Tax Account 014-081-01

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Owners

BREAK-A-HEART LLC
P O BOX 234
CARSON CITY, NV 89702-0000

Account Summary

Account ID	014-081-01
Account Type	Real Estate
Location	5 JULIAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-081-01

Account Type

Real Estate

Location

5 JULIAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,770.73
Total	$9,770.73
Paid	$9,770.73
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

$9,770.73

Total

$9,770.73

Paid

$9,770.73

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	$2,444.73	$0.00	$2,444.73	$2,444.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,442.00	$0.00	$2,442.00	$2,442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,442.00	$0.00	$2,442.00	$2,442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,442.00	$0.00	$2,442.00	$2,442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,685.85	$0.00	$8,685.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,324.69	$0.00	$8,324.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,324.53	$0.00	$8,324.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,424.46	$0.00	$8,424.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,368.38	$0.00	$8,368.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,979.56	$0.00	$7,979.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,824.70	$0.00	$7,824.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9,194.27	$0.00	$9,194.27	$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	112.93	112.93	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	2277.27	2277.27	.00	.00
2023-2024	S21	Weed Tax	112.18	112.18	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1400.47	1400.47	.00	.00
2022-2023	S21	Weed Tax	112.18	112.18	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1400.46	1400.46	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S21	Weed Tax	112.18	112.18	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1400.46	1400.46	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S21	Weed Tax	112.18	112.18	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1400.46	1400.46	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S21	Weed Tax	112.18	112.18	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1400.46	1400.46	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S21	Weed Tax	112.18	112.18	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1035.12	1035.12	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S21	Weed Tax	112.18	112.18	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	852.45	852.45	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S21	Weed Tax	112.18	112.18	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2241.58	2241.58	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BREAK-A-HEART LLC CHECK 21006101408101	$-9,770.73	$0.00
07/16/2024	BILL	BREAK-A-HEART LLC	$9,770.73	$9,770.73
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-8,685.85	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$8,685.85	$8,685.85
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-8,324.69	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$8,324.69	$8,324.69
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-8,324.53	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$8,324.53	$8,324.53
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-8,424.46	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$8,424.46	$8,424.46
02/25/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 133912********	$-2,064.00	$0.00
01/07/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 133568********	$-2,064.00	$2,064.00
10/04/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132984********	$-2,064.00	$4,128.00
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-2,176.38	$6,192.00
07/10/2019	BILL	BREAK-A-HEART LLC	$8,368.38	$8,368.38
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-7,979.56	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$7,979.56	$7,979.56
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-7,824.70	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$7,824.70	$7,824.70
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-2,270.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-2,270.00	$2,270.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-2,270.00	$4,540.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-2,384.27	$6,810.00
07/11/2016	BILL	BREAK-A-HEART LLC	$9,194.27	$9,194.27
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-1,946.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-1,946.00	$1,946.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-1,946.00	$3,892.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-2,061.56	$5,838.00
07/07/2015	BILL	BREAK-A-HEART LLC	$7,899.56	$7,899.56
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-2,019.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.68	$2,019.68
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-1,942.00	$1,942.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-1,942.00	$3,884.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-2,057.68	$5,826.00
07/08/2014	BILL	BREAK-A-HEART LLC	$7,883.68	$7,883.68
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-1,810.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-1,810.00	$1,810.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-1,810.00	$3,620.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-1,925.61	$5,430.00
07/08/2013	BILL	BREAK-A-HEART LLC	$7,355.61	$7,355.61
03/07/2013	PAYMENT	CHECK NUM: 111190	$-1,772.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-1,772.00	$1,772.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-1,772.00	$3,544.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-1,886.58	$5,316.00
07/10/2012	BILL	BREAK-A-HEART LLC	$7,202.58	$7,202.58
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-1,713.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-1,713.00	$1,713.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-1,713.00	$3,426.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-1,826.95	$5,139.00
07/08/2011	BILL	BREAK-A-HEART LLC	$6,965.95	$6,965.95
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-1,716.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-1,716.00	$1,716.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-1,716.00	$3,432.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-1,832.28	$5,148.00
07/08/2010	BILL	BREAK-A-HEART LLC	$6,980.28	$6,980.28
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-1,842.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-1,842.00	$1,842.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-1,842.00	$3,684.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-1,971.03	$5,526.00
07/06/2009	BILL	BREAK-A-HEART LLC	$7,497.03	$7,497.03
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-1,791.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-1,791.00	$1,791.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-1,791.00	$3,582.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-1,920.75	$5,373.00
07/15/2008	BILL	BREAK-A-HEART LLC	$7,293.75	$7,293.75
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-1,662.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-1,662.00	$1,662.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-1,662.00	$3,324.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-1,784.71	$4,986.00
07/12/2007	BILL	BREAK-A-HEART LLC	$6,770.71	$6,770.71
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-1,546.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-1,546.00	$1,546.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-1,546.00	$3,092.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-1,659.78	$4,638.00
07/12/2006	BILL	BREAK-A-HEART LLC	$6,297.78	$6,297.78
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-1,439.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-1,439.00	$1,439.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-1,439.00	$2,878.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-1,534.06	$4,317.00
07/15/2005	BILL	BREAK-A-HEART LLC	$5,851.06	$5,851.06
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-1,418.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-1,418.00	$1,418.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-1,418.00	$2,836.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-1,510.63	$4,254.00
07/08/2004	BILL	BREAK-A-HEART LLC	$5,764.63	$5,764.63
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-1,399.57	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-1,399.57	$1,399.57
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-1,399.57	$2,799.14
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-1,491.38	$4,198.71
07/18/2003	BILL	BREAK-A-HEART LLC	$5,690.09	$5,690.09
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-1,323.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-1,323.00	$1,323.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-1,323.00	$2,646.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69938*	$-1,416.29	$3,969.00
07/12/2002	BILL	BREAK-A-HEART LLC	$5,385.29	$5,385.29
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-1,258.35	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-1,258.35	$1,258.35
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-1,258.35	$2,516.70
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-1,340.16	$3,775.05
07/12/2001	BILL	BREAK-A-HEART LLC	$5,115.21	$5,115.21
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-1,239.31	$0.00
12/28/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61443	$-1,239.31	$1,239.31
09/22/2000	PAYMENT	BREAK-A-HEART, LLC CHECK BANK: 94-204 NUM: 1005	$-1,239.31	$2,478.62
07/21/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248386	$-1,320.97	$3,717.93
07/17/2000	BILL	ALEXANDER DAWSON INC	$5,038.90	$5,038.90
08/16/1999	PAYMENT	ALEXANDER DAWSON, INC. CHECK BANK: 94-72 NUM: 26596	$-5,228.16	$0.00
07/17/1999	BILL	ALEXANDER DAWSON INC	$5,228.16	$5,228.16
08/12/1998	PAYMENT	ALEXANDER DAWSON, INC CHECK	$-5,127.25	$0.00
07/13/1998	BILL	ALEXANDER DAWSON INC	$5,127.25	$5,127.25
08/15/1997	PAYMENT	ALEXANDER DAWSON, INC CHECK	$-4,962.89	$0.00
07/14/1997	BILL	ALEXANDER DAWSON, INC	$4,962.89	$4,962.89
08/26/1996	PAYMENT	ALEXANDER DAWSON, INC	$-5,064.08	$0.00
07/18/1996	BILL	ALEXANDER DAWSON, INC	$5,064.08	$5,064.08