Tax Account 012-361-32

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Owners

HALL, GEOFFREY ALLEN TR
1515 MALAGA DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	012-361-32
Account Type	Real Estate
Location	30 ALEXIS RD MASON VALLEY
Balance	$386.73
Currently Due	$98.73

Account ID

012-361-32

Account Type

Real Estate

Location

30 ALEXIS RD
MASON VALLEY

Balance

$386.73

Currently Due

$98.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.73
Total	$386.73
Paid	$0.00
Balance	$386.73
Due	$98.73
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

$386.73

Total

$386.73

Paid

$0.00

Balance

$386.73

Due

$98.73

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	Due	$98.73	$0.00	$98.73	$0.00	$98.73
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$194.73
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$290.73
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$386.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.85	$0.00	$359.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$319.46	$47.77	$367.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$24.64	$342.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$8.87	$324.54	$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	23.72	.00	23.72	6.08
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALL, GEOFFREY ALLEN TR	$386.73	$386.73
08/02/2023	PAYMENT	HALL, GEOFFREY CHECK 2151	$-359.85	$0.00
07/17/2023	BILL	HALL, GEOFFREY ALLEN TR	$359.85	$359.85
08/25/2022	PAYMENT	HALL, GEOFF CHECK 3196	$-318.46	$0.00
07/15/2022	BILL	HALL, GEOFFREY ALLEN TR	$318.46	$318.46
04/11/2022	PAYMENT	HALL, GEOFFREY ALLEN TR CHECK 3175	$-367.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.29	$366.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.19	$343.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.33	$340.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.96	$326.42
07/14/2021	BILL	HALL, GEOFFREY ALLEN TR	$318.46	$318.46
08/11/2020	PAYMENT	HALL, GEOFFREY A CHECK NUM: 2006	$-318.46	$0.00
07/09/2020	BILL	HALL, GEOFFREY ALLEN TR	$318.46	$318.46
07/23/2019	PAYMENT	HALL, GEOFFREY CHECK NUM: 109	$-318.46	$0.00
07/10/2019	BILL	HALL, GEOFFREY ALLEN TR	$318.46	$318.46
08/23/2018	PAYMENT	HALL, GEOFFREY CHECK NUM: 1092	$-318.46	$0.00
07/10/2018	BILL	HALL, GEOFFREY ALLEN TR	$318.46	$318.46
03/30/2018	PAYMENT	HALL, GEOFFREY A CHECK NUM: 850	$-255.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.86	$255.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$241.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
07/20/2017	PAYMENT	CASH CASH	$-0.10	$231.00
07/20/2017	PAYMENT	HALL, GEOFFREY A CHECK NUM: 726	$-95.53	$231.10
07/10/2017	BILL	HALL, GEOFFREY A	$317.76	$326.63
07/10/2017	INTEREST	Monthly Interest	$0.03	$8.87
07/03/2017	INTEREST	Monthly Interest	$0.03	$8.84
06/01/2017	INTEREST	Monthly Interest	$0.28	$8.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.53
03/28/2017	PENALTY	Postage	$1.00	$4.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$3.53
09/07/2016	PAYMENT	HALL, GEOFFREY A CHECK NUM: 321	$-315.67	$3.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$319.06
07/11/2016	BILL	HALL, GEOFFREY A	$315.67	$315.67
07/23/2015	PAYMENT	HALL, GEOFFREY A CHECK NUM: 2334	$-315.46	$0.00
07/07/2015	BILL	HALL, GEOFFREY A	$315.46	$315.46
04/07/2015	PAYMENT	HALL, GEOFFREY A CHECK NUM: 2275	$-253.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$253.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.68	$252.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$238.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
07/30/2014	PAYMENT	HALL, GEOFFREY A CHECK NUM: 2167	$-85.94	$228.00
07/08/2014	BILL	HALL, GEOFFREY A	$313.94	$313.94
10/08/2013	PAYMENT	HALL, GEOFFREY A CHECK NUM: 2021	$-228.00	$0.00
07/19/2013	PAYMENT	HALL, GEOFFREY A CHECK NUM: 1993	$-85.24	$228.00
07/08/2013	BILL	HALL, GEOFFREY A	$313.24	$313.24
08/09/2012	PAYMENT	HALL, GEOFFREY A CHECK NUM: 1844	$-306.89	$0.00
07/10/2012	BILL	HALL, GEOFFREY A	$306.89	$306.89
04/03/2012	PAYMENT	HALL, GEOFFREY A CHECK NUM: 1808	$-12.83	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.49	$12.83
10/17/2011	PAYMENT	HALL, GEOFFREY A CHECK NUM: 1755	$-337.57	$12.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$349.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$341.23
07/08/2011	BILL	HALL, GEOFFREY A	$337.57	$337.57
08/10/2010	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-7074 NUM: 1644	$-335.06	$0.00
07/08/2010	BILL	HALL, GEOFFREY A	$335.06	$335.06
07/30/2009	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 4292	$-460.64	$0.00
07/06/2009	BILL	HALL, GEOFFREY A	$460.64	$460.64
08/04/2008	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 4216	$-431.19	$0.00
07/15/2008	BILL	HALL, GEOFFREY A	$431.19	$431.19
08/22/2007	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-7074 NUM: 1069	$-399.95	$0.00
07/12/2007	BILL	HALL, GEOFFREY A	$399.95	$399.95
08/14/2006	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 3845	$-366.50	$0.00
07/12/2006	BILL	HALL, GEOFFREY A	$366.50	$366.50
04/18/2006	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-7074 NUM: 1143	$-175.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$175.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
08/30/2005	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-7074 NUM: 1178	$-174.37	$164.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-3.69	$338.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$342.06
07/15/2005	BILL	HALL, GEOFFREY A	$338.37	$338.37
04/12/2005	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 3585	$-388.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.62	$388.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.33	$365.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.67	$349.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$341.12
07/08/2004	BILL	HALL, GEOFFREY A	$337.46	$337.46
04/05/2004	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 3401	$-270.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.65	$270.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.14	$255.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.26	$247.46
08/11/2003	PAYMENT	HALL, GEOFFREY A CHECK BANK: 94-8014 NUM: 3291	$-89.60	$244.20
07/18/2003	BILL	HALL, GEOFFREY A	$333.80	$333.80
02/18/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 2258	$-155.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$155.04
10/15/2002	PAYMENT	SILVA, TILDEAN & GARY CHECK BANK: 90-3962 NUM: 1705	$-76.00	$152.00
09/03/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7123	$-87.90	$228.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$315.90
07/12/2002	BILL	SILVA, GARY C & TILDEAN L	$312.52	$312.52
02/07/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6749	$-335.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.33	$335.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.25	$327.12
09/04/2001	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6465	$-329.62	$326.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.75	$656.49
07/12/2001	BILL	SILVA, GARY C & TILDEAN L	$649.74	$649.74