Tax Account 012-231-14

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Owners

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

SMITH, CARIANN

Account Summary

Account ID	012-231-14
Account Type	Real Estate
Location	0 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-14

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	$182.87
Total	$182.87
Paid	$182.87
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

$182.87

Total

$182.87

Paid

$182.87

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	$47.87	$0.00	$47.87	$47.87	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.12	$0.00	$169.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$137.32	$1.72	$139.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$1.25	$126.93	$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	8.00	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
02/26/2024	PAYMENT	JM FLAKUS ACH NORW - 035605989	$-45.00	$0.00
12/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035353154	$-45.00	$45.00
09/19/2023	PAYMENT	JM FLAKUS ACH NORW - 035047748	$-45.00	$90.00
07/27/2023	PAYMENT	JM FLAKUS ACH NORW - 034848892	$-47.87	$135.00
07/17/2023	BILL	FLAKUS, JAY M / SMITH, CARIANN	$182.87	$182.87
02/21/2023	PAYMENT	JM FLAKUS ACH NORW - 034165815	$-42.00	$0.00
12/23/2022	PAYMENT	JM FLAKUS ACH NORW - 033876139	$-42.00	$42.00
09/14/2022	PAYMENT	JM FLAKUS ACH NORW - 033458057	$-42.00	$84.00
08/11/2022	PAYMENT	JM FLAKUS ACH NORW - 033193759	$-43.12	$126.00
07/15/2022	BILL	FLAKUS, JAY M / SMITH, CARIANN	$169.12	$169.12
02/23/2022	PAYMENT	JM FLAKUS ACH NORW - 032328721	$-39.25	$0.00
12/22/2021	PAYMENT	JM FLAKUS ACH NORW - 031896522	$-39.25	$39.25
10/04/2021	PAYMENT	JM FLAKUS ACH NORW - 031292014	$-39.25	$78.50
08/16/2021	PAYMENT	JM FLAKUS ACH NORW - 030939874	$-39.38	$117.75
07/14/2021	BILL	FLAKUS, JAY M / SMITH, CARIANN	$157.13	$157.13
03/04/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK CK. 1422	$-34.00	$0.00
01/05/2021	PAYMENT	FLAKUS, JAY M / SMITH, CARIANN CHECK 1418	$-34.00	$34.00
10/14/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1466	$-34.00	$68.00
08/24/2020	PAYMENT	FLAKUS, JAY M & CARIANN SMITH CHECK NUM: 1415	$-44.04	$102.00
07/09/2020	BILL	FLAKUS, JAY M / SMITH, CARIANN	$146.04	$146.04
03/04/2020	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1408	$-32.00	$0.00
01/06/2020	PAYMENT	SMITH, CARIANN CHECK NUM: 1403	$-33.72	$32.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$65.72
10/01/2019	PAYMENT	SMITH, CARIANN CHECK NUM: 1398	$-32.00	$65.65
09/19/2019	PAYMENT	FLAKUS, JAY & CARIANN CHECK NUM: 1397	$-41.32	$97.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$138.97
07/10/2019	BILL	FLAKUS, JAY M / SMITH, CARIANN	$137.32	$137.32
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1299	$-30.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1300	$-30.00	$30.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.25	$60.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1299	$30.00	$62.25
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1300	$30.00	$32.25
04/04/2019	PENALTY	Postage	$1.00	$2.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.25
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1300	$-30.00	$1.20
03/12/2019	VOID	FLAKUS, JAY & CARIANN CHECK NUM: 1299	$-30.00	$31.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
10/10/2018	PAYMENT	SMITH, CARIANN CHECK NUM: 1297	$-30.00	$60.00
08/23/2018	PAYMENT	SMITH, CARIANN A CHECK NUM: 1296	$-36.79	$90.00
07/10/2018	BILL	FLAKUS, JAY M / SMITH, CARIANN	$126.79	$126.79
03/06/2018	PAYMENT	FLAKUS, JAY & SMITH CHECK NUM: 1362	$-30.00	$0.00
