Tax Account 012-021-06

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Owners

DEBORD, CURTIS L & MARY TRS
12301 I-80 EAST
SPARKS, NV 89434-0000

DEBORD, MARY TR

Account Summary

Account ID	012-021-06
Account Type	Real Estate
Location	122 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-06

Account Type

Real Estate

Location

122 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.76
Total	$1,324.76
Paid	$1,324.76
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

2024/2025 REAL ESTATE TAXES

Original

$1,324.76

Total

$1,324.76

Paid

$1,324.76

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.76	$0.00	$331.76	$331.76	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.76	$0.00	$1,324.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,325.76	$198.77	$1,524.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,325.76	$198.72	$1,524.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,324.95	$0.00	$1,324.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,324.95	$0.00	$1,324.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,324.95	$0.00	$1,324.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,322.03	$0.00	$1,322.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,313.33	$0.00	$1,313.33	$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	30.09	30.09	.00	.00
2023-2024	S21	Weed Tax	30.09	30.09	.00	.00
2022-2023	S21	Weed Tax	30.09	30.09	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	30.09	30.09	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	30.09	30.09	.00	.00
2019-2020	S21	Weed Tax	30.09	30.09	.00	.00
2018-2019	S21	Weed Tax	30.09	30.09	.00	.00
2017-2018	S21	Weed Tax	30.09	30.09	.00	.00
2016-2017	S21	Weed Tax	30.09	30.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MARY JOSEPHDEB EC WF - 024080903136134	$-1,324.76	$0.00
07/16/2024	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.76	$1,324.76
08/01/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023073103115300	$-1,324.76	$0.00
07/17/2023	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.76	$1,324.76
04/17/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023041403186625	$-1,524.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,524.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.73	$1,523.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.63	$1,430.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.14	$1,371.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.27	$1,338.03
07/15/2022	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.76	$1,324.76
04/12/2022	PAYMENT	MARY JOSEPH-DEB EC WF - 022041103116550	$-1,524.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,524.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.73	$1,523.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.25	$1,430.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.62	$1,417.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.12	$1,357.88
07/14/2021	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.76	$1,324.76
08/10/2020	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 020072403186815	$-1,324.95	$0.00
07/09/2020	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.95	$1,324.95
07/19/2019	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 019071903168698	$-1,324.95	$0.00
07/10/2019	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.95	$1,324.95
07/30/2018	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 018073003101801	$-1,324.95	$0.00
07/10/2018	BILL	DEBORD, CURTIS L & MARY TRS	$1,324.95	$1,324.95
07/25/2017	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 017072503128748	$-1,322.03	$0.00
07/10/2017	BILL	DEBORD, CURTIS L & MARY TRS	$1,322.03	$1,322.03
09/06/2016	PAYMENT	MARY JOSEPH CHECK BANK: WF INTERNET NUM: 016072603121612	$-1,313.33	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-14.13	$1,313.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.13	$1,327.46
07/11/2016	BILL	DEBORD, CURTIS L & MARY TRS	$1,313.33	$1,313.33
07/21/2015	PAYMENT	JOSEPH, MARY CHECK NUM: 6321	$-1,312.44	$0.00
07/07/2015	BILL	DEBORD, CURTIS L & MARY TRS	$1,312.44	$1,312.44
07/29/2014	PAYMENT	JOSEPH, MARY CHECK NUM: 6146	$-1,306.11	$0.00
07/08/2014	BILL	DEBORD, CURTIS L & MARY TRS	$1,306.11	$1,306.11
07/25/2013	PAYMENT	JOSEPH, MARY CHECK NUM: 5923	$-1,281.13	$0.00
07/08/2013	BILL	DEBORD, CURTIS L & MARY TRS	$1,281.13	$1,281.13
08/17/2012	PAYMENT	JOSEPH, MARY CHECK NUM: 5701	$-1,230.70	$0.00
07/10/2012	BILL	DEBORD, CURTIS L & MARY TRS	$1,230.70	$1,230.70
01/30/2012	PAYMENT	JOSEPH, MARY CHECK NUM: 5587	$-17.43	$0.00
12/05/2011	PAYMENT	JOSEPH, MARY CHECK NUM: 5083	$-3,987.67	$17.43
12/01/2011	INTEREST	Monthly Interest	$17.43	$4,005.10
11/01/2011	INTEREST	Monthly Interest	$17.43	$3,987.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.73	$3,970.24
10/03/2011	INTEREST	Monthly Interest	$17.43	$3,940.51
