Tax Account 004-362-01

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Owners

CARDIN REALTY PRO CORP
795 E MAIN ST
FERNLEY, NV 89408

Account Summary

Account ID	004-362-01
Account Type	Real Estate
Location	16 DEVERA LN MASON VALLEY
Balance	$602.51
Currently Due	$152.51

Account ID

004-362-01

Account Type

Real Estate

Location

16 DEVERA LN
MASON VALLEY

Balance

$602.51

Currently Due

$152.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.51
Total	$602.51
Paid	$0.00
Balance	$602.51
Due	$152.51
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.51

Total

$602.51

Paid

$0.00

Balance

$602.51

Due

$152.51

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$152.51	$0.00	$152.51	$0.00	$152.51
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.51
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.51
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.88	$5.56	$564.44	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$488.57	$0.00	$488.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$683.60	$54.71	$738.31	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$636.99	$95.02	$811.11	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$593.24	$21.72	$614.96	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$565.00	$84.82	$649.82	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$542.24	$33.85	$576.09	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$528.50	$0.00	$528.50	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARDIN REALTY PRO CORP	$602.51	$602.51
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153202088	$-145.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$145.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$144.56
01/03/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 148797329	$-139.00	$139.00
09/12/2023	PAYMENT	STEWART TITLE SYS 7853 ORIG: CHECK	$-1,549.42	$278.00
09/12/2023	ADJUST	STEWART TITLE CHECK 7853 VOIDED PAYMENT: 653701. REASON: COLLECTION FEE FIX	$1,549.42	$1,827.42
08/02/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 140318718	$-279.88	$278.00
07/17/2023	BILL	CARDIN REALTY PRO CORP	$557.88	$557.88
01/05/2023	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 127187043	$-244.00	$0.00
08/08/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 118681409	$-244.57	$244.00
07/15/2022	BILL	SMITH, TIM	$488.57	$488.57
03/11/2022	PAYMENT	STEWART TITLE CHECK 7853	$-1,549.42	$0.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.27	$1,549.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$1,544.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.27	$1,537.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.77	$1,532.04
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.27	$1,501.27
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.27	$1,496.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.27	$1,490.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.10	$1,485.46
07/14/2021	BILL	SMITH, TIM	$683.60	$1,468.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.75	$784.76
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$732.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$729.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.31	$728.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.50	$683.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.85	$655.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$639.35
07/09/2020	BILL	SMITH, TIM	$632.99	$632.99
04/29/2020	PAYMENT	TIM SMITH CHECK BANK: PNP INTERNET NUM: 74386604	$-317.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$317.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.80	$316.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.92	$301.92
10/11/2019	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 65269964	$-148.00	$296.00
08/30/2019	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 63424777	$-149.24	$444.00
07/10/2019	BILL	WOOD BRO CAPITAL LLC	$593.24	$593.24
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733192	$-818.67	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.12	$818.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.55	$817.55
03/02/2019	INTEREST	Monthly Interest	$1.12	$778.00
02/01/2019	INTEREST	Monthly Interest	$1.12	$776.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.44	$775.76
01/02/2019	INTEREST	Monthly Interest	$1.12	$750.32
12/04/2018	INTEREST	Monthly Interest	$1.12	$749.20
11/01/2018	INTEREST	Monthly Interest	$1.12	$748.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.15	$746.96
10/02/2018	INTEREST	Monthly Interest	$1.12	$732.81
09/02/2018	INTEREST	Monthly Interest	$1.12	$731.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$730.57
08/01/2018	INTEREST	Monthly Interest	$1.12	$724.89
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$565.00	$723.77
07/02/2018	INTEREST	Monthly Interest	$1.12	$158.77
06/01/2018	INTEREST	Monthly Interest	$11.25	$157.65
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$146.40
03/30/2018	PENALTY	Postage	$1.00	$141.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$140.40
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-135.00	$135.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-135.00	$270.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-137.24	$405.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$542.24	$542.24
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-132.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-132.00	$132.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-132.00	$264.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-132.50	$396.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$528.50	$528.50
