Tax Account 012-201-15

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Owners

ORCUTT, JASON DEAN
P O BOX 10447
ZEPHYR COVE, NV 89448

Account Summary

Account ID	012-201-15
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$325.70
Total	$329.01
Paid	$329.01
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

$325.70

Total

$329.01

Paid

$329.01

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	$82.70	$3.31	$82.70	$86.01	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$303.73	$3.00	$306.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$283.00	$22.55	$305.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$262.89	$19.84	$282.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$246.11	$19.56	$265.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$229.72	$8.84	$238.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$229.21	$0.00	$229.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$227.70	$0.00	$227.70	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	JASON DEAN ORCUTT PNP PNP - 150268832	$-81.00	$0.00
01/02/2024	PAYMENT	JASON DEAN ORCUTT PNP PNP - 148710818	$-81.00	$81.00
09/28/2023	PAYMENT	JASON DEAN ORCUTT PNP PNP - 143209725	$-81.00	$162.00
09/18/2023	PAYMENT	JASON DEAN ORCUTT PNP PNP - 142633407	$-86.01	$243.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$329.01
07/17/2023	BILL	ORCUTT, JASON DEAN	$325.70	$325.70
02/21/2023	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK 1034	$-3.00	$0.00
02/09/2023	PAYMENT	KECK JR, GEORGE CHECK 1032	$-75.00	$3.00
01/26/2023	PAYMENT	KECK, GEORGE CHECK 75	$-75.00	$78.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$153.00
09/30/2022	PAYMENT	PALMER, HARRIETT C / KECK, GEORGE T. CHECK 2975	$-75.00	$150.00
08/23/2022	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK 2969	$-78.73	$225.00
07/15/2022	BILL	PALMER, HARRIETT C TR ET AL	$303.73	$303.73
04/18/2022	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK 2888	$-234.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.68	$233.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$221.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.82	$214.23
08/31/2021	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK 2606	$-70.59	$211.41
07/14/2021	BILL	PALMER, HARRIETT C TR ET AL	$282.00	$282.00
04/14/2021	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK 2556	$-206.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.16	$205.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$194.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
08/14/2020	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2468	$-75.89	$186.00
07/09/2020	BILL	PALMER, HARRIETT C TR ET AL	$261.89	$261.89
03/30/2020	PAYMENT	PALMER, HARRIETT C & PATRICIA CHECK NUM: 2441	$-193.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$193.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.44	$192.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$182.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.32	$176.32
08/12/2019	PAYMENT	PALMER, HARRIETT CHECK NUM: 2286	$-72.11	$174.00
07/10/2019	BILL	PALMER, HARRIETT C TR ET AL	$246.11	$246.11
04/15/2019	PAYMENT	PALMER, HARRIETT CHECK NUM: 2319	$-120.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$120.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.60	$119.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.24	$114.24
08/17/2018	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2426	$-56.00	$112.00
08/17/2018	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2425	$-61.72	$168.00
07/10/2018	BILL	PALMER, HARRIETT C TR ET AL	$229.72	$229.72
03/06/2018	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2068	$-55.00	$0.00
12/28/2017	PAYMENT	PALMER, HARRIETT/LOCATELLI, PA CHECK NUM: 2211	$-55.00	$55.00
08/17/2017	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2179	$-55.00	$110.00
08/17/2017	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2178	$-64.21	$165.00
07/10/2017	BILL	PALMER, HARRIETT C TR ET AL	$229.21	$229.21
01/04/2017	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2041	$-55.00	$0.00
01/04/2017	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 2039	$-55.00	$55.00
08/17/2016	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 2002	$-62.70	$110.00
08/17/2016	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 2005	$-55.00	$172.70
07/11/2016	BILL	PALMER, HARRIETT C TR ET AL	$227.70	$227.70
12/30/2015	PAYMENT	PALMER, HARRIETT C ET AL CHECK NUM: 1834	$-55.00	$0.00
12/30/2015	PAYMENT	PALMER, HARRIETT C ET AL CHECK NUM: 1833	$-55.00	$55.00
08/21/2015	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 1819	$-62.55	$110.00
08/21/2015	PAYMENT	PALMER, H C/LOCATELLI, P E CHECK NUM: 1822	$-55.00	$172.55
07/07/2015	BILL	PALMER, HARRIETT C TR ET AL	$227.55	$227.55
12/17/2014	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1751	$-55.00	$0.00
12/17/2014	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1750	$-55.00	$55.00
07/29/2014	PAYMENT	PALMER, HARRIETT C CHECK NUM: 3553	$-116.45	$110.00
07/08/2014	BILL	PALMER, HARRIETT C TR ET AL	$226.45	$226.45
