Tax Account 012-091-47

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Owners

NELSON, ARTHUR E TR ET AL
2590 MUSKET RD
RENO, NV 89521-0000

KISE, CAROLYN L TR

Account Summary

Account ID	012-091-47
Account Type	Real Estate
Location	261 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-47

Account Type

Real Estate

Location

261 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,713.92
Total	$1,713.92
Paid	$1,713.92
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

$1,713.92

Total

$1,713.92

Paid

$1,713.92

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	$429.92	$0.00	$429.92	$429.92	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.46	$0.00	$1,587.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,550.15	$0.00	$1,550.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,639.07	$0.00	$1,639.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,612.25	$0.00	$1,612.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,574.20	$0.00	$1,574.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,577.22	$0.00	$1,577.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,537.40	$0.00	$1,537.40	$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	6.67	6.67	.00	.00
2022-2023	S21	Weed Tax	6.67	6.67	.00	.00
2021-2022	S21	Weed Tax	6.67	6.67	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	6.67	6.67	.00	.00
2017-2018	S21	Weed Tax	6.67	6.67	.00	.00
2016-2017	S21	Weed Tax	6.67	6.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	KISE, CAROLYN L SYS 56775975 ORIG: CHECK	$-1,713.92	$0.00
03/26/2024	AMENDMENT	REMOVE PANALTY AND FEE'S, ADDED IN ERROR.	$-1,806.69	$1,713.92
03/26/2024	ADJUST	KISE, CAROLYN L CHECK 56775975 VOIDED PAYMENT: 876558. REASON: REMOVE PANALTY AND FEE'S, ADDED IN ERROR.	$1,713.92	$3,520.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,806.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.73	$1,805.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.04	$1,743.96
09/06/2023	PAYMENT	KISE, CAROLYN L CHECK 56775975	$-1,713.92	$1,713.92
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$1,696.72	$3,427.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$1,731.12
07/17/2023	BILL	NELSON, ARTHUR E TR ET AL	$1,713.92	$1,713.92
08/10/2022	PAYMENT	KISE, CAROLYN L CHECK 21735195	$-1,587.46	$0.00
07/15/2022	BILL	NELSON, ARTHUR E TR ET AL	$1,587.46	$1,587.46
09/02/2021	PAYMENT	KISE, CAROLYN CHECK 0025678462	$-1,550.15	$0.00
07/14/2021	BILL	NELSON, ARTHUR E TR ET AL	$1,550.15	$1,550.15
07/31/2020	PAYMENT	KISE, CAROLYN CHECK NUM: 0025249693	$-1,639.07	$0.00
07/09/2020	BILL	NELSON, ARTHUR E TR ET AL	$1,639.07	$1,639.07
08/14/2019	PAYMENT	KISE, CAROLYN CHECK NUM: 0029287111	$-1,612.25	$0.00
07/10/2019	BILL	NELSON, ARTHUR E TR ET AL	$1,612.25	$1,612.25
08/21/2018	PAYMENT	KISE, CAROLYN L CHECK NUM: 32959493	$-1,574.20	$0.00
07/10/2018	BILL	NELSON, ARTHUR E TR ET AL	$1,574.20	$1,574.20
08/22/2017	PAYMENT	KISE, CAROLYN CHECK NUM: 34929562	$-1,577.22	$0.00
07/10/2017	BILL	NELSON, ARTHUR E TR ET AL	$1,577.22	$1,577.22
08/11/2016	PAYMENT	KISE, CAROLYN L CHECK NUM: 35137927	$-1,537.40	$0.00
07/11/2016	BILL	NELSON, ARTHUR E TR ET AL	$1,537.40	$1,537.40
08/20/2015	PAYMENT	KISE, CAROLYN CHECK NUM: 26333528	$-1,534.34	$0.00
07/07/2015	BILL	NELSON, ARTHUR E TR ET AL	$1,534.34	$1,534.34
08/14/2014	PAYMENT	KISE, CAROLYN CHECK NUM: 25618691	$-1,486.97	$0.00
07/08/2014	BILL	NELSON, ARTHUR E TR ET AL	$1,486.97	$1,486.97
08/06/2013	PAYMENT	KISE, CAROLYN CHECK NUM: 150	$-1,427.31	$0.00
07/08/2013	BILL	NELSON, ARTHUR E TR ET AL	$1,427.31	$1,427.31
08/20/2012	PAYMENT	KISE, CAROLYN L CHECK NUM: 56794905	$-1,370.05	$0.00
07/10/2012	BILL	NELSON, ARTHUR E TR ET AL	$1,370.05	$1,370.05
08/09/2011	PAYMENT	KISE, CAROLYN L CHECK NUM: 1180699	$-1,428.63	$0.00
07/08/2011	BILL	NELSON, ARTHUR E TR ET AL	$1,428.63	$1,428.63
08/10/2010	PAYMENT	KISE, CAROLYN L. CHECK BANK: 70-2382 NUM: 50174091	$-1,458.76	$0.00
07/08/2010	BILL	NELSON, ARTHUR E TR ET AL	$1,458.76	$1,458.76
01/04/2010	PAYMENT	BUTLER, PAUL E CHECK BANK: 94-77 NUM: 1295	$-810.00	$0.00
10/01/2009	PAYMENT	BUTLER, PAUL E CHECK BANK: 11-7650 NUM: 2607	$-405.00	$810.00
07/24/2009	PAYMENT	BUTLER, PAUL E CHECK BANK: 94-77 NUM: 1281	$-415.80	$1,215.00
07/06/2009	BILL	BUTLER, PAUL E	$1,630.80	$1,630.80
08/14/2008	PAYMENT	BUTLER, PAUL E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,602.51	$0.00
07/15/2008	BILL	BUTLER, PAUL E	$1,602.51	$1,602.51
01/03/2008	PAYMENT	BUTLER, PAUL E CORK: D BANK: CREDIT CARD NUM: VISA	$-766.00	$0.00
07/26/2007	PAYMENT	BUTLER, PAUL E CORK: D BANK: CREDIT CARD NUM: VISA	$-776.57	$766.00
07/12/2007	BILL	BUTLER, PAUL E	$1,542.57	$1,542.57
08/03/2006	PAYMENT	BUTLER, PAUL E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,426.76	$0.00
07/12/2006	BILL	BUTLER, PAUL E	$1,426.76	$1,426.76
08/31/2005	PAYMENT	BUTLER, PAUL E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,333.71	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.45	$1,333.71
07/15/2005	BILL	BUTLER, PAUL E	$1,320.26	$1,320.26
08/23/2004	PAYMENT	BUTLER, PAUL E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,311.78	$0.00
07/08/2004	BILL	BUTLER, PAUL E	$1,311.78	$1,311.78
08/05/2003	PAYMENT	BENSON, ROGER C CHECK BANK: 94-72 NUM: 107	$-272.01	$0.00
07/18/2003	BILL	BENSON, ROGER	$272.01	$272.01
03/26/2003	PAYMENT	benson CASH	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-62.00	$62.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-62.00	$124.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-68.67	$186.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$254.67	$254.67
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-37.93	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-77.38	$37.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.31
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-42.39	$113.79
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$156.18	$156.18
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-37.37	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-76.23	$37.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.60
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-41.81	$112.11
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$153.92	$153.92
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-38.91	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-38.91	$38.91
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-38.91	$77.82
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-43.34	$116.73
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$160.07	$160.07