Tax Account 012-101-35

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Owners

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

Account Summary

Account ID	012-101-35
Account Type	Real Estate
Location	7 MOYLE CT MASON VALLEY
Balance	$239.82
Currently Due	$62.82

Account ID

012-101-35

Account Type

Real Estate

Location

7 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	$238.85	$0.00	$238.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.85	$0.00	$238.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$238.51	$0.00	$238.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.94	$0.00	$236.94	$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	5.43	5.43	.00	.00
2021-2022	S21	Weed Tax	5.43	5.43	.00	.00
2020-2021	S21	Weed Tax	5.43	5.43	.00	.00
2019-2020	S21	Weed Tax	5.43	5.43	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.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 - 023100323087694	$-110.00	$0.00
08/28/2023	PAYMENT	SMITH SHIELA EC WF - 023082523027466	$-55.00	$110.00
07/28/2023	PAYMENT	SMITH SHIELA EC WF - 023072723026502	$-56.88	$165.00
07/17/2023	BILL	SMITH, SHIELA K	$221.88	$221.88
07/21/2022	PAYMENT	SMITH SHIELA EC WF - 022071923060276	$-238.85	$0.00
07/15/2022	BILL	SMITH, SHIELA K	$238.85	$238.85
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080323101000	$-179.04	$0.00
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080223048096	$-59.81	$179.04
07/14/2021	BILL	SMITH, SHIELA K	$238.85	$238.85
07/15/2020	PAYMENT	SHIELA SMITH CORK: D BANK: PNP INTERNET NUM: 78002280	$-239.04	$0.00
07/09/2020	BILL	SMITH, SHIELA K & WILLEM A	$239.04	$239.04
01/03/2020	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 020010223032503	$-58.00	$0.00
11/20/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019111823062913	$-58.00	$58.00
09/05/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019090423162259	$-58.00	$116.00
08/04/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019072923050812	$-65.04	$174.00
07/10/2019	BILL	SMITH, SHIELA K & WILLEM A	$239.04	$239.04
09/25/2018	PAYMENT	SMITH, SHIELA K CHECK NUM: 37875484	$-116.00	$0.00
09/05/2018	PAYMENT	SMITH, SHIELA K CHECK NUM: 34673117	$-58.00	$116.00
08/08/2018	PAYMENT	SMITH, SHIELA CHECK NUM: 0030581941	$-65.04	$174.00
07/10/2018	BILL	SMITH, SHIELA K & WILLEM A	$239.04	$239.04
08/10/2017	PAYMENT	SMITH, SHIELA K CHECK NUM: 32440546	$-238.51	$0.00
07/10/2017	BILL	SMITH, SHIELA K & WILLEM A	$238.51	$238.51
08/11/2016	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 35098902	$-236.94	$0.00
07/11/2016	BILL	SMITH, SHIELA K & WILLEM A	$236.94	$236.94
07/27/2015	PAYMENT	SMITH, SHIELA CHECK NUM: 23204880	$-236.78	$0.00
07/07/2015	BILL	SMITH, SHIELA K & WILLEM A	$236.78	$236.78
07/30/2014	PAYMENT	SHIELA SMITH CHECK NUM: 23170046	$-235.64	$0.00
07/08/2014	BILL	SMITH, SHIELA K & WILLEM A	$235.64	$235.64
07/18/2013	PAYMENT	RA CONSTRUCTION CORPORATION CHECK NUM: 8692	$-235.11	$0.00
07/08/2013	BILL	R A CONSTRUCTION CORP	$235.11	$235.11
07/24/2012	PAYMENT	RA CONSTRUCTION CORP CHECK NUM: 8629	$-230.35	$0.00
07/10/2012	BILL	R A CONSTRUCTION CORP	$230.35	$230.35
08/23/2011	PAYMENT	RA CONSTRUCTION CORPORATION CHECK	$-253.08	$0.00
07/08/2011	BILL	R A CONSTRUCTION CORP	$253.08	$253.08
08/02/2010	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8593	$-251.20	$0.00
