Tax Account 014-081-10

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Owners

NELSON, VANCE E TR ET AL
535 CLIFF VIEW DR
RENO, NV 89523-0000

NELSON, VANCE E TR

DEWITT DISTRIBUTORS INC

Account Summary

Account ID	014-081-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-081-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
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

$261.04

Total

$261.04

Paid

$261.04

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$260.46	$0.00	$260.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.75	$0.00	$258.75	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NELSON, VANCE E TR ET AL CHECK 6140	$-261.04	$0.00
07/16/2024	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/21/2023	PAYMENT	NELSON, VANCE E TR ET AL CHECK 5980	$-261.04	$0.00
07/17/2023	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/22/2022	PAYMENT	NELSON, VANCE E CHECK 5782	$-261.04	$0.00
07/15/2022	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/17/2021	PAYMENT	NELSON, VANCE E TR ET AL CHECK 5566	$-261.04	$0.00
07/14/2021	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/04/2020	PAYMENT	NELSON, VANCE E CHECK NUM: 5327	$-261.04	$0.00
07/09/2020	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/15/2019	PAYMENT	NELSON, VANCE E TR ET AL CHECK NUM: 5083	$-261.04	$0.00
07/10/2019	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
07/31/2018	PAYMENT	NELSON, VANCE E CHECK NUM: 4851	$-261.04	$0.00
07/10/2018	BILL	NELSON, VANCE E TR ET AL	$261.04	$261.04
08/16/2017	PAYMENT	NELSON, VANCE E CHECK NUM: 4591	$-260.46	$0.00
07/10/2017	BILL	NELSON, VANCE E TR ET AL	$260.46	$260.46
08/01/2016	PAYMENT	NELSON, VANCE E CHECK NUM: 4329	$-258.75	$0.00
07/11/2016	BILL	NELSON, VANCE E TR ET AL	$258.75	$258.75
08/20/2015	PAYMENT	NELSON, VANCE E TR ET AL CHECK NUM: 4104	$-258.57	$0.00
07/07/2015	BILL	NELSON, VANCE E TR ET AL	$258.57	$258.57
07/31/2014	PAYMENT	NELSON, VANCE E CHECK NUM: 3800	$-257.33	$0.00
07/08/2014	BILL	NELSON, VANCE E TR ET AL	$257.33	$257.33
08/13/2013	PAYMENT	NELSON, VANCE E CHECK NUM: 3512	$-256.75	$0.00
07/08/2013	BILL	NELSON, VANCE E TR ET AL	$256.75	$256.75
08/07/2012	PAYMENT	NELSON, VANCE E CHECK NUM: 3186	$-251.55	$0.00
07/10/2012	BILL	NELSON, VANCE E TR ET AL	$251.55	$251.55
08/09/2011	PAYMENT	NELSON, VANCE E TR ET AL CHECK NUM: 2863	$-254.51	$0.00
07/08/2011	BILL	NELSON, VANCE E TR ET AL	$254.51	$254.51
03/04/2011	PAYMENT	DEWITT, GEORGE R CHECK NUM: 9341	$-61.00	$0.00
01/07/2011	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9340	$-61.00	$61.00
10/04/2010	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK BANK: 31-5 NUM: 9339	$-61.00	$122.00
08/17/2010	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9338	$-69.62	$183.00
07/08/2010	BILL	DEWITT DISTRIBUTORS INC ET AL	$252.62	$252.62
08/12/2009	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9285	$-278.29	$0.00
07/06/2009	BILL	DEWITT DISTRIBUTORS INC ET AL	$278.29	$278.29
08/22/2008	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9229	$-262.66	$0.00
07/15/2008	BILL	DEWITT DISTRIBUTORS INC ET AL	$262.66	$262.66
08/31/2007	PAYMENT	GEORGE DEWITT CHECK BANK: 31-5 NUM: 9174	$-243.49	$0.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-2.66	$243.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$246.15
07/12/2007	BILL	DEWITT DISTRIBUTORS INC ET AL	$243.49	$243.49
04/11/2007	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9148	$-260.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.79	$260.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.29	$244.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$233.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$228.05
07/12/2006	BILL	DEWITT DISTRIBUTORS INC ET AL	$225.51	$225.51
08/11/2005	PAYMENT	DEWITT, GEORGE CHECK BANK: 31-5 NUM: 9012	$-208.20	$0.00
07/15/2005	BILL	DEWITT DISTRIBUTORS INC ET AL	$208.20	$208.20
08/20/2004	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK BANK: 56-1551 NUM: 037143230	$-207.64	$0.00
07/08/2004	BILL	DEWITT DISTRIBUTORS INC ET AL	$207.64	$207.64
08/08/2003	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK BANK: 56-1551 NUM: 55298360	$-205.39	$0.00
07/18/2003	BILL	DEWITT DISTRIBUTORS INC ET AL	$205.39	$205.39
08/28/2002	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK BANK: 56-1551 NUM: 84228518	$-192.30	$0.00
07/12/2002	BILL	DEWITT DISTRIBUTORS INC ET AL	$192.30	$192.30
08/21/2001	PAYMENT	DEWITT, GEORGE R. CHECK BANK: 0937 NUM: 26925521	$-189.64	$0.00
07/12/2001	BILL	DEWITT DISTRIBUTORS INC ET AL	$189.64	$189.64
08/14/2000	PAYMENT	DEWITT, GEORGE R CHECK BANK: 5/1240 NUM: 5549	$-186.90	$0.00
07/17/2000	BILL	DEWITT DISTRIBUTORS INC ET AL	$186.90	$186.90
08/02/1999	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK BANK: 0005 NUM: 5360	$-194.38	$0.00
07/17/1999	BILL	DEWITT DISTRIBUTORS INC ET AL	$194.38	$194.38
07/23/1998	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK	$-194.55	$0.00
07/13/1998	BILL	DEWITT DISTRIBUTORS INC ET AL	$194.55	$194.55
04/27/1998	PAYMENT	DEWITT DISTRIBUTORS INC ET AL CHECK	$-224.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$224.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.58	$223.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.81	$209.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.98	$201.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$196.04
07/14/1997	BILL	DEWITT DISTRIBUTORS INC ET AL	$193.94	$193.94
09/06/1996	PAYMENT	DEWITT, GEORGE	$-193.47	$0.00
07/18/1996	BILL	DEWITT DISTRIBUTORS INC ET AL	$193.47	$193.47