Tax Account 012-231-11

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Owners

FLAKUS, JAY M / SMITH, CARIANN
33 SUNNY GROVE LN
YERINGTON, NV 89447-0000

SMITH, CARIANN

Account Summary

Account ID	012-231-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$60.00
Currently Due	$0.00

Account ID

012-231-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$60.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.70
Total	$243.70
Paid	$183.70
Balance	$60.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.70

Total

$243.70

Paid

$183.70

Balance

$60.00

Due

$0.00

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	Paid	$63.70	$0.00	$63.70	$63.70	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$210.57	$0.00	$210.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$195.50	$0.00	$195.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$181.57	$0.00	$181.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$170.61	$2.10	$172.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$157.84	$1.58	$159.42	$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	6.52	4.96	1.56	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-60.00	$60.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-60.00	$120.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-63.70	$180.00
07/16/2024	BILL	FLAKUS, JAY M / SMITH, CARIANN	$243.70	$243.70
02/26/2024	PAYMENT	JM FLAKUS ACH NORW - 035605989	$-56.00	$0.00
12/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035353154	$-56.00	$56.00
09/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035047748	$-56.00	$112.00
07/27/2023	PAYMENT	JM FLAKUS ACH NORW - 034848892	$-59.63	$168.00
07/17/2023	BILL	FLAKUS, JAY M / SMITH, CARIANN	$227.63	$227.63
02/21/2023	PAYMENT	JM FLAKUS ACH NORW - 034165815	$-52.00	$0.00
12/23/2022	PAYMENT	JM FLAKUS ACH NORW - 033876139	$-52.00	$52.00
09/14/2022	PAYMENT	JM FLAKUS ACH NORW - 033458057	$-52.00	$104.00
08/11/2022	PAYMENT	JM FLAKUS ACH NORW - 033193759	$-54.57	$156.00
07/15/2022	BILL	FLAKUS, JAY M / SMITH, CARIANN	$210.57	$210.57
02/23/2022	PAYMENT	JM FLAKUS ACH NORW - 032328721	$-48.83	$0.00
12/22/2021	PAYMENT	JM FLAKUS ACH NORW - 031896522	$-48.83	$48.83
10/04/2021	PAYMENT	JM FLAKUS ACH NORW - 031292014	$-48.83	$97.66
08/16/2021	PAYMENT	JM FLAKUS ACH NORW - 030939874	$-49.01	$146.49
07/14/2021	BILL	FLAKUS, JAY M / SMITH, CARIANN	$195.50	$195.50
03/04/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK CK. 1422	$-43.00	$0.00
01/05/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK 1418	$-43.00	$43.00
10/14/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1466	$-43.00	$86.00
08/24/2020	PAYMENT	FLAKUS, JAY M & CARIANN SMITH CHECK NUM: 1415	$-52.57	$129.00
07/09/2020	BILL	FLAKUS, JAY M / SMITH, CARIANN	$181.57	$181.57
03/04/2020	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1408	$-40.00	$0.00
01/06/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1403	$-42.10	$40.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$82.10
10/01/2019	PAYMENT	SMITH, CARIANN CHECK NUM: 1398	$-40.00	$82.02
09/19/2019	PAYMENT	FLAKUS, JAY & CARIANN CHECK NUM: 1397	$-50.61	$122.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$172.63
07/10/2019	BILL	FLAKUS, JAY M / SMITH, CARIANN	$170.61	$170.61
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1299	$-38.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1300	$-38.00	$38.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.58	$76.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1299	$38.00	$78.58
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1300	$38.00	$40.58
04/04/2019	PENALTY	Postage	$1.00	$2.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$1.58
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1300	$-38.00	$1.52
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1299	$-38.00	$39.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.52	$77.52
10/10/2018	PAYMENT	SMITH, CARIANN CHECK NUM: 1297	$-38.00	$76.00
