Tax Account 004-401-06

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Owners

GILBERT, GREGORY MITCHELL ET ALF
10590 MOSS WOOD CT
RENO, NV 89521

FANJUL-NICHOLSON, NICHOLE RANDI

Account Summary

Account ID	004-401-06
Account Type	Real Estate
Location	7 ROCKLAND DR MASON VALLEY
Balance	$101.00
Currently Due	$0.00

Account ID

004-401-06

Account Type

Real Estate

Location

7 ROCKLAND DR
MASON VALLEY

Balance

$101.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.07
Total	$407.07
Paid	$306.07
Balance	$101.00
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

$407.07

Total

$407.07

Paid

$306.07

Balance

$101.00

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	$104.07	$0.00	$104.07	$104.07	$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	Due	$101.00	$0.00	$101.00	$0.00	$101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.15	$0.00	$382.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$332.96	$0.00	$332.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$308.72	$0.00	$308.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$305.69	$0.00	$305.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$306.04	$0.00	$306.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$306.21	$0.00	$306.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$301.42	$0.00	$301.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$289.96	$0.00	$289.96	$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	14.82	11.18	3.64	.00
2024-2025	S28	Walker River Irr.	111.06	83.35	27.71	.00
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2023-2024	S28	Walker River Irr.	111.40	111.40	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S28	Walker River Irr.	86.25	86.25	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S28	Walker River Irr.	80.31	80.31	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S28	Walker River Irr.	77.10	77.10	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S28	Walker River Irr.	77.45	77.45	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S28	Walker River Irr.	77.62	77.62	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S28	Walker River Irr.	73.33	73.33	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S28	Walker River Irr.	63.37	63.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-101.00	$101.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-101.00	$202.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-104.07	$303.00
07/16/2024	BILL	GILBERT, GREGORY MITCHELL ET ALF	$407.07	$407.07
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-95.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-95.00	$95.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-95.00	$190.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-97.15	$285.00
07/17/2023	BILL	GILBERT, GREGORY MITCHELL ET ALF	$382.15	$382.15
08/08/2022	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH CASH	$-332.96	$0.00
07/15/2022	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$332.96	$332.96
08/12/2021	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CASH	$-308.72	$0.00
07/14/2021	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$308.72	$308.72
08/07/2020	PAYMENT	CASH	$-305.69	$0.00
07/09/2020	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$305.69	$305.69
08/13/2019	PAYMENT	DZUREC, ERIKA CHECK NUM: 2339	$-306.04	$0.00
07/10/2019	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$306.04	$306.04
08/13/2018	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2208	$-306.21	$0.00
07/10/2018	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$306.21	$306.21
08/11/2017	PAYMENT	DZUREC, ERIKA K CHECK NUM: 2053	$-301.42	$0.00
07/10/2017	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$301.42	$301.42
08/01/2016	PAYMENT	DZUREC, ERIKA CHECK NUM: 1927	$-289.96	$0.00
07/11/2016	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$289.96	$289.96
07/23/2015	PAYMENT	DZUREC, ERIKA CHECK NUM: 1750	$-285.43	$0.00
07/07/2015	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$285.43	$285.43
07/31/2014	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1641	$-284.34	$0.00
07/08/2014	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$284.34	$284.34
08/22/2013	PAYMENT	ERIKA DZUREC CHECK NUM: 1525	$-282.96	$0.00
07/08/2013	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$282.96	$282.96
08/14/2012	PAYMENT	DZUREC, ERIKA K CHECK NUM: 1509	$-278.64	$0.00
07/10/2012	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$278.64	$278.64
08/23/2011	PAYMENT	ERIKA DAUREC CHECK NUM: 1371	$-301.46	$0.00
08/18/2011	ADJUST	CHECK RETURNED NSF NUM: 1369	$301.46	$301.46
