Tax Account 012-021-10

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Owners

KREJCI, BILL F
PO BOX 2441
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	012-021-10
Account Type	Real Estate
Location	137 HWY 339 MASON VALLEY
Balance	$424.37
Currently Due	$106.37

Account ID

012-021-10

Account Type

Real Estate

Location

137 HWY 339
MASON VALLEY

Balance

$424.37

Currently Due

$106.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.37
Total	$424.37
Paid	$0.00
Balance	$424.37
Due	$106.37
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

$424.37

Total

$424.37

Paid

$0.00

Balance

$424.37

Due

$106.37

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	Due	$106.37	$0.00	$106.37	$0.00	$106.37
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$212.37
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$318.37
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$424.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.37	$0.00	$424.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$424.37	$0.00	$424.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$424.37	$0.00	$424.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$424.37	$4.12	$428.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$424.37	$14.42	$438.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$424.37	$0.00	$424.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$423.44	$0.00	$423.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$414.07	$0.00	$414.07	$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	9.64	.00	9.64	2.44
2023-2024	S21	Weed Tax	9.64	9.64	.00	.00
2022-2023	S21	Weed Tax	9.64	9.64	.00	.00
2021-2022	S21	Weed Tax	9.64	9.64	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	9.64	9.64	.00	.00
2017-2018	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S21	Weed Tax	9.64	9.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KREJCI, BILL F	$424.37	$424.37
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-106.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-106.00	$106.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-106.00	$212.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-106.37	$318.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.25	$424.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$428.62
07/17/2023	BILL	KREJCI, BILL F	$424.37	$424.37
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-106.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-106.00	$106.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-106.00	$212.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-106.37	$318.00
07/15/2022	BILL	KREJCI, BILL F	$424.37	$424.37
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-106.05	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-106.05	$106.05
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-106.05	$212.10
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-106.22	$318.15
07/14/2021	BILL	KREJCI, BILL F	$424.37	$424.37
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-107.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-103.00	$103.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-103.00	$206.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-115.37	$309.00
07/09/2020	BILL	KREJCI, BILL F	$424.37	$424.37
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-323.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.30	$323.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-115.37	$309.00
07/10/2019	BILL	KREJCI, BILL F	$424.37	$424.37
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-103.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-103.00	$103.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-103.00	$206.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-115.37	$309.00
07/10/2018	BILL	KREJCI, BILL F	$424.37	$424.37
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-103.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-103.00	$103.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-103.00	$206.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-114.44	$309.00
07/10/2017	BILL	KREJCI, BILL F	$423.44	$423.44
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-101.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-101.00	$101.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-101.00	$202.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-111.07	$303.00
07/11/2016	BILL	KREJCI, BILL F	$414.07	$414.07
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-100.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-100.00	$100.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-100.00	$200.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-113.26	$300.00
07/07/2015	BILL	KREJCI, BILL F	$413.26	$413.26
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-97.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-97.00	$97.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-97.00	$194.00
08/26/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1919	$-119.72	$291.00
07/08/2014	BILL	KREJCI, BILL F	$400.74	$410.72
07/07/2014	INTEREST	Monthly Interest	$0.04	$9.98
07/01/2014	INTEREST	Monthly Interest	$0.04	$9.94
06/02/2014	INTEREST	Monthly Interest	$0.38	$9.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.52
03/26/2014	PENALTY	POSTAGE	$1.00	$5.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$4.77
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-93.00	$4.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$97.59
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-93.00	$97.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$190.41
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-93.00	$190.24
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-105.99	$283.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$389.23
07/08/2013	BILL	KREJCI, BILL F	$384.99	$384.99
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-180.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-189.87	$180.00
07/10/2012	BILL	KREJCI, BILL F	$369.87	$369.87
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-84.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-171.36	$84.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.36
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-100.04	$252.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$352.04
07/08/2011	BILL	KREJCI, BILL F	$348.19	$348.19
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-78.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-81.12	$78.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$159.12
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-169.15	$156.00
07/08/2010	BILL	KREJCI, BILL F	$325.15	$325.15
