Tax Account 012-062-10

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Owners

R & M NEVADA 1 LLC
121 ANDREW LN
RENO, NV 89521-0000

Account Summary

Account ID	012-062-10
Account Type	Real Estate
Location	704 S MAIN ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-10

Account Type

Real Estate

Location

704 S MAIN ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.35
Total	$339.35
Paid	$339.35
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

$339.35

Total

$339.35

Paid

$339.35

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	$87.35	$0.00	$87.35	$87.35	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$0.00	$377.78	$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	7.71	7.71	.00	.00
2023-2024	S21	Weed Tax	7.71	7.71	.00	.00
2022-2023	S21	Weed Tax	7.71	7.71	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	R & M NEVADA 1 LLC CHECK 1103	$-339.35	$0.00
07/16/2024	BILL	R & M NEVADA 1 LLC	$339.35	$339.35
08/10/2023	PAYMENT	R & M NEVADA 1 LLC CHECK 1102	$-339.35	$0.00
07/17/2023	BILL	R & M NEVADA 1 LLC	$339.35	$339.35
08/17/2022	PAYMENT	R & M NEVADA 1 LLC CHECK 1100	$-339.35	$0.00
07/15/2022	BILL	R & M NEVADA 1 LLC	$339.35	$339.35
08/17/2021	PAYMENT	R & M NEVADA 1 LLC CHECK 1083	$-339.35	$0.00
07/14/2021	BILL	R & M NEVADA 1 LLC	$339.35	$339.35
07/28/2020	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1097	$-339.35	$0.00
07/09/2020	BILL	R & M NEVADA 1 LLC	$339.35	$339.35
07/19/2019	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1096	$-381.12	$0.00
07/10/2019	BILL	R & M NEVADA 1 LLC	$381.12	$381.12
01/02/2019	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1094	$-186.00	$0.00
08/24/2018	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1092	$-195.12	$186.00
07/10/2018	BILL	R & M NEVADA 1 LLC	$381.12	$381.12
08/23/2017	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1089	$-380.28	$0.00
07/10/2017	BILL	R & M NEVADA 1 LLC	$380.28	$380.28
08/18/2016	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1086	$-377.78	$0.00
07/11/2016	BILL	R & M NEVADA 1 LLC	$377.78	$377.78
12/30/2015	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1084	$-279.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/18/2015	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1081	$-101.52	$276.00
07/07/2015	BILL	R & M NEVADA 1 LLC	$377.52	$377.52
12/11/2014	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1080	$-182.00	$0.00
10/10/2014	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1078	$-91.00	$182.00
08/14/2014	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1077	$-102.70	$273.00
07/08/2014	BILL	R & M NEVADA 1 LLC	$375.70	$375.70
01/08/2014	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1074	$-616.00	$0.00
10/14/2013	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1071	$-308.00	$616.00
08/13/2013	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1070	$-319.43	$924.00
07/08/2013	BILL	R & M NEVADA 1 LLC	$1,243.43	$1,243.43
02/12/2013	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1068	$-302.00	$0.00
12/27/2012	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1067	$-302.00	$302.00
09/19/2012	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1064	$-302.00	$604.00
08/27/2012	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1060	$-311.58	$906.00
07/10/2012	BILL	R & M NEVADA 1 LLC	$1,217.58	$1,217.58
03/06/2012	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1051	$-313.00	$0.00
12/08/2011	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1047	$-313.00	$313.00
10/04/2011	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1043	$-313.00	$626.00
08/12/2011	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1038	$-323.35	$939.00
07/08/2011	BILL	R & M NEVADA 1 LLC	$1,262.35	$1,262.35
03/22/2011	PAYMENT	R & M NEVADA 1 LLC CHECK NUM: 1028	$-327.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$327.60
08/04/2010	PAYMENT	R & M NEVADA 1 LLC CHECK BANK: 94-7074 NUM: 1011	$-955.18	$315.00
07/08/2010	BILL	R & M NEVADA 1 LLC	$1,270.18	$1,270.18
04/02/2010	PAYMENT	R & M NEVADA 1 LLC CHECK BANK: 94-7074 NUM: 1001	$-368.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.16	$368.16
12/08/2009	PAYMENT	SIMMONS, REED OR MARY CHECK BANK: 94-7074 NUM: 2172	$-354.00	$354.00
09/22/2009	PAYMENT	SIMMONS, REED OR MARY CHECK BANK: 94-7074 NUM: 2139	$-354.00	$708.00
08/19/2009	PAYMENT	SIMMONS, MARY CHECK BANK: 94-7074 NUM: 2124	$-368.33	$1,062.00
07/06/2009	BILL	R & M NEVADA 1 LLC	$1,430.33	$1,430.33
02/04/2009	PAYMENT	SIMMONS, REED OR MARY CHECK BANK: 94-7074 NUM: 2058	$-365.00	$0.00
12/09/2008	PAYMENT	SIMMONS, REED OR MARY CHECK BANK: 94-7074 NUM: 2043	$-365.00	$365.00
