Tax Account 012-041-10

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Owners

FITZPATRICK, TED & DEBRA
1535 E LAKE BLVD
CARSON CITY, NV 89704-0000

FITZPATRICK, DEBRA

Account Summary

Account ID	012-041-10
Account Type	Real Estate
Location	14 ASHLEY DR MASON VALLEY
Balance	$487.77
Currently Due	$124.77

Account ID

012-041-10

Account Type

Real Estate

Location

14 ASHLEY DR
MASON VALLEY

Balance

$487.77

Currently Due

$124.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.77
Total	$487.77
Paid	$0.00
Balance	$487.77
Due	$124.77
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

$487.77

Total

$487.77

Paid

$0.00

Balance

$487.77

Due

$124.77

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	$124.77	$0.00	$124.77	$0.00	$124.77
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$245.77
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$366.77
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$487.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.97	$0.00	$458.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$411.70	$4.24	$415.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$408.04	$4.08	$412.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$409.87	$9.27	$419.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$406.11	$4.96	$411.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$549.68	$0.00	$549.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$527.74	$0.00	$527.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$518.19	$1.24	$519.43	$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	11.27	.00	11.27	3.05
2024-2025	S28	Walker River Irr.	74.79	.00	74.79	18.93
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	75.75	75.75	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S28	Walker River Irr.	59.30	59.30	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S28	Walker River Irr.	55.64	55.64	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S28	Walker River Irr.	53.47	53.47	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S28	Walker River Irr.	53.71	53.71	.00	.00
2018-2019	S21	Weed Tax	11.62	11.62	.00	.00
2018-2019	S28	Walker River Irr.	53.83	53.83	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	52.21	52.21	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	45.79	45.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FITZPATRICK, TED & DEBRA	$487.77	$487.77
03/04/2024	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5229	$-114.00	$0.00
12/22/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5206	$-114.00	$114.00
09/22/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5167	$-114.00	$228.00
09/08/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5154	$-116.97	$342.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-4.68	$458.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$463.65
07/17/2023	BILL	FITZPATRICK, TED & DEBRA	$458.97	$458.97
03/14/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5083	$-4.24	$0.00
03/07/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5079	$-102.00	$4.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$106.24
01/04/2023	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5061	$-102.00	$106.08
10/18/2022	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 5022	$-102.00	$208.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$310.08
08/25/2022	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4995	$-107.96	$306.00
07/15/2022	BILL	FITZPATRICK, TED & DEBRA	$411.70	$413.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$2.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$2.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.17	$2.22
03/21/2022	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4932	$-104.00	$2.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.08	$106.05
01/03/2022	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4894	$-101.97	$101.97
09/24/2021	PAYMENT	FITZPATRICK, DEBRA CHECK 4839	$-101.97	$203.94
09/02/2021	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4832	$-116.14	$305.91
07/14/2021	BILL	FITZPATRICK, TED & DEBRA	$408.04	$422.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.74	$14.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$13.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.27
04/02/2021	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4761	$-99.00	$9.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.15	$108.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$103.12
01/04/2021	PAYMENT	FITZPATRICK, TED & DEBRA CHECK 4712	$-99.00	$102.96
10/27/2020	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4678	$-99.00	$201.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
08/24/2020	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4641	$-108.87	$297.00
07/09/2020	BILL	FITZPATRICK, TED & DEBRA	$405.87	$405.87