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-146.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-160.77	$146.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$306.77
07/06/2009	BILL	KREJCI, BILL F	$303.39	$303.39
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-67.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-214.71	$67.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-23.50	$281.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.88	$305.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.39	$292.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$284.94
07/15/2008	BILL	KREJCI, BILL F	$281.71	$281.71
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-124.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-137.31	$124.00
07/12/2007	BILL	KREJCI, BILL F	$261.31	$261.31
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-241.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$241.36
07/12/2006	BILL	KREJCI, BILL F	$238.77	$238.77
01/26/2006	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1102	$-108.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/21/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1074	$-122.63	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$228.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$222.91
07/15/2005	BILL	KREJCI, BILL F	$220.45	$220.45
05/13/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1033	$-258.63	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$258.63
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.39	$253.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.01	$237.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$227.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$222.29
07/08/2004	BILL	KREJCI, BILL F	$219.86	$219.86
03/26/2004	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 863	$-176.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.55	$176.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$166.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$161.21
07/30/2003	PAYMENT	KREJCI, BILL F. CHECK BANK: 94-8013 NUM: 762	$-58.38	$159.09
07/18/2003	BILL	KREJCI, BILL F	$217.47	$217.47
12/17/2002	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 641	$-211.15	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$211.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.26	$205.87
07/12/2002	BILL	KREJCI, BILL F	$203.61	$203.61
02/08/2002	PAYMENT	KREJCI CHECK BANK: 94-8013 NUM: 509	$-217.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.12	$217.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$208.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$202.97
07/12/2001	BILL	KREJCI, BILL F	$200.80	$200.80
05/04/2001	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1780	$-227.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.85	$227.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.99	$214.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$205.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$200.05
07/17/2000	BILL	KREJCI, BILL F	$197.90	$197.90
01/19/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 5805	$-222.67	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.35	$222.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.28	$213.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$208.04
07/17/1999	BILL	AVALOS, ANDREA	$205.81	$205.81
06/17/1999	PAYMENT	RAY AIAZZI CHECK BANK: 94-7074 NUM: 209	$-1,147.22	$0.00
06/17/1999	ADJUST	posted payment wrong BANK: 94-7074 NUM: 209	$1,147.22	$1,147.22
06/17/1999	VOID	RAY AIAZZI CHECK BANK: 94-7074 NUM: 209	$-1,147.22	$0.00
06/07/1999	INTEREST	Monthly Interest	$22.10	$1,147.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,125.12
04/30/1999	INTEREST	Monthly Interest	$4.93	$1,120.12
03/24/1999	INTEREST	Monthly Interest	$4.93	$1,115.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.42	$1,110.26
03/03/1999	INTEREST	Monthly Interest	$4.93	$1,095.84
02/02/1999	INTEREST	Monthly Interest	$4.93	$1,090.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$1,085.98
01/05/1999	INTEREST	Monthly Interest	$4.93	$1,076.63
12/02/1998	INTEREST	Monthly Interest	$4.93	$1,071.70
11/04/1998	INTEREST	Monthly Interest	$4.93	$1,066.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$1,061.84
10/05/1998	INTEREST	Monthly Interest	$4.93	$1,056.55
09/01/1998	INTEREST	Monthly Interest	$4.93	$1,051.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$1,046.69
07/31/1998	INTEREST	Monthly Interest	$4.93	$1,044.46
07/13/1998	BILL	AVALOS, ANDREA	$206.00	$1,039.53
07/02/1998	INTEREST	Monthly Interest	$4.93	$833.53
07/02/1998	INTEREST	Monthly Interest	$4.93	$828.60
06/02/1998	INTEREST	Monthly Interest	$20.33	$823.67
05/01/1998	INTEREST	Monthly Interest	$3.22	$803.34
03/25/1998	INTEREST	Monthly Interest	$3.22	$800.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.38	$796.90
03/04/1998	INTEREST	Monthly Interest	$3.22	$782.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.32	$779.30
01/02/1998	INTEREST	Monthly Interest	$3.22	$769.98
12/03/1997	INTEREST	Monthly Interest	$3.22	$766.76
11/06/1997	INTEREST	Monthly Interest	$3.22	$763.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.27	$760.32
10/02/1997	INTEREST	Monthly Interest	$3.22	$755.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$751.83
09/02/1997	INTEREST	Monthly Interest	$3.22	$749.61
08/01/1997	INTEREST	Monthly Interest	$3.22	$746.39
07/14/1997	BILL	AVALOS, ANDREA	$205.36	$743.17
07/01/1997	INTEREST	Monthly Interest	$3.22	$537.81
06/03/1997	INTEREST	Monthly Interest	$13.92	$534.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$520.67
05/02/1997	INTEREST	Monthly Interest	$2.03	$515.67
03/26/1997	INTEREST	Monthly Interest	$2.03	$513.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.99	$511.61
03/04/1997	INTEREST	Monthly Interest	$2.03	$501.62
02/03/1997	INTEREST	Monthly Interest	$2.03	$499.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$497.56
01/07/1997	INTEREST	Monthly Interest	$2.03	$491.08
12/03/1996	INTEREST	Monthly Interest	$2.03	$489.05
11/15/1996	INTEREST	Monthly Interest	$2.03	$487.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$484.99
10/02/1996	INTEREST	Monthly Interest	$2.03	$481.32
09/11/1996	INTEREST	Monthly Interest	$2.03	$479.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$477.26
08/02/1996	INTEREST	Monthly Interest	$2.03	$475.72
07/18/1996	BILL	AVALOS, ANDREA	$142.74	$473.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.68	$330.95
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$50.75	$294.27
07/01/1995	BILL	AVALOS, ANDREA	$121.84	$243.52
07/01/1994	BILL	AVALOS, ANDREA	$121.68	$121.68