Tax Account 004-321-19

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Owners

DESERT VENTURES INC
2305 PLEASURE DR
RENO, NV 89509-0000

Account Summary

Account ID	004-321-19
Account Type	Real Estate
Location	71 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-19

Account Type

Real Estate

Location

71 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.05
Total	$405.05
Paid	$405.05
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

2024/2025 REAL ESTATE TAXES

Original

$405.05

Total

$405.05

Paid

$405.05

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.05	$0.00	$102.05	$102.05	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$323.74	$0.00	$323.74	$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	$68.70	$321.17	$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	10.67	10.67	.00	.00
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
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
08/20/2024	PAYMENT	DESERT VENTURES INC CHECK 1261	$-405.05	$0.00
07/16/2024	BILL	DESERT VENTURES INC	$405.05	$405.05
08/09/2023	PAYMENT	DESERT VENTURES INC CHECK 1096	$-375.85	$0.00
07/17/2023	BILL	DESERT VENTURES INC	$375.85	$375.85
08/17/2022	PAYMENT	DESERT VENTURES INC CHECK 1018	$-348.78	$0.00
07/15/2022	BILL	DESERT VENTURES INC	$348.78	$348.78
08/12/2021	PAYMENT	DESERT VENTURES INC CHECK 1138	$-323.74	$0.00
07/14/2021	BILL	DESERT VENTURES INC	$323.74	$323.74
07/30/2020	PAYMENT	DESERT VENTURES INC CHECK NUM: 2992	$-300.59	$0.00
07/09/2020	BILL	DESERT VENTURES INC	$300.59	$300.59
07/24/2019	PAYMENT	DESERT VENTURES INC CHECK NUM: 2914	$-282.38	$0.00
07/10/2019	BILL	DESERT VENTURES INC	$282.38	$282.38
07/25/2018	PAYMENT	DESERT VENTURES INC CHECK NUM: 2823	$-268.90	$0.00
07/10/2018	BILL	DESERT VENTURES INC	$268.90	$268.90
08/02/2017	PAYMENT	DESERT VENTURES INC CHECK NUM: 2733	$-575.31	$0.00
08/02/2017	AMENDMENT	ADJUST INT. AMT.	$-2.00	$575.31
08/02/2017	AMENDMENT	PMT RCVD BEFORE INTEREST	$-0.10	$577.31
08/01/2017	INTEREST	Monthly Interest	$2.10	$577.41
07/10/2017	BILL	DESERT VENTURES INC	$254.14	$575.31
07/10/2017	INTEREST	Monthly Interest	$2.10	$321.17
07/03/2017	INTEREST	Monthly Interest	$2.10	$319.07
06/01/2017	INTEREST	Monthly Interest	$21.04	$316.97
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$295.93
03/28/2017	PENALTY	Postage	$1.00	$291.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$290.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$273.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	DESERT VENTURES INC	$252.47	$252.47
07/16/2015	PAYMENT	DESERT VENTURES INC CHECK NUM: 2538	$-252.30	$0.00
07/07/2015	BILL	DESERT VENTURES INC	$252.30	$252.30
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-122.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-61.00	$122.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-68.08	$183.00
07/08/2014	BILL	TRIPLETT, EVERETT M	$251.08	$251.08
12/24/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30006	$-185.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/28/2013	PAYMENT	CASTLES, EUGENE P & MELBA L CHECK NUM: 8637	$-67.52	$183.00
07/08/2013	BILL	CLARK, ROBERTA LEA	$250.52	$250.52
03/11/2013	PAYMENT	MELBA CASTLES CORK: D	$-120.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$120.36
10/09/2012	PAYMENT	MELBA CASTLE CORK: D	$-59.00	$118.00
08/24/2012	PAYMENT	CLARK, ROBERTA LEA CORK: D NUM: CREDIT CARD	$-68.45	$177.00
07/10/2012	BILL	CLARK, ROBERTA LEA	$245.45	$245.45
03/06/2012	PAYMENT	EUGENE & MELBA CASTLES CHECK NUM: 7880	$-65.00	$0.00
01/09/2012	PAYMENT	CASTILES, EUGENE & MELBA CHECK NUM: 7803	$-65.00	$65.00
11/30/2011	PAYMENT	CASTLES, EUGENE OR MELBA CHECK NUM: 7724	$-67.60	$130.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/09/2011	PAYMENT	CLARK, ROBERTA/CASTLES, MELBA CHECK NUM: 176	$-74.84	$195.00
07/08/2011	BILL	CLARK, ROBERTA LEA	$269.84	$269.84
03/04/2011	PAYMENT	MELBA CASTLES CHECK NUM: 164	$-65.00	$0.00
01/03/2011	PAYMENT	CASTLES. EUGENE & MELBA CHECK BANK: 0 NUM: 7129	$-65.00	$65.00
10/12/2010	PAYMENT	CLARK, ROBERTA L/CASTLES, M CHECK BANK: 94-7074 NUM: 139	$-65.00	$130.00
08/10/2010	PAYMENT	CLARK, ROBERTA/CASTLES, MELBA CHECK BANK: 94-7074 NUM: 125	$-72.83	$195.00
07/08/2010	BILL	CLARK, ROBERTA LEA	$267.83	$267.83
04/06/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 114	$-2.80	$0.00
03/16/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 113	$-70.00	$2.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.80
01/05/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 111	$-70.00	$70.00
12/17/2009	PAYMENT	CLARK, ROBERTA OR CASTLES, MEL CHECK BANK: 94-7074 NUM: 110	$-72.80	$140.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.80
08/12/2009	PAYMENT	CLARK, ROBERT & CASTLES, MELBA CHECK BANK: 94-7074 NUM: 108	$-81.25	$210.00
