Tax Account 012-241-05

Print Page · · Payments Cart · New Search

Owners

JEWELL, BONNIE K
P O BOX 5322
FALLON, NV 89407-5322

Account Summary

Account ID	012-241-05
Account Type	Real Estate
Location	0 JEANIE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-05

Account Type

Real Estate

Location

0 JEANIE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.50
Total	$417.50
Paid	$417.50
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

$417.50

Total

$417.50

Paid

$417.50

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	$105.50	$0.00	$105.50	$105.50	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.90	$0.00	$332.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$312.63	$0.00	$312.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.32	$0.00	$285.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.30	$0.00	$278.30	$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	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	JEWELL, BONNIE K CHECK 3920	$-104.00	$0.00
01/04/2024	PAYMENT	JEWELL, BONNIE K CHECK 3898	$-104.00	$104.00
10/09/2023	PAYMENT	JEWELL, BONNIE K CHECK 3869	$-104.00	$208.00
09/08/2023	PAYMENT	JEWELL, BONNIE K CHECK 3854	$-105.50	$312.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.22	$417.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$421.72
07/17/2023	BILL	JEWELL, BONNIE K	$417.50	$417.50
03/03/2023	PAYMENT	JEWELL, BONNIE K CHECK 3794	$-96.00	$0.00
01/12/2023	PAYMENT	JEWELL, BONNIE K CHECK 3768	$-96.00	$96.00
10/13/2022	PAYMENT	JEWELL, BONNIE K CHECK 3742	$-96.00	$192.00
08/25/2022	PAYMENT	JEWELL, BONNIE K CHECK 3732	$-98.62	$288.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.62
07/15/2022	BILL	JEWELL, BONNIE K	$386.62	$386.62
03/11/2022	PAYMENT	JEWELL, BONNIE CHECK 3668	$-89.63	$0.00
01/06/2022	PAYMENT	JEWELL, BONNIE K CHECK 3636	$-89.63	$89.63
09/28/2021	PAYMENT	JEWELL, BONNIE K CHECK 3589	$-89.63	$179.26
08/31/2021	PAYMENT	JEWELL, BONNIE K CHECK 3567	$-89.82	$268.89
07/14/2021	BILL	JEWELL, BONNIE K	$358.71	$358.71
02/26/2021	PAYMENT	JEWELL, BONNIE CHECK 3480	$-80.00	$0.00
01/07/2021	PAYMENT	JEWELL, BONNIE K CHECK 3453	$-80.00	$80.00
10/13/2020	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3408	$-80.00	$160.00
08/21/2020	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3387	$-92.90	$240.00
07/09/2020	BILL	JEWELL, BONNIE K	$332.90	$332.90
03/04/2020	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3311	$-75.00	$0.00
01/09/2020	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3289	$-75.00	$75.00
10/01/2019	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3246	$-75.00	$150.00
08/20/2019	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3225	$-87.63	$225.00
07/10/2019	BILL	JEWELL, BONNIE K	$312.63	$312.63
02/28/2019	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3146	$-72.00	$0.00
12/31/2018	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3114	$-72.00	$72.00
10/09/2018	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3063	$-72.00	$144.00
08/20/2018	PAYMENT	JEWELL, BONNIE K CHECK NUM: 3036	$-80.92	$216.00
07/10/2018	BILL	JEWELL, BONNIE K	$296.92	$296.92
03/08/2018	PAYMENT	JEWELL, BONNIE K CHECK NUM: 2920	$-69.00	$0.00
01/03/2018	PAYMENT	JEWELL, BONNIE K CHECK NUM: 2877	$-69.00	$69.00
10/03/2017	PAYMENT	JEWELL, BONNIE K CHECK NUM: 2826	$-69.00	$138.00
08/30/2017	PAYMENT	JEWELL, BONNIE K CHECK NUM: 2806	$-78.32	$207.00
07/10/2017	BILL	JEWELL, BONNIE K	$285.32	$285.32
01/04/2017	PAYMENT	JEWELL, BONNIE CHECK NUM: 2672	$-67.00	$0.00
12/29/2016	PAYMENT	JEWELL, BONNIE CHECK NUM: 2667	$-67.00	$67.00
10/12/2016	PAYMENT	JEWELL, BONNIE CHECK NUM: 2617	$-67.00	$134.00
08/18/2016	PAYMENT	JEWELL, BONNIE CHECK NUM: 2590	$-77.30	$201.00
07/11/2016	BILL	JEWELL, BONNIE / TOWNS, JAMES	$278.30	$278.30
02/29/2016	PAYMENT	JEWELL, BONNIE CHECK NUM: 2492	$-67.00	$0.00
01/05/2016	PAYMENT	JEWELL, BONNIE CHECK NUM: 2453	$-67.00	$67.00
