Tax Account 014-081-04

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Owners

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

Account Summary

Account ID	014-081-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$279.46
Currently Due	$279.46

Account ID

014-081-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$279.46

Currently Due

$279.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.65
Total	$369.11
Paid	$89.65
Balance	$279.46
Due	$279.46
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

$356.65

Total

$369.11

Paid

$89.65

Balance

$279.46

Due

$279.46

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	$89.65	$0.00	$89.65	$89.65	$0.00
2	10/07/2024	10/17/2024	Past due	$89.00	$3.56	$89.00	$0.00	$92.56
3	01/06/2025	01/16/2025	Past due	$89.00	$8.90	$89.00	$0.00	$190.46
4	03/03/2025	03/13/2025	Past due	$89.00	$0.00	$89.00	$0.00	$279.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.65	$0.00	$356.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$356.65	$0.00	$356.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$356.65	$0.00	$356.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$356.50	$3.82	$360.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$356.50	$0.00	$356.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$356.50	$0.00	$356.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$355.72	$0.00	$355.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$353.38	$3.82	$357.20	$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	8.10	2.07	6.03	6.03
2023-2024	S21	Weed Tax	8.10	8.10	.00	.00
2022-2023	S21	Weed Tax	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	8.10	8.10	.00	.00
2020-2021	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	8.10	8.10	.00	.00
2016-2017	S21	Weed Tax	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.90	$279.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$270.56
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48089	$-89.65	$267.00
07/16/2024	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.65	$356.65
09/12/2023	PAYMENT	GUNN, TOM AND DONNA CHECK 5744	$-356.65	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.59	$356.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$360.24
07/17/2023	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.65	$356.65
08/26/2022	PAYMENT	GUNN, TOM & DONNA CHECK 5591	$-356.65	$0.00
07/15/2022	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.65	$356.65
09/07/2021	PAYMENT	GUNN, EDWIN THOMAS TRS ET AL CHECK 5377	$-356.65	$0.00
07/14/2021	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.65	$356.65
10/29/2020	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 5229	$-360.32	$0.00
10/29/2020	AMENDMENT	RECD PMT, REM PEN	$-9.13	$360.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.13	$369.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$360.32
07/09/2020	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.50	$356.50
07/23/2019	PAYMENT	GUNN, TOM CHECK NUM: 9999	$-356.50	$0.00
07/10/2019	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.50	$356.50
09/12/2018	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 4781	$-356.50	$0.00
09/12/2018	AMENDMENT	RCVD ON TIME	$-3.82	$356.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.82	$360.32
07/10/2018	BILL	GUNN, EDWIN THOMAS TRS ET AL	$356.50	$356.50
08/02/2017	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 4581	$-355.72	$0.00
07/10/2017	BILL	GUNN, EDWIN THOMAS TRS ET AL	$355.72	$355.72
10/06/2016	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 4337	$-3.82	$0.00
09/21/2016	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 4321	$-353.38	$3.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.82	$357.20
07/11/2016	BILL	GUNN, EDWIN THOMAS TRS ET AL	$353.38	$353.38
08/04/2015	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 4161	$-353.14	$0.00
07/07/2015	BILL	GUNN, EDWIN THOMAS TRS ET AL	$353.14	$353.14
08/26/2014	PAYMENT	GUNN, TOM OR DONNA CHECK NUM: 3731	$-379.69	$0.00
07/08/2014	BILL	GUNN, EDWIN THOMAS TRS ET AL	$351.44	$379.69