08/23/2018	PAYMENT	SMITH, CARIANN A CHECK NUM: 1296	$-45.24	$114.00
07/10/2018	BILL	FLAKUS, JAY M / SMITH, CARIANN	$159.24	$159.24
03/06/2018	PAYMENT	FLAKUS, JAY & SMITH CHECK NUM: 1362	$-38.00	$0.00
12/29/2017	PAYMENT	FLAKUS, JAY & SMITH, CARIANN CHECK NUM: 1287	$-38.00	$38.00
10/03/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1285	$-38.00	$76.00
08/10/2017	PAYMENT	FLAKUS, JAY M CHECK NUM: 1282	$-44.89	$114.00
07/10/2017	BILL	FLAKUS, JAY M / SMITH, CARIANN	$158.89	$158.89
02/06/2017	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1178	$-39.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$39.58
01/04/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1175	$-38.00	$39.52
10/18/2016	PAYMENT	FLAKUS, JAY CHECK NUM: 1172	$-38.00	$77.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
08/17/2016	PAYMENT	FLAKUS, JAY OR SMITH, CARIANN CHECK NUM: 1171	$-43.84	$114.00
07/11/2016	BILL	FLAKUS, JAY M / SMITH, CARIANN	$157.84	$157.84
03/11/2016	PAYMENT	FLAKUS, JAY OR CARIANN CHECK NUM: 1166	$-38.00	$0.00
01/06/2016	PAYMENT	FLAKUS/SMITH CHECK NUM: 1161	$-38.00	$38.00
10/08/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1154	$-38.00	$76.00
08/26/2015	PAYMENT	FLAKUS, JAY/SMITH CARIANN A CHECK NUM: 1120	$-43.73	$114.00
07/07/2015	BILL	FLAKUS, JAY M / SMITH, CARIANN	$157.73	$157.73
04/03/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1108	$-40.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
12/31/2014	PAYMENT	FLAKUS CHECK NUM: 1098	$-38.00	$38.00
10/07/2014	PAYMENT	FLAKUS/SMITH CHECK NUM: 1137	$-38.00	$76.00
08/22/2014	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1132	$-42.97	$114.00
07/08/2014	BILL	FLAKUS, JAY M / SMITH, CARIANN	$156.97	$156.97
04/03/2014	PAYMENT	CHECK	$-127.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$127.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$126.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-42.62	$114.00
07/08/2013	BILL	FLAKUS, JAY M / SMITH, CARIANN	$156.62	$156.62
07/23/2012	PAYMENT	DAY, BOBBY CASH	$-153.45	$0.00
07/10/2012	BILL	DAY, BOBBY R	$153.45	$153.45
07/19/2011	PAYMENT	DAY, BOBBY CASH	$-168.61	$0.00
07/08/2011	BILL	DAY, BOBBY R	$168.61	$168.61
07/13/2010	PAYMENT	DAY, BOBBY CASH	$-162.24	$0.00
07/08/2010	BILL	DAY, BOBBY R	$162.24	$162.24
07/20/2009	PAYMENT	DAY, BOBBY CASH	$-152.51	$0.00
07/06/2009	BILL	DAY, BOBBY R	$152.51	$152.51
07/28/2008	PAYMENT	CASH	$-143.56	$0.00
07/15/2008	BILL	DAY, BOBBY R & HELEN M	$143.56	$143.56
07/25/2007	PAYMENT	DAY, BOBBY CASH	$-133.27	$0.00
07/12/2007	BILL	DAY, BOBBY R & HELEN M	$133.27	$133.27
08/05/2006	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-119.77	$0.00
07/12/2006	BILL	DAY, BOBBY R & HELEN M	$119.77	$119.77
07/28/2005	PAYMENT	DAY, BOBBY CASH	$-110.58	$0.00
07/15/2005	BILL	DAY, BOBBY R & HELEN M	$110.58	$110.58
08/02/2004	PAYMENT	CASH	$-110.28	$0.00
07/08/2004	BILL	DAY, BOBBY R & HELEN M	$110.28	$110.28
08/01/2003	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-109.08	$0.00
07/18/2003	BILL	DAY, BOBBY R & HELEN M	$109.08	$109.08
07/26/2002	PAYMENT	CASH	$-102.13	$0.00
07/12/2002	BILL	DAY, BOBBY R & HELEN M	$102.13	$102.13
08/17/2001	PAYMENT	CASH	$-100.73	$0.00
07/12/2001	BILL	DAY, BOBBY R & HELEN M	$100.73	$100.73
08/18/2000	PAYMENT	DAY, BOBBY CASH	$-99.28	$0.00
07/17/2000	BILL	DAY, BOBBY R & HELEN M	$99.28	$99.28
08/02/1999	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-103.25	$0.00
07/17/1999	BILL	DAY, BOBBY R & HELEN M	$103.25	$103.25
09/08/1998	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-104.44	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$104.44
07/13/1998	BILL	DAY, BOBBY R & HELEN M	$103.32	$103.32
08/19/1997	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-103.00	$0.00
07/14/1997	BILL	DAY, BOBBY R & HELEN M	$103.00	$103.00
08/20/1996	PAYMENT	DAY, BOBBY R & HELEN M	$-80.32	$0.00
07/18/1996	BILL	DAY, BOBBY R & HELEN M	$80.32	$80.32