10/08/2015	PAYMENT	JEWELL, BONNIE CHECK NUM: 2396	$-67.00	$134.00
08/19/2015	PAYMENT	JEWELL, BONNIE / TOWNS, JAMES CHECK NUM: 2367	$-76.77	$201.00
07/07/2015	BILL	JEWELL, BONNIE / TOWNS, JAMES	$277.77	$277.77
04/15/2015	PAYMENT	JEWELL, BONNIE CHECK NUM: 2288	$-140.10	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$140.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.50	$139.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$132.60
10/06/2014	PAYMENT	JEWELL, BONNIE CHECK NUM: 2165	$-65.00	$130.00
08/20/2014	PAYMENT	JEWELL, BONNIE CHECK NUM: 2141	$-74.42	$195.00
07/08/2014	BILL	JEWELL, BONNIE	$269.42	$269.42
03/10/2014	PAYMENT	JEWELL, BONNIE CHECK NUM: 2038	$-62.00	$0.00
01/08/2014	PAYMENT	JEWELL, BONNIE CHECK NUM: 1989	$-62.00	$62.00
10/11/2013	PAYMENT	JEWELL, BONNIE CHECK NUM: 1944	$-62.00	$124.00
08/22/2013	PAYMENT	JEWELL, BONNIE CHECK NUM: 1908	$-72.90	$186.00
07/08/2013	BILL	JEWELL, BONNIE	$258.90	$258.90
03/06/2013	PAYMENT	JEWELL, BONNIE CHECK NUM: 1814	$-60.00	$0.00
12/28/2012	PAYMENT	JEWELL, BONNIE CHECK NUM: 1776	$-60.00	$60.00
10/04/2012	PAYMENT	JEWELL, BONNIE CHECK NUM: 1731	$-60.00	$120.00
08/30/2012	PAYMENT	JEWELL, BONNIE CHECK NUM: 1713	$-68.82	$180.00
07/10/2012	BILL	JEWELL, BONNIE	$248.82	$248.82
02/22/2012	PAYMENT	JEWELL, BONNIE CHECK NUM: 1602	$-56.00	$0.00
12/28/2011	PAYMENT	JEWELL, BONNIE CHECK NUM: 1577	$-56.00	$56.00
10/04/2011	PAYMENT	JEWELL, BONNIE CHECK NUM: 1512	$-56.00	$112.00
08/12/2011	PAYMENT	JEWELL, BONNIE CHECK NUM: 1473	$-67.33	$168.00
07/08/2011	BILL	JEWELL, BONNIE	$235.33	$235.33
03/07/2011	PAYMENT	JEWELL, BONNIE CHECK NUM: 1386	$-52.00	$0.00
12/27/2010	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1336	$-52.00	$52.00
09/22/2010	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1297	$-52.00	$104.00
08/16/2010	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1280	$-63.97	$156.00
07/08/2010	BILL	JEWELL, BONNIE	$219.97	$219.97
02/18/2010	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1216	$-48.00	$0.00
12/28/2009	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1203	$-48.00	$48.00
09/22/2009	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1183	$-48.00	$96.00
08/10/2009	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1174	$-64.87	$144.00
07/06/2009	BILL	JEWELL, BONNIE	$208.87	$208.87
02/25/2009	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1131	$-45.00	$0.00
12/29/2008	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1109	$-45.00	$45.00
10/07/2008	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1088	$-45.00	$90.00
08/19/2008	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1079	$-63.99	$135.00
07/15/2008	BILL	JEWELL, BONNIE	$198.99	$198.99
02/27/2008	PAYMENT	JEWELL, BONNIE CHECK BANK: 94-7074 NUM: 1022	$-41.00	$0.00
12/28/2007	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998-1222 NUM: 6024	$-41.00	$41.00
10/02/2007	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3996 NUM: 5944	$-41.00	$82.00
08/06/2007	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998 NUM: 5887	$-62.07	$123.00
07/12/2007	BILL	JEWELL, BONNIE	$185.07	$185.07
02/23/2007	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998 NUM: 5728	$-38.00	$0.00
12/22/2006	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998 NUM: 5681	$-38.00	$38.00
09/20/2006	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998 NUM: 5607	$-38.00	$76.00
08/22/2006	PAYMENT	JEWELL, BONNIE CHECK BANK: 90-3998 NUM: 5577	$-45.18	$114.00
07/12/2006	BILL	JEWELL, BONNIE	$159.18	$159.18
08/05/2005	PAYMENT	CONCERNED HEALTH CARE CHECK BANK: 93-285 NUM: 1626	$-146.97	$0.00
07/15/2005	BILL	CRYSTAL, MARY I & DENNIS	$146.97	$146.97
08/03/2004	PAYMENT	CRYSTAL, MARY I & DENNIS CHECK BANK: 93-285 NUM: 1366	$-146.57	$0.00
07/08/2004	BILL	CRYSTAL, MARY I & DENNIS	$146.57	$146.57
08/04/2003	PAYMENT	CRYSTAL, MARY I & DENNIS CHECK BANK: 93-285 NUM: 1167	$-144.98	$0.00
07/18/2003	BILL	CRYSTAL, MARY I & DENNIS	$144.98	$144.98
