Tax Account 012-421-01

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Owners

HUNTERS PLACE LLC SERIES A
1434 ROSY FINCH DR
SPARKS, NV 89441-0000

Account Summary

Account ID	012-421-01
Account Type	Real Estate
Location	1380 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-421-01

Account Type

Real Estate

Location

1380 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,743.10
Total	$1,743.10
Paid	$1,743.10
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

$1,743.10

Total

$1,743.10

Paid

$1,743.10

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	$438.10	$0.00	$438.10	$438.10	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,505.77	$0.00	$1,505.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,470.15	$117.63	$1,587.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,448.98	$0.00	$1,448.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,451.32	$0.00	$1,451.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,452.49	$0.00	$1,452.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,427.53	$0.00	$1,427.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,358.61	$206.37	$1,564.98	$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
2023-2024	S28	Walker River Irr.	708.23	708.23	.00	.00
2022-2023	S21	Weed Tax	21.76	21.76	.00	.00
2022-2023	S28	Walker River Irr.	547.76	547.76	.00	.00
2021-2022	S21	Weed Tax	21.76	21.76	.00	.00
2021-2022	S28	Walker River Irr.	512.14	512.14	.00	.00
2020-2021	S21	Weed Tax	21.76	21.76	.00	.00
2020-2021	S28	Walker River Irr.	490.97	490.97	.00	.00
2019-2020	S21	Weed Tax	21.76	21.76	.00	.00
2019-2020	S28	Walker River Irr.	493.31	493.31	.00	.00
2018-2019	S21	Weed Tax	21.76	21.76	.00	.00
2018-2019	S28	Walker River Irr.	494.48	494.48	.00	.00
2017-2018	S21	Weed Tax	21.76	21.76	.00	.00
2017-2018	S28	Walker River Irr.	471.63	471.63	.00	.00
2016-2017	S21	Weed Tax	21.76	21.76	.00	.00
2016-2017	S28	Walker River Irr.	409.00	409.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RON ET AL KELLEY PNP PNP - 152241721	$-435.00	$0.00
01/03/2024	PAYMENT	KELLY FAMILY TRUST CHECK 153	$-435.00	$435.00
10/05/2023	PAYMENT	KELLY FAMILY TRUST CHECK 196	$-435.00	$870.00
08/31/2023	PAYMENT	KELLY FAMILY TRUST CHECK 191	$-438.10	$1,305.00
07/17/2023	BILL	HUNTERS PLACE LLC SERIES A	$1,743.10	$1,743.10
03/07/2023	PAYMENT	KELLY, RONALD OR ALLISON CHECK 1084	$-376.00	$0.00
01/11/2023	PAYMENT	KELLY, RONALD & ALLISON CHECK 1076	$-376.00	$376.00
10/07/2022	PAYMENT	KELLY, RONALD, & ALLISON CHECK 1059	$-376.00	$752.00
08/17/2022	PAYMENT	KELLY, RONALD / ALLISON CHECK 1054	$-377.77	$1,128.00
07/15/2022	BILL	HUNTERS PLACE LLC SERIES A	$1,505.77	$1,505.77
03/23/2022	PAYMENT	KELLY, RONALD K & ALLISON M CHECK 583	$-1,587.78	$0.00
03/23/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-102.91	$1,587.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.91	$1,690.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.71	$1,587.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.16	$1,573.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.76	$1,506.91
07/14/2021	BILL	KELLY, RONALD K & ALLISON M	$1,470.15	$1,470.15
08/13/2020	PAYMENT	MC NAMARA, ROGER B CHECK NUM: 5669	$-1,448.98	$0.00
07/09/2020	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,448.98	$1,448.98
08/07/2019	PAYMENT	MC NAMARA, ROGER CHECK NUM: 5463	$-1,451.32	$0.00
07/10/2019	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,451.32	$1,451.32
08/06/2018	PAYMENT	MCNAMARA, ROGER B CHECK NUM: 5268	$-1,452.49	$0.00
07/10/2018	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,452.49	$1,452.49
07/24/2017	PAYMENT	MCNAMARA, RAGER & CAROLYN CHECK NUM: 5050	$-1,427.53	$0.00
07/10/2017	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,427.53	$1,427.53
04/10/2017	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4964	$-1,564.98	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,564.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.10	$1,563.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.48	$1,468.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.53	$1,407.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.26	$1,372.87
07/11/2016	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,358.61	$1,358.61
04/22/2016	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4760	$-698.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$698.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.60	$697.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.04	$665.04
10/13/2015	PAYMENT	4639 CHECK NUM: 4639	$-14.00	$652.00
09/15/2015	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4627	$-676.07	$666.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.00	$1,342.07
