Tax Account 014-181-07

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Owners

RITE OF PASSAGE ATCS
2560 BUSINESS PKWY STE B
MINDEN, NV 89423-0000

Account Summary

Account ID	014-181-07
Account Type	Real Estate
Location	100 ROSASCHI RD MASON VALLEY
Balance	$670.71
Currently Due	$169.71

Account ID

014-181-07

Account Type

Real Estate

Location

100 ROSASCHI RD
MASON VALLEY

Balance

$670.71

Currently Due

$169.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.71
Total	$670.71
Paid	$0.00
Balance	$670.71
Due	$169.71
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

$670.71

Total

$670.71

Paid

$0.00

Balance

$670.71

Due

$169.71

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	Due	$169.71	$0.00	$169.71	$0.00	$169.71
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$336.71
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$503.71
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$670.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$670.87	$0.00	$670.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$670.87	$0.00	$670.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$670.87	$54.98	$725.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$669.39	$0.00	$669.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$664.98	$0.00	$664.98	$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	15.23	.00	15.23	3.98
2023-2024	S21	Weed Tax	15.23	15.23	.00	.00
2022-2023	S21	Weed Tax	15.23	15.23	.00	.00
2021-2022	S21	Weed Tax	15.23	15.23	.00	.00
2020-2021	S21	Weed Tax	15.24	15.24	.00	.00
2019-2020	S21	Weed Tax	15.24	15.24	.00	.00
2018-2019	S21	Weed Tax	15.24	15.24	.00	.00
2017-2018	S21	Weed Tax	15.24	15.24	.00	.00
2016-2017	S21	Weed Tax	15.24	15.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RITE OF PASSAGE ATCS	$670.71	$670.71
08/18/2023	PAYMENT	RITE OF PASSAGE ATCS CHECK 185511	$-670.71	$0.00
07/17/2023	BILL	RITE OF PASSAGE ATCS	$670.71	$670.71
08/21/2022	PAYMENT	RITE OF PASSAGE ATCS CHECK 181839	$-670.71	$0.00
07/15/2022	BILL	RITE OF PASSAGE ATCS	$670.71	$670.71
09/10/2021	PAYMENT	RITE OF PASSAGE ATCS CHECK 178195	$-670.71	$0.00
07/14/2021	BILL	RITE OF PASSAGE ATCS	$670.71	$670.71
08/07/2020	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 173449	$-670.87	$0.00
07/09/2020	BILL	RITE OF PASSAGE ATCS	$670.87	$670.87
08/09/2019	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 169112	$-670.87	$0.00
07/10/2019	BILL	RITE OF PASSAGE ATCS	$670.87	$670.87
02/20/2019	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 166679	$-725.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.47	$725.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.24	$695.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$678.14
07/10/2018	BILL	RITE OF PASSAGE ATCS	$670.87	$670.87
07/31/2017	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 159817	$-669.39	$0.00
07/10/2017	BILL	RITE OF PASSAGE ATCS	$669.39	$669.39
08/11/2016	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 156073	$-664.98	$0.00
07/11/2016	BILL	RITE OF PASSAGE ATCS	$664.98	$664.98
02/23/2016	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 154263	$-162.00	$0.00
01/07/2016	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 153653	$-162.00	$162.00
10/02/2015	PAYMENT	RITE OF PASSAGE CHECK NUM: 152649	$-162.00	$324.00
08/19/2015	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 152069	$-178.54	$486.00
07/07/2015	BILL	RITE OF PASSAGE ATCS	$664.54	$664.54
02/24/2015	PAYMENT	RITE OF PASSAGE CHECK NUM: 149958	$-161.00	$0.00
12/26/2014	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 148956	$-161.00	$161.00
10/08/2014	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 147794	$-161.00	$322.00
08/26/2014	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 147079	$-178.33	$483.00
07/08/2014	BILL	RITE OF PASSAGE ATCS	$661.33	$661.33
08/19/2013	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 140453	$-659.86	$0.00
07/08/2013	BILL	RITE OF PASSAGE ATCS	$659.86	$659.86
07/30/2012	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 133281	$-646.49	$0.00
07/10/2012	BILL	RITE OF PASSAGE ATCS	$646.49	$646.49
08/11/2011	PAYMENT	RITE OF PASSAGE ATCS CHECK NUM: 126406	$-708.64	$0.00
07/08/2011	BILL	RITE OF PASSAGE ATCS	$708.64	$708.64
08/03/2010	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 119542	$-703.38	$0.00
07/08/2010	BILL	RITE OF PASSAGE ATCS	$703.38	$703.38
08/19/2009	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 112880	$-996.47	$0.00
07/06/2009	BILL	RITE OF PASSAGE ATCS	$996.47	$996.47
11/12/2008	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 106996	$-11.79	$0.00
10/17/2008	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 106537	$-1,071.67	$11.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.79	$1,083.46
07/15/2008	BILL	RITE OF PASSAGE ATCS	$1,071.67	$1,071.67
02/26/2008	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 101015	$-240.00	$0.00
12/26/2007	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 99471	$-240.00	$240.00
09/25/2007	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 97071	$-240.00	$480.00
08/15/2007	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 96160	$-273.74	$720.00
07/12/2007	BILL	RITE OF PASSAGE ATCS	$993.74	$993.74
03/29/2007	PAYMENT	RITE OF PASSAGE ATCS CORK: B BANK: 94-72 NUM: 92988	$-9.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$9.24
03/05/2007	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 92247	$-222.00	$8.88
02/09/2007	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 91579	$-222.00	$230.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.88	$452.88
10/12/2006	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 88644	$-222.00	$444.00
08/25/2006	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 87534	$-250.07	$666.00
07/12/2006	BILL	RITE OF PASSAGE ATCS	$916.07	$916.07
03/06/2006	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 83632	$-206.00	$0.00
01/12/2006	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 82562	$-206.00	$206.00
09/26/2005	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 80274	$-206.00	$412.00
08/22/2005	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 79398	$-227.75	$618.00
07/15/2005	BILL	RITE OF PASSAGE ATCS	$845.75	$845.75
05/09/2005	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 61889	$-8.16	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$8.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$13.41
04/05/2005	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72/1224 NUM: 76659	$-204.00	$8.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.16	$212.16
01/11/2005	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 74770	$-204.00	$204.00
09/29/2004	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 72659	$-204.00	$408.00
07/29/2004	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 71368	$-225.20	$612.00
07/08/2004	BILL	RITE OF PASSAGE ATCS	$837.20	$837.20
03/01/2004	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 68445	$-201.94	$0.00
01/15/2004	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 67731	$-201.94	$201.94
10/07/2003	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 65418	$-201.94	$403.88
08/15/2003	PAYMENT	RITE OF PASSAGE ATCS CHECK BANK: 94-72 NUM: 64569	$-222.29	$605.82
07/18/2003	BILL	RITE OF PASSAGE ATCS	$828.11	$828.11
08/13/2002	PAYMENT	WOODBURN, JOHN K CHECK BANK: 94-7074 NUM: 1027	$-775.33	$0.00
07/12/2002	BILL	WOODBURN, JOHN K	$775.33	$775.33
08/21/2001	PAYMENT	WOODBURN, JOHN K CHECK BANK: 94-204 NUM: 575	$-764.