12/29/2017	PAYMENT	FLAKUS, JAY & SMITH, CARIANN CHECK NUM: 1287	$-30.00	$30.00
10/03/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1285	$-30.00	$60.00
08/10/2017	PAYMENT	FLAKUS, JAY M CHECK NUM: 1282	$-36.51	$90.00
07/10/2017	BILL	FLAKUS, JAY M / SMITH, CARIANN	$126.51	$126.51
02/06/2017	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1178	$-31.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$31.25
01/04/2017	PAYMENT	FLAKUS, JAY/SMITH, CARIANN CHECK NUM: 1175	$-30.00	$31.20
10/18/2016	PAYMENT	FLAKUS, JAY CHECK NUM: 1172	$-30.00	$61.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/17/2016	PAYMENT	FLAKUS, JAY OR SMITH, CARIANN CHECK NUM: 1171	$-35.68	$90.00
07/11/2016	BILL	FLAKUS, JAY M / SMITH, CARIANN	$125.68	$125.68
03/11/2016	PAYMENT	FLAKUS, JAY OR CARIANN CHECK NUM: 1166	$-30.00	$0.00
01/06/2016	PAYMENT	FLAKUS/SMITH CHECK NUM: 1161	$-30.00	$30.00
10/08/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1154	$-30.00	$60.00
08/26/2015	PAYMENT	FLAKUS, JAY/SMITH CARIANN A CHECK NUM: 1120	$-35.59	$90.00
07/07/2015	BILL	FLAKUS, JAY M / SMITH, CARIANN	$125.59	$125.59
04/03/2015	PAYMENT	FLAKUS, JAY M & CARIANN CHECK NUM: 1108	$-32.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
12/31/2014	PAYMENT	FLAKUS CHECK NUM: 1098	$-30.00	$30.00
10/07/2014	PAYMENT	FLAKUS/SMITH CHECK NUM: 1137	$-30.00	$60.00
08/22/2014	PAYMENT	FLAKUS, JAY M & CARIANN A CHECK NUM: 1132	$-34.99	$90.00
07/08/2014	BILL	FLAKUS, JAY M / SMITH, CARIANN	$124.99	$124.99
04/03/2014	PAYMENT	CHECK	$-100.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$100.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$99.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$94.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-34.71	$90.00
07/08/2013	BILL	FLAKUS, JAY M / SMITH, CARIANN	$124.71	$124.71
07/23/2012	PAYMENT	DAY, BOBBY CASH	$-122.18	$0.00
07/10/2012	BILL	DAY, BOBBY R	$122.18	$122.18
07/19/2011	PAYMENT	DAY, BOBBY CASH	$-134.87	$0.00
07/08/2011	BILL	DAY, BOBBY R	$134.87	$134.87
07/13/2010	PAYMENT	DAY, BOBBY CASH	$-125.92	$0.00
07/08/2010	BILL	DAY, BOBBY R	$125.92	$125.92
07/20/2009	PAYMENT	DAY, BOBBY CASH	$-118.42	$0.00
07/06/2009	BILL	DAY, BOBBY R	$118.42	$118.42
07/28/2008	PAYMENT	CASH	$-111.52	$0.00
07/15/2008	BILL	DAY, BOBBY R & HELEN M	$111.52	$111.52
07/25/2007	PAYMENT	DAY, BOBBY CASH	$-103.52	$0.00
07/12/2007	BILL	DAY, BOBBY R & HELEN M	$103.52	$103.52
08/05/2006	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-92.87	$0.00
07/12/2006	BILL	DAY, BOBBY R & HELEN M	$92.87	$92.87
07/28/2005	PAYMENT	DAY, BOBBY CASH	$-85.74	$0.00
07/15/2005	BILL	DAY, BOBBY R & HELEN M	$85.74	$85.74
08/02/2004	PAYMENT	CASH	$-85.50	$0.00
07/08/2004	BILL	DAY, BOBBY R & HELEN M	$85.50	$85.50
08/01/2003	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-84.58	$0.00
07/18/2003	BILL	DAY, BOBBY R & HELEN M	$84.58	$84.58
07/26/2002	PAYMENT	CASH	$-79.19	$0.00
07/12/2002	BILL	DAY, BOBBY R & HELEN M	$79.19	$79.19
08/17/2001	PAYMENT	CASH	$-78.10	$0.00
07/12/2001	BILL	DAY, BOBBY R & HELEN M	$78.10	$78.10
08/18/2000	PAYMENT	DAY, BOBBY CASH	$-76.97	$0.00
07/17/2000	BILL	DAY, BOBBY R & HELEN M	$76.97	$76.97
08/02/1999	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-80.05	$0.00
07/17/1999	BILL	DAY, BOBBY R & HELEN M	$80.05	$80.05
09/08/1998	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-83.31	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.31
07/13/1998	BILL	DAY, BOBBY R & HELEN M	$80.11	$80.11
08/19/1997	PAYMENT	DAY, BOBBY R & HELEN M CASH	$-79.87	$0.00
07/14/1997	BILL	DAY, BOBBY R & HELEN M	$79.87	$79.87
08/20/1996	PAYMENT	DAY, BOBBY R & HELEN M	$-62.42	$0.00
07/18/1996	BILL	DAY, BOBBY R & HELEN M	$62.42	$62.42