Tax Account 004-401-03

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Owners

MC KINNEY, MICHELLE
P O BOX 490
GARDNERVILLE, NV 89410

Account Summary

Account ID	004-401-03
Account Type	Real Estate
Location	200 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-401-03

Account Type

Real Estate

Location

200 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.60
Total	$227.60
Paid	$227.60
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

$227.60

Total

$227.60

Paid

$227.60

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	$59.60	$0.00	$59.60	$59.60	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$190.56	$7.03	$197.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$390.56	$112.82	$503.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$190.14	$62.18	$252.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$188.89	$103.65	$292.54	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$188.76	$100.90	$289.66	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$187.85	$123.38	$311.23	$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	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2015-2016	S21	Weed Tax	4.33	4.33	.00	.00
2014-2015	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	KINNEY MICHELLE MC PNP PNP - 140582731	$-227.60	$0.00
07/17/2023	BILL	MC KINNEY, MICHELLE	$227.60	$227.60
08/11/2022	PAYMENT	MICHELLE MC KINNEY PNP PNP - 119154898	$-206.76	$0.00
07/15/2022	BILL	MC KINNEY, MICHELLE	$206.76	$206.76
07/30/2021	PAYMENT	MICHELLE MC KINNEY PNP PNP - 97938268	$-190.56	$0.00
07/14/2021	BILL	MC KINNEY, MICHELLE	$190.56	$190.56
08/13/2020	PAYMENT	MC KINNEY, MICHELLE CHECK NUM: 9999	$-190.56	$0.00
07/09/2020	BILL	MC KINNEY, MICHELLE	$190.56	$190.56
01/28/2020	PAYMENT	MICHELLE MCKINNEY CORK: D BANK: PNP INTERNET NUM: 70275760	$-37.34	$0.00
12/09/2019	PAYMENT	CINDY CULLEN CORK: D BANK: PNP INTERNET NUM: 67913189	$-54.66	$37.34
12/09/2019	PAYMENT	CINDY CULLEN CORK: D BANK: PNP INTERNET NUM: 67912851	$-105.59	$92.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$197.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$192.66
07/10/2019	BILL	GILDS, MARY	$190.56	$190.56
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,649.13	$0.00
05/01/2019	INTEREST	Monthly Interest	$6.29	$1,649.13
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,642.84
04/01/2019	INTEREST	Monthly Interest	$6.29	$1,593.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.34	$1,587.17
03/02/2019	INTEREST	Monthly Interest	$6.29	$1,559.83
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,553.54
02/01/2019	INTEREST	Monthly Interest	$6.29	$1,533.14
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,526.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.67	$1,326.85
01/02/2019	INTEREST	Monthly Interest	$6.29	$1,318.18
12/04/2018	INTEREST	Monthly Interest	$6.29	$1,311.89
11/01/2018	INTEREST	Monthly Interest	$6.29	$1,305.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.93	$1,299.31
10/02/2018	INTEREST	Monthly Interest	$6.29	$1,294.38
09/02/2018	INTEREST	Monthly Interest	$6.29	$1,288.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$1,281.80
08/01/2018	INTEREST	Monthly Interest	$6.29	$1,279.70
07/10/2018	BILL	PELAYO, R A	$190.56	$1,273.41
07/02/2018	INTEREST	Monthly Interest	$6.29	$1,082.85
06/01/2018	INTEREST	Monthly Interest	$20.55	$1,076.56
05/01/2018	INTEREST	Monthly Interest	$4.71	$1,056.01
04/02/2018	INTEREST	Monthly Interest	$4.71	$1,051.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.31	$1,046.59
