Tax Account 004-385-01

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Owners

LITTLE, CINDY L
69 TOGNOLI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-385-01
Account Type	Real Estate
Location	69 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-385-01

Account Type

Real Estate

Location

69 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,319.40
Total	$2,342.56
Paid	$2,342.56
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

$2,319.40

Total

$2,342.56

Paid

$2,342.56

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	$582.40	$0.00	$582.40	$582.40	$0.00
2	10/02/2023	10/13/2023	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/02/2024	01/13/2024	Paid	$579.00	$23.16	$579.00	$602.16	$0.00
4	03/04/2024	03/15/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,250.25	$0.00	$2,250.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,171.39	$0.00	$2,171.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,108.44	$0.00	$2,108.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,047.33	$0.00	$2,047.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,697.74	$0.00	$1,697.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,648.57	$0.00	$1,648.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,607.03	$0.00	$1,607.03	$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	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LITTLE, CINDY L CHECK 1039	$-579.00	$0.00
01/26/2024	PAYMENT	LITTLE, CINDY L CHECK 1034	$-602.16	$579.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,181.16
10/05/2023	PAYMENT	LITTLE, CINDY L CHECK 1017	$-579.00	$1,158.00
09/07/2023	PAYMENT	LITTLE, CINDY L CHECK 1013	$-582.40	$1,737.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-23.30	$2,319.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.30	$2,342.70
07/17/2023	BILL	LITTLE, CINDY L	$2,319.40	$2,319.40
03/03/2023	PAYMENT	LITTLE, CINDY L CHECK 4823	$-562.00	$0.00
01/05/2023	PAYMENT	LITTLE, CINDY L CHECK 4816	$-562.00	$562.00
10/07/2022	PAYMENT	LITTLE, CINDY L CHECK 4804	$-562.00	$1,124.00
08/25/2022	PAYMENT	LITTLE, CINDY L CHECK 4797	$-564.25	$1,686.00
07/15/2022	BILL	LITTLE, CINDY L	$2,250.25	$2,250.25
03/10/2022	PAYMENT	SPEZZI, STANLEY R ET AL CHECK 4783	$-542.80	$0.00
01/05/2022	PAYMENT	SPEZZI, STANLEY R ET AL CHECK 1471	$-542.80	$542.80
10/07/2021	PAYMENT	SPEZZI, STANLEY R CHECK 1459	$-542.80	$1,085.60
09/02/2021	PAYMENT	SPEZZI, STANLEY R CHECK 1451	$-542.99	$1,628.40
07/14/2021	BILL	SPEZZI, STANLEY R ET AL	$2,171.39	$2,171.39
03/03/2021	PAYMENT	SPEZZI, STANLEY R ET AL CHECK 1427	$-524.00	$0.00
01/06/2021	PAYMENT	SPEZZI, STANLEY R ET AL CHECK 1420	$-524.00	$524.00
10/15/2020	PAYMENT	SPEZZI, STANLEY R ET AL CHECK NUM: 1406	$-524.00	$1,048.00
08/24/2020	PAYMENT	SPEZZI, STANLEY CHECK NUM: 1399	$-536.44	$1,572.00
07/09/2020	BILL	SPEZZI, STANLEY R ET AL	$2,108.44	$2,108.44
03/05/2020	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1373	$-509.00	$0.00
01/09/2020	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1366	$-509.00	$509.00
10/09/2019	PAYMENT	SPEZZI, STANLEY R ET AL CHECK NUM: 1353	$-509.00	$1,018.00
08/21/2019	PAYMENT	SPEZZI, STANLEY CHECK NUM: 1344	$-520.33	$1,527.00
07/10/2019	BILL	SPEZZI, STANLEY R ET AL	$2,047.33	$2,047.33
03/07/2019	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1320	$-422.00	$0.00
01/08/2019	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1311	$-422.00	$422.00
10/04/2018	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1295	$-422.00	$844.00
08/27/2018	PAYMENT	SPEZZI, STANLEY CHECK NUM: 1289	$-431.74	$1,266.00
07/10/2018	BILL	SPEZZI, STANLEY R U/C	$1,697.74	$1,697.74
03/07/2018	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1267	$-409.00	$0.00
01/03/2018	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1259	$-409.00	$409.00
10/04/2017	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1245	$-409.00	$818.00
08/29/2017	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1238	$-421.57	$1,227.00
07/10/2017	BILL	SPEZZI, STANLEY R U/C	$1,648.57	$1,648.57
03/08/2017	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1211	$-399.00	$0.00
01/05/2017	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1201	$-399.00	$399.00
