Tax Account 012-091-15

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Owners

PARK PROPERTIES LLC
90 BOBCAT DR
RENO, NV 89523-0000

Account Summary

Account ID	012-091-15
Account Type	Real Estate
Location	0 PARK LN MASON VALLEY
Balance	$294.79
Currently Due	$294.79

Account ID

012-091-15

Account Type

Real Estate

Location

0 PARK LN
MASON VALLEY

Balance

$294.79

Currently Due

$294.79

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$328.91
Total	$377.70
Paid	$82.91
Balance	$294.79
Due	$294.79
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

$328.91

Total

$377.70

Paid

$82.91

Balance

$294.79

Due

$294.79

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	$82.91	$0.00	$82.91	$82.91	$0.00
2	10/02/2023	10/13/2023	Past due	$82.00	$3.28	$82.00	$0.00	$85.28
3	01/02/2024	01/13/2024	Past due	$82.00	$8.20	$82.00	$0.00	$175.48
4	03/04/2024	03/15/2024	Past due	$82.00	$14.76	$82.00	$0.00	$294.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.91	$49.40	$417.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$332.91	$49.34	$415.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$328.91	$26.94	$355.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$328.91	$27.21	$356.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.91	$0.00	$328.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$328.18	$0.00	$328.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$326.02	$0.00	$326.02	$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	7.47	1.95	5.52	5.52
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.47	7.47	.00	.00
2017-2018	S21	Weed Tax	7.47	7.47	.00	.00
2016-2017	S21	Weed Tax	7.47	7.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.05	$294.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.50	$292.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$272.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$257.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$249.28
07/19/2023	PAYMENT	STEPHEN PARK PNP PNP - 139357655	$-500.11	$246.00
07/17/2023	BILL	PARK PROPERTIES LLC	$328.91	$746.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.74	$417.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.74	$414.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.41	$411.72
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$384.31
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.02	$378.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.81	$355.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.25	$340.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$332.23
07/15/2022	BILL	PARK PROPERTIES LLC	$328.91	$328.91
07/14/2022	PAYMENT	PARK, STEPHEN & LAURIE CHECK 28045108506	$-415.14	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.74	$415.14
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.74	$412.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.41	$409.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$382.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.02	$378.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$355.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.80	$351.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.23	$337.14
07/14/2021	BILL	PARK PROPERTIES LLC	$328.91	$328.91