03/02/2018	INTEREST	Monthly Interest	$4.71	$1,033.28
02/01/2018	INTEREST	Monthly Interest	$4.71	$1,028.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.65	$1,023.86
01/03/2018	INTEREST	Monthly Interest	$4.71	$1,015.21
12/05/2017	INTEREST	Monthly Interest	$4.71	$1,010.50
11/01/2017	INTEREST	Monthly Interest	$4.71	$1,005.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$1,001.08
10/02/2017	INTEREST	Monthly Interest	$4.71	$996.17
09/01/2017	INTEREST	Monthly Interest	$4.71	$991.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$986.75
08/01/2017	INTEREST	Monthly Interest	$4.71	$984.66
07/10/2017	BILL	PELAYO, R A	$190.14	$979.95
07/10/2017	INTEREST	Monthly Interest	$4.71	$789.81
07/03/2017	INTEREST	Monthly Interest	$4.71	$785.10
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$780.39
06/01/2017	INTEREST	Monthly Interest	$18.88	$765.39
05/01/2017	INTEREST	Monthly Interest	$3.14	$746.51
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$743.37
04/03/2017	INTEREST	Monthly Interest	$3.14	$736.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.22	$733.67
03/01/2017	INTEREST	Monthly Interest	$3.14	$720.45
02/02/2017	INTEREST	Monthly Interest	$3.14	$717.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.57	$714.17
01/03/2017	INTEREST	Monthly Interest	$3.14	$705.60
12/01/2016	INTEREST	Monthly Interest	$3.14	$702.46
11/01/2016	INTEREST	Monthly Interest	$3.14	$699.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$696.18
10/03/2016	INTEREST	Monthly Interest	$3.14	$691.34
09/01/2016	INTEREST	Monthly Interest	$3.14	$688.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$685.06
07/11/2016	BILL	PELAYO, R A	$188.89	$683.02
07/08/2016	INTEREST	Monthly Interest	$3.14	$494.13
07/01/2016	INTEREST	Monthly Interest	$3.14	$490.99
06/01/2016	INTEREST	Monthly Interest	$17.30	$487.85
05/02/2016	INTEREST	Monthly Interest	$1.57	$470.55
03/31/2016	INTEREST	Monthly Interest	$1.57	$468.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.21	$467.41
03/01/2016	INTEREST	Monthly Interest	$1.57	$454.20
02/01/2016	INTEREST	Monthly Interest	$1.57	$452.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.57	$451.06
01/04/2016	INTEREST	Monthly Interest	$1.57	$442.49
12/01/2015	INTEREST	Monthly Interest	$1.57	$440.92
11/02/2015	INTEREST	Monthly Interest	$1.57	$439.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$437.78
10/01/2015	INTEREST	Monthly Interest	$1.57	$432.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$431.37
08/03/2015	INTEREST	Monthly Interest	$1.57	$429.34
07/07/2015	BILL	PELAYO, R A	$188.76	$427.77
07/07/2015	INTEREST	Monthly Interest	$1.57	$239.01
07/01/2015	INTEREST	Monthly Interest	$1.57	$237.44
06/01/2015	INTEREST	Monthly Interest	$15.65	$235.87
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$220.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.15	$216.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.57	$203.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$194.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$189.96
07/08/2014	BILL	PELAYO, R A	$187.85	$187.85
04/28/2014	PAYMENT	DAVID, JULITA ET AL CHECK NUM: 2200	$-97.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$97.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$96.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
10/11/2013	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2550	$-45.00	$90.00