07/07/2015	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,328.07	$1,328.07
08/21/2014	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4372	$-1,323.50	$0.00
07/08/2014	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,323.50	$1,323.50
08/09/2013	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 4140	$-1,319.28	$0.00
07/08/2013	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,319.28	$1,319.28
08/28/2012	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3922	$-636.00	$0.00
08/03/2012	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3912	$-661.64	$636.00
07/10/2012	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,297.64	$1,297.64
08/22/2011	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK NUM: 3702	$-1,391.77	$0.00
07/08/2011	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,391.77	$1,391.77
08/06/2010	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3462	$-1,384.21	$0.00
07/08/2010	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,384.21	$1,384.21
07/31/2009	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3252	$-1,805.18	$0.00
07/06/2009	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,805.18	$1,805.18
02/10/2009	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3141	$-1,033.27	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.36	$1,033.27
09/24/2008	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3075	$-46.09	$1,013.91
09/16/2008	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3056	$-46.09	$1,060.00
08/22/2008	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 3041	$-1,060.00	$1,106.09
07/15/2008	BILL	MC NAMARA, ROGER B & CAROLYN K	$2,166.09	$2,166.09
08/30/2007	PAYMENT	MCNAMARA, ROGER OR CAROLYN CHECK BANK: 90-3770 NUM: 2787	$-2,021.60	$0.00
07/12/2007	BILL	MC NAMARA, ROGER B & CAROLYN K	$2,021.60	$2,021.60
11/02/2006	PAYMENT	MCNAMARA, CAROLYN CHECK BANK: 90-3770 NUM: 2569	$-20.21	$0.00
09/20/2006	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 2541	$-1,894.21	$20.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.21	$1,914.42
07/12/2006	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,894.21	$1,894.21
08/23/2005	PAYMENT	MCNAMARA, ROGER & CAROLYN CHECK BANK: 90-3770 NUM: 2302	$-1,776.29	$0.00
07/15/2005	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,776.29	$1,776.29
08/05/2004	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 1632	$-1,772.48	$0.00
07/08/2004	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,772.48	$1,772.48
08/11/2003	PAYMENT	MC NAMARA, ROGER B & CAROLYN K CHECK BANK: 90-3770 NUM: 1855	$-1,754.78	$0.00
07/18/2003	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,754.78	$1,754.78
11/15/2002	PAYMENT	CARO FARM CHECK BANK: 16-339 NUM: 5007	$-818.00	$0.00
08/20/2002	PAYMENT	CARO FARM CHECK BANK: 90-3843 NUM: 843	$-855.37	$818.00
07/12/2002	BILL	MC NAMARA, ROGER B & CAROLYN K	$1,673.37	$1,673.37
08/21/2001	PAYMENT	CARO FARM CHECK BANK: 90-3843 NUM: 628	$-1,508.30	$0.00
07/12/2001	BILL	WILLIAMS, KENNETH & E TRS	$1,508.30	$1,508.30
03/09/2001	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 11-35 NUM: 648	$-363.50	$0.00
01/10/2001	PAYMENT	WILLIAMS, KENNETH & ELIZABETH CHECK BANK: 11-35 NUM: 624	$-363.50	$363.50
09/28/2000	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 90-3504 NUM: 133	$-363.50	$727.00
08/08/2000	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 11-35 NUM: 574	$-394.20	$1,090.50
07/17/2000	BILL	WILLIAMS, KENNETH & E TRS	$1,484.70	$1,484.70
03/09/2000	PAYMENT	WILLIAMS, KENNETH & ELIZABETH CHECK BANK: 94-172 NUM: 1298	$-371.94	$0.00
01/14/2000	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 94-172 NUM: 1297	$-371.94	$371.94
10/13/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 11-35 NUM: 456	$-371.94	$743.88
08/10/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK BANK: 11-35 NUM: 2434	$-402.62	$1,115.82
07/17/1999	BILL	WILLIAMS, KENNETH & E TRS	$1,518.44	$1,518.44
02/26/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-381.00	$0.00
01/05/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-381.00	$381.00
07/20/1998	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-792.63	$762.00
07/13/1998	BILL	WILLIAMS, KENNETH & E TRS	$1,554.63	$1,554.63
03/03/1998	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-377.18	$0.00
12/15/1997	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-377.18	$377.18
08/19/1997	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-784.92	$754.36
07/14/1997	BILL	WILLIAMS, KENNETH & E TRS	$1,539.28	$1,539.28
07/29/1996	PAYMENT	WILLIAMS, KENNETH & E TRS	$-1,259.71	$0.00
07/18/1996	BILL	WILLIAMS, KENNETH & E TRS	$1,259.71	$1,259.71