07/08/2010	BILL	R A CONSTRUCTION CORP	$251.20	$251.20
07/23/2009	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8569	$-268.71	$0.00
07/06/2009	BILL	R A CONSTRUCTION CORP	$268.71	$268.71
08/25/2008	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8541	$-252.31	$0.00
07/15/2008	BILL	R A CONSTRUCTION CORP	$252.31	$252.31
07/25/2007	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8503	$-234.14	$0.00
07/12/2007	BILL	R A CONSTRUCTION CORP	$234.14	$234.14
08/07/2006	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8383	$-212.25	$0.00
07/12/2006	BILL	R A CONSTRUCTION CORP	$212.25	$212.25
12/15/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3903	$-94.00	$0.00
09/20/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3807	$-47.00	$94.00
08/02/2005	PAYMENT	LOROLYN GORRINDO CHECK BANK: 94-72 NUM: 3715	$-54.95	$141.00
07/15/2005	BILL	GORRINDO, LOROLYN	$195.95	$195.95
03/09/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3508	$-47.00	$0.00
12/22/2004	PAYMENT	GORRINDO CHECK BANK: 94-72 NUM: 3447	$-47.00	$47.00
09/21/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3349	$-47.00	$94.00
07/27/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3260	$-54.43	$141.00
07/08/2004	BILL	GORRINDO, LOROLYN	$195.43	$195.43
12/22/2003	PAYMENT	MOYLE, JANET CHECK BANK: 90-7118 NUM: 3883	$-94.28	$0.00
07/29/2003	PAYMENT	CALVIN/JANET MOYLE CHECK BANK: 94-7118 NUM: 3683	$-99.02	$94.28
07/18/2003	BILL	MOYLE, CALVIN & JANET M	$193.30	$193.30
12/24/2002	PAYMENT	MOYLE, JANET CHECK BANK: 94-7074 NUM: 1121	$-44.00	$0.00
12/03/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3261	$-44.00	$44.00
10/08/2002	PAYMENT	MOYLE CHECK BANK: 11-7000 NUM: 3149	$-44.00	$88.00
07/30/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3032	$-48.98	$132.00
07/12/2002	BILL	MOYLE, CALVIN & JANET M	$180.98	$180.98
11/27/2001	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 2123	$-32.53	$0.00
10/05/2001	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2021	$-32.53	$32.53
09/04/2001	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 1961	$-32.53	$65.06
08/15/2001	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1042	$-36.27	$97.59
07/12/2001	BILL	MOYLE, CALVIN & JANET M	$133.86	$133.86
01/16/2001	PAYMENT	MOYLE, CALVIN OR JANET CHECK BANK: 11-7000 NUM: 307	$-1.28	$0.00
12/28/2000	PAYMENT	CALVIN MOYLE CHECK BANK: 11-7000 NUM: 290	$-32.03	$1.28
12/04/2000	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 252	$-64.06	$33.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.37
08/17/2000	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 210	$-35.82	$96.09
07/17/2000	BILL	MOYLE, CALVIN & JANET M	$131.91	$131.91
02/08/2000	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 2695	$-33.35	$0.00
12/09/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2584	$-33.35	$33.35
10/07/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2454	$-33.35	$66.70
08/31/1999	PAYMENT	MOYLE, CALVIN D. & JANET D. CHECK BANK: 11-7000 NUM: 2380	$-37.14	$100.05
07/17/1999	BILL	MOYLE, CALVIN & JANET M	$137.19	$137.19
12/22/1998	PAYMENT	MOYLE, JANET CHECK	$-66.80	$0.00
09/16/1998	PAYMENT	MOYLE, JANET CHECK	$-33.40	$66.80
08/14/1998	PAYMENT	MOYLE, CALVIN CHECK	$-37.13	$100.20
07/13/1998	BILL	MOYLE, CALVIN & JANET M	$137.33	$137.33