02/10/2021	PAYMENT	PARK PROPERTIES LLC CHECK CK.#1000	$-355.85	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.93	$355.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.45	$340.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$332.47
07/09/2020	BILL	PARK PROPERTIES LLC	$328.91	$328.91
05/18/2020	PAYMENT	PARK PROPERTIES LLC CHECK NUM: 1542	$-175.20	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$175.20
03/19/2020	PENALTY	POSTAGE	$1.00	$172.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$171.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$163.20
10/21/2019	PAYMENT	PARK PROPERTIES LLC CHECK NUM: 1529	$-180.92	$160.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.45	$340.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$332.47
07/10/2019	BILL	PARK PROPERTIES LLC	$328.91	$328.91
08/09/2018	PAYMENT	REDDEN, JANIS CHECK NUM: 7128	$-328.91	$0.00
07/10/2018	BILL	REDDEN, JAMES ALLEN ET AL TRS	$328.91	$328.91
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6949	$-80.00	$0.00
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6951	$-80.00	$80.00
09/28/2017	PAYMENT	REDDEN, JANIS CHECK NUM: 9553	$-80.00	$160.00
07/24/2017	PAYMENT	REDDEN, JANIS & ALLEN CHECK NUM: 6903	$-88.18	$240.00
07/10/2017	BILL	REDDEN, JAMES ALLEN ET AL TRS	$328.18	$328.18
12/13/2016	PAYMENT	REDDEN, ALLEN CHECK NUM: 6876	$-79.00	$0.00
12/13/2016	PAYMENT	REDDEN, ALLEN CHECK NUM: 6873	$-79.00	$79.00
09/26/2016	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 1668	$-79.00	$158.00
07/21/2016	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6673	$-89.02	$237.00
07/11/2016	BILL	REDDEN, JAMES ALLEN ET AL TRS	$326.02	$326.02
08/24/2015	PAYMENT	REDDEN, JANIS M CHECK NUM: 9268	$-325.80	$0.00
07/07/2015	BILL	REDDEN, JAMES ALLEN ET AL TRS	$325.80	$325.80
09/23/2014	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6452	$-138.00	$0.00
08/11/2014	PAYMENT	REDDEN, JANIS CHECK NUM: 9156	$-186.23	$138.00
07/08/2014	BILL	REDDEN, JAMES ALLEN ET AL TRS	$324.23	$324.23
07/17/2013	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6306	$-323.51	$0.00
07/08/2013	BILL	REDDEN, JAMES ALLEN ET AL TRS	$323.51	$323.51
08/07/2012	PAYMENT	REDDEN, JAMES ALLEN ET AL TRS CHECK NUM: 8852	$-316.95	$0.00
07/10/2012	BILL	REDDEN, JAMES ALLEN ET AL TRS	$316.95	$316.95
07/22/2011	PAYMENT	REDDEN, JAMES ALLEN ET AL TRS CHECK NUM: 6065	$-314.40	$0.00
07/08/2011	BILL	REDDEN, JAMES ALLEN ET AL TRS	$314.40	$314.40
01/11/2011	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5738	$-76.00	$0.00
10/26/2010	PAYMENT	REDDEN, ALLEN & JANIS CHECK BANK: 90-3872 NUM: 5724	$-76.00	$76.00
10/05/2010	PAYMENT	REDDEN, JAMES ALLEN ET AL TRS CHECK BANK: 94-8013 NUM: 1240	$-76.00	$152.00
08/16/2010	PAYMENT	REDDEN, ALLEN & JANIS CHECK BANK: 90-3872 NUM: 5886	$-84.06	$228.00
07/08/2010	BILL	REDDEN, JAMES ALLEN ET AL TRS	$312.06	$312.06
09/29/2009	PAYMENT	REDDEN, JAMES ALLEN ET AL TRS CHECK BANK: 90-3872 NUM: 5748	$-73.00	$0.00
09/01/2009	PAYMENT	REDDEN, JAMES ALLEN & JANIS CHECK BANK: 90-3872 NUM: 5697	$-73.00	$73.00
08/25/2009	PAYMENT	REDDEN, ALLEN & JANIS CHECK BANK: 90-3872 NUM: 5690	$-73.00	$146.00
07/28/2009	PAYMENT	JAMES REDDEN CHECK BANK: 70-2382 NUM: 1183	$-84.39	$219.00
07/06/2009	BILL	REDDEN, JAMES ALLEN ET AL TRS	$303.39	$303.39
09/22/2008	PAYMENT	REDDEN, ALLEN & JANIS M CHECK BANK: 90-3872 NUM: 5501	$-134.00	$0.00
09/11/2008	PAYMENT	REDDEN, ALLEN & JANIS CHECK BANK: 94-8013 NUM: 1029	$-67.00	$134.00