10/06/2016	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1185	$-399.00	$798.00
08/19/2016	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1178	$-410.03	$1,197.00
07/11/2016	BILL	SPEZZI, STANLEY R U/C	$1,607.03	$1,607.03
03/09/2016	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1155	$-398.00	$0.00
01/11/2016	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1144	$-398.00	$398.00
10/12/2015	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1128	$-398.00	$796.00
08/24/2015	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1120	$-406.19	$1,194.00
07/07/2015	BILL	SPEZZI, STANLEY R U/C	$1,600.19	$1,600.19
03/04/2015	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1094	$-386.00	$0.00
01/07/2015	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1087	$-386.00	$386.00
10/09/2014	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 1072	$-386.00	$772.00
08/25/2014	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1062	$-395.74	$1,158.00
07/08/2014	BILL	SPEZZI, STANLEY R U/C	$1,553.74	$1,553.74
03/10/2014	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1037	$-375.00	$0.00
01/14/2014	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1028	$-375.00	$375.00
10/14/2013	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1015	$-375.00	$750.00
08/23/2013	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 1004	$-383.66	$1,125.00
08/23/2013	ADJUST	POSTED INCORRECTLY NUM: 1004	$303.66	$1,508.66
08/23/2013	VOID	SPEZZI, STANLEY R CHECK NUM: 1004	$-303.66	$1,205.00
07/08/2013	BILL	SPEZZI, STANLEY R U/C	$1,508.66	$1,508.66
03/06/2013	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2201	$-410.00	$0.00
01/11/2013	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2194	$-410.00	$410.00
10/05/2012	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2178	$-410.00	$820.00
08/24/2012	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2172	$-419.05	$1,230.00
07/10/2012	BILL	SPEZZI, STANLEY R U/C	$1,649.05	$1,649.05
03/07/2012	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2143	$-463.00	$0.00
01/05/2012	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-463.00	$463.00
10/06/2011	PAYMENT	SPEZZI, STANLEY R CHECK NUM: 2113	$-463.00	$926.00
08/22/2011	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2103	$-473.07	$1,389.00
07/08/2011	BILL	SPEZZI, STANLEY R U/C	$1,862.07	$1,862.07
03/10/2011	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2071	$-474.00	$0.00
01/11/2011	PAYMENT	SPEZZI, STANLEY R U/C CHECK NUM: 2057	$-474.00	$474.00
10/11/2010	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 2038	$-474.00	$948.00
08/18/2010	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 2029	$-482.27	$1,422.00
07/08/2010	BILL	SPEZZI, STANLEY R U/C	$1,904.27	$1,904.27
03/03/2010	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1996	$-500.00	$0.00
01/05/2010	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1983	$-500.00	$500.00
10/07/2009	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1963	$-500.00	$1,000.00
08/18/2009	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1953	$-509.73	$1,500.00
07/06/2009	BILL	SPEZZI, STANLEY R U/C	$2,009.73	$2,009.73
03/04/2009	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1908	$-485.00	$0.00
01/14/2009	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1895	$-485.00	$485.00
10/09/2008	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1873	$-485.00	$970.00
08/22/2008	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1860	$-499.68	$1,455.00
07/15/2008	BILL	SPEZZI, STANLEY R U/C	$1,954.68	$1,954.68
03/05/2008	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1818	$-471.00	$0.00
01/09/2008	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1805	$-471.00	$471.00
10/02/2007	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1773	$-471.00	$942.00
08/22/2007	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1761	$-484.74	$1,413.00
07/12/2007	BILL	SPEZZI, STANLEY R U/C	$1,897.74	$1,897.74
03/01/2007	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1718	$-457.00	$0.00
01/08/2007	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1702	$-457.00	$457.00
