Tax Account 014-081-05

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Owners

WABUSKA THERMAL PRODUCTION LLC
605 SIERRA MANOR DR
RENO, NV 89511

Account Summary

Account ID	014-081-05
Account Type	Real Estate
Location	555 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-081-05

Account Type

Real Estate

Location

555 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,322.42
Total	$1,322.42
Paid	$1,322.42
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

$1,322.42

Total

$1,322.42

Paid

$1,322.42

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	$332.42	$0.00	$332.42	$332.42	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,322.42	$0.00	$1,322.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,322.42	$0.00	$1,322.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,322.33	$0.00	$1,322.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,322.33	$0.00	$1,322.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,322.33	$0.00	$1,322.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,319.43	$0.00	$1,319.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,310.74	$12.80	$1,323.54	$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	30.04	30.04	.00	.00
2022-2023	S21	Weed Tax	30.04	30.04	.00	.00
2021-2022	S21	Weed Tax	30.04	30.04	.00	.00
2020-2021	S21	Weed Tax	30.03	30.03	.00	.00
2019-2020	S21	Weed Tax	30.03	30.03	.00	.00
2018-2019	S21	Weed Tax	30.03	30.03	.00	.00
2017-2018	S21	Weed Tax	30.03	30.03	.00	.00
2016-2017	S21	Weed Tax	30.03	30.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK 1105	$-330.00	$0.00
01/08/2024	PAYMENT	SUSAN SMITH PNP PNP - 149076611	$-330.00	$330.00
10/09/2023	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK 1104	$-330.00	$660.00
09/01/2023	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK 1102	$-332.42	$990.00
07/17/2023	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.42	$1,322.42
03/06/2023	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK 1095	$-330.00	$0.00
01/17/2023	PAYMENT	SUSAN SMITH PNP PNP - 127684989	$-330.00	$330.00
10/17/2022	PAYMENT	SUSAN SMITH PNP PNP - 122469126	$-330.00	$660.00
08/18/2022	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK 1085	$-332.42	$990.00
07/15/2022	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.42	$1,322.42
03/10/2022	PAYMENT	SUSAN SMITH PNP PNP - 110482223	$-330.58	$0.00
01/03/2022	PAYMENT	SUSAN SMITH PNP PNP - 106139293	$-330.58	$330.58
09/30/2021	PAYMENT	SUSAN SMITH PNP PNP - 101069568	$-330.58	$661.16
08/16/2021	PAYMENT	SUSAN SMITH PNP PNP - 98789112	$-330.68	$991.74
07/14/2021	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.42	$1,322.42
03/11/2021	PAYMENT	SUSAN SMITH PNP PNP - 90282182	$-323.00	$0.00
01/14/2021	PAYMENT	SUSAN SMITH PNP PNP - 87204776	$-323.00	$323.00
10/13/2020	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 82549375	$-323.00	$646.00
08/24/2020	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 80038879	$-353.33	$969.00
07/09/2020	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.33	$1,322.33
03/09/2020	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 72396851	$-323.00	$0.00
01/21/2020	PAYMENT	SUSAN SMITH CHECK BANK: PNP INTERNET NUM: 69751503	$-323.00	$323.00
10/14/2019	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 65383200	$-323.00	$646.00
08/27/2019	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 63278952	$-353.33	$969.00
07/10/2019	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.33	$1,322.33
03/12/2019	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 55778765	$-323.00	$0.00
01/17/2019	PAYMENT	WABUSKA THERMA CORK: D BANK: PNP INTERNET NUM: 53460320	$-323.00	$323.00
10/12/2018	PAYMENT	WABUSKA THERMAL PRODUCTION CORK: D BANK: PNP INTERNET NUM: 49510697	$-323.00	$646.00
08/30/2018	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 47924484	$-353.33	$969.00
07/10/2018	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,322.33	$1,322.33
03/09/2018	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 41580271	$-322.00	$0.00
01/11/2018	PAYMENT	WABUSKA THERMAL PRODUCTION CORK: D BANK: PNP INTERNET NUM: 39429292	$-322.00	$322.00
10/12/2017	PAYMENT	WABUSKA THERMAL CORK: D BANK: PNP INTERNET NUM: 36460624	$-322.00	$644.00
08/28/2017	PAYMENT	THERMAL WABUSKA CHECK BANK: PNP INTERNET NUM: 35081180	$-353.43	$966.00
07/10/2017	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,319.43	$1,319.43
03/01/2017	PAYMENT	WABUSKA THERMAL PRODUCTION CHECK BANK: PNP INTERNET NUM: 30363590	$-320.00	$0.00