07/29/2002	PAYMENT	CONCERNED HEALTH CARE CHECK BANK: 93-285 NUM: 922	$-135.74	$0.00
07/12/2002	BILL	CRYSTAL, MARY I & DENNIS	$135.74	$135.74
08/07/2001	PAYMENT	CRYSTAL, MARY I & DENNIS CHECK BANK: 93-285 NUM: 614	$-156.18	$0.00
07/12/2001	BILL	CRYSTAL, MARY I & DENNIS	$156.18	$156.18
02/16/2001	PAYMENT	CONCERNED HEALTH CARE CHECK BANK: 93-285 NUM: 0428	$-965.46	$0.00
02/02/2001	INTEREST	Monthly Interest	$4.00	$965.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$961.46
01/08/2001	INTEREST	Monthly Interest	$4.00	$954.47
01/08/2001	AMENDMENT	add prelim title search	$100.00	$950.47
11/30/2000	INTEREST	Monthly Interest	$4.00	$850.47
11/09/2000	INTEREST	Monthly Interest	$4.00	$846.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$842.47
10/05/2000	INTEREST	Monthly Interest	$4.00	$838.51
09/07/2000	INTEREST	Monthly Interest	$4.00	$834.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$830.51
08/01/2000	INTEREST	Monthly Interest	$4.00	$828.84
07/17/2000	BILL	CRYSTAL, MARY I & DENNIS	$153.92	$824.84
07/03/2000	INTEREST	Monthly Interest	$4.00	$670.92
07/03/2000	INTEREST	Monthly Interest	$4.00	$666.92
06/06/2000	INTEREST	Monthly Interest	$16.01	$662.92
05/01/2000	INTEREST	Monthly Interest	$2.67	$646.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$644.24
03/30/2000	INTEREST	Monthly Interest	$2.67	$639.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.20	$636.57
03/02/2000	INTEREST	Monthly Interest	$2.67	$625.37
02/02/2000	INTEREST	Monthly Interest	$2.67	$622.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.27	$620.03
01/07/2000	INTEREST	Monthly Interest	$2.67	$612.76
12/06/1999	INTEREST	Monthly Interest	$2.67	$610.09
11/03/1999	INTEREST	Monthly Interest	$2.67	$607.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$604.75
10/12/1999	INTEREST	Monthly Interest	$2.67	$600.64
09/03/1999	INTEREST	Monthly Interest	$2.67	$597.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$595.30
08/06/1999	INTEREST	Monthly Interest	$2.67	$593.57
07/17/1999	BILL	CRYSTAL, MARY I & DENNIS	$160.07	$590.90
07/13/1999	INTEREST	Monthly Interest	$2.67	$430.83
07/01/1999	INTEREST	Monthly Interest	$2.67	$428.16
06/07/1999	INTEREST	Monthly Interest	$14.68	$425.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$410.81
04/30/1999	INTEREST	Monthly Interest	$1.33	$405.81
03/24/1999	INTEREST	Monthly Interest	$1.33	$404.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.22	$403.15
03/03/1999	INTEREST	Monthly Interest	$1.33	$391.93
02/02/1999	INTEREST	Monthly Interest	$1.33	$390.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.28	$389.27
01/05/1999	INTEREST	Monthly Interest	$1.33	$381.99
12/02/1998	INTEREST	Monthly Interest	$1.33	$380.66
11/04/1998	INTEREST	Monthly Interest	$1.33	$379.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$378.00
10/05/1998	INTEREST	Monthly Interest	$1.33	$373.89
09/01/1998	INTEREST	Monthly Interest	$1.33	$372.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$371.23
07/31/1998	INTEREST	Monthly Interest	$1.33	$369.50
07/13/1998	BILL	CRYSTAL, MARY I & DENNIS	$160.22	$368.17
07/02/1998	INTEREST	Monthly Interest	$1.33	$207.95
07/02/1998	INTEREST	Monthly Interest	$1.33	$206.62
06/02/1998	PENALTY	Certification fee	$2.00	$205.29
06/02/1998	INTEREST	Monthly Interest	$13.31	$203.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$189.98
03/25/1998	PENALTY	Postage Costs	$1.00	$184.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$183.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.25	$172.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$165.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$161.45
07/14/1997	BILL	CRYSTAL, MARY I & DENNIS	$159.72	$159.72
10/11/1996	PAYMENT	CRYSTAL, MARY I & DENNIS	$-3.11	$0.00
09/18/1996	PAYMENT	CONCERNED HEALTH CARE	$-77.70	$3.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$80.81
07/18/1996	BILL	CRYSTAL, MARY I & DENNIS	$77.70	$77.70