08/16/2013	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2534	$-52.43	$135.00
07/08/2013	BILL	PELAYO, R A	$187.43	$187.43
04/10/2013	PAYMENT	ALABADO, GERTRUDES C CHECK NUM: 2495	$-3.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$3.12
03/05/2013	PAYMENT	PELAYO, R A CHECK NUM: 2485	$-41.00	$3.00
01/08/2013	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2464	$-44.00	$44.00
09/18/2012	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2436	$-44.00	$88.00
08/21/2012	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2421	$-51.63	$132.00
07/10/2012	BILL	PELAYO, R A	$183.63	$183.63
01/04/2012	PAYMENT	ALABADO, GERTRUDES CHECK NUM: 2367	$-98.00	$0.00
08/14/2011	PAYMENT	GERTRUDES ALABADO CHECK NUM: 2324	$-104.47	$98.00
07/08/2011	BILL	PELAYO, R A	$202.47	$202.47
12/15/2010	PAYMENT	PELAYO, R A CHECK BANK: 11-4288 NUM: 2266	$-98.00	$0.00
08/11/2010	PAYMENT	GERTRUDES ALABADO CHECK BANK: 11-4288 NUM: 2229	$-102.96	$98.00
07/08/2010	BILL	PELAYO, R A	$200.96	$200.96
04/06/2010	PAYMENT	ALABADO, GERTRUDES CHECK BANK: 11-4288 NUM: 2199	$-147.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.90	$147.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.76	$140.76
09/03/2009	PAYMENT	CASH CASH	$-0.30	$138.00
08/18/2009	PAYMENT	ALABADO, GERTRUDES CHECK BANK: 11-4288 NUM: 2093	$-145.00	$138.30
07/06/2009	BILL	PELAYO, R A	$283.30	$283.30
12/11/2008	PAYMENT	ALABADO, GERTRUDES CHECK BANK: 11-4288 NUM: 2027	$-126.00	$0.00
08/18/2008	PAYMENT	GERTRUDES C. ALABADO CHECK BANK: 11-4288 NUM: 2144	$-139.10	$126.00
07/15/2008	BILL	PELAYO, R A	$265.10	$265.10
08/22/2007	PAYMENT	ALABADO, GERTRUDES CHECK BANK: 11-4288 NUM: 1941	$-245.86	$0.00
07/12/2007	BILL	PELAYO, R A	$245.86	$245.86
05/07/2007	PAYMENT	ALABADO, GERTRUDES C CHECK BANK: 11-4288 NUM: 1907	$-2.64	$0.00
05/07/2007	AMENDMENT	PRE PUBLICATION	$-6.00	$2.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.64
09/06/2006	PAYMENT	DAVID, JULITA CHECK BANK: 16-66 NUM: 464	$-225.51	$2.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$228.05
07/12/2006	BILL	PELAYO, R A	$225.51	$225.51
08/24/2005	PAYMENT	DAVID, JULITA A & RADOLFO L CHECK BANK: 16-66 NUM: 1088	$-208.20	$0.00
07/15/2005	BILL	PELAYO, R A	$208.20	$208.20
08/12/2004	PAYMENT	PELAYO, R A CHECK BANK: 94-7074 NUM: 838	$-207.64	$0.00
07/08/2004	BILL	PELAYO, R A	$207.64	$207.64
09/26/2003	PAYMENT	PELAYO, R A CHECK BANK: 11-24 NUM: 645118078	$-150.24	$0.00
08/05/2003	PAYMENT	PELAYO, R A CHECK BANK: 94-7074 NUM: 616	$-55.15	$150.24
07/18/2003	BILL	PELAYO, R A	$205.39	$205.39
07/29/2002	PAYMENT	PELAYO, R A CHECK BANK: 94-7074 NUM: 366	$-192.30	$0.00
07/12/2002	BILL	PELAYO, R A	$192.30	$192.30
08/07/2001	PAYMENT	PELAYO, R A CHECK BANK: 94-7074 NUM: 1001	$-210.53	$0.00
07/12/2001	BILL	PELAYO, R A	$210.53	$210.53
07/21/2000	PAYMENT	PELAYO, R A CHECK BANK: 94-204 NUM: 1024	$-207.32	$0.00
07/17/2000	BILL	PELAYO, R A	$207.32	$207.32
11/30/1999	PAYMENT	PELAYO, R A CHECK BANK: 94-204 NUM: 1002	$-103.84	$0.00
10/06/1999	PAYMENT	PELAYO, R A CHECK BANK: 94-204 NUM: 503	$-51.92	$103.84
08/10/1999	PAYMENT	THOM, DOUGLAS CHECK BANK: 91-119 NUM: 381	$-56.64	$155.76
07/17/1999	BILL	PELAYO, R A	$212.40	$212.40
08/25/1998	PAYMENT	PELAYO, R A CHECK	$-216.30	$0.00
07/13/1998	BILL	PELAYO, R A	$216.30	$216.30
08/11/1997	PAYMENT	PELAYO, R A CHECK	$-214.52	$0.00
07/14/1997	BILL	PELAYO, R A	$214.52	$214.52
12/03/1996	PAYMENT	PELAYO, DAN & R A	$-150.22	$0.00
08/16/1996	PAYMENT	PELAYO, DAN & R A	$-157.38	$150.22
07/18/1996	BILL	PELAYO, DAN & R A	$307.60	$307.60