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-131.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-131.00	$131.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20525277	$-270.82	$262.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$532.82
07/07/2015	BILL	WOOD IS GOOD LLC	$527.44	$527.44
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-127.00	$0.00
01/16/2015	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: E-CK 16547997	$-127.00	$127.00
11/17/2014	PAYMENT	WOOD IS GOOD CORK: D BANK: PNP INTERNET NUM: 15784175	$-275.14	$254.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.85	$529.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.20	$516.29
07/08/2014	BILL	WOOD IS GOOD LLC	$511.09	$511.09
08/19/2013	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK NUM: 3561	$-482.83	$0.00
07/08/2013	BILL	MIKONIS, PAUL JR ET AL TRS	$482.83	$482.83
08/09/2012	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK NUM: 3397	$-519.80	$0.00
07/10/2012	BILL	MIKONIS, PAUL JR ET AL TRS	$519.80	$519.80
02/01/2012	PAYMENT	MIKONIS, PAUL JR ET AL CHECK NUM: 3285	$-130.00	$0.00
10/04/2011	PAYMENT	MIKONIS, PAUL JR & INGEBORG E CHECK NUM: 3223	$-260.00	$130.00
08/11/2011	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK NUM: 3205	$-131.64	$390.00
07/08/2011	BILL	MIKONIS, PAUL JR ET AL TRS	$521.64	$521.64
01/04/2011	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 3105	$-260.00	$0.00
08/18/2010	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 3040	$-263.66	$260.00
07/08/2010	BILL	MIKONIS, PAUL JR ET AL TRS	$523.66	$523.66
12/21/2009	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2923	$-126.00	$0.00
09/29/2009	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2886	$-252.00	$126.00
08/13/2009	PAYMENT	MIKONIS, PAUL JR & INGEBORG CHECK BANK: 94-8013 NUM: 2855	$-126.69	$378.00
07/06/2009	BILL	MIKONIS, PAUL JR ET AL TRS	$504.69	$504.69
01/21/2009	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2757	$-122.00	$0.00
12/02/2008	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2737	$-122.00	$122.00
10/03/2008	PAYMENT	MIKONIS, PAUL JR ET AL CHECK BANK: 94-8013 NUM: 2715	$-122.00	$244.00
08/15/2008	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2689	$-125.75	$366.00
07/15/2008	BILL	MIKONIS, PAUL JR ET AL TRS	$491.75	$491.75
02/25/2008	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2615	$-112.00	$0.00
01/04/2008	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2596	$-112.00	$112.00
09/28/2007	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2543	$-112.00	$224.00
08/20/2007	PAYMENT	MIKONIS, PAUL JR/INGEBORG E CHECK BANK: 94-8013 NUM: 2527	$-112.66	$336.00
07/12/2007	BILL	MIKONIS, PAUL JR ET AL TRS	$448.66	$448.66
10/31/2006	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2394	$-218.00	$0.00
08/17/2006	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2359	$-218.03	$218.00
07/12/2006	BILL	MIKONIS, PAUL JR ET AL TRS	$436.03	$436.03
02/24/2006	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 2246	$-105.00	$0.00
10/03/2005	PAYMENT	MIKONIS, PAUL JR & INGEBORG CHECK BANK: 94-8013 NUM: 2184	$-210.00	$105.00
08/01/2005	PAYMENT	MIKONIS, PAUL JR ET AL CHECK BANK: 94-8013 NUM: 2157	$-108.40	$315.00
07/15/2005	BILL	MIKONIS, PAUL JR ET AL TRS	$423.40	$423.40
11/10/2004	PAYMENT	MIKONIS, PAUL JR & INGEBORG CHECK BANK: 94-8013 NUM: 2024	$-210.00	$0.00
08/12/2004	PAYMENT	MIKONIS, PAUL JR & INGEBORG E. CHECK BANK: 94-8013 NUM: 1986	$-213.12	$210.00
07/08/2004	BILL	MIKONIS, PAUL JR ET AL TRS	$423.12	$423.12
10/13/2003	PAYMENT	MIKONIS, PAUL JR & INGEBORG E CHECK BANK: 94-8013 NUM: 1835	$-212.12	$0.00
08/15/2003	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 1808	$-212.15	$212.12
07/18/2003	BILL	MIKONIS, PAUL JR ET AL TRS	$424.27	$424.27
01/22/2003	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 1681	$-102.00	$0.00
12/10/2002	PAYMENT	MIKONIS, PAUL JR & INGEBORG E CHECK BANK: 94-8013 NUM: 1656	$-102.00	$102.00
10/08/2002	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 1630	$-102.00	$204.00
08/01/2002	PAYMENT	MIKONIS, PAUL JR & INGEBORG CHECK BANK: 94-8013 NUM: 1599	$-104.74	$306.00
07/12/2002	BILL	MIKONIS, PAUL JR ET AL TRS	$410.74	$410.74
12/07/2001	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 1466	$-185.22	$0.00
08/02/2001	PAYMENT	MIKONIS, PAUL JR ET AL TRS CHECK BANK: 94-8013 NUM: 1407	$-185.47	$185.22
07/12/2001	BILL	MIKONIS, PAUL JR ET AL TRS	$370.69	$370.69
02/14/2001	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-8013 NUM: 1306	$-93.15	$0.00
12/22/2000	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-8013 NUM: 1275	$-93.15	$93.15
10/09/2000	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-8013 NUM: 1235	$-93.15	$186.30
08/03/2000	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-8013 NUM: 1201	$-93.38	$279.45
07/17/2000	BILL	MIKONIS, PAUL JR & INGEBORG T	$372.83	$372.83
12/07/1999	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-8013 NUM: 1063	$-194.00	$0.00
08/05/1999	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK BANK: 94-7074 NUM: 1731	$-194.19	$194.00
07/17/1999	BILL	MIKONIS, PAUL JR & INGEBORG T	$388.19	$388.19
01/07/1999	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK	$-181.42	$0.00
08/04/1998	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK	$-181.66	$181.42
07/13/1998	BILL	MIKONIS, PAUL JR & INGEBORG T	$363.08	$363.08
12/08/1997	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK	$-179.04	$0.00
08/05/1997	PAYMENT	MIKONIS, PAUL JR & INGEBORG T CHECK	$-179.18	$179.04
07/14/1997	BILL	MIKONIS, PAUL JR & INGEBORG T	$358.22	$358.22
02/19/1997	PAYMENT	MIKONIS, PAUL JR & INGEBORG T	$-80.06	$0.00
01/13/1997	PAYMENT	MIKONIS, PAUL JR & INGEBORG T	$-80.06	$80.06
10/08/1996	PAYMENT	MIKONIS, PAUL JR & INGEBORG T	$-80.06	$160.12
08/16/1996	PAYMENT	MIKONIS, PAUL JR & INGEBORG T	$-80.30	$240.18
07/18/1996	BILL	MIKONIS, PAUL JR & INGEBORG T	$320.48	$320.48