08/05/2008	PAYMENT	REDDEN FAMILY TRUST CHECK BANK: 70-2382 NUM: 1160	$-80.71	$201.00
07/15/2008	BILL	REDDEN, JAMES ALLEN ET AL TRS	$281.71	$281.71
08/07/2007	PAYMENT	REDDEN, JAMES CHECK BANK: 70-2382 NUM: 1083	$-261.31	$0.00
07/12/2007	BILL	REDDEN, JAMES ALLEN ET AL TRS	$261.31	$261.31
08/16/2006	PAYMENT	REDDEN, ALLEN & JANIS M CHECK BANK: 90-3872 NUM: 4603	$-238.77	$0.00
07/12/2006	BILL	REDDEN, ALLEN & JANIS M	$238.77	$238.77
08/09/2005	PAYMENT	REDDEN, ALLEN & JANIS M CHECK BANK: 92-7195 NUM: 1022	$-220.45	$0.00
07/15/2005	BILL	REDDEN, ALLEN & JANIS M	$220.45	$220.45
08/18/2004	PAYMENT	JOHNSON, LESTER J & OPAL P TRS CHECK BANK: 90-3872 NUM: 4563	$-159.00	$0.00
08/05/2004	PAYMENT	T S 7 E CHECK BANK: 9-7074 NUM: 23253	$-60.86	$159.00
07/08/2004	BILL	JOHNSON, LESTER J & OPAL P TRS	$219.86	$219.86
03/02/2004	PAYMENT	JOHNSON, LESTER J & OPAL P TRS CHECK BANK: 98-762 NUM: 3066	$-53.03	$0.00
01/06/2004	PAYMENT	JOHNSON, LESTER J & OPAL P TRS CHECK BANK: 98-762 NUM: 3032	$-53.03	$53.03
10/10/2003	PAYMENT	JOHNSON, LESTER/OPAL CHECK BANK: 94-77 NUM: 2251	$-53.03	$106.06
08/01/2003	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 2187	$-58.38	$159.09
07/18/2003	BILL	JOHNSON, LESTER J & OPAL P TRS	$217.47	$217.47
03/03/2003	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 2051	$-49.00	$0.00
01/07/2003	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1994	$-49.00	$49.00
10/09/2002	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 1897	$-49.00	$98.00
08/24/2002	PAYMENT	JOHNSON, LESTER J CHECK BANK: 94-77 NUM: 1848	$-56.61	$147.00
07/12/2002	BILL	JOHNSON, LESTER J & OPAL P TRS	$203.61	$203.61
02/26/2002	PAYMENT	JOHNSON, LESTER CHECK BANK: 94-77 NUM: 1712	$-39.45	$0.00
01/31/2002	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1692	$-37.93	$39.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$77.38
10/02/2001	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1569	$-37.93	$75.86
08/21/2001	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1521	$-42.39	$113.79
07/12/2001	BILL	JOHNSON, LESTER J & OPAL P TRS	$156.18	$156.18
03/08/2001	PAYMENT	L.J. JOHNSON CHECK BANK: 94-77 NUM: 1361	$-36.37	$0.00
01/05/2001	PAYMENT	LESTER JOHNSON CHECK BANK: 94-77 NUM: 1306	$-38.37	$36.37
10/05/2000	PAYMENT	JOHNSON, LESTER J & OPAL P CHECK BANK: 94-77 NUM: 1208	$-37.37	$74.74
08/22/2000	PAYMENT	JOHNSON, LESTER & OPAL CHECK BANK: 94-77 NUM: 1162	$-41.81	$112.11
07/17/2000	BILL	JOHNSON, LESTER J & OPAL P TRS	$153.92	$153.92
03/09/2000	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 1024	$-38.91	$0.00
01/11/2000	PAYMENT	LESTER J. JOHNSON CHECK BANK: 94-77 NUM: 955	$-38.91	$38.91
10/06/1999	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 874	$-38.91	$77.82
08/19/1999	PAYMENT	JOHNSON, OPAL CHECK BANK: 94-77 NUM: 828	$-43.34	$116.73
07/17/1999	BILL	JOHNSON, LESTER J & OPAL P TRS	$160.07	$160.07
03/05/1999	PAYMENT	JOHNSON, OPAL CHECK	$-38.97	$0.00
01/05/1999	PAYMENT	JOHNSON, OPAL CHECK	$-38.97	$38.97
10/07/1998	PAYMENT	JOHNSON, OPAL CHECK	$-38.97	$77.94
08/21/1998	PAYMENT	JOHNSON, OPAL CHECK	$-43.31	$116.91
07/13/1998	BILL	JOHNSON, LESTER J & OPAL P TRS	$160.22	$160.22
07/28/1997	PAYMENT	JOHNSON, LESTER J & OPAL P TRS CHECK	$-159.72	$0.00
07/14/1997	BILL	JOHNSON, LESTER J & OPAL P TRS	$159.72	$159.72
08/27/1996	PAYMENT	JOHNSON, LESTER J & OPAL P	$-129.75	$0.00
07/18/1996	BILL	JOHNSON, LESTER J & OPAL P	$129.75	$129.75