10/10/2006	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1672	$-457.00	$914.00
08/29/2006	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1656	$-468.36	$1,371.00
07/12/2006	BILL	SPEZZI, STANLEY R U/C	$1,839.36	$1,839.36
03/07/2006	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1604	$-444.00	$0.00
01/06/2006	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1586	$-444.00	$444.00
10/10/2005	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1551	$-444.00	$888.00
08/17/2005	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1535	$-452.49	$1,332.00
07/15/2005	BILL	SPEZZI, STANLEY R U/C	$1,784.49	$1,784.49
02/25/2005	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1469	$-441.00	$0.00
01/11/2005	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1443	$-441.00	$441.00
10/07/2004	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1411	$-441.00	$882.00
08/26/2004	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1391	$-449.68	$1,323.00
07/08/2004	BILL	SPEZZI, STANLEY R U/C	$1,772.68	$1,772.68
03/04/2004	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1320	$-432.95	$0.00
01/05/2004	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1293	$-432.95	$432.95
10/09/2003	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1245	$-432.95	$865.90
08/19/2003	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1225	$-440.38	$1,298.85
07/18/2003	BILL	SPEZZI, STANLEY R U/C	$1,739.23	$1,739.23
03/04/2003	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 1149	$-413.00	$0.00
01/08/2003	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1126	$-413.00	$413.00
10/15/2002	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 1082	$-413.00	$826.00
08/21/2002	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 2059	$-421.23	$1,239.00
07/12/2002	BILL	SPEZZI, STANLEY R U/C	$1,660.23	$1,660.23
03/07/2002	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 9936	$-393.02	$0.00
01/08/2002	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 9912	$-393.02	$393.02
10/03/2001	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 9869	$-393.02	$786.04
08/21/2001	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 9852	$-398.64	$1,179.06
07/12/2001	BILL	SPEZZI, STANLEY R U/C	$1,577.70	$1,577.70
03/12/2001	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-7074 NUM: 9791	$-387.16	$0.00
01/10/2001	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-7074 NUM: 9764	$-387.16	$387.16
10/11/2000	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-204 NUM: 9723	$-387.16	$774.32
09/05/2000	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-204 NUM: 9701	$-392.80	$1,161.48
07/17/2000	BILL	SPEZZI, STANLEY R U/C	$1,554.28	$1,554.28
03/09/2000	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-204 NUM: 9621	$-403.09	$0.00
01/17/2000	PAYMENT	SPEZZI, STANLEY R CHECK BANK: 94-204 NUM: 9596	$-403.09	$403.09
10/12/1999	PAYMENT	SPEZZI, STANLEY R U/C CHECK BANK: 94-204 NUM: 9555	$-403.09	$806.18
08/30/1999	PAYMENT	SPEZZI, STANLEY R. CHECK BANK: 91-119 NUM: 9530	$-408.67	$1,209.27
07/17/1999	BILL	SPEZZI, STANLEY R U/C	$1,617.94	$1,617.94
03/08/1999	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-398.21	$0.00
01/11/1999	PAYMENT	SPEZZI, STANLEY R CHECK	$-398.21	$398.21
10/09/1998	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-398.21	$796.42
08/24/1998	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-403.78	$1,194.63
07/13/1998	BILL	SPEZZI, STANLEY R U/C	$1,598.41	$1,598.41
03/10/1998	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-391.82	$0.00
01/07/1998	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-391.82	$391.82
10/06/1997	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-391.82	$783.64
08/22/1997	PAYMENT	SPEZZI, STANLEY R U/C CHECK	$-397.30	$1,175.46
07/14/1997	BILL	SPEZZI, STANLEY R U/C	$1,572.76	$1,572.76
03/06/1997	PAYMENT	SPEZZI, STANLEY R U/C	$-384.79	$0.00
01/14/1997	PAYMENT	SPEZZI, STANLEY R U/C	$-384.79	$384.79
10/15/1996	PAYMENT	SPEZZI, STANLEY R U/C	$-384.79	$769.58
08/28/1996	PAYMENT	SPEZZI, STANLEY R U/C	$-390.53	$1,154.37
07/18/1996	BILL	SPEZZI, STANLEY R U/C	$1,544.90	$1,544.90