07/06/2009	BILL	CLARK, ROBERTA LEA	$291.25	$291.25
03/02/2009	PAYMENT	CLARK, ROBERTA & CASTLES, M CHECK BANK: 94-7074 NUM: 107	$-68.00	$0.00
01/05/2009	PAYMENT	CLARK, ROBERTA & CASTLES, M. CHECK BANK: 280.00 NUM: 106	$-68.00	$68.00
10/03/2008	PAYMENT	CLARK, ROBERTA L ET AL CHECK BANK: 94-7074 NUM: 101	$-68.00	$136.00
08/19/2008	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 3544	$-82.08	$204.00
07/15/2008	BILL	CLARK, ROBERTA LEA	$286.08	$286.08
03/07/2008	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3533	$-66.00	$0.00
01/11/2008	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3526	$-66.00	$66.00
09/28/2007	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3516	$-66.00	$132.00
08/20/2007	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3502	$-79.74	$198.00
07/12/2007	BILL	CLARK, ROBERTA LEA	$277.74	$277.74
03/08/2007	PAYMENT	CLARK, JOSEPH E/SUSIE M CHECK BANK: 94-7074 NUM: 3464	$-64.00	$0.00
01/09/2007	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 3447	$-64.00	$64.00
10/04/2006	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3419	$-64.00	$128.00
08/07/2006	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3394	$-73.31	$192.00
07/12/2006	BILL	CLARK, MADGE SUSIE TR	$265.31	$265.31
03/07/2006	PAYMENT	JOSEPH/SUSIE CLARK CHECK BANK: 94-7074 NUM: 3353	$-59.00	$0.00
12/30/2005	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 3342	$-59.00	$59.00
10/07/2005	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3326	$-59.00	$118.00
08/04/2005	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 3311	$-67.95	$177.00
07/15/2005	BILL	CLARK, MADGE SUSIE TR	$244.95	$244.95
02/18/2005	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 2992	$-51.00	$0.00
01/04/2005	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2980	$-51.00	$51.00
09/28/2004	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 2950	$-51.00	$102.00
08/26/2004	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 3096	$-57.24	$153.00
07/08/2004	BILL	CLARK, MADGE SUSIE TR	$210.24	$210.24
01/27/2004	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3257	$-78.06	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.74	$78.06
01/14/2004	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 3253	$-40.52	$77.32
10/06/2003	PAYMENT	CLARK, JOSEPH/SUSIE CHECK BANK: 94-7074 NUM: 3173	$-58.92	$117.84
07/29/2003	PAYMENT	JOSEPH/SUSIE CLARK CHECK BANK: 94-7074 NUM: 3115	$-64.87	$176.76
07/18/2003	BILL	CLARK, MADGE SUSIE TR	$241.63	$241.63
02/24/2003	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2877	$-55.00	$0.00
12/24/2002	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2806	$-55.00	$55.00
10/14/2002	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2709	$-55.00	$110.00
07/24/2002	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 2848	$-61.23	$165.00
07/12/2002	BILL	CLARK, MADGE SUSIE TR	$226.23	$226.23
02/14/2002	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 2749	$-42.43	$0.00
12/03/2001	PAYMENT	CLARK, MADGE S CHECK BANK: 94-7074 NUM: 1003	$-42.43	$42.43
09/26/2001	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 494-7074 NUM: 2654	$-42.43	$84.86
07/31/2001	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2621	$-48.23	$127.29
07/12/2001	BILL	CLARK, MADGE E	$175.52	$175.52
03/08/2001	PAYMENT	CLARK, J. CHECK BANK: 94-7074 NUM: 2526	$-49.47	$0.00
01/16/2001	PAYMENT	CLARK, JOSEPH OR SUSIE CHECK BANK: 94-7074 NUM: 2478	$-55.36	$49.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.23	$104.83
09/07/2000	PAYMENT	CLARK, JOSEPH & SUSIE M CHECK BANK: 94-7074 NUM: 2395	$-49.47	$104.60
08/10/2000	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2375	$-49.47	$154.07
07/17/2000	BILL	CLARK, MADGE E	$203.54	$203.54
02/23/2000	PAYMENT	JOSEPH CLARK CHECK BANK: 94-7074 NUM: 2104	$-43.53	$0.00
12/21/1999	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2224	$-43.53	$43.53
10/12/1999	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2198	$-43.53	$87.06
07/27/1999	PAYMENT	CLARK, MADGE SUSIE CHECK BANK: 94-7074 NUM: 2145	$-49.28	$130.59
07/17/1999	BILL	CLARK, MADGE E	$179.87	$179.87
01/12/1999	PAYMENT	CLARK, SUSIE CHECK	$-87.18	$0.00
10/08/1998	PAYMENT	CLARK, SUSIE CHECK	$-43.59	$87.18
08/06/1998	PAYMENT	CLARK, MADGE SUSIE CHECK	$-49.27	$130.77
07/13/1998	BILL	CLARK, MADGE E	$180.04	$180.04
03/03/1998	PAYMENT	CLARK, JOSEPH CHECK	$-43.44	$0.00
01/06/1998	PAYMENT	CLARK, JOSEPH & SUSIE CHECK	$-43.44	$43.44
10/13/1997	PAYMENT	CLARK, JOSEPH & SUSIE CHECK	$-43.44	$86.88
07/28/1997	PAYMENT	CLARK, SUSIE CHECK	$-49.16	$130.32
07/14/1997	BILL	CLARK, MADGE E	$179.48	$179.48
08/02/1996	PAYMENT	CLARK, MADGE E	$-110.74	$0.00
07/18/1996	BILL	CLARK, MADGE E	$110.74	$110.74