Tax Account 012-231-13

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Owners

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

SMITH, CARIANN

Account Summary

Account ID	012-231-13
Account Type	Real Estate
Location	33 SUNNY GROVE DR MASON VALLEY
Balance	$306.00
Currently Due	$0.00

Account ID

012-231-13

Account Type

Real Estate

Location

33 SUNNY GROVE DR
MASON VALLEY

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.50
Total	$1,227.50
Paid	$921.50
Balance	$306.00
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

$1,227.50

Total

$1,227.50

Paid

$921.50

Balance

$306.00

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	$309.50	$0.00	$309.50	$309.50	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.15	$0.00	$1,181.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,093.45	$0.00	$1,093.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,064.16	$0.00	$1,064.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$985.88	$0.00	$985.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$924.42	$0.00	$924.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$876.41	$0.00	$876.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$894.37	$0.00	$894.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$901.48	$0.00	$901.48	$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	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.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 -	$-306.00	$306.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-309.50	$918.00
07/16/2024	BILL	FLAKUS, JAY M / SMITH, CARIANN	$1,227.50	$1,227.50
02/26/2024	PAYMENT	JM FLAKUS ACH NORW - 035605989	$-295.00	$0.00
12/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035353154	$-295.00	$295.00
09/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035047748	$-295.00	$590.00
07/27/2023	PAYMENT	JM FLAKUS ACH NORW - 034848892	$-296.15	$885.00
07/17/2023	BILL	FLAKUS, JAY M / SMITH, CARIANN	$1,181.15	$1,181.15
02/21/2023	PAYMENT	JM FLAKUS ACH NORW - 034165815	$-273.00	$0.00
12/23/2022	PAYMENT	JM FLAKUS ACH NORW - 033876139	$-273.00	$273.00
09/14/2022	PAYMENT	JM FLAKUS ACH NORW - 033458057	$-273.00	$546.00
08/11/2022	PAYMENT	JM FLAKUS ACH NORW - 033193759	$-274.45	$819.00
07/15/2022	BILL	FLAKUS, JAY M / SMITH, CARIANN	$1,093.45	$1,093.45
02/23/2022	PAYMENT	JM FLAKUS ACH NORW - 032328721	$-266.00	$0.00
12/22/2021	PAYMENT	JM FLAKUS ACH NORW - 031896522	$-266.00	$266.00
10/04/2021	PAYMENT	JM FLAKUS ACH NORW - 031292014	$-266.00	$532.00
08/16/2021	PAYMENT	JM FLAKUS ACH NORW - 030939874	$-266.16	$798.00
07/14/2021	BILL	FLAKUS, JAY M / SMITH, CARIANN	$1,064.16	$1,064.16
02/26/2021	PAYMENT	JM FLAKUS ACH NORW - 029538139	$-244.00	$0.00
01/04/2021	PAYMENT	JM FLAKUS ACH NORW - 028948432	$-244.00	$244.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$253.88	$732.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-253.88	$478.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-253.88	$732.00
07/09/2020	BILL	FLAKUS, JAY M / SMITH, CARIANN	$985.88	$985.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-229.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-237.42	$687.00
07/10/2019	BILL	FLAKUS, JAY M / SMITH, CARIANN	$924.42	$924.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-218.00	$218.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-218.00	$436.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.41	$654.00
07/10/2018	BILL	FLAKUS, JAY M / SMITH, CARIANN	$876.41	$876.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-228.37	$666.00
07/10/2017	BILL	FLAKUS, JAY M / SMITH, CARIANN	$894.37	$894.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-229.48	$672.00
07/11/2016	BILL	FLAKUS, JAY M / SMITH, CARIANN	$901.48	$901.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.70	$672.00
07/07/2015	BILL	FLAKUS, JAY M / SMITH, CARIANN	$899.70	$899.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-217.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-217.00	$217.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-217.00	$434.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-220.90	$651.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$220.90	$871.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-220.90	$651.00
07/08/2014	BILL	FLAKUS, JAY M / SMITH, CARIANN	$871.90	$871.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-208.00	$208.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-208.00	$416.00
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-212.87	$624.00
07/08/2013	BILL	FLAKUS, JAY M / SMITH, CARIANN	$836.87	$836.87
07/23/2012	PAYMENT	DAY, BOBBY CASH	$-844.88	$0.00
07/10/2012	BILL	DAY, BOBBY R	$844.88	$844.88
07/19/2011	PAYMENT	DAY, BOBBY CASH	$-914.28	$0.00
07/08/2011	BILL	DAY, BOBBY R	$914.28	$914.28
07/13/2010	PAYMENT	DAY, BOBBY CASH	$-935.14	$0.00
07/08/2010	BILL	DAY, BOBBY R	$935.14	$935.14
07/20/2009	PAYMENT	DAY, BOBBY CASH	$-942.71	$0.00
07/06/2009	BILL	DAY, BOBBY R	$942.71	$942.71
07/28/2008	PAYMENT	CASH	$-916.93	$0.00
07/15/2008	BILL	DAY, BOBBY R	$916.93	$916.93
07/25/2007	PAYMENT	DAY, BOBBY R CASH	$-890.22	$0.00
07/12/2007	BILL	DAY, BOBBY R	$890.22	$890.22
08/05/2006	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-861.04	$0.00
07/12/2006	BILL	DAY, BOBBY R & HELEN M	$861.04	$861.04
07/28/2005	PAYMENT	DAY, BOBBY CASH	$-835.59	$0.00
07/15/2005	BILL	DAY, BOBBY R & HELEN M	$835.59	$835.59
08/02/2004	PAYMENT	CASH	$-829.79	$0.00
07/08/2004	BILL	DAY, BOBBY R & HELEN M	$829.79	$829.79
08/01/2003	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-813.58	$0.00
07/18/2003	BILL	DAY, BOBBY R & HELEN M	$813.58	$813.58
07/26/2002	PAYMENT	CASH	$-777.90	$0.00
07/12/2002	BILL	DAY, BOBBY R & HELEN M	$777.90	$777.90
08/17/2001	PAYMENT	CASH	$-767.16	$0.00
07/12/2001	BILL	DAY, BOBBY R & HELEN M	$767.16	$767.16
08/18/2000	PAYMENT	DAY, BOBBY CASH	$-755.76	$0.00
07/17/2000	BILL	DAY, BOBBY R & HELEN M	$755.76	$755.76
08/02/1999	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-786.75	$0.00
07/17/1999	BILL	DAY, BOBBY R & HELEN M	$786.75	$786.75
09/08/1998	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-784.81	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.84	$784.81
07/13/1998	BILL	DAY, BOBBY R & HELEN M	$776.97	$776.97
08/19/1997	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-764.10	$0.00
07/14/1997	BILL	DAY, BOBBY R & HELEN M	$764.10	$764.10
08/20/1996	PAYMENT	DAY, BOBBY R & HELEN M	$-759.44	$0.00
07/18/1996	BILL	DAY, BOBBY R & HELEN M	$759.44	$759.44