Tax Account 004-441-07

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Owners

EDWARDS, BRETT & KIMBERLY TRS
P O BOX 50385
SPARKS, NV 89435

EDWARDS, KIMBERLY TR

Account Summary

Account ID	004-441-07
Account Type	Real Estate
Location	21 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-07

Account Type

Real Estate

Location

21 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.14
Total	$287.14
Paid	$287.14
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

$287.14

Total

$287.14

Paid

$287.14

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	$74.14	$0.00	$74.14	$74.14	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.14	$0.00	$287.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.88	$0.00	$345.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$346.06	$12.73	$358.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$346.06	$7.72	$353.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$346.06	$3.49	$349.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.30	$23.03	$368.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$343.03	$3.76	$346.79	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	KIM EDWARDS PNP PNP - 139596533	$-287.14	$0.00
07/17/2023	BILL	EDWARDS, BRETT & KIMBERLY TRS	$287.14	$287.14
07/27/2022	PAYMENT	KIM EDWARDS PNP PNP - 118307977	$-287.14	$0.00
07/15/2022	BILL	EDWARDS, BRETT & KIMBERLY TRS	$287.14	$287.14
08/21/2021	PAYMENT	BRETT KIMBERLY TRS EDWARDS PNP PNP - 99080042	$-345.88	$0.00
07/14/2021	BILL	EDWARDS, BRETT & KIMBERLY TRS	$345.88	$345.88
03/01/2021	PAYMENT	DANNY ROLANDI PNP PNP - 89624102	$-87.99	$0.00
01/19/2021	PAYMENT	ROLANDI, DANNY 7 CINDY CHECK 164	$-92.80	$87.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.59	$180.79
10/27/2020	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 151	$-84.00	$176.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.38	$260.20
09/02/2020	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1353	$-94.00	$255.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$349.82
07/09/2020	BILL	ROLANDI, DANNY JOSEPH ET AL	$346.06	$346.06
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1316	$-87.36	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$88.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$87.36
01/16/2020	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 1297	$-84.00	$84.00
11/01/2019	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1274	$-87.36	$168.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
08/26/2019	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1255	$-94.06	$252.00
07/10/2019	BILL	ROLANDI, DANNY JOSEPH ET AL	$346.06	$346.06
02/28/2019	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1211	$-87.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$87.49
01/08/2019	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1192	$-84.00	$87.36
10/12/2018	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 1170	$-84.00	$171.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
08/10/2018	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 1150	$-94.06	$252.00
07/10/2018	BILL	ROLANDI, DANNY JOSEPH ET AL	$346.06	$346.06
04/06/2018	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 1116	$-11.27	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11.27
03/19/2018	PAYMENT	ROLANDI, DANNY JOSEPH CHECK NUM: 1109	$-179.76	$10.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.27	$190.03
02/05/2018	PAYMENT	ROLANDI, DANNY & CINDY CHECK NUM: 1094	$-84.00	$179.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.40	$263.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/30/2017	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 1039	$-93.30	$252.00
07/10/2017	BILL	ROLANDI, DANNY JOSEPH ET AL	$345.30	$345.30
03/08/2017	PAYMENT	ROLANDI, DANNY & CINDY CHECK NUM: 938	$-83.00	$0.00
01/06/2017	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 904	$-83.00	$83.00
10/10/2016	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 861	$-86.76	$166.00
08/30/2016	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 843	$-94.03	$252.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$346.79
07/11/2016	BILL	ROLANDI, DANNY JOSEPH ET AL	$343.03	$343.03
03/17/2016	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 763	$-86.32	$0.00
01/22/2016	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 737	$-83.00	$86.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.32
10/19/2015	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 686	$-83.00	$166.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-3.32	$249.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
08/28/2015	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 669	$-93.79	$249.00