09/01/2011	INTEREST	Monthly Interest	$17.43	$3,923.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.51	$3,905.65
07/08/2011	BILL	DEBORD, CURTIS	$1,158.63	$3,893.14
07/08/2011	INTEREST	Monthly Interest	$17.43	$2,734.51
07/05/2011	INTEREST	Monthly Interest	$17.43	$2,717.08
06/06/2011	INTEREST	Monthly Interest	$98.56	$2,699.65
04/29/2011	INTEREST	Monthly Interest	$8.41	$2,601.09
04/01/2011	INTEREST	Monthly Interest	$8.41	$2,592.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.73	$2,584.27
03/01/2011	INTEREST	Monthly Interest	$8.41	$2,508.54
02/01/2011	INTEREST	Monthly Interest	$8.41	$2,500.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.19	$2,491.72
01/04/2011	INTEREST	Monthly Interest	$8.41	$2,442.53
12/01/2010	INTEREST	Monthly Interest	$8.41	$2,434.12
11/01/2010	INTEREST	Monthly Interest	$8.41	$2,425.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.89	$2,417.30
10/01/2010	INTEREST	Monthly Interest	$8.41	$2,389.41
09/01/2010	INTEREST	Monthly Interest	$8.41	$2,381.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.83	$2,372.59
08/24/2010	INTEREST	Monthly Interest	$8.41	$2,360.76
07/08/2010	BILL	DEBORD, CURTIS	$1,081.85	$2,352.35
07/02/2010	INTEREST	Monthly Interest	$8.41	$1,270.50
07/02/2010	INTEREST	Monthly Interest	$8.41	$1,262.09
06/01/2010	INTEREST	Monthly Interest	$84.09	$1,253.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,169.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.64	$1,163.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.97	$1,092.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.16	$1,046.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.20	$1,020.32
07/06/2009	BILL	DEBORD, CURTIS	$1,009.12	$1,009.12
09/04/2008	PAYMENT	JOSEPH, MARY CHECK BANK: 169-1212 NUM: 5538	$-936.86	$0.00
09/04/2008	AMENDMENT	remove penalty postmark 8/26	$-10.47	$936.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.47	$947.33
07/15/2008	BILL	DEBORD, CURTIS	$936.86	$936.86
08/10/2007	PAYMENT	MARY JOSEPH CHECK BANK: 169-1212 NUM: 5292	$-868.98	$0.00
07/12/2007	BILL	DEBORD, CURTIS	$868.98	$868.98
08/27/2006	PAYMENT	US ORDNANCE, INC CHECK BANK: 94-169 NUM: 19879	$-795.93	$0.00
07/12/2006	BILL	DEBORD, CURTIS	$795.93	$795.93
08/16/2005	PAYMENT	US ORDNANCE, INC CHECK BANK: 94-169 NUM: 18458	$-734.84	$0.00
07/15/2005	BILL	DEBORD, CURTIS	$734.84	$734.84
08/24/2004	PAYMENT	U.S. ORDNANCE, INC. CHECK BANK: 94-169 NUM: 17488	$-732.86	$0.00
07/08/2004	BILL	DEBORD, CURTIS	$732.86	$732.86
08/22/2003	PAYMENT	U.S. ORDNANCE, INC CHECK BANK: 94-169 NUM: 16189	$-724.90	$0.00
07/18/2003	BILL	DEBORD, CURTIS	$724.90	$724.90
08/14/2002	PAYMENT	US ORDNANCE, INC CHECK BANK: 94-169 NUM: 14355	$-678.70	$0.00
07/12/2002	BILL	DEBORD, CURTIS	$678.70	$678.70
08/01/2001	PAYMENT	DEBORD, CURTIS CHECK BANK: 94-169 NUM: 03250	$-575.62	$0.00
07/12/2001	BILL	DEBORD, CURTIS	$575.62	$575.62
11/03/2000	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 3041	$-6.14	$0.00
10/13/2000	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3022	$-567.26	$6.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.14	$573.40
07/17/2000	BILL	DEBORD, CURTIS	$567.26	$567.26
08/25/1999	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 1062	$-589.95	$0.00
07/17/1999	BILL	DEBORD, CURTIS	$589.95	$589.95
08/06/1998	PAYMENT	JOSEPH, MARY CHECK	$-590.47	$0.00
07/13/1998	BILL	DEBORD, CURTIS	$590.47	$590.47
06/29/1998	PAYMENT	MARY JOSEPH CHECK	$-1,395.54	$0.00
06/02/1998	INTEREST	Monthly Interest	$53.16	$1,395.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,342.38
05/01/1998	INTEREST	Monthly Interest	$4.11	$1,337.38
03/25/1998	PENALTY	Postage Costs	$1.00	$1,333.27
03/25/1998	INTEREST	Monthly Interest	$4.11	$1,332.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.21	$1,328.16
03/04/1998	INTEREST	Monthly Interest	$4.11	$1,286.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.72	$1,282.84
01/02/1998	INTEREST	Monthly Interest	$4.11	$1,256.12
12/03/1997	INTEREST	Monthly Interest	$4.11	$1,252.01
11/06/1997	INTEREST	Monthly Interest	$4.11	$1,247.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.10	$1,243.79
10/02/1997	INTEREST	Monthly Interest	$4.11	$1,228.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.35	$1,224.58
09/02/1997	INTEREST	Monthly Interest	$4.11	$1,218.23
08/01/1997	INTEREST	Monthly Interest	$4.11	$1,214.12
07/14/1997	BILL	DEBORD, CURTIS	$588.65	$1,210.01
07/01/1997	INTEREST	Monthly Interest	$4.11	$621.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$617.25
06/03/1997	INTEREST	Monthly Interest	$41.10	$614.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$573.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.53	$568.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.39	$533.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.66	$511.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.32	$498.57
07/18/1996	BILL	DEBORD, CURTIS	$493.25	$493.25