01/09/2014	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1697	$-110.00	$0.00
08/07/2013	PAYMENT	PALMER, HARRIETT & LOCATELLI,P CHECK NUM: 1667	$-60.95	$110.00
08/07/2013	PAYMENT	PALMER, HARRIETT & LOCATELLI,P CHECK NUM: 1668	$-55.00	$170.95
07/08/2013	BILL	PALMER, HARRIETT C TR ET AL	$225.95	$225.95
12/31/2012	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1619	$-108.00	$0.00
08/06/2012	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1597	$-113.37	$108.00
07/10/2012	BILL	PALMER, HARRIETT C TR ET AL	$221.37	$221.37
04/03/2012	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1574	$-8.26	$0.00
03/27/2012	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1570	$-118.00	$8.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.90	$126.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.36	$120.36
08/03/2011	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1531	$-126.53	$118.00
07/08/2011	BILL	PALMER, HARRIETT C TR ET AL	$244.53	$244.53
01/05/2011	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK NUM: 1491	$-118.00	$0.00
08/13/2010	PAYMENT	PALMER, HARRIETT C CHECK BANK: 94-7074 NUM: 1465	$-124.71	$118.00
07/08/2010	BILL	PALMER, HARRIETT C TR ET AL	$242.71	$242.71
01/05/2010	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK BANK: 94-7074 NUM: 1428	$-138.00	$0.00
07/24/2009	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK BANK: 94-7074 NUM: 1400	$-149.88	$138.00
07/06/2009	BILL	PALMER, HARRIETT C TR ET AL	$287.88	$287.88
01/07/2009	PAYMENT	PALMER, HARRIETT OR PATRICIA CHECK BANK: 94-7074 NUM: 1360	$-126.00	$0.00
08/12/2008	PAYMENT	PALMER, HARRIETT C TR ET AL CHECK BANK: 94-7074 NUM: 1327	$-145.21	$126.00
07/15/2008	BILL	PALMER, HARRIETT C TR ET AL	$271.21	$271.21
01/04/2008	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1300	$-118.00	$0.00
10/01/2007	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1281	$-59.00	$118.00
09/06/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 305469	$-77.78	$177.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.99	$254.78
07/12/2007	BILL	PALMER, HARRIETT C TR	$251.79	$251.79
01/09/2007	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1229	$-108.00	$0.00
08/23/2006	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 11-4288 NUM: 1888	$-117.51	$108.00
07/12/2006	BILL	PALMER, HARRIETT C TR	$225.51	$225.51
01/05/2006	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1013	$-100.00	$0.00
08/09/2005	PAYMENT	PALMER, HARRIETT C TR CHECK BANK: 94-7074 NUM: 1010	$-108.20	$100.00
07/15/2005	BILL	PALMER, HARRIETT C TR	$208.20	$208.20
09/01/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5641	$-150.00	$0.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-57.64	$150.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$207.64	$207.64
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-50.08	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-50.08	$50.08
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-50.08	$100.16
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-55.15	$150.24
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$205.39	$205.39
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-46.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-46.00	$46.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-46.00	$92.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-54.30	$138.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$192.30	$192.30
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-75.86	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-37.93	$75.86
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-42.39	$113.79
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$156.18	$156.18
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-37.37	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-37.37	$37.37
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-37.37	$74.74
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-41.81	$112.11
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$153.92	$153.92
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-77.82	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-38.91	$77.82
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-43.34	$116.73
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$160.07	$160.07
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-160.22	$0.00
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$160.22	$160.22
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-38.84	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-38.84	$38.84
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-38.84	$77.68
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-43.20	$116.52
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$159.72	$159.72
03/19/1997	PAYMENT	SMITH, ROBERT J & NANCY	$-72.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$72.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.35	$68.85
10/03/1996	PAYMENT	SMITH, NANCY	$-33.75	$67.50
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-37.60	$101.25
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$138.85	$138.85