07/07/2014	INTEREST	Monthly Interest	$0.14	$28.25
07/01/2014	INTEREST	Monthly Interest	$0.14	$28.11
06/05/2014	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 3665	$-410.00	$27.97
06/02/2014	INTEREST	Monthly Interest	$29.22	$437.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$408.75
03/26/2014	PENALTY	POSTAGE	$1.00	$405.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.55	$404.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.94	$379.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.03	$363.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$354.48
07/08/2013	BILL	GUNN, EDWIN THOMAS TRS ET AL	$350.65	$350.65
10/02/2012	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 3134	$-3.78	$0.00
09/12/2012	PAYMENT	GUNN, TOM & DONNA CHECK NUM: 3114	$-343.55	$3.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$347.33
07/10/2012	BILL	GUNN, E TOM & DONNA D	$343.55	$343.55
04/20/2012	PAYMENT	GUNN AND ASSOCIATES REAL ESTAT CHECK NUM: 2293	$-92.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.40	$92.68
02/06/2012	PAYMENT	GUNN, E TOM & DONNA D CHECK NUM: 3044	$-85.58	$88.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$173.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$169.58
09/19/2011	PAYMENT	GUNN & ASSOCIATES REAL ESTATE CHECK NUM: 2155	$-180.00	$169.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$349.52
07/08/2011	BILL	GUNN, E TOM & DONNA D	$345.77	$345.77
10/20/2010	PAYMENT	GUNN & ASSOCIATES REAL ESTATE CHECK BANK: 94-77 NUM: 1847	$-355.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.86	$355.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$346.97
07/08/2010	BILL	GUNN, E TOM & DONNA D	$343.20	$343.20
01/13/2010	PAYMENT	GUNN, E TOM & DONNA D CHECK BANK: 94-77 NUM: 2486	$-346.61	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.62	$346.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$337.99
07/06/2009	BILL	GUNN, E TOM & DONNA D	$334.34	$334.34
08/28/2008	PAYMENT	GUNN, E TOM & DONNA D CHECK BANK: 94-77 NUM: 1987	$-310.25	$0.00
07/15/2008	BILL	GUNN, E TOM & DONNA D	$310.25	$310.25
09/06/2007	PAYMENT	GUNN, E TOM & DONNA D CHECK BANK: 94-77 NUM: 1686	$-290.91	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$290.91
07/12/2007	BILL	GUNN, E TOM & DONNA D	$287.68	$287.68
11/29/2006	PAYMENT	GUNN, TOM & DONNA CHECK BANK: 94-77 NUM: 1510	$-9.80	$0.00
10/24/2006	PAYMENT	GUNN, E TOM & DONNA D CHECK BANK: 94-77 NUM: 1483	$-265.31	$9.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.87	$275.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$268.24
07/12/2006	BILL	GUNN, E TOM & DONNA D	$265.31	$265.31
08/16/2005	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 53-292 NUM: 150003442	$-244.95	$0.00
07/15/2005	BILL	MAGMA POWER COMPANY	$244.95	$244.95
08/17/2004	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 53-292 NUM: 2406	$-244.29	$0.00
07/08/2004	BILL	MAGMA POWER COMPANY	$244.29	$244.29
08/20/2003	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 53-292 NUM: 1316	$-241.63	$0.00
07/18/2003	BILL	MAGMA POWER COMPANY	$241.63	$241.63
08/27/2002	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 53-292 NUM: 150000120	$-226.23	$0.00
07/12/2002	BILL	MAGMA POWER COMPANY	$226.23	$226.23
08/07/2001	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 56-382 NUM: 150000521	$-156.18	$0.00
07/12/2001	BILL	MAGMA POWER COMPANY	$156.18	$156.18
09/05/2000	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 16-66 NUM: 54770	$-153.92	$0.00
07/17/2000	BILL	MAGMA POWER COMPANY	$153.92	$153.92
08/31/1999	PAYMENT	MAGMA POWER COMPANY CHECK BANK: 16-66 NUM: 53707	$-160.07	$0.00
07/17/1999	BILL	MAGMA POWER COMPANY	$160.07	$160.07
08/12/1998	PAYMENT	MAGMA POWER COMPANY CHECK	$-160.22	$0.00
07/13/1998	BILL	MAGMA POWER COMPANY	$160.22	$160.22
08/11/1997	PAYMENT	SALTON SEA POWER GENERATION CHECK	$-159.72	$0.00
07/14/1997	BILL	MAGMA POWER COMPANY	$159.72	$159.72
08/29/1996	PAYMENT	MAGMA POWER COMPANY	$-159.33	$0.00
07/18/1996	BILL	MAGMA POWER COMPANY	$159.33	$159.33