Tax Account 012-391-03

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Owners

MC BRIDE, NATHAN & MAUREEN
12760 THOMAS CREEK RD
RENO, NV 89511

MC BRIDE, MAUREEN

Account Summary

Account ID	012-391-03
Account Type	Real Estate
Location	170 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-391-03

Account Type

Real Estate

Location

170 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$657.81
Total	$657.81
Paid	$657.81
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

$657.81

Total

$657.81

Paid

$657.81

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	$165.81	$0.00	$165.81	$165.81	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$657.81	$0.00	$657.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$658.81	$98.68	$757.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$617.63	$0.00	$617.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$579.79	$6.27	$586.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$552.89	$6.04	$558.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$531.20	$0.00	$531.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$518.12	$0.00	$518.12	$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	14.94	14.94	.00	.00
2022-2023	S21	Weed Tax	14.94	14.94	.00	.00
2021-2022	S21	Weed Tax	14.94	14.94	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	14.94	14.94	.00	.00
2019-2020	S21	Weed Tax	14.94	14.94	.00	.00
2018-2019	S21	Weed Tax	14.94	14.94	.00	.00
2017-2018	S21	Weed Tax	14.94	14.94	.00	.00
2016-2017	S21	Weed Tax	14.94	14.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ALCHEMY RESEARCH AND DEVELOPMENT LLC CHECK 4225	$-657.81	$0.00
07/17/2023	BILL	MC BRIDE, NATHAN & MAUREEN	$657.81	$657.81
08/17/2022	PAYMENT	ALCHEMY MOTORSPORTS GROUP LLC CHECK 2804	$-657.81	$0.00
07/15/2022	BILL	MC BRIDE, NATHAN & MAUREEN	$657.81	$657.81
04/15/2022	PAYMENT	ALCHEMY RESEARCH AND DEVELOPMENT CHECK 4168	$-757.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$757.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.05	$756.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.58	$710.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.60	$703.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.45	$674.26
07/14/2021	BILL	MC BRIDE, NATHAN & MAUREEN	$657.81	$657.81
01/07/2021	PAYMENT	ALICIA L TR SWEET PNP PNP - 86872885	$-300.00	$0.00
08/11/2020	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79469303	$-317.63	$300.00
07/09/2020	BILL	SWEET, ALICIA L TR	$617.63	$617.63
09/01/2019	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324	$-586.06	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.27	$586.06
07/10/2019	BILL	SWEET, ALICIA L TR	$579.79	$579.79
09/28/2018	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48969104	$-558.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.04	$558.93
07/10/2018	BILL	SWEET, ALICIA L TR	$552.89	$552.89
09/22/2017	PAYMENT	SWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068468	$-387.00	$0.00
07/26/2017	PAYMENT	SALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101	$-144.20	$387.00
07/10/2017	BILL	SWEET, DON H TR	$531.20	$531.20
08/04/2016	PAYMENT	SWEET, DON H TR CHECK NUM: 166	$-518.12	$0.00
07/11/2016	BILL	SWEET, DON H TR	$518.12	$518.12
07/15/2015	PAYMENT	SWEET, DON H TR CHECK NUM: 145	$-517.11	$0.00
07/07/2015	BILL	SWEET, DON H TR	$517.11	$517.11
07/16/2014	PAYMENT	SWEET, DON H TR CHECK NUM: 126	$-501.55	$0.00
07/08/2014	BILL	SWEET, DON H TR	$501.55	$501.55
08/01/2013	PAYMENT	SWEET, DON H CHECK NUM: 116	$-481.95	$0.00
07/08/2013	BILL	SWEET, DON H TR	$481.95	$481.95
08/07/2012	PAYMENT	SWEET, DON H TR CHECK NUM: 105	$-463.14	$0.00
07/10/2012	BILL	SWEET, DON H TR	$463.14	$463.14
08/08/2011	PAYMENT	SWEET, DON H CHECK NUM: 561	$-437.84	$0.00
07/08/2011	BILL	SWEET, DON H TR	$437.84	$437.84
08/04/2010	PAYMENT	SWEET, DON H CHECK BANK: 94-8760 NUM: 660	$-409.18	$0.00
07/08/2010	BILL	SWEET, DON H TR	$409.18	$409.18
08/13/2009	PAYMENT	SWEET, DON CHECK BANK: 94-8730 NUM: 327	$-387.88	$0.00
07/06/2009	BILL	SWEET, DON H TR	$387.88	$387.88
08/04/2008	PAYMENT	DON SWEET CHECK BANK: 94-8730 NUM: 256	$-368.81	$0.00
07/15/2008	BILL	SWEET, DON H TR	$368.81	$368.81
07/23/2007	PAYMENT	SWEET, DON CHECK BANK: 94-8730 NUM: 421	$-342.90	$0.00
07/12/2007	BILL	SWEET, DON H TR	$342.90	$342.90
08/05/2006	PAYMENT	SWEET, DON H TR CHECK BANK: 94-8730 NUM: 102	$-297.10	$0.00
07/12/2006	BILL	SWEET, DON H TR	$297.10	$297.10
08/15/2005	PAYMENT	CHARLEBOIS, PAULINE TR CHECK BANK: 94-7074 NUM: 1050	$-269.44	$0.00
07/15/2005	BILL	CHARLEBOIS, PAULINE TR	$269.44	$269.44
08/27/2004	PAYMENT	CHARLEBOIS, PAULINE TR CHECK BANK: 94-72 NUM: 595	$-268.71	$0.00
07/08/2004	BILL	CHARLEBOIS, PAULINE TR	$268.71	$268.71
08/27/2003	PAYMENT	CHARLEBOIS, PAULINE TR CHECK BANK: 94-72 NUM: 476	$-265.79	$0.00
07/18/2003	BILL	CHARLEBOIS, PAULINE TR	$265.79	$265.79
07/30/2002	PAYMENT	CHARLEBOIS, PAULINE TR CHECK BANK: 94-7074 NUM: 2460	$-248.85	$0.00
07/12/2002	BILL	CHARLEBOIS, PAULINE TR	$248.85	$248.85
08/03/2001	PAYMENT	CHARLEBOIS, LELAND R ET AL CHECK BANK: 94-7074 NUM: 2189	$-213.26	$0.00
07/12/2001	BILL	CHARLEBOIS, LELAND R ET AL	$213.26	$213.26
08/15/2000	PAYMENT	CHARLEBOIS, LELAND R ET AL CHECK BANK: 94-7074 NUM: 1906	$-210.15	$0.00
07/17/2000	BILL	CHARLEBOIS, LELAND R ET AL	$210.15	$210.15
08/10/1999	PAYMENT	CHARLEBOIS, PAULINE CHECK BANK: 94-204 NUM: 1642	$-218.57	$0.00
07/17/1999	BILL	CHARLEBOIS, LELAND R ET AL	$218.57	$218.57
08/11/1998	PAYMENT	CHARLEBOIS, PAULINE CHECK	$-218.76	$0.00
07/13/1998	BILL	CHARLEBOIS, LELAND R ET AL	$218.76	$218.76
08/14/1997	PAYMENT	CHARLEBOIS, LELAND R ET AL CHECK	$-218.09	$0.00
07/14/1997	BILL	CHARLEBOIS, LELAND R ET AL	$218.09	$218.09
08/27/1996	PAYMENT	CHARLEBOIS, LELAND R ET AL	$-192.83	$0.00
07/18/1996	BILL	CHARLEBOIS, LELAND R ET AL	$192.83	$192.83