07/07/2015	BILL	ROLANDI, DANNY JOSEPH ET AL	$342.79	$342.79
03/06/2015	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 596	$-83.00	$0.00
01/12/2015	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 575	$-83.00	$83.00
10/14/2014	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 542	$-83.00	$166.00
08/26/2014	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 520	$-92.14	$249.00
07/08/2014	BILL	ROLANDI, DANNY JOSEPH ET AL	$341.14	$341.14
04/09/2014	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 457	$-87.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$87.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$86.32
01/15/2014	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 415	$-83.00	$83.00
10/15/2013	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 372	$-83.00	$166.00
08/22/2013	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 349	$-91.38	$249.00
07/08/2013	BILL	ROLANDI, DANNY JOSEPH ET AL	$340.38	$340.38
02/19/2013	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 287	$-169.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$169.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$165.76
09/18/2012	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 239	$-171.49	$165.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$337.11
07/10/2012	BILL	ROLANDI, DANNY JOSEPH ET AL	$333.49	$333.49
04/05/2012	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 792	$-92.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$92.56
01/09/2012	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 752	$-89.00	$89.00
10/13/2011	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 725	$-89.00	$178.00
08/23/2011	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK NUM: 710	$-99.80	$267.00
07/08/2011	BILL	ROLANDI, DANNY JOSEPH ET AL	$366.80	$366.80
03/01/2011	PAYMENT	ROLANDI, DANNY & CINDI CHECK NUM: 663	$-88.00	$0.00
01/03/2011	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 644	$-88.00	$88.00
09/30/2010	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 613	$-92.00	$176.00
08/31/2010	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 602	$-100.07	$268.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$368.07
07/08/2010	BILL	ROLANDI, DANNY JOSEPH ET AL	$364.07	$364.07
03/12/2010	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 523	$-105.00	$0.00
01/05/2010	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 482	$-105.00	$105.00
10/09/2009	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 429	$-105.00	$210.00
08/26/2009	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 413	$-126.06	$315.00
07/06/2009	BILL	ROLANDI, DANNY JOSEPH ET AL	$441.06	$441.06
03/06/2009	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071 NUM: 1181	$-97.00	$0.00
01/07/2009	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071 NUM: 1132	$-97.00	$97.00
10/24/2008	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4074 NUM: 1073	$-100.88	$194.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/21/2008	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071-1211 NUM: 1005	$-124.85	$291.00
07/15/2008	BILL	ROLANDI, DANNY JOSEPH ET AL	$415.85	$415.85
02/25/2008	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 867	$-90.00	$0.00
01/09/2008	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 819	$-90.00	$90.00
10/05/2007	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 740	$-94.65	$180.00
09/13/2007	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071 NUM: 722	$-116.15	$274.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$390.80
07/12/2007	BILL	ROLANDI, DANNY JOSEPH ET AL	$386.15	$386.15
12/29/2006	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 478	$-86.32	$0.00
11/02/2006	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071-1211 NUM: 426	$-166.00	$86.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/27/2006	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 361	$-95.91	$249.00
07/12/2006	BILL	ROLANDI, DANNY JOSEPH ET AL	$344.91	$344.91
03/03/2006	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 1293	$-77.00	$0.00
12/30/2005	PAYMENT	ROLANDI, DANNY & CINDI CHECK BANK: 90-4071 NUM: 1226	$-77.00	$77.00
10/13/2005	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 1147	$-77.00	$154.00
08/11/2005	PAYMENT	ROLANDI, DANNY JOSEPH ET AL CHECK BANK: 90-4071 NUM: 1073	$-87.43	$231.00
07/15/2005	BILL	ROLANDI, DANNY JOSEPH ET AL	$318.43	$318.43
08/11/2004	PAYMENT	ROLANDI, DANNY CHECK BANK: 90-4071 NUM: 535	$-317.57	$0.00
07/08/2004	BILL	ROLANDI, DANNY JOSEPH ET AL	$317.57	$317.57
08/07/2003	PAYMENT	THODE, RICHARD L & CLAUDETTE T CHECK BANK: 90-7118 NUM: 121	$-314.13	$0.00
07/18/2003	BILL	THODE, RICHARD L & CLAUDETTE T	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88