Tax Account 012-281-07

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Owners

STORZ, CAROLYN RUTH
601 SUNSHINE LOOP
FALLON, NV 89406-0000

Account Summary

Account ID	012-281-07
Account Type	Real Estate
Location	31 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-07

Account Type

Real Estate

Location

31 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,103.74
Total	$1,103.74
Paid	$1,103.74
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

$1,103.74

Total

$1,103.74

Paid

$1,103.74

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	$278.74	$0.00	$278.74	$278.74	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,005.88	$0.00	$1,005.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$976.92	$0.00	$976.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$764.07	$0.00	$764.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$744.30	$0.00	$744.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$726.17	$0.00	$726.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$704.49	$0.00	$704.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$678.48	$0.00	$678.48	$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
2023-2024	S28	Walker River Irr.	103.96	103.96	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2022-2023	S28	Walker River Irr.	81.38	81.38	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S28	Walker River Irr.	76.04	76.04	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S28	Walker River Irr.	73.17	73.17	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S28	Walker River Irr.	73.47	73.47	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S28	Walker River Irr.	73.62	73.62	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S28	Walker River Irr.	70.67	70.67	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S28	Walker River Irr.	61.72	61.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	STORZ, CAROLYN RUTH CHECK 361	$-1,103.74	$0.00
07/17/2023	BILL	STORZ, CAROLYN RUTH	$1,103.74	$1,103.74
08/16/2022	PAYMENT	STORZ, CAROLYN RUTH CHECK 247	$-1,005.88	$0.00
07/15/2022	BILL	STORZ, CAROLYN RUTH	$1,005.88	$1,005.88
09/01/2021	PAYMENT	STORZ, CAROLYN CHECK 146	$-976.92	$0.00
07/14/2021	BILL	STORZ, CAROLYN RUTH	$976.92	$976.92
07/23/2020	PAYMENT	STARK, GLENN M CHECK NUM: 403	$-764.07	$0.00
07/09/2020	BILL	STARK, GLENN M	$764.07	$764.07
07/19/2019	PAYMENT	STARK, GLENN M CHECK NUM: 334	$-744.30	$0.00
07/10/2019	BILL	STARK, GLENN M	$744.30	$744.30
07/23/2018	PAYMENT	STARK, GLENN M CHECK NUM: 250	$-726.17	$0.00
07/10/2018	BILL	STARK, GLENN M	$726.17	$726.17
07/19/2017	PAYMENT	STARK, GLENN M CHECK NUM: 199	$-704.49	$0.00
07/10/2017	BILL	STARK, GLENN M	$704.49	$704.49
07/19/2016	PAYMENT	STARK, GLENN M CHECK NUM: 2424	$-678.48	$0.00
07/11/2016	BILL	STARK, GLENN M	$678.48	$678.48
07/14/2015	PAYMENT	STARK, GLENN M CHECK NUM: 2365	$-675.06	$0.00
07/07/2015	BILL	STARK, GLENN M	$675.06	$675.06
07/16/2014	PAYMENT	STARK, GLENN M CHECK NUM: 2234	$-657.49	$0.00
07/08/2014	BILL	STARK, GLENN M	$657.49	$657.49
07/16/2013	PAYMENT	STARK, GLENN M CHECK NUM: 2133	$-638.30	$0.00
07/08/2013	BILL	STARK, GLENN M	$638.30	$638.30
07/23/2012	PAYMENT	STARK, GLENN M CHECK NUM: 2036	$-630.12	$0.00
07/10/2012	BILL	STARK, GLENN M	$630.12	$630.12
07/19/2011	PAYMENT	STARK, GLENN M CHECK NUM: 1947	$-624.63	$0.00
07/08/2011	BILL	STARK, GLENN M	$624.63	$624.63
07/26/2010	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1862	$-606.78	$0.00
07/08/2010	BILL	STARK, GLENN M	$606.78	$606.78
07/20/2009	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1788	$-589.59	$0.00
07/06/2009	BILL	STARK, GLENN M	$589.59	$589.59
07/29/2008	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1717	$-581.97	$0.00
07/15/2008	BILL	STARK, GLENN M	$581.97	$581.97
07/24/2007	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1636	$-564.58	$0.00
07/12/2007	BILL	STARK, GLENN M	$564.58	$564.58
07/25/2006	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1561	$-542.80	$0.00
07/12/2006	BILL	STARK, GLENN M	$542.80	$542.80
07/28/2005	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1479	$-527.23	$0.00
07/15/2005	BILL	STARK, GLENN M	$527.23	$527.23
07/21/2004	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1381	$-524.69	$0.00
07/08/2004	BILL	STARK, GLENN M	$524.69	$524.69
07/29/2003	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1281	$-522.29	$0.00
07/18/2003	BILL	STARK, GLENN M	$522.29	$522.29
07/22/2002	PAYMENT	STARK, GLENN M CHECK BANK: 94-7074 NUM: 1197	$-506.54	$0.00
07/12/2002	BILL	STARK, GLENN M	$506.54	$506.54
07/27/2001	PAYMENT	STARK, GLENN M & RUTH CHECK BANK: 94-7074 NUM: 1128	$-466.66	$0.00
07/12/2001	BILL	STARK, GLENN M & RUTH	$466.66	$466.66
08/08/2000	PAYMENT	STARK, GLENN M & RUTH CHECK BANK: 94-7074 NUM: 1067	$-497.95	$0.00
07/17/2000	BILL	STARK, GLENN M & RUTH	$497.95	$497.95
07/29/1999	PAYMENT	STARK, GLENN M & RUTH CHECK BANK: 94-7074 NUM: 977	$-483.26	$0.00
07/17/1999	BILL	STARK, GLENN M & RUTH	$483.26	$483.26
07/20/1998	PAYMENT	STARK, GLENN M & RUTH CHECK	$-482.70	$0.00
07/13/1998	BILL	STARK, GLENN M & RUTH	$482.70	$482.70
08/12/1997	PAYMENT	STARK, GLENN M & RUTH CHECK	$-476.78	$0.00
07/14/1997	BILL	STARK, GLENN M & RUTH	$476.78	$476.78
07/29/1996	PAYMENT	STARK, GLENN M & RUTH	$-395.63	$0.00
07/18/1996	BILL	STARK, GLENN M & RUTH	$395.63	$395.63