Tax Account 012-401-06

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Owners

OH, EDWIN & CINDY
1020 CLEARVIEW DR
CARSON CITY, NV 89701

OH, CINDY

Account Summary

Account ID	012-401-06
Account Type	Real Estate
Location	1141 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-06

Account Type

Real Estate

Location

1141 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.48
Total	$1,667.48
Paid	$1,667.48
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

2024/2025 REAL ESTATE TAXES

Original

$1,667.48

Total

$1,667.48

Paid

$1,667.48

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.48	$0.00	$419.48	$419.48	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.94	$0.00	$1,544.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,494.50	$0.00	$1,494.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,451.18	$0.00	$1,451.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,475.08	$0.00	$1,475.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,441.45	$0.00	$1,441.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,399.68	$0.00	$1,399.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,407.38	$0.00	$1,407.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$700.93	$0.00	$700.93	$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	13.04	13.04	.00	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.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
08/20/2024	PAYMENT	OH, EDWIN & CINDY CHECK 2871	$-1,667.48	$0.00
07/16/2024	BILL	OH, EDWIN & CINDY	$1,667.48	$1,667.48
08/03/2023	PAYMENT	OH, EDWIN & CINDY CHECK 2851	$-1,544.94	$0.00
07/17/2023	BILL	OH, EDWIN & CINDY	$1,544.94	$1,544.94
08/12/2022	PAYMENT	PAUL M CROZIER EC WF - 022080903164554	$-1,494.50	$0.00
07/15/2022	BILL	REIVERSCAPE LLC SERIES II	$1,494.50	$1,494.50
08/14/2021	PAYMENT	PAUL M CROZIER EC WF - 021081303203717	$-1,451.18	$0.00
07/14/2021	BILL	REIVERSCAPE LLC SERIES II	$1,451.18	$1,451.18
07/30/2020	PAYMENT	PAUL M CROZIER CHECK BANK: WF INTERNET NUM: 020072803196399	$-1,475.08	$0.00
07/09/2020	BILL	REIVERSCAPE LLC SERIES II	$1,475.08	$1,475.08
07/25/2019	PAYMENT	PAUL M CROZIER CHECK BANK: WF INTERNET NUM: 019072303149532	$-1,441.45	$0.00
07/10/2019	BILL	REIVERSCAPE LLC SERIES II	$1,441.45	$1,441.45
08/28/2018	PAYMENT	LLC REIVERSCAPE CHECK BANK: PNP INTERNET NUM: 47850650	$-1,399.68	$0.00
07/10/2018	BILL	REIVERSCAPE LLC SERIES II	$1,399.68	$1,399.68
07/25/2017	PAYMENT	PAUL M CROZIER CHECK BANK: WF INTERNET NUM: 017072003086375	$-1,407.38	$0.00
07/10/2017	BILL	REIVERSCAPE LLC SERIES II	$1,407.38	$1,407.38
07/22/2016	PAYMENT	PAUL M CROZIER CHECK BANK: WF INTERNET NUM: 016072203119456	$-700.93	$0.00
07/11/2016	BILL	CROZIER, PAUL M & JEANNE A	$700.93	$700.93
02/10/2016	PAYMENT	PAUL M CROZIER CHECK BANK: WF INTERNET NUM: 016021003097752	$-173.00	$0.00
12/08/2015	PAYMENT	CROZIER, PAUL M CHECK NUM: 8780187	$-173.00	$173.00
09/23/2015	PAYMENT	CROZIER, PAUL M CHECK NUM: 84458381	$-173.00	$346.00
07/21/2015	PAYMENT	CROZIER, PAUL M CHECK NUM: 66451039	$-180.55	$519.00
07/07/2015	BILL	CROZIER, PAUL M & JEANNE A	$699.55	$699.55
11/06/2014	PAYMENT	SIPPLE, CATHRYN A CHECK NUM: 3550	$-12.47	$0.00
09/12/2014	PAYMENT	SIPPLE, CATHRYN A CHECK NUM: 3540	$-1,500.81	$12.47
09/02/2014	INTEREST	Monthly Interest	$5.44	$1,513.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.03	$1,507.84
07/08/2014	BILL	SIPPLE, CATHRYN A	$679.71	$1,500.81
07/07/2014	INTEREST	Monthly Interest	$5.44	$821.10
07/01/2014	INTEREST	Monthly Interest	$5.44	$815.66
06/02/2014	INTEREST	Monthly Interest	$54.38	$810.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$755.84
03/26/2014	PENALTY	POSTAGE	$1.00	$752.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.68	$751.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.50	$705.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.53	$675.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.78	$659.38
07/08/2013	BILL	SIPPLE, CATHRYN A	$652.60	$652.60
07/23/2012	PAYMENT	SIPPLE, CATHRYN A CASH	$-646.10	$0.00
07/10/2012	BILL	SIPPLE, CATHRYN A	$646.10	$646.10
03/23/2012	PAYMENT	NEELY, DAWNITTA CASH	$-186.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$186.16
01/10/2012	PAYMENT	SIPPLE, CATHRYN A CASH	$-179.00	$179.00
12/14/2011	PAYMENT	SIPPLE, CATHRYN A CASH	$-186.16	$358.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$544.16
08/08/2011	PAYMENT	SIPPLE, CATHRYN A CHECK NUM: 3262	$-189.34	$537.00
07/08/2011	BILL	SIPPLE, CATHRYN A	$726.34	$726.34
08/16/2010	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 105	$-734.75	$0.00
07/08/2010	BILL	SIPPLE, CATHRYN A	$734.75	$734.75
