECK	$-211.21	$0.00
07/14/1997	BILL	VERNACI, FRANK & EDTHYE TRUSTE	$211.21	$211.21
08/05/1996	PAYMENT	VERNACI, FRANK & EDTHYE TRUSTE	$-142.40	$0.00
07/18/1996	BILL	VERNACI, FRANK & EDTHYE TRUSTE	$142.40	$142.40