08/08/2011	VOID	DZUREC, ERIKA K. CHECK NUM: 1369	$-301.46	$0.00
07/08/2011	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$301.46	$301.46
07/27/2010	PAYMENT	DZUREC, ERIKA K. CHECK BANK: 94-169 NUM: 1285	$-299.65	$0.00
07/08/2010	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$299.65	$299.65
04/07/2010	PAYMENT	DZUREC, PETR OR ERIKA CHECK BANK: 94-7074 NUM: 468	$-413.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.15	$413.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$388.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$372.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$363.23
07/06/2009	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$359.30	$359.30
08/14/2008	PAYMENT	SCHUTZBACH, WALTRAUD CHECK BANK: 0 NUM: 378176	$-340.70	$0.00
07/15/2008	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$340.70	$340.70
08/07/2007	PAYMENT	SCHUTZBACH, KONRAD & WALTRAUT CHECK BANK: 21000089 NUM: 374425	$-318.29	$0.00
07/12/2007	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$318.29	$318.29
08/18/2006	PAYMENT	DZUREC, ERICA CORK: D BANK: CREDIT CARD NUM: M/C	$-294.79	$0.00
07/12/2006	BILL	SCHUTZBACH, KONRAD & WALTRAUT	$294.79	$294.79
03/16/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 90-568 NUM: 1034	$-33.25	$0.00
03/14/2006	PAYMENT	PENSCO TR CO CHECK BANK: 90-4053 NUM: 531545	$-33.75	$33.25
01/05/2006	PAYMENT	ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 375	$-67.00	$67.00
10/05/2005	PAYMENT	KIM KMETOVIC COX REV TRUST CHECK BANK: 80-568 NUM: 1007	$-67.00	$134.00
08/16/2005	PAYMENT	GENE ZIEMAN/KIM COX CHECK BANK: 94-7074 NUM: 352	$-75.47	$201.00
07/15/2005	BILL	COX, KIM K / ZIEMAN, GENE G	$276.47	$276.47
03/15/2005	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 80-568 NUM: 1045	$-67.00	$0.00
12/28/2004	PAYMENT	COX, KIM CHECK BANK: 80-568 NUM: 1038	$-67.00	$67.00
10/05/2004	PAYMENT	COX, KIM K CHECK BANK: 80-568 NUM: 1028	$-67.00	$134.00
08/12/2004	PAYMENT	COX, KIM K/ZIEMAN, GENE GRAHAM CHECK BANK: 80-568 NUM: 1016	$-74.88	$201.00
07/08/2004	BILL	COX, KIM K / ZIEMAN, GENE G	$275.88	$275.88
10/14/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3473	$-200.85	$0.00
08/11/2003	PAYMENT	HANIFAN, PHILIP C/CAROL ANNE CHECK BANK: 94-72 NUM: 5229	$-72.31	$200.85
07/18/2003	BILL	HANIFAN, PHILIP COLIN ET AL TR	$273.16	$273.16
03/06/2003	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 5012	$-65.52	$0.00
02/19/2003	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4987	$-63.00	$65.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
10/11/2002	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4772	$-63.00	$126.00
08/20/2002	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4700	$-71.66	$189.00
07/12/2002	BILL	HANIFAN, PHILIP	$260.66	$260.66
02/14/2002	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4474	$-58.32	$0.00
01/07/2002	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4417	$-58.32	$58.32
10/11/2001	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 4316	$-58.32	$116.64
08/09/2001	PAYMENT	HANIFAN, PHILIP & CAROL CHECK BANK: 94-8014 NUM: 429	$-63.44	$174.96
07/12/2001	BILL	HANIFAN, PHILIP	$238.40	$238.40
01/16/2001	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3997	$-117.14	$0.00
10/19/2000	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3869	$-57.42	$117.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$174.56
09/05/2000	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3795	$-62.50	$172.26
07/17/2000	BILL	HANIFAN, PHILIP	$234.76	$234.76
01/18/2000	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3489	$-117.40	$0.00
10/15/1999	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3333	$-58.70	$117.40
08/27/1999	PAYMENT	HANIFAN, PHILIP CHECK BANK: 94-72 NUM: 3251	$-63.78	$176.10
07/17/1999	BILL	HANIFAN, PHILIP	$239.88	$239.88
01/15/1999	PAYMENT	HANIFAN, PHILIP CHECK	$-120.02	$0.00
10/13/1998	PAYMENT	HANIFAN, PHILIP CHECK	$-60.01	$120.02
08/06/1998	PAYMENT	HANIFAN, PHILIP CHECK	$-65.02	$180.03
07/13/1998	BILL	HANIFAN, PHILIP	$245.05	$245.05
01/13/1998	PAYMENT	HANIFAN, PHILIP CHECK	$-59.44	$0.00
12/17/1997	PAYMENT	HANIFAN, PHILIP CHECK	$-59.44	$59.44
09/29/1997	PAYMENT	HANIFAN, PHILIP CHECK	$-59.44	$118.88
07/18/1997	PAYMENT	HANIFAN, PHILIP CHECK	$-64.48	$178.32
07/14/1997	BILL	HANIFAN, PHILIP	$242.80	$242.80
02/20/1997	PAYMENT	HANIFAN, PHILIP	$-89.19	$0.00
01/27/1997	PAYMENT	HANIFAN, PHILIP	$-85.76	$89.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.43	$174.95
09/23/1996	PAYMENT	HANIFAN, PHILIP	$-85.76	$171.52
09/04/1996	PAYMENT	HANIFAN, PHILIP	$-93.69	$257.28
07/18/1996	BILL	HANIFAN, PHILIP	$350.97	$350.97