04/30/2010	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8019 NUM: 3338	$-468.74	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.60	$462.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
09/18/2009	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1127	$-206.00	$432.00
08/27/2009	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1122	$-238.95	$638.00
08/06/2009	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1121	$-2,268.69	$876.95
08/03/2009	INTEREST	Monthly Interest	$14.37	$3,145.64
07/06/2009	BILL	SIPPLE, CATHRYN A	$876.95	$3,131.27
07/01/2009	INTEREST	Monthly Interest	$14.37	$2,254.32
07/01/2009	INTEREST	Monthly Interest	$14.37	$2,239.95
06/01/2009	INTEREST	Monthly Interest	$81.51	$2,225.58
05/01/2009	INTEREST	Monthly Interest	$6.91	$2,144.07
04/01/2009	INTEREST	Monthly Interest	$6.91	$2,137.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.66	$2,130.25
03/02/2009	INTEREST	Monthly Interest	$6.91	$2,067.59
02/03/2009	INTEREST	Monthly Interest	$6.91	$2,060.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.57	$2,053.77
01/05/2009	INTEREST	Monthly Interest	$6.91	$2,013.20
12/01/2008	INTEREST	Monthly Interest	$6.91	$2,006.29
11/03/2008	INTEREST	Monthly Interest	$6.91	$1,999.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.86	$1,992.47
10/01/2008	INTEREST	Monthly Interest	$6.91	$1,969.61
09/02/2008	INTEREST	Monthly Interest	$6.91	$1,962.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.53	$1,955.79
08/04/2008	INTEREST	Monthly Interest	$6.91	$1,946.26
07/15/2008	BILL	SIPPLE, CATHRYN A	$895.18	$1,939.35
07/01/2008	INTEREST	Monthly Interest	$6.91	$1,044.17
07/01/2008	INTEREST	Monthly Interest	$6.91	$1,037.26
06/02/2008	INTEREST	Monthly Interest	$69.13	$1,030.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$961.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.07	$955.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.59	$897.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.18	$859.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$838.38
07/12/2007	BILL	SIPPLE, CATHRYN A	$829.56	$829.56
09/01/2006	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1240	$-764.47	$0.00
09/01/2006	AMENDMENT	correction after removd in er	$1.90	$764.47
09/01/2006	AMENDMENT	correct/removed in error	$752.48	$762.57
09/01/2006	AMENDMENT	postmarked 8/31	$-762.40	$10.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.02	$772.49
07/12/2006	BILL	SIPPLE, CATHRYN A	$764.47	$764.47
10/07/2005	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1196	$-348.00	$0.00
08/08/2005	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8019 NUM: 3041	$-358.83	$348.00
07/15/2005	BILL	SIPPLE, CATHRYN A	$706.83	$706.83
11/10/2004	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 94-8013 NUM: 1179	$-728.44	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.86	$728.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.37	$710.58
07/08/2004	BILL	SIPPLE, CATHRYN A	$703.21	$703.21
04/07/2004	PAYMENT	SIPPLE, CATHRYN A CASH	$-796.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.45	$796.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.27	$748.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.51	$716.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.17	$699.28
07/18/2003	BILL	SIPPLE, CATHRYN A	$692.11	$692.11
08/16/2002	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5524	$-655.80	$0.00
07/12/2002	BILL	SIPPLE, CATHRYN A	$655.80	$655.80
01/08/2002	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5468	$-604.36	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.74	$604.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.02	$589.62
07/12/2001	BILL	SIPPLE, CATHRYN A	$583.60	$583.60
08/18/2000	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5249	$-574.99	$0.00
07/17/2000	BILL	SIPPLE, CATHRYN A	$574.99	$574.99
09/29/1999	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5001	$-634.37	$0.00
09/13/1999	AMENDMENT	bad check	$35.98	$634.37
09/13/1999	ADJUST	bad check BANK: 11-7000 NUM: 1072	$598.39	$598.39
08/31/1999	VOID	SIPPLE, CATHRYN A CHECK BANK: 11-7000 NUM: 1072	$-598.39	$0.00
07/17/1999	BILL	SIPPLE, CATHRYN A	$598.39	$598.39
08/14/1998	PAYMENT	SIPPLE, CATHRYN A CHECK	$-593.57	$0.00
07/13/1998	BILL	SIPPLE, CATHRYN A	$593.57	$593.57
08/19/1997	PAYMENT	SIPPLE, CATHRYN CHECK	$-586.31	$0.00
07/14/1997	BILL	SIPPLE, CATHRYN A	$586.31	$586.31
09/13/1996	PAYMENT	SIPPLE, JIMMIE OR CATHRYN	$-525.59	$0.00
09/13/1996	ADJUST	wrong payee posted	$525.59	$525.59
09/13/1996	VOID	TITLE SERVICE & ESCROW	$-525.59	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.37	$525.59
07/18/1996	BILL	SIPPLE, CATHRYN A	$520.22	$520.22