Tax Account 012-021-13

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Owners

DUESING, PAUL M & CARRIE D TRS
20 MICHAEL PL
SPARKS, NV 89441-0000

DUESING, CARRIE D TRS

Account Summary

Account ID	012-021-13
Account Type	Real Estate
Location	184 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-13

Account Type

Real Estate

Location

184 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.84
Total	$563.84
Paid	$563.84
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

$563.84

Total

$563.84

Paid

$563.84

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	$143.84	$0.00	$143.84	$143.84	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$529.91	$5.72	$535.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$528.74	$0.00	$528.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$525.26	$0.00	$525.26	$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	12.81	12.81	.00	.00
2023-2024	S21	Weed Tax	12.81	12.81	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2017-2018	S21	Weed Tax	12.04	12.04	.00	.00
2016-2017	S21	Weed Tax	12.04	12.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DUESING, PAUL M & CARRIE D TRS CHECK 1254	$-563.84	$0.00
07/16/2024	BILL	DUESING, PAUL M & CARRIE D TRS	$563.84	$563.84
08/10/2023	PAYMENT	DUESING, PAUL / CARRIE CHECK 1108	$-563.84	$0.00
07/17/2023	BILL	BRONNEKE, SAMUEL P TR	$563.84	$563.84
08/18/2022	PAYMENT	DUESING, PAUL / DUESING CHECK 1872	$-529.91	$0.00
07/15/2022	BILL	BRONNEKE, SAMUEL P TR	$529.91	$529.91
08/19/2021	PAYMENT	BRONNEKE, SAMUEL P TR CHECK 1794	$-529.91	$0.00
07/14/2021	BILL	BRONNEKE, SAMUEL P TR	$529.91	$529.91
08/21/2020	PAYMENT	BRONNEKE, SAMUEL P TR CHECK NUM: 1786	$-529.91	$0.00
07/09/2020	BILL	BRONNEKE, SAMUEL P TR	$529.91	$529.91
10/04/2019	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1629	$-535.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.72	$535.63
07/10/2019	BILL	BRONNEKE, SAMUEL P TR	$529.91	$529.91
08/01/2018	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1586	$-529.91	$0.00
07/10/2018	BILL	BRONNEKE, SAMUEL P TR	$529.91	$529.91
08/01/2017	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1562	$-528.74	$0.00
07/10/2017	BILL	BRONNEKE, SAMUEL P TR	$528.74	$528.74
07/26/2016	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1542	$-525.26	$0.00
07/11/2016	BILL	BRONNEKE, SAMUEL P TR	$525.26	$525.26
07/16/2015	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1520	$-524.91	$0.00
07/07/2015	BILL	BRONNEKE, SAMUEL P TR	$524.91	$524.91
07/21/2014	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1499	$-522.38	$0.00
07/08/2014	BILL	BRONNEKE, SAMUEL P TR	$522.38	$522.38
07/23/2013	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1468	$-521.21	$0.00
07/08/2013	BILL	BRONNEKE, SAMUEL P TR	$521.21	$521.21
08/03/2012	PAYMENT	BRONNEKE, SAMUEL CHECK	$-510.65	$0.00
07/10/2012	BILL	BRONNEKE, SAMUEL P TR	$510.65	$510.65
07/27/2011	PAYMENT	SAMUEL BRONNEKE CHECK NUM: 1397	$-506.18	$0.00
07/08/2011	BILL	BRONNEKE, SAMUEL P TR	$506.18	$506.18
07/26/2010	PAYMENT	SAM BRONNEKE CHECK BANK: 94-8023 NUM: 1372	$-502.41	$0.00
07/08/2010	BILL	BRONNEKE, SAMUEL P TR	$502.41	$502.41
07/21/2009	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1352	$-578.36	$0.00
07/06/2009	BILL	BRONNEKE, SAMUEL P TR	$578.36	$578.36
08/14/2008	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1309	$-542.50	$0.00
07/15/2008	BILL	BRONNEKE, SAMUEL P TR	$542.50	$542.50
07/24/2007	PAYMENT	SAMUEL BRONNEKE CHECK BANK: 94-8023 NUM: 1267	$-503.33	$0.00
07/12/2007	BILL	BRONNEKE, SAMUEL P TR	$503.33	$503.33
08/17/2006	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1239	$-457.85	$0.00
07/12/2006	BILL	BRONNEKE, SAMUEL P TR	$457.85	$457.85
08/10/2005	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1212	$-422.70	$0.00
07/15/2005	BILL	BRONNEKE, SAMUEL P TR	$422.70	$422.70
07/31/2004	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1194	$-421.57	$0.00
07/08/2004	BILL	BRONNEKE, SAMUEL P TR	$421.57	$421.57
08/13/2003	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1170	$-416.99	$0.00
07/18/2003	BILL	BRONNEKE, SAMUEL P TR	$416.99	$416.99
08/14/2002	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1137	$-390.41	$0.00
07/12/2002	BILL	BRONNEKE, SAMUEL P TR	$390.41	$390.41
08/14/2001	PAYMENT	BRONNEKE, SAM CHECK BANK: 94-8023 NUM: 1109	$-290.04	$0.00
07/12/2001	BILL	BRONNEKE, SAMUEL P TR	$290.04	$290.04
08/30/2000	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1052	$-285.83	$0.00
07/17/2000	BILL	BRONNEKE, SAMUEL P	$285.83	$285.83
08/19/1999	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-297.26	$0.00
08/19/1999	ADJUST	rempve to correct payment BANK: 11-7000 NUM: 1010	$297.26	$297.26
08/19/1999	VOID	BRONNEKE, SAMUEL CORK: B BANK: 11-7000 NUM: 1010	$-297.26	$0.00
07/17/1999	BILL	BRONNEKE, SAMUEL P	$297.26	$297.26
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-297.54	$0.00
07/13/1998	BILL	BRONNEKE, SAMUEL P	$297.54	$297.54
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-296.62	$0.00
07/14/1997	BILL	BRONNEKE, SAMUEL P ET AL	$296.62	$296.62
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-190.95	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$190.95
07/18/1996	BILL	BRONNEKE, SAMUEL P ET AL	$188.91	$188.91