Tax Account 012-101-33

Print Page · · Payments Cart · New Search

Owners

SMITH, SHIELA K
1354 BISHOP CIR
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	012-101-33
Account Type	Real Estate
Location	10 MOYLE CT MASON VALLEY
Balance	$239.82
Currently Due	$62.82

Account ID

012-101-33

Account Type

Real Estate

Location

10 MOYLE CT
MASON VALLEY

Balance

$239.82

Currently Due

$62.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.82
Total	$239.82
Paid	$0.00
Balance	$239.82
Due	$62.82
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$239.82

Total

$239.82

Paid

$0.00

Balance

$239.82

Due

$62.82

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$62.82	$0.00	$62.82	$0.00	$62.82
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$121.82
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$180.82
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$239.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.63	.00	5.63	1.67
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, SHIELA K	$239.82	$239.82
10/03/2023	PAYMENT	SMITH SHIELA EC WF - 023100323087705	$-110.00	$0.00
08/28/2023	PAYMENT	SMITH SHIELA EC WF - 023082523027467	$-55.00	$110.00
07/28/2023	PAYMENT	SMITH SHIELA EC WF - 023072723026501	$-56.88	$165.00
07/17/2023	BILL	SMITH, SHIELA K	$221.88	$221.88
07/21/2022	PAYMENT	SMITH SHIELA EC WF - 022071923060274	$-254.51	$0.00
07/15/2022	BILL	SMITH, SHIELA K	$254.51	$254.51
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080323101001	$-190.80	$0.00
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080223048097	$-63.71	$190.80
07/14/2021	BILL	SMITH, SHIELA K	$254.51	$254.51
07/15/2020	PAYMENT	SHIELA SMITH CORK: D BANK: PNP INTERNET NUM: 78002280	$-254.70	$0.00
07/09/2020	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
01/03/2020	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 020010223032504	$-62.00	$0.00
11/20/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019111823062914	$-62.00	$62.00
09/05/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019090323066947	$-62.00	$124.00
08/04/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019072923050810	$-68.70	$186.00
07/10/2019	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
09/25/2018	PAYMENT	SMITH, SHIELA CHECK NUM: 0037579373	$-186.00	$0.00
07/31/2018	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 29777048	$-68.70	$186.00
07/10/2018	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
08/03/2017	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 31736939	$-254.14	$0.00
07/10/2017	BILL	SMITH, SHIELA K & WILLEM A	$254.14	$254.14
08/10/2016	PAYMENT	SMITH, SHIELA K CHECK NUM: 34350501	$-252.47	$0.00
07/11/2016	BILL	SMITH, SHIELA K & WILLEM A	$252.47	$252.47
07/30/2015	PAYMENT	SMITH, SHIELA CHECK NUM: 0023364216	$-252.30	$0.00
07/07/2015	BILL	SMITH, SHIELA K & WILLEM A	$252.30	$252.30
07/30/2014	PAYMENT	SHIELA SMITH CHECK NUM: 23170046	$-251.08	$0.00
07/08/2014	BILL	SMITH, SHIELA K & WILLEM A	$251.08	$251.08
07/18/2013	PAYMENT	RA CONSTRUCTION CORPORATION CHECK NUM: 8692	$-250.52	$0.00
07/08/2013	BILL	R A CONSTRUCTION CORP	$250.52	$250.52
07/24/2012	PAYMENT	RA CONSTRUCTION CORP CHECK NUM: 8629	$-245.45	$0.00
07/10/2012	BILL	R A CONSTRUCTION CORP	$245.45	$245.45
08/23/2011	PAYMENT	RA CONSTRUCTION CORPORATION CHECK	$-269.84	$0.00
07/08/2011	BILL	R A CONSTRUCTION CORP	$269.84	$269.84
08/02/2010	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8593	$-267.83	$0.00
07/08/2010	BILL	R A CONSTRUCTION CORP	$267.83	$267.83
07/23/2009	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8569	$-334.34	$0.00
07/06/2009	BILL	R A CONSTRUCTION CORP	$334.34	$334.34
08/25/2008	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8541	$-313.30	$0.00
07/15/2008	BILL	R A CONSTRUCTION CORP	$313.30	$313.30
07/25/2007	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8503	$-290.65	$0.00
07/12/2007	BILL	R A CONSTRUCTION CORP	$290.65	$290.65
08/07/2006	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8383	$-265.31	$0.00
07/12/2006	BILL	R A CONSTRUCTION CORP	$265.31	$265.31
12/15/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3903	$-118.00	$0.00
09/20/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3807	$-59.00	$118.00
08/02/2005	PAYMENT	LOROLYN GORRINDO CHECK BANK: 94-72 NUM: 3715	$-67.95	$177.00
07/15/2005	BILL	GORRINDO, LOROLYN	$244.95	$244.95
03/09/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3508	$-59.00	$0.00
12/22/2004	PAYMENT	GORRINDO CHECK BANK: 94-72 NUM: 3447	$-59.00	$59.00
09/21/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3349	$-59.00	$118.00
07/27/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3260	$-67.29	$177.00
07/08/2004	BILL	GORRINDO, LOROLYN	$244.29	$244.29
12/22/2003	PAYMENT	MOYLE, JANET CHECK BANK: 90-7118 NUM: 3883	$-117.84	$0.00
07/29/2003	PAYMENT	CALVIN/JANET MOYLE CHECK BANK: 94-7118 NUM: 3683	$-123.79	$117.84
07/18/2003	BILL	MOYLE, CALVIN & JANET M	$241.63	$241.63
12/24/2002	PAYMENT	MOYLE, JANET CHECK BANK: 94-7074 NUM: 1121	$-55.00	$0.00
12/03/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3261	$-55.00	$55.00
10/08/2002	PAYMENT	MOYLE CHECK BANK: 11-7000 NUM: 3149	$-55.00	$110.00
07/30/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3032	$-61.23	$165.00
07/12/2002	BILL	MOYLE, CALVIN & JANET M	$226.23	$226.23
11/27/2001	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 2123	$-54.24	$0.00
10/05/2001	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2021	$-54.24	$54.24
09/04/2001	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 1961	$-54.24	$108.48
08/15/2001	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1042	$-60.39	$162.72
07/12/2001	BILL	MOYLE, CALVIN & JANET M	$223.11	$223.11
01/16/2001	PAYMENT	MOYLE, CALVIN OR JANET CHECK BANK: 11-7000 NUM: 307	$-2.14	$0.00
12/28/2000	PAYMENT	CALVIN MOYLE CHECK BANK: 11-7000 NUM: 290	$-53.42	$2.14
12/04/2000	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 252	$-106.84	$55.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.14	$162.40
08/17/2000	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 210	$-59.63	$160.26
07/17/2000	BILL	MOYLE, CALVIN & JANET M	$219.89	$219.89
02/08/2000	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 2695	$-55.62	$0.00
12/09/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2584	$-55.62	$55.62
10/07/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2454	$-55.62	$111.24
08/31/1999	PAYMENT	MOYLE, CALVIN D. & JANET D. CHECK BANK: 11-7000 NUM: 2380	$-61.81	$166.86
07/17/1999	BILL	MOYLE, CALVIN & JANET M	$228.67	$228.67
12/22/1998	PAYMENT	MOYLE, JANET CHECK	$-111.36	$0.00
09/16/1998	PAYMENT	MOYLE, JANET CHECK	$-55.68	$111.36
08/14/1998	PAYMENT	MOYLE, CALVIN CHECK	$-61.84	$167.04
07/13/1998	BILL	MOYLE, CALVIN & JANET M	$228.88	$228.88