01/09/2017	PAYMENT	THERMAL WABUSKA CORK: D BANK: PNP INTERNET NUM: 29065017	$-320.00	$320.00
10/17/2016	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 27252062	$-332.80	$640.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.80	$972.80
08/22/2016	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1069	$-350.74	$960.00
07/11/2016	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,310.74	$1,310.74
06/06/2016	PAYMENT	THERMAL WABUSKA CORK: D BANK: PNP INTERNET NUM: 24625794	$-364.34	$0.00
06/01/2016	INTEREST	Monthly Interest	$26.58	$364.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$337.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$336.07
04/04/2016	PENALTY	POSTAGE	$1.00	$332.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.76	$331.76
01/21/2016	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1064	$-319.00	$319.00
01/21/2016	AMENDMENT	postmarked within grace period	$-12.76	$638.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.76	$650.76
10/16/2015	PAYMENT	THERMAL WABUSKA CORK: D BANK: PNP INTERNET NUM: 20526156	$-319.00	$638.00
08/24/2015	PAYMENT	THERMAL WABUSKA CORK: D BANK: PNP INTERNET NUM: 19693977	$-352.85	$957.00
07/07/2015	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,309.85	$1,309.85
03/11/2015	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 17324676	$-318.00	$0.00
01/16/2015	PAYMENT	WABUSKA THERMAL PRODUCTION CORK: D BANK: PNP INTERNET NUM: 16538191	$-318.00	$318.00
10/13/2014	PAYMENT	WABUSKA THERMAL PROD CORK: D BANK: PNP INTERNET NUM: 15387412	$-318.00	$636.00
08/22/2014	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1044	$-349.54	$954.00
07/08/2014	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,303.54	$1,303.54
04/02/2014	PAYMENT	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 13339105	$-330.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$330.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.68	$329.68
01/15/2014	PAYMENT	WABUSKA THERMAL PRODUCTION CHECK BANK: PNP INTERNET NUM: 12494729	$-317.00	$317.00
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11652962	$317.00	$634.00
10/18/2013	VOID	SUSAN SMITH CORK: D BANK: PNP INTERNET NUM: 11652962	$-317.00	$317.00
10/18/2013	PAYMENT	SMITH, SUSAN CORK: D NUM: IBP/PNP	$-317.00	$634.00
08/22/2013	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1037	$-349.63	$951.00
07/08/2013	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,300.63	$1,300.63
03/15/2013	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1032	$-311.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-12.44	$311.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.44	$323.44
01/17/2013	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1031	$-311.00	$311.00
10/10/2012	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1029	$-311.00	$622.00
08/28/2012	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1027	$-341.29	$933.00
07/10/2012	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,274.29	$1,274.29
03/16/2012	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1025	$-310.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-12.40	$310.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.40	$322.40
01/13/2012	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1024	$-310.00	$310.00
10/13/2011	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1023	$-310.00	$620.00
08/10/2011	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1022	$-343.27	$930.00
07/08/2011	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,273.27	$1,273.27
03/07/2011	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1019	$-308.00	$0.00
01/14/2011	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK NUM: 1018	$-308.00	$308.00
10/12/2010	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1017	$-308.00	$616.00
08/10/2010	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1014	$-339.80	$924.00
07/08/2010	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,263.80	$1,263.80
03/10/2010	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1008	$-339.00	$0.00
01/15/2010	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1007	$-339.00	$339.00
10/09/2009	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1005	$-339.00	$678.00
08/13/2009	PAYMENT	WABUSKA THERMAL PRODUCTION LLC CHECK BANK: 94-72 NUM: 1002	$-375.84	$1,017.00
07/06/2009	BILL	WABUSKA THERMAL PRODUCTION LLC	$1,392.84	$1,392.84
12/12/2008	PAYMENT	FLEEMAN, JANIS OR KIM CHECK BANK: 11-35 NUM: 4288	$-676.00	$0.00