09/10/2008	PAYMENT	SIMMONS, REED OR MARY CHECK BANK: 94-774 NUM: 2018	$-365.00	$730.00
08/18/2008	PAYMENT	SIMMONS, REED/MARY CHECK BANK: 94-7074 NUM: 2007	$-386.76	$1,095.00
07/15/2008	BILL	R & M NEVADA 1 LLC	$1,481.76	$1,481.76
07/27/2007	PAYMENT	SIMMONS, REED & MARY CHECK BANK: 94-7074 NUM: 1804	$-1,438.59	$0.00
07/12/2007	BILL	R & M NEVADA 1 LLC	$1,438.59	$1,438.59
08/16/2006	PAYMENT	SIMMONS, REED C CHECK BANK: 94-7074 NUM: 1330	$-1,391.97	$0.00
07/12/2006	BILL	SIMMONS, REED C	$1,391.97	$1,391.97
08/18/2005	PAYMENT	SIMMONS, REED C & MARY CHECK BANK: 94-7074 NUM: 1488	$-1,349.62	$0.00
07/15/2005	BILL	SIMMONS, REED C	$1,349.62	$1,349.62
04/13/2005	PAYMENT	SIMMONS, REED C CHECK BANK: 94-7074 NUM: 1444	$-1,092.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.22	$1,092.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.90	$1,033.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.16	$1,000.16
08/03/2004	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 1357	$-713.71	$987.00
08/02/2004	INTEREST	Monthly Interest	$2.67	$1,700.71
07/08/2004	BILL	SIMMONS, E PATRICIA	$1,327.92	$1,698.04
07/01/2004	INTEREST	Monthly Interest	$2.67	$370.12
07/01/2004	INTEREST	Monthly Interest	$2.67	$367.45
06/08/2004	INTEREST	Monthly Interest	$26.69	$364.78
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$338.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.81	$333.09
12/16/2003	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 1210	$-320.28	$320.28
09/10/2003	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 1146	$-320.28	$640.56
08/12/2003	PAYMENT	SIMMONS, E PATRICIA CORK: B BANK: 16-24 NUM: 1131	$-349.52	$960.84
08/01/2003	INTEREST	Monthly Interest	$0.10	$1,310.36
07/18/2003	BILL	SIMMONS, E PATRICIA	$1,291.53	$1,310.26
07/01/2003	INTEREST	Monthly Interest	$0.10	$18.73
06/02/2003	INTEREST	Monthly Interest	$0.97	$18.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.66
03/24/2003	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 1040	$-304.00	$12.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.16	$316.16
01/09/2003	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 96	$-304.00	$304.00
10/14/2002	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 2892	$-304.00	$608.00
08/21/2002	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 2838	$-316.47	$912.00
07/12/2002	BILL	SIMMONS, E PATRICIA	$1,228.47	$1,228.47
03/11/2002	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 2717	$-289.55	$0.00
01/07/2002	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 16-24 NUM: 2663	$-289.55	$289.55
10/02/2001	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2582	$-289.55	$579.10
08/21/2001	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2544	$-301.19	$868.65
07/12/2001	BILL	SIMMONS, E PATRICIA	$1,169.84	$1,169.84
04/30/2001	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2510	$-610.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.53	$610.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.41	$581.91
10/09/2000	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2379	$-285.25	$570.50
09/05/2000	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2350	$-296.91	$855.75
07/17/2000	BILL	SIMMONS, E PATRICIA	$1,152.66	$1,152.66
04/26/2000	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2276	$-308.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.88	$308.85
01/11/2000	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2208	$-296.97	$296.97
10/06/1999	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2096	$-296.97	$593.94
08/30/1999	PAYMENT	SIMMONS, E PATRICIA CHECK BANK: 91-119 NUM: 2075	$-308.59	$890.91
07/17/1999	BILL	SIMMONS, E PATRICIA	$1,199.50	$1,199.50
03/02/1999	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-294.48	$0.00
01/11/1999	PAYMENT	SIMMONS, E PATRICIA CHECK	$-294.48	$294.48
09/29/1998	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-294.48	$588.96
08/24/1998	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-306.03	$883.44
07/13/1998	BILL	SIMMONS, E PATRICIA & REED C	$1,189.47	$1,189.47
03/09/1998	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-290.80	$0.00
01/06/1998	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-290.80	$290.80
10/08/1997	PAYMENT	SIMMONS, E PATRICIA CORK: B	$-290.80	$581.60
08/21/1997	PAYMENT	SIMMONS, E PATRICIA & REED C CHECK	$-302.33	$872.40
07/14/1997	BILL	SIMMONS, E PATRICIA & REED C	$1,174.73	$1,174.73
03/04/1997	PAYMENT	SIMMONS, E PATRICIA & REED C	$-280.53	$0.00
01/14/1997	PAYMENT	SIMMONS, E PATRICIA & REED C	$-280.53	$280.53
10/07/1996	PAYMENT	SIMMONS, E PATRICIA & REED C	$-280.53	$561.06
08/21/1996	PAYMENT	SIMMONS, E PATRICIA	$-290.45	$841.59
07/18/1996	BILL	SIMMONS, E PATRICIA & REED C	$1,132.04	$1,132.04