03/27/2020	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4578	$-103.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$103.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
01/02/2020	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4530	$-99.00	$99.00
09/30/2019	PAYMENT	FITZPATRICK, DEBRA CHECK NUM: 4486	$-99.00	$198.00
08/12/2019	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4456	$-109.11	$297.00
07/10/2019	BILL	FITZPATRICK, TED & DEBRA	$406.11	$406.11
02/28/2019	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4199	$-134.00	$0.00
12/28/2018	PAYMENT	FITZPATRICK, DEBRA CHECK NUM: 4370	$-134.00	$134.00
10/02/2018	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4314	$-134.00	$268.00
08/21/2018	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4288	$-147.68	$402.00
07/10/2018	BILL	FITZPATRICK, TED & DEBRA	$549.68	$549.68
03/13/2018	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4150	$-129.00	$0.00
01/03/2018	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4112	$-129.00	$129.00
09/28/2017	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4055	$-129.00	$258.00
08/31/2017	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 4033	$-140.74	$387.00
07/10/2017	BILL	FITZPATRICK, TED & DEBRA	$527.74	$527.74
04/13/2017	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3954	$-7.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$6.24
02/28/2017	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3921	$-120.00	$6.00
12/28/2016	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3871	$-126.00	$126.00
09/07/2016	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3778	$-126.00	$252.00
08/03/2016	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3755	$-140.19	$378.00
07/11/2016	BILL	FITZPATRICK, TED & DEBRA	$518.19	$518.19
03/04/2016	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3649	$-125.00	$0.00
12/31/2015	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3606	$-125.00	$125.00
10/06/2015	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3533	$-125.00	$250.00
08/17/2015	PAYMENT	FITZPATRICK, TED/DEBRA CHECK NUM: 3495	$-139.57	$375.00
07/07/2015	BILL	FITZPATRICK, TED & DEBRA	$514.57	$514.57
03/04/2015	PAYMENT	FITZPATRICK, TED/DEBRA CHECK NUM: 3379	$-125.00	$0.00
01/07/2015	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3330	$-125.00	$125.00
10/06/2014	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3259	$-125.00	$250.00
08/20/2014	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 3110	$-137.53	$375.00
07/08/2014	BILL	FITZPATRICK, TED & DEBRA	$512.53	$512.53
03/05/2014	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2975	$-125.00	$0.00
01/08/2014	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2930	$-125.00	$125.00
10/09/2013	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2854	$-125.00	$250.00
08/09/2013	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2818	$-136.51	$375.00
07/08/2013	BILL	FITZPATRICK, TED & DEBRA	$511.51	$511.51
03/06/2013	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2699	$-122.00	$0.00
01/02/2013	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2626	$-122.00	$122.00
10/05/2012	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2519	$-122.00	$244.00
08/21/2012	PAYMENT	FITZPATRICK, TED/DEBRA CHECK NUM: 2417	$-135.75	$366.00
07/10/2012	BILL	FITZPATRICK, TED & DEBRA	$501.75	$501.75
03/05/2012	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2193	$-134.00	$0.00
12/29/2011	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 2092	$-134.00	$134.00
09/01/2011	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 1922	$-134.00	$268.00
08/01/2011	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 1880	$-146.67	$402.00
07/08/2011	BILL	FITZPATRICK, TED & DEBRA	$548.67	$548.67
03/03/2011	PAYMENT	FITZPATRICK, TED/DEBRA CHECK NUM: 1693	$-133.00	$0.00
02/24/2011	PAYMENT	FITZPATRICK, TED & DEBRA CHECK NUM: 1683	$-138.32	$133.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.32	$271.32
10/14/2010	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 1508	$-133.00	$266.00
08/04/2010	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 1410	$-145.90	$399.00
07/08/2010	BILL	FITZPATRICK, TED & DEBRA	$544.90	$544.90
03/10/2010	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 1208	$-156.00	$0.00
12/31/2009	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 1126	$-156.00	$156.00
10/01/2009	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12737	$-156.00	$312.00
08/03/2009	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12651	$-175.60	$468.00
07/06/2009	BILL	FITZPATRICK, TED & DEBRA	$643.60	$643.60
01/21/2009	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12409	$-145.00	$0.00
12/01/2008	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12355	$-145.00	$145.00
10/17/2008	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12292	$-145.00	$290.00
