Tax Account 012-062-42

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Owners

DAVID, JOSHUA LAWRENCE
784 SADDLE CT
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	012-062-42
Account Type	Real Estate
Location	711 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-42

Account Type

Real Estate

Location

711 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.81
Total	$327.23
Paid	$327.23
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

2023/2024 REAL ESTATE TAXES

Original

$302.81

Total

$327.23

Paid

$327.23

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.81	$3.11	$77.81	$80.92	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$7.64	$75.00	$82.64	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$13.67	$75.00	$88.67	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.81	$3.11	$305.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$303.81	$24.22	$328.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$302.81	$11.19	$314.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$302.81	$0.00	$302.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$302.81	$24.98	$327.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$302.14	$26.89	$329.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$300.15	$46.60	$346.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.88	6.88	.00	.00
2022-2023	S21	Weed Tax	6.88	6.88	.00	.00
2021-2022	S21	Weed Tax	6.88	6.88	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.88	6.88	.00	.00
2019-2020	S21	Weed Tax	6.88	6.88	.00	.00
2018-2019	S21	Weed Tax	6.88	6.88	.00	.00
2017-2018	S21	Weed Tax	6.88	6.88	.00	.00
2016-2017	S21	Weed Tax	6.88	6.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	JOSH DAVID CONSTRUCTION LLC CHECK 1477	$-327.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.67	$327.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.92
07/17/2023	BILL	DAVID, JOSHUA LAWRENCE	$302.81	$302.81
09/12/2022	PAYMENT	JOSH DAVID CONSTRUCTION CHECK 282	$-305.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$305.92
07/15/2022	BILL	DAVID, JOSHUA LAWRENCE	$302.81	$302.81
04/25/2022	PAYMENT	JOSH DAVID PNP PNP - 113104239	$-252.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$252.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.62	$251.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$237.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$230.04
08/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 057252	$-75.80	$227.01
07/14/2021	BILL	MURRAY, JOSEPH R & MEILI TRS	$302.81	$302.81
01/07/2021	PAYMENT	MURRAY, JOSEPH ROBERT CHECK 1728	$-314.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$314.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$306.16
07/09/2020	BILL	MURRAY, JOSEPH R & MEILI TRS	$302.81	$302.81
02/28/2020	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1711	$-73.00	$0.00
01/02/2020	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1706	$-73.00	$73.00
10/09/2019	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1699	$-73.00	$146.00
08/22/2019	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 17-669189536	$-83.81	$219.00
07/10/2019	BILL	MURRAY, JOSEPH R & MEILI TRS	$302.81	$302.81
02/11/2019	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1685	$-327.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.79	$327.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$314.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$306.16
07/10/2018	BILL	MURRAY, JOSEPH R & MEILI TRS	$302.81	$302.81
04/09/2018	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 1680	$-26.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$26.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$25.89
03/06/2018	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1679	$-302.14	$24.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.75	$327.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.81	$313.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$305.47
07/10/2017	BILL	MURRAY, JOSEPH R & MEILI	$302.14	$302.14
04/04/2017	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1677	$-346.75	$0.00
03/28/2017	PENALTY	Postage	$1.00	$346.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.01	$345.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.63	$324.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.71	$311.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$303.40
07/11/2016	BILL	MURRAY, JOSEPH R & MEILI	$300.15	$300.15
03/08/2016	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 1658	$-324.51	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.62	$324.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.70	$310.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$303.19
07/07/2015	BILL	MURRAY, JOSEPH R & MEILI	$299.95	$299.95
03/10/2015	PAYMENT	JOSEPH ROBERT MURRAY CHECK NUM: 1599	$-323.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.59	$323.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.73	$309.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$301.80
07/08/2014	BILL	MURRAY, JOSEPH R & MEILI	$298.50	$298.50
02/26/2014	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1535	$-24.51	$0.00
02/13/2014	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1531	$-297.84	$24.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.55	$322.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.69	$308.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$301.11
07/08/2013	BILL	MURRAY, JOSEPH R & MEILI	$297.84	$297.84
04/15/2013	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1457	$-44.32	$0.00
03/19/2013	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1442	$-291.80	$44.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.43	$336.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.25	$315.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.49	$302.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$294.95
07/10/2012	BILL	MURRAY, JOSEPH R & MEILI	$291.80	$291.80
02/13/2012	PAYMENT	JOSEPH MURRAY CHECK NUM: 1032	$-312.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.15	$312.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.45	$299.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$292.25
07/08/2011	BILL	MURRAY, JOSEPH R & MEILI	$289.09	$289.09
04/18/2011	PAYMENT	MURRAY, JOSEPH CHECK BANK: M.O. NUM: 14-285124681	$-24.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$24.39
02/24/2011	PAYMENT	MURRAY, JOSEPH CHECK NUM: 5043	$-286.94	$23.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$310.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.35	$297.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$290.02
07/08/2010	BILL	MURRAY, JOSEPH R & MEILI	$286.94	$286.94
02/12/2010	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2024	$-22.67	$0.00
