Tax Account 012-231-12

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Owners

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

SMITH, CARIANN

Account Summary

Account ID	012-231-12
Account Type	Real Estate
Location	0 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-12

Account Type

Real Estate

Location

0 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$273.43
Total	$273.43
Paid	$273.43
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

$273.43

Total

$273.43

Paid

$273.43

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	$69.43	$0.00	$69.43	$69.43	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$233.70	$0.00	$233.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$217.02	$0.00	$217.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$203.94	$2.50	$206.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$190.14	$0.00	$190.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$188.89	$1.91	$190.80	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JM FLAKUS ACH NORW - 035605989	$-68.00	$0.00
12/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035353154	$-68.00	$68.00
09/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035047748	$-68.00	$136.00
07/27/2023	PAYMENT	JM FLAKUS ACH NORW - 034848892	$-69.43	$204.00
07/17/2023	BILL	FLAKUS, JAY M / SMITH, CARIANN	$273.43	$273.43
02/21/2023	PAYMENT	JM FLAKUS ACH NORW - 034165815	$-62.00	$0.00
12/23/2022	PAYMENT	JM FLAKUS ACH NORW - 033876139	$-62.00	$62.00
09/14/2022	PAYMENT	JM FLAKUS ACH NORW - 033458057	$-62.00	$124.00
08/11/2022	PAYMENT	JM FLAKUS ACH NORW - 033193759	$-65.72	$186.00
07/15/2022	BILL	FLAKUS, JAY M / SMITH, CARIANN	$251.72	$251.72
02/23/2022	PAYMENT	JM FLAKUS ACH NORW - 032328721	$-58.38	$0.00
12/22/2021	PAYMENT	JM FLAKUS ACH NORW - 031896522	$-58.38	$58.38
10/04/2021	PAYMENT	JM FLAKUS ACH NORW - 031292014	$-58.38	$116.76
08/16/2021	PAYMENT	JM FLAKUS ACH NORW - 030939874	$-58.56	$175.14
07/14/2021	BILL	FLAKUS, JAY M / SMITH, CARIANN	$233.70	$233.70
03/04/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK CK. 1422	$-52.00	$0.00
01/05/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK 1418	$-52.00	$52.00
10/14/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1466	$-52.00	$104.00
08/24/2020	PAYMENT	FLAKUS, JAY M & CARIANN SMITH CHECK NUM: 1415	$-61.02	$156.00
07/09/2020	BILL	FLAKUS, JAY M / SMITH, CARIANN	$217.02	$217.02
03/04/2020	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1408	$-48.00	$0.00
01/06/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1403	$-50.50	$48.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$98.50
10/01/2019	PAYMENT	SMITH, CARIANN CHECK NUM: 1398	$-48.00	$98.40
09/19/2019	PAYMENT	FLAKUS, JAY & CARIANN CHECK NUM: 1397	$-59.94	$146.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$206.34
07/10/2019	BILL	FLAKUS, JAY M / SMITH, CARIANN	$203.94	$203.94
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1299	$-46.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1300	$-46.00	$46.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.91	$92.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1299	$46.00	$94.91
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1300	$46.00	$48.91
04/04/2019	PENALTY	Postage	$1.00	$2.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.91
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1300	$-46.00	$1.84
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1299	$-46.00	$47.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.84	$93.84
10/10/2018	PAYMENT	SMITH, CARIANN CHECK NUM: 1297	$-46.00	$92.00
08/23/2018	PAYMENT	SMITH, CARIANN A CHECK NUM: 1296	$-52.56	$138.00
07/10/2018	BILL	FLAKUS, JAY M / SMITH, CARIANN	$190.56	$190.56
03/06/2018	PAYMENT	FLAKUS, JAY & SMITH CHECK NUM: 1362	$-46.00	$0.00
