Tax Account 012-332-09

Print Page · · Payments Cart · New Search

Owners

OVERLORD PRODUCTIONS LLC
1135 TERMINAL WAY STE 106
RENO, NV 89502-0000

Account Summary

Account ID	012-332-09
Account Type	Real Estate
Location	870 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-09

Account Type

Real Estate

Location

870 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,464.63
Total	$25,239.76
Paid	$25,239.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$20,464.63

Total

$25,239.76

Paid

$25,239.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,116.63	$204.67	$5,116.63	$5,321.30	$0.00
2	10/02/2023	10/13/2023	Paid	$5,116.00	$511.63	$5,116.00	$5,627.63	$0.00
3	01/02/2024	01/13/2024	Paid	$5,116.00	$920.92	$5,116.00	$6,036.92	$0.00
4	03/04/2024	03/15/2024	Paid	$5,116.00	$1,432.52	$5,116.00	$8,253.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19,864.88	$2,979.03	$24,963.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$19,366.02	$484.16	$19,850.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18,905.11	$2,086.44	$21,867.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18,350.96	$1,285.12	$19,636.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$17,828.78	$541.15	$18,369.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$17,310.24	$1,331.11	$18,641.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$16,872.20	$507.45	$17,379.65	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	25.26	25.26	.00	.00
2017-2018	S21	Weed Tax	25.26	25.26	.00	.00
2016-2017	S21	Weed Tax	25.26	25.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/13/2024	PAYMENT	PRODUCTIONS LLC OVERLORD PNP PNP - 157541344	$-33,202.98	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1,705.39	$33,202.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.70	$31,497.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$38.70	$31,458.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$38.70	$31,420.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,432.52	$31,381.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$38.70	$29,948.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$38.70	$29,910.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$920.92	$29,871.57
01/02/2024	INTEREST	INTEREST FOR 01/2024	$38.70	$28,950.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$38.70	$28,911.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$38.70	$28,873.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$511.63	$28,834.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$38.70	$28,322.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$38.70	$28,284.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$204.67	$28,245.52
07/17/2023	BILL	OVERLORD PRODUCTIONS LLC	$20,464.63	$28,040.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$38.70	$7,576.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$38.70	$7,537.52
06/12/2023	PAYMENT	PRODUCTIONS LLC OVERLORD PNP PNP - 137052533	$-17,000.00	$7,498.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1,654.91	$24,498.82
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$22,843.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22,838.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,390.12	$22,837.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$893.69	$21,447.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$496.54	$20,554.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$198.68	$20,057.56
07/15/2022	BILL	OVERLORD PRODUCTIONS LLC	$19,858.88	$19,858.88
11/30/2021	PAYMENT	MONTGOMERY, SHALINE CHECK 1501	$-31,717.37	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$79.60	$31,717.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$484.16	$31,637.77
07/14/2021	BILL	OVERLORD PRODUCTIONS LLC	$19,366.02	$31,153.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$796.04	$11,787.59
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10,991.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10,988.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$573.15	$10,987.55
02/09/2021	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK 0732210854	$-10,000.00	$10,414.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$850.81	$20,414.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$472.96	$19,563.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$189.52	$19,090.63
07/09/2020	BILL	OVERLORD PRODUCTIONS LLC	$18,901.11	$18,901.11
03/23/2020	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 0732210809****	$-10,085.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10,085.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$458.40	$10,084.80
02/10/2020	PAYMENT	SIERRA NEVADA GEOTHERMAL INC CHECK NUM: 943	$-4,767.36	$9,626.40
02/10/2020	ADJUST	SIERRA NEVADA GEOTHERMAL INC NUM: 943	$4,767.36	$14,393.76
02/10/2020	VOID	OVERLORD PRODUCTIONS LLC CHECK NUM: 943	$-4,767.36	$9,626.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$458.40	$14,393.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$183.36	$13,935.36
09/20/2019	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 0732210604	$-4,782.92	$13,752.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$183.96	$18,534.92
07/10/2019	BILL	OVERLORD PRODUCTIONS LLC	$18,350.96	$18,350.96