02/08/2010	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2022	$-276.15	$22.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.55	$298.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.11	$286.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$279.16
07/06/2009	BILL	MURRAY, JOSEPH R & MEILI	$276.15	$276.15
03/24/2009	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 1875	$-295.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.94	$295.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.66	$277.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.61	$265.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$259.07
07/15/2008	BILL	MURRAY, JOSEPH R & MEILI	$256.26	$256.26
04/14/2008	PAYMENT	MURRAY, JOSEPH R. CHECK BANK: 61.08 NUM: 1773	$-19.68	$0.00
03/14/2008	PAYMENT	JOSEPH R MURRAY CHECK BANK: 94-169 NUM: 1763	$-237.62	$19.68
03/14/2008	AMENDMENT	postmark 3/13	$-16.63	$257.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.63	$273.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.84	$257.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.18	$246.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$240.28
07/12/2007	BILL	MURRAY, JOSEPH R & MEILI	$237.62	$237.62
04/17/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1646	$-18.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$18.73
03/13/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1635	$-219.07	$18.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$237.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$227.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$221.47
07/12/2006	BILL	MURRAY, JOSEPH R & MEILI	$219.07	$219.07
04/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1421	$-17.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.66	$17.28
03/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1397	$-202.26	$16.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$218.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.21	$209.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$204.47
07/15/2005	BILL	MURRAY, JOSEPH R & MEILI	$202.26	$202.26
05/20/2005	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1246	$-232.37	$0.00
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 1231	$232.37	$232.37
05/03/2005	VOID	JOSEPH R. MURRAY CHECK BANK: 94-169 NUM: 1231	$-232.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.12	$232.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.16	$218.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$209.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$203.90
07/08/2004	BILL	MURRAY, JOSEPH R & MEILI	$201.71	$201.71
06/29/2004	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1117	$-5.34	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.34	$5.34
05/25/2004	PAYMENT	MURRAY, JOSEPH CHECK BANK: 92-169 NUM: 1103	$-107.73	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$112.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$107.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.53	$101.78
11/18/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1027	$-48.65	$99.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$147.90
08/11/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 990	$-53.57	$145.95
07/18/2003	BILL	MURRAY, JOSEPH R & MEILI	$199.52	$199.52
04/08/2003	PAYMENT	JOSEPH MURRAY CHECK BANK: 56-1551 NUM: 4124	$-215.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.08	$215.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.51	$202.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$193.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.07	$188.88
07/12/2002	BILL	MURRAY, JOSEPH R & MEILI	$186.81	$186.81
04/22/2002	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 785	$-15.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.60	$15.53
02/14/2002	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 739	$-182.29	$14.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.28	$197.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$188.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.97	$184.26
07/12/2001	BILL	MURRAY, JOSEPH R & MEILI	$182.29	$182.29
04/05/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CORK: B BANK: 94-169 NUM: 558	$-15.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.59	$15.32
03/12/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 542	$-179.64	$14.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.16	$194.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$186.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$181.59
07/17/2000	BILL	MURRAY, JOSEPH R & MEILI	$179.64	$179.64
04/06/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 360	$-28.38	$0.00
03/21/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 348	$-186.83	$28.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.08	$215.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.48	$202.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$193.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$188.85
07/17/1999	BILL	MURRAY, JOSEPH R & MEILI	$186.83	$186.83
03/17/1999	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK	$-469.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.09	$469.20
03/03/1999	INTEREST	Monthly Interest	$1.55	$456.11
02/02/1999	INTEREST	Monthly Interest	$1.55	$454.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.49	$453.01
01/05/1999	INTEREST	Monthly Interest	$1.55	$444.52
12/02/1998	INTEREST	Monthly Interest	$1.55	$442.97
11/04/1998	INTEREST	Monthly Interest	$1.55	$441.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$439.87
10/05/1998	INTEREST	Monthly Interest	$1.55	$435.07
09/01/1998	INTEREST	Monthly Interest	$1.55	$433.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.02	$431.97
07/31/1998	INTEREST	Monthly Interest	$1.55	$429.95
07/13/1998	BILL	MURRAY, JOSEPH R & MEILI	$187.01	$428.40
07/02/1998	INTEREST	Monthly Interest	$1.55	$241.39
07/02/1998	INTEREST	Monthly Interest	$1.55	$239.84
06/02/1998	PENALTY	Certification fee	$2.00	$238.29
06/02/1998	INTEREST	Monthly Interest	$15.54	$236.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$220.75
03/25/1998	PENALTY	Postage Costs	$1.00	$215.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.05	$214.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$201.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$193.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.02	$188.45
07/14/1997	BILL	MURRAY, JOSEPH R & MEILI	$186.43	$186.43
02/27/1997	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-48.10	$0.00
01/22/1997	PAYMENT	WEBB'S DISCOUNT	$-48.10	$48.10
10/03/1996	PAYMENT	WEBB'S DISCOUNT	$-48.10	$96.20
08/28/1996	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-53.38	$144.30
07/18/1996	BILL	WEBB, ROBERT D & LINDA K	$197.68	$197.68