Tax Account 012-111-24

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Owners

BROERSMA, MICHAELJAMES TRS ET AL
830 CAYUSE DR
GARDNERVILLE, NV 89410-0000

BROERSMA, CAROL LYNN TR

Account Summary

Account ID	012-111-24
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$212.98
Currently Due	$53.98

Account ID

012-111-24

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$212.98

Currently Due

$53.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.98
Total	$212.98
Paid	$0.00
Balance	$212.98
Due	$53.98
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.98

Total

$212.98

Paid

$0.00

Balance

$212.98

Due

$53.98

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$53.98	$0.00	$53.98	$0.00	$53.98
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$106.98
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$159.98
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$212.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.19	$0.00	$197.19	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$182.17	$0.00	$182.17	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$180.95	$0.00	$180.95	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$212.98	$212.98
08/21/2023	PAYMENT	BROERSMA, MICHAEL OR CAROL CHECK 2122	$-197.19	$0.00
07/17/2023	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$197.19	$197.19
08/18/2022	PAYMENT	BROERSMA, MICHAEL J & CAROL L. CHECK 2027	$-182.58	$0.00
07/15/2022	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$182.58	$182.58
08/16/2021	PAYMENT	BROERSMA, CAROL CHECK 1937	$-182.58	$0.00
07/14/2021	BILL	BROERSMA, MICHAELJAMES TRS ET AL	$182.58	$182.58
07/27/2020	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1784	$-182.58	$0.00
07/09/2020	BILL	BROERSMA, MIKE J & CAROL L	$182.58	$182.58
10/07/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1676	$-90.00	$0.00
09/04/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1660	$-45.00	$90.00
07/24/2019	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1646	$-47.58	$135.00
07/10/2019	BILL	BROERSMA, MIKE J & CAROL L	$182.58	$182.58
08/22/2018	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1492	$-182.58	$0.00
07/10/2018	BILL	BROERSMA, MIKE J & CAROL L	$182.58	$182.58
08/29/2017	PAYMENT	BROERSMA, CAROL AND MICHAEL CHECK NUM: 1325	$-182.17	$0.00
07/10/2017	BILL	BROERSMA, MIKE J & CAROL L	$182.17	$182.17
08/15/2016	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 1174	$-180.95	$0.00
07/11/2016	BILL	BROERSMA, MIKE J & CAROL L	$180.95	$180.95
07/27/2015	PAYMENT	BROERSMA, CAROL OR MICHAEL CHECK NUM: 1007	$-180.82	$0.00
07/07/2015	BILL	BROERSMA, MIKE J & CAROL L	$180.82	$180.82
08/15/2014	PAYMENT	CAROL BROERSMA CHECK NUM: 817	$-132.00	$0.00
07/25/2014	PAYMENT	BROERSMA, MICHAEL & CAROL L CHECK NUM: 805	$-47.93	$132.00
07/08/2014	BILL	BROERSMA, MIKE J & CAROL L	$179.93	$179.93
08/06/2013	PAYMENT	BROERSMA, CAROL CHECK NUM: 597	$-179.52	$0.00
07/08/2013	BILL	BROERSMA, MIKE J & CAROL L	$179.52	$179.52
08/07/2012	PAYMENT	BROERSMA, CAROL & MICHAEL CHECK NUM: 392	$-86.00	$0.00
07/27/2012	PAYMENT	CAROL BROERSMA CHECK NUM: 388	$-89.80	$86.00
07/10/2012	BILL	BROERSMA, MIKE J & CAROL L	$175.80	$175.80
07/26/2011	PAYMENT	BROERSMA, CAROL L CHECK NUM: 183	$-194.18	$0.00
07/08/2011	BILL	BROERSMA, MIKE J & CAROL L	$194.18	$194.18
08/05/2010	PAYMENT	CORNERSTONE GRADING & EXCAVTNG CHECK BANK: 94-7074 NUM: 2517	$-192.70	$0.00
07/08/2010	BILL	BROERSMA, MIKE J & CAROL L	$192.70	$192.70
07/22/2009	PAYMENT	CORNERSTONE GRADING CHECK BANK: 94-7074 NUM: 2415	$-273.04	$0.00
07/06/2009	BILL	BROERSMA, MIKE J & CAROL L	$273.04	$273.04
08/01/2008	PAYMENT	CORNERSTONE GRADING & EXCAVA CHECK BANK: 94-7074 NUM: 2267	$-266.24	$0.00
07/15/2008	BILL	BROERSMA, MIKE J & CAROL L	$266.24	$266.24
07/24/2007	PAYMENT	CORNERSTONE GRADING & EXCAVATI CHECK BANK: 94-7074 NUM: 2102	$-246.53	$0.00
07/12/2007	BILL	BROERSMA, MIKE J & CAROL L	$246.53	$246.53
07/29/2006	PAYMENT	CORNERSTONE GRADING & EXCAV CHECK BANK: 94-7074 NUM: 2849	$-228.27	$0.00
07/12/2006	BILL	BROERSMA, MIKE J & CAROL L	$228.27	$228.27
08/05/2005	PAYMENT	CORNERSTONE GRADING & EXCAVATI CHECK BANK: 94-7074 NUM: 2572	$-211.36	$0.00
07/15/2005	BILL	BROERSMA, MIKE J & CAROL L	$211.36	$211.36
07/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5506	$-210.78	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$210.78	$210.78
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-208.43	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$208.43	$208.43
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-194.81	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$194.81	$194.81
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-192.06	$0.00
09/06/2001	AMENDMENT	RMV PEN/RMVD PMT IN ERROR	$-1.93	$192.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.93	$193.99
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$192.06	$192.06
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-192.06	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$192.06	$192.06
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-189.20	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$189.20	$189.20
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-196.97	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$196.97	$196.97
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-197.16	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$197.16	$197.16
07/23/1997	PAYMENT	MASON WATER COMPANY, INC CHECK	$-196.53	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$196.53	$196.53
08/20/1996	PAYMENT	MASON WATER COMPANY, INC	$-124.14	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$124.14	$124.14