05/10/2019	PAYMENT	PRODUCTIONS OVERLORD CORK: D BANK: PNP INTERNET NUM: 58457875	$-4,634.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$4,634.00
04/04/2019	PENALTY	Postage	$1.00	$4,629.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$178.00	$4,628.00
01/14/2019	PAYMENT	LOPEZ,JENNIFER CHECK NUM: 0732210415	$-9,078.00	$4,450.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$178.00	$13,528.00
10/03/2018	PAYMENT	SHALINE MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 49218477	$-4,657.93	$13,350.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$179.15	$18,007.93
07/10/2018	BILL	OVERLORD PRODUCTIONS LLC	$17,828.78	$17,828.78
06/21/2018	PAYMENT	O MONTGOMERY, SHALINE CHECK NUM: 0732210295	$-9,973.11	$0.00
06/01/2018	INTEREST	Monthly Interest	$720.17	$9,973.11
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9,252.94
03/30/2018	PENALTY	Postage	$1.00	$9,247.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$432.10	$9,246.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$172.84	$8,814.84
08/23/2017	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1318	$-8,668.24	$8,642.00
07/10/2017	BILL	OVERLORD PRODUCTIONS LLC	$17,310.24	$17,310.24
04/21/2017	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1252	$-4,380.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4,380.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$168.44	$4,379.44
01/30/2017	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1245	$-4,379.44	$4,211.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$168.44	$8,590.44
08/30/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 732201447	$-8,619.77	$8,422.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$169.57	$17,041.77
07/11/2016	BILL	OVERLORD PRODUCTIONS LLC	$16,872.20	$16,872.20
04/05/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1128	$-4,372.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4,372.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$168.12	$4,371.12
01/04/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1096	$-4,371.12	$4,203.00
10/23/2015	PAYMENT	SHALINE MONTGOMERY CHECK NUM: 732201178	$-4,203.00	$8,574.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$168.12	$12,777.12
08/11/2015	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 732201114	$-4,229.57	$12,609.00
07/07/2015	BILL	OVERLORD PRODUCTIONS LLC	$16,838.57	$16,838.57
04/02/2015	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1009	$-4,244.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,244.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$163.20	$4,243.20
01/05/2015	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK NUM: 0732200937	$-4,080.00	$4,080.00
10/21/2014	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1574	$-4,243.20	$8,160.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$163.20	$12,403.20
08/14/2014	PAYMENT	MONTGOMERY-CASHIER'S CK CHECK NUM: 732200826	$-4,108.84	$12,240.00
07/08/2014	BILL	OVERLORD PRODUCTIONS LLC	$16,348.84	$16,348.84
07/29/2013	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1558	$-15,873.40	$0.00
07/08/2013	BILL	OVERLORD PRODUCTIONS LLC	$15,873.40	$15,873.40
04/11/2013	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1511	$-4,150.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$159.64	$4,150.64
08/29/2012	PAYMENT	SHALINE MONTGOMERY CHECK NUM: 1412***	$-11,999.76	$3,991.00
07/10/2012	BILL	OVERLORD PRODUCTIONS LLC	$15,990.76	$15,990.76
08/23/2011	PAYMENT	CASHIERS CHECK CHECK	$-9,286.60	$0.00
07/08/2011	BILL	OVERLORD PRODUCTIONS LLC	$9,286.60	$9,286.60
01/19/2011	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 744	$-93.56	$0.00
01/19/2011	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK NUM: 1097	$-4,678.00	$93.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.56	$4,771.56
10/11/2010	PAYMENT	MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 805	$-2,339.00	$4,678.00
08/11/2010	PAYMENT	MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 760	$-2,369.24	$7,017.00
07/08/2010	BILL	OVERLORD PRODUCTIONS LLC	$9,386.24	$9,386.24
08/19/2009	PAYMENT	SIERRA NEVADA GEOTHERMAL, INC. CHECK BANK: 94-72 NUM: 1766	$-7,556.06	$0.00
07/06/2009	BILL	OVERLORD PRODUCTIONS LLC	$7,556.06	$7,556.06
08/22/2008	PAYMENT	SHALINE SMITH CHECK BANK: 94-7074 NUM: 603	$-7,350.50	$0.00
07/15/2008	BILL	OVERLORD PRODUCTIONS LLC	$7,350.50	$7,350.50
09/05/2007	PAYMENT	SIERRA NEVADA GEOTHERMAL INC CHECK BANK: 11-24 NUM: 2206863	$-4,913.48	$0.00
09/05/2007	PAYMENT	SMITH, SHALINE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.74	$4,913.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$50.74	$4,964.22
07/12/2007	BILL	SIERRA NEVADA GEOTHERMAL INC	$4,913.48	$4,913.48
08/22/2006	PAYMENT	SIERRA NEVADA GEOTHERMAL INC CHECK BANK: 94-72 NUM: 1490	$-663.28	$0.00
07/12/2006	BILL	SIERRA NEVADA GEOTHERMAL INC	$663.28	$663.28
01/10/2006	PAYMENT	KNISLEY, RICHARD D & ROSANNA M CHECK BANK: 99-120 NUM: 235	$-298.00	$0.00
10/06/2005	PAYMENT	KNISLEY, RICHARD D & ROSANNA M CHECK BANK: 99-120 NUM: 228	$-149.00	$298.00
08/22/2005	PAYMENT	GRAND MOUNTAIN CONSTRUCTION CHECK BANK: 99-120 NUM: 4613	$-165.36	$447.00
07/15/2005	BILL	KNISLEY, RICHARD D & ROSANNA M	$612.36	$612.36