Tax Account 012-081-09

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Owners

PRIDA, JOHN F & K
P O BOX 48
YERINGTON, NV 89447-0000

PRIDA, K

Account Summary

Account ID	012-081-09
Account Type	Real Estate
Location	22 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-09

Account Type

Real Estate

Location

22 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,219.69
Total	$1,219.69
Paid	$1,219.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,219.69

Total

$1,219.69

Paid

$1,219.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$307.69	$0.00	$307.69	$307.69	$0.00
2	10/02/2023	10/13/2023	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/02/2024	01/13/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,168.34	$0.00	$1,168.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,134.62	$0.00	$1,134.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,101.89	$0.00	$1,101.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,070.09	$0.00	$1,070.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,044.40	$0.00	$1,044.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,017.86	$0.00	$1,017.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$992.33	$0.00	$992.33	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	PRIDA, JOHN & KAY CHECK 5942	$-1,219.69	$0.00
07/17/2023	BILL	PRIDA, JOHN F & K	$1,219.69	$1,219.69
08/24/2022	PAYMENT	PRIDA, JOHN F & K CHECK 5833	$-1,168.34	$0.00
07/15/2022	BILL	PRIDA, JOHN F & K	$1,168.34	$1,168.34
08/18/2021	PAYMENT	PRIDA, JOHN F & K CHECK 5720	$-1,134.62	$0.00
07/14/2021	BILL	PRIDA, JOHN F & K	$1,134.62	$1,134.62
08/13/2020	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 5597	$-1,101.89	$0.00
07/09/2020	BILL	PRIDA, JOHN F & K	$1,101.89	$1,101.89
08/02/2019	PAYMENT	PRIDA, KAY CHECK NUM: 5469	$-1,070.09	$0.00
07/10/2019	BILL	PRIDA, JOHN F & K	$1,070.09	$1,070.09
08/17/2018	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 5342	$-1,044.40	$0.00
07/10/2018	BILL	PRIDA, JOHN F & K	$1,044.40	$1,044.40
08/22/2017	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 5204	$-1,017.86	$0.00
07/10/2017	BILL	PRIDA, JOHN F & K	$1,017.86	$1,017.86
08/18/2016	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 5062	$-992.33	$0.00
07/11/2016	BILL	PRIDA, JOHN F & K	$992.33	$992.33
08/11/2015	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 4917	$-990.39	$0.00
07/07/2015	BILL	PRIDA, JOHN F & K	$990.39	$990.39
08/12/2014	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 4765	$-961.84	$0.00
07/08/2014	BILL	PRIDA, JOHN F & K	$961.84	$961.84
08/19/2013	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 4620	$-996.75	$0.00
07/08/2013	BILL	PRIDA, JOHN F & K	$996.75	$996.75
08/08/2012	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 4458	$-1,009.17	$0.00
07/10/2012	BILL	PRIDA, JOHN F & K	$1,009.17	$1,009.17
08/14/2011	PAYMENT	PRIDA, JOHN F & K CHECK NUM: 4300	$-1,120.89	$0.00
07/08/2011	BILL	PRIDA, JOHN F & K	$1,120.89	$1,120.89
08/17/2010	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 94-7074 NUM: 4127	$-1,135.58	$0.00
07/08/2010	BILL	PRIDA, JOHN F & K	$1,135.58	$1,135.58
08/10/2009	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 94-7074 NUM: 3924	$-1,155.00	$0.00
07/06/2009	BILL	PRIDA, JOHN F & K	$1,155.00	$1,155.00
08/16/2008	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 3670	$-1,127.20	$0.00
07/15/2008	BILL	PRIDA, JOHN F & K	$1,127.20	$1,127.20
08/13/2007	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 3463	$-1,094.35	$0.00
07/12/2007	BILL	PRIDA, JOHN F & K	$1,094.35	$1,094.35
08/25/2006	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 3220	$-1,053.82	$0.00
07/12/2006	BILL	PRIDA, JOHN F & K	$1,053.82	$1,053.82
08/11/2005	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 2945	$-1,021.46	$0.00
07/15/2005	BILL	PRIDA, JOHN F & K	$1,021.46	$1,021.46
08/09/2004	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 2657	$-1,015.74	$0.00
07/08/2004	BILL	PRIDA, JOHN F & K	$1,015.74	$1,015.74
08/12/2003	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 90-7118 NUM: 2323	$-998.68	$0.00
07/18/2003	BILL	PRIDA, JOHN F & K	$998.68	$998.68
08/22/2002	PAYMENT	PRIDA, JOHN F & KAY CHECK BANK: 11-7000 NUM: 2009	$-948.59	$0.00
07/12/2002	BILL	PRIDA, JOHN F & K	$948.59	$948.59
08/14/2001	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 11-7000 NUM: 1659	$-894.24	$0.00
07/12/2001	BILL	PRIDA, JOHN F & K	$894.24	$894.24
08/10/2000	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 11-7000 NUM: 1387	$-881.05	$0.00
07/17/2000	BILL	PRIDA, JOHN F & K	$881.05	$881.05
08/18/1999	PAYMENT	PRIDA, JOHN F & K CHECK BANK: 11-7000 NUM: 1079	$-916.94	$0.00
07/17/1999	BILL	PRIDA, JOHN F & K	$916.94	$916.94
08/13/1998	PAYMENT	PRIDA, JOHN F & K CHECK	$-908.54	$0.00
07/13/1998	BILL	PRIDA, JOHN F & K	$908.54	$908.54
07/30/1997	PAYMENT	PRIDA, JOHN F & K CHECK	$-896.63	$0.00
07/14/1997	BILL	PRIDA, JOHN F & K	$896.63	$896.63
08/14/1996	PAYMENT	PRIDA, JOHN F & K	$-844.51	$0.00
07/18/1996	BILL	PRIDA, JOHN F & K	$844.51	$844.51