08/12/2008	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 12215	$-171.29	$435.00
07/15/2008	BILL	FITZPATRICK, TED & DEBRA	$606.29	$606.29
04/07/2008	PAYMENT	FOUR F CATTLE COMPANY, INC CHECK BANK: 94-72 NUM: 2501	$-5.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.62
12/27/2007	PAYMENT	FOUR F CATTLE CO CHECK BANK: 94-72 NUM: 2459	$-270.00	$5.40
10/16/2007	PAYMENT	FOUR F LAND & CATTLE CHECK BANK: 94-72 NUM: 2439	$-135.00	$275.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$410.40
08/01/2007	PAYMENT	FOUR F CATTLE COMPANY INC. CHECK BANK: 94-72 NUM: 2407	$-159.02	$405.00
07/12/2007	BILL	FITZPATRICK, TED & DEBRA	$564.02	$564.02
04/24/2007	PAYMENT	FOUR F CATTLE CO CHECK BANK: 94-72 NUM: 2358	$-418.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.68	$418.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.60	$395.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.04	$383.04
08/18/2006	PAYMENT	FOUR F CATTLE CO INC. CHECK BANK: 94-72 NUM: 2206	$-139.11	$378.00
07/12/2006	BILL	FITZPATRICK, TED & DEBRA	$517.11	$517.11
08/30/2005	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 2049	$-480.54	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-5.18	$480.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$485.72
07/15/2005	BILL	FITZPATRICK, TED & DEBRA	$480.54	$480.54
04/14/2005	PAYMENT	FITZPATRICK, TED & DEBRA CHECK BANK: 94-72 NUM: 10527	$-250.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.70	$250.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.68	$238.68
10/20/2004	PAYMENT	DENSON SURVEYING CHECK BANK: 11-7000 NUM: 5834	$-262.76	$234.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.27	$496.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.13	$484.49
07/08/2004	BILL	FITZPATRICK, TED & DEBRA	$479.36	$479.36
04/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15155	$-248.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.59	$248.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.64	$236.48
10/08/2003	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-8023 NUM: 7875	$-115.92	$231.84
08/01/2003	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-7074 NUM: 2267	$-126.60	$347.76
07/18/2003	BILL	MILLER, RICHARD G & MICHELLE D	$474.36	$474.36
03/03/2003	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-7074 NUM: 2218	$-109.00	$0.00
12/30/2002	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-8023 NUM: 7475	$-109.00	$109.00
10/09/2002	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-8023 NUM: 7376	$-109.00	$218.00
08/16/2002	PAYMENT	MILLER, RICHARD G & MICHELLE D CHECK BANK: 94-8023 NUM: 7305	$-120.50	$327.00
07/12/2002	BILL	MILLER, RICHARD G & MICHELLE D	$447.50	$447.50
04/29/2002	PAYMENT	MILLER, MICHELLE CHECK BANK: 94-7074 NUM: 1963	$-178.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.36	$178.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.34	$170.44
09/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8954	$-179.00	$167.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$346.10
07/12/2001	BILL	TABER, DON G & PHYLLIS B	$342.43	$342.43
03/15/2001	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 90-4211 NUM: 344	$-85.57	$0.00
02/07/2001	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 90-4211 NUM: 321	$-82.28	$85.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.29	$167.85
08/17/2000	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 11-35 NUM: 3442	$-172.79	$164.56
07/17/2000	BILL	TABER, DON G & PHYLLIS B	$337.35	$337.35
03/10/2000	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 11-35 NUM: 3361	$-85.18	$0.00
01/14/2000	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 11-35 NUM: 3335	$-85.18	$85.18
08/20/1999	PAYMENT	TABER, DON G & PHYLLIS B CHECK BANK: 11-35 NUM: 3255	$-178.55	$170.36
07/17/1999	BILL	TABER, DON G & PHYLLIS B	$348.91	$348.91
03/08/1999	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-85.69	$0.00
01/13/1999	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-85.69	$85.69
10/13/1998	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-85.69	$171.38
08/18/1998	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-93.92	$257.07
07/13/1998	BILL	TABER, DON G & PHYLLIS B	$350.99	$350.99
03/10/1998	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-85.14	$0.00
01/28/1998	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-88.55	$85.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.41	$173.69
08/22/1997	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-8.27	$170.28
08/08/1997	PAYMENT	TABER, DON G & PHYLLIS B CHECK	$-170.28	$178.55
07/14/1997	BILL	TABER, DON G & PHYLLIS B	$348.83	$348.83
01/23/1997	PAYMENT	TABER, DON G & PHYLLIS B	$-131.68	$0.00
08/28/1996	PAYMENT	TABER, DON G & PHYLLIS B	$-137.92	$131.68
07/18/1996	BILL	TABER, DON G & PHYLLIS B	$269.60	$269.60