12/29/2017	PAYMENT	FLAKUS, JAY & SMITH, CARIANN CHECK NUM: 1287	$-46.00	$46.00
10/03/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1285	$-46.00	$92.00
08/10/2017	PAYMENT	FLAKUS, JAY M CHECK NUM: 1282	$-52.14	$138.00
07/10/2017	BILL	FLAKUS, JAY M / SMITH, CARIANN	$190.14	$190.14
02/06/2017	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1178	$-47.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$47.91
01/04/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1175	$-46.00	$47.84
10/18/2016	PAYMENT	FLAKUS, JAY CHECK NUM: 1172	$-46.00	$93.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
08/17/2016	PAYMENT	FLAKUS, JAY OR SMITH, CARIANN CHECK NUM: 1171	$-50.89	$138.00
07/11/2016	BILL	FLAKUS, JAY M / SMITH, CARIANN	$188.89	$188.89
03/11/2016	PAYMENT	FLAKUS, JAY OR CARIANN CHECK NUM: 1166	$-46.00	$0.00
01/06/2016	PAYMENT	FLAKUS/SMITH CHECK NUM: 1161	$-46.00	$46.00
10/08/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1154	$-46.00	$92.00
08/26/2015	PAYMENT	FLAKUS, JAY/SMITH CARIANN A CHECK NUM: 1120	$-50.76	$138.00
07/07/2015	BILL	FLAKUS, JAY M / SMITH, CARIANN	$188.76	$188.76
04/03/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1108	$-47.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
12/31/2014	PAYMENT	FLAKUS CHECK NUM: 1098	$-45.00	$45.00
10/07/2014	PAYMENT	FLAKUS/SMITH CHECK NUM: 1137	$-45.00	$90.00
08/22/2014	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1132	$-52.85	$135.00
07/08/2014	BILL	FLAKUS, JAY M / SMITH, CARIANN	$187.85	$187.85
04/03/2014	PAYMENT	CHECK	$-150.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$150.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.10	$149.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.50	$141.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.80	$136.80
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-52.43	$135.00
07/08/2013	BILL	FLAKUS, JAY M / SMITH, CARIANN	$187.43	$187.43
07/23/2012	PAYMENT	DAY, BOBBY CASH	$-183.63	$0.00
07/10/2012	BILL	DAY, BOBBY R	$183.63	$183.63
07/19/2011	PAYMENT	DAY, BOBBY CASH	$-202.47	$0.00
07/08/2011	BILL	DAY, BOBBY R	$202.47	$202.47
07/13/2010	PAYMENT	DAY, BOBBY CASH	$-189.14	$0.00
07/08/2010	BILL	DAY, BOBBY R	$189.14	$189.14
07/20/2009	PAYMENT	DAY, BOBBY CASH	$-177.86	$0.00
07/06/2009	BILL	DAY, BOBBY R	$177.86	$177.86
07/28/2008	PAYMENT	CASH	$-167.48	$0.00
07/15/2008	BILL	DAY, BOBBY R & HELEN M	$167.48	$167.48
07/25/2007	PAYMENT	DAY, BOBBY CASH	$-155.47	$0.00
07/12/2007	BILL	DAY, BOBBY R & HELEN M	$155.47	$155.47
08/05/2006	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-139.47	$0.00
07/12/2006	BILL	DAY, BOBBY R & HELEN M	$139.47	$139.47
07/28/2005	PAYMENT	DAY, BOBBY CASH	$-128.77	$0.00
07/15/2005	BILL	DAY, BOBBY R & HELEN M	$128.77	$128.77
08/02/2004	PAYMENT	CASH	$-128.43	$0.00
07/08/2004	BILL	DAY, BOBBY R & HELEN M	$128.43	$128.43
08/01/2003	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-127.03	$0.00
07/18/2003	BILL	DAY, BOBBY R & HELEN M	$127.03	$127.03
07/26/2002	PAYMENT	CASH	$-118.94	$0.00
07/12/2002	BILL	DAY, BOBBY R & HELEN M	$118.94	$118.94
08/17/2001	PAYMENT	CASH	$-117.30	$0.00
07/12/2001	BILL	DAY, BOBBY R & HELEN M	$117.30	$117.30
08/18/2000	PAYMENT	DAY, BOBBY CASH	$-115.61	$0.00
07/17/2000	BILL	DAY, BOBBY R & HELEN M	$115.61	$115.61
08/02/1999	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-120.23	$0.00
07/17/1999	BILL	DAY, BOBBY R & HELEN M	$120.23	$120.23
09/08/1998	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-121.63	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$121.63
07/13/1998	BILL	DAY, BOBBY R & HELEN M	$120.33	$120.33
08/19/1997	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-119.95	$0.00
07/14/1997	BILL	DAY, BOBBY R & HELEN M	$119.95	$119.95
08/20/1996	PAYMENT	DAY, BOBBY R & HELEN M	$-93.33	$0.00
07/18/1996	BILL	DAY, BOBBY R & HELEN M	$93.33	$93.33