08/21/2008	PAYMENT	FLEEMAN, KIM A & JANIS CHECK BANK: 11-35 NUM: 4230	$-712.53	$676.00
07/15/2008	BILL	FLEEMAN, JANIS M ET AL	$1,388.53	$1,388.53
08/20/2007	PAYMENT	FLEEMAN, KIM A/JANIS CHECK BANK: 11-35 NUM: 4017	$-1,287.15	$0.00
07/12/2007	BILL	FLEEMAN, JANIS M ET AL	$1,287.15	$1,287.15
08/29/2006	PAYMENT	FLEEMAN, JANIS M ET AL CHECK BANK: 11-35 NUM: 3803	$-1,193.91	$0.00
07/12/2006	BILL	FLEEMAN, JANIS M ET AL	$1,193.91	$1,193.91
09/28/2005	PAYMENT	FLEEMAN, KIM A & JANIS CHECK BANK: 11-35 NUM: 3079	$-804.00	$0.00
08/18/2005	PAYMENT	FLEEMAN, JANIS M ET AL CHECK BANK: 11-35 NUM: 3048	$-298.25	$804.00
07/15/2005	BILL	FLEEMAN, JANIS M ET AL	$1,102.25	$1,102.25
08/11/2004	PAYMENT	FLEEMAN, JANIS M CHECK BANK: 11-35 NUM: 170	$-1,099.29	$0.00
07/08/2004	BILL	FLEEMAN, JANIS M ET AL	$1,099.29	$1,099.29
08/18/2003	PAYMENT	FLEEMAN, JANIS M ET AL CHECK BANK: 11-35 NUM: 133	$-1,087.35	$0.00
07/18/2003	BILL	FLEEMAN, JANIS M ET AL	$1,087.35	$1,087.35
08/22/2002	PAYMENT	FLEEMAN, KIM A & JANIS CHECK BANK: 11-35 NUM: 2686	$-1,018.05	$0.00
07/12/2002	BILL	FLEEMAN, JANIS M ET AL	$1,018.05	$1,018.05
08/14/2001	PAYMENT	FLEEMAN, JANIS & KIM CHECK BANK: 11-35 NUM: 2226	$-870.11	$0.00
07/12/2001	BILL	FLEEMAN, JANIS M ET AL	$870.11	$870.11
09/22/2000	PAYMENT	FLEEMAN, JANIS M ET AL CHECK BANK: 11-35 NUM: 1832	$-866.77	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.28	$866.77
07/17/2000	BILL	FLEEMAN, JANIS M ET AL	$857.49	$857.49
05/01/2000	PAYMENT	FLEEMAN, JANIS CHECK BANK: 11-35 NUM: 1685	$-1,862.23	$0.00
05/01/2000	AMENDMENT	remove interest	$-10.86	$1,862.23
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,873.09
05/01/2000	INTEREST	Monthly Interest	$5.43	$1,878.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,872.66
03/30/2000	INTEREST	Monthly Interest	$5.43	$1,867.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.42	$1,862.23
03/02/2000	INTEREST	Monthly Interest	$5.43	$1,799.81
02/02/2000	INTEREST	Monthly Interest	$5.43	$1,794.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.48	$1,788.95
01/07/2000	INTEREST	Monthly Interest	$5.43	$1,748.47
12/06/1999	INTEREST	Monthly Interest	$5.43	$1,743.04
11/03/1999	INTEREST	Monthly Interest	$5.43	$1,737.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.88	$1,732.18
10/12/1999	INTEREST	Monthly Interest	$5.43	$1,709.30
09/03/1999	INTEREST	Monthly Interest	$5.43	$1,703.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.62	$1,698.44
08/06/1999	INTEREST	Monthly Interest	$5.43	$1,688.82
07/17/1999	BILL	MC CABE, B C JR	$891.78	$1,683.39
07/13/1999	INTEREST	Monthly Interest	$5.43	$791.61
07/01/1999	INTEREST	Monthly Interest	$5.43	$786.18
06/07/1999	INTEREST	Monthly Interest	$54.32	$780.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$726.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.11	$721.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.73	$682.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.69	$660.59
08/21/1998	PAYMENT	MC CABE, B C JR CHECK BANK: 94-169 NUM: 1965	$-511.88	$651.90
08/21/1998	AMENDMENT	add interest	$1.87	$1,163.78
07/31/1998	INTEREST	Monthly Interest	$1.88	$1,161.91
07/13/1998	BILL	MC CABE, B C JR	$892.61	$1,160.03
07/02/1998	INTEREST	Monthly Interest	$1.88	$267.42
07/02/1998	INTEREST	Monthly Interest	$1.88	$265.54
06/02/1998	PENALTY	Certification fee	$2.00	$263.66
06/02/1998	INTEREST	Monthly Interest	$18.77	$261.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$242.89
03/25/1998	PENALTY	Postage Costs	$1.00	$237.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$236.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.35	$225.63
01/14/1998	PAYMENT	MC CABE, B C JR CHECK BANK: 94-169 NUM: 1779	$-433.24	$225.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.66	$658.52
08/21/1997	PAYMENT	MC CABE, B C JR CHECK BANK: 94-169 NUM: 1628	$-1,030.17	$649.86
08/01/1997	INTEREST	Monthly Interest	$5.40	$1,680.03
07/14/1997	BILL	MC CABE, B C JR	$889.86	$1,674.63
07/01/1997	INTEREST	Monthly Interest	$5.40	$784.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$779.37
06/03/1997	INTEREST	Monthly Interest	$54.02	$776.37
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$722.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.89	$717.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.61	$678.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.64	$656.85
09/04/1996	PAYMENT	MC CABE, B C JR CHECK BANK: 94-169 NUM: 1275	$-239.43	$648.21
07/18/1996	BILL	MC CABE, B C JR	$887.64	$887.64