Tax Account 012-091-23

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Owners

SAVRAN, JERI A
1799 EVENING ROCK CT
RENO, NV 89523-0000

Account Summary

Account ID	012-091-23
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-23

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$563.84
Total	$563.84
Paid	$563.84
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

$563.84

Total

$563.84

Paid

$563.84

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	$143.84	$0.00	$143.84	$143.84	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$501.08	$0.00	$501.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$476.57	$0.00	$476.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$475.53	$0.00	$475.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$472.40	$0.00	$472.40	$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	12.81	12.81	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SAVRAN, JERI A CHECK 1258	$-563.84	$0.00
07/17/2023	BILL	SAVRAN, JERI A	$563.84	$563.84
08/11/2022	PAYMENT	SAVRAN, JERI A CHECK 3583	$-529.91	$0.00
07/15/2022	BILL	SAVRAN, JERI A	$529.91	$529.91
09/03/2021	PAYMENT	SAVRAN, JERI A CHECK 3455	$-529.91	$0.00
07/14/2021	BILL	SAVRAN, JERI A	$529.91	$529.91
08/05/2020	PAYMENT	SAVRAN, JERI A CHECK NUM: 3259	$-529.91	$0.00
07/09/2020	BILL	SAVRAN, JERI A	$529.91	$529.91
07/22/2019	PAYMENT	SAVRAN, JERI A CHECK NUM: 3048	$-501.08	$0.00
07/10/2019	BILL	SAVRAN, JERI A	$501.08	$501.08
07/24/2018	PAYMENT	SAVRAN, JERI A CHECK NUM: 2855	$-476.57	$0.00
07/10/2018	BILL	SAVRAN, JERI A	$476.57	$476.57
07/26/2017	PAYMENT	SAVRAN, JERI A CHECK NUM: 2685	$-475.53	$0.00
07/10/2017	BILL	SAVRAN, JERI A	$475.53	$475.53
07/29/2016	PAYMENT	SAVRAN, JERI A CHECK NUM: 2507	$-472.40	$0.00
07/11/2016	BILL	SAVRAN, JERI A	$472.40	$472.40
07/21/2015	PAYMENT	SAVRAN, JERI A CHECK NUM: 2319	$-472.08	$0.00
07/07/2015	BILL	SAVRAN, JERI A	$472.08	$472.08
07/24/2014	PAYMENT	SAVRAN, JERI A CHECK NUM: 2156	$-469.80	$0.00
07/08/2014	BILL	SAVRAN, JERI A	$469.80	$469.80
07/24/2013	PAYMENT	SAVRAN, JERI A CHECK NUM: 2030	$-468.75	$0.00
07/08/2013	BILL	SAVRAN, JERI A	$468.75	$468.75
08/06/2012	PAYMENT	SAVRAN, JERI A CHECK NUM: 1854	$-459.26	$0.00
07/10/2012	BILL	SAVRAN, JERI A	$459.26	$459.26
01/18/2012	PAYMENT	SAVRAN, STEPHEN VICTOR ETAL CHECK NUM: 5314	$-547.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.99	$547.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.01	$524.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.49	$511.67
07/08/2011	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$506.18	$506.18
07/30/2010	PAYMENT	SAVRAN, STEPHEN VICTOR ETAL TR CHECK BANK: 70-2382 NUM: 38988509	$-502.41	$0.00
07/08/2010	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$502.41	$502.41
08/14/2009	PAYMENT	SAVRAN, STEPHEN CHECK BANK: 56-1551 NUM: 16993613	$-711.69	$0.00
07/06/2009	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$711.69	$711.69
08/16/2008	PAYMENT	SAVRAN, STEPHEN VICTOR ETAL TR CHECK BANK: 177 NUM: 5424	$-700.34	$0.00
07/15/2008	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$700.34	$700.34
08/07/2007	PAYMENT	SAVRAN, STEPHEN V & JERI A CHECK BANK: 94-177 NUM: 5156	$-649.49	$0.00
07/12/2007	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$649.49	$649.49
01/04/2007	PAYMENT	STEPHAN/JERI SAVRAN CHECK BANK: 94-177 NUM: 5151	$-290.00	$0.00
10/12/2006	PAYMENT	SAVRAN, STEPHEN V CHECK BANK: 94-177 NUM: 5140	$-145.00	$290.00
08/07/2006	PAYMENT	SAVRAN, STEPHEN V CHECK BANK: 56-1551 NUM: 67830310	$-161.94	$435.00
07/12/2006	BILL	SAVRAN, STEPHEN VICTOR ETAL TR	$596.94	$596.94
08/05/2005	PAYMENT	SAVRAN, STEPHEN V & JERI A CHECK BANK: 94-177 NUM: 5052	$-551.12	$0.00
07/15/2005	BILL	SAVRAN, STEPHEN V & JERI A	$551.12	$551.12
12/03/2004	PAYMENT	SAVRAN, STEPHEN CHECK BANK: 94-177 NUM: 4994	$-135.00	$0.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-118.82	$135.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-151.18	$253.82
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 15871	$-151.18	$405.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$556.18	$556.18
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-134.20	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-134.20	$134.20
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-134.20	$268.40
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-147.56	$402.60
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$550.16	$550.16
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-250.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-125.00	$250.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-140.57	$375.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$515.57	$515.57
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-244.22	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-122.11	$244.22
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-135.70	$366.33
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$502.03	$502.03
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-120.28	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-120.28	$120.28
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-120.28	$240.56
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-133.89	$360.84
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$494.73	$494.73
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-125.23	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-125.23	$125.23
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-125.23	$250.46
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-138.83	$375.69
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$514.52	$514.52
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-125.36	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-125.36	$125.36
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-125.36	$250.72
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-138.92	$376.08
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$515.00	$515.00
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-124.96	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-124.96	$124.96
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-124.96	$249.92
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-138.52	$374.88
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$513.40	$513.40
03/12/1997	PAYMENT	DAVUD FULSTONE	$-45.47	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-45.47	$45.47
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-45.47	$90.94
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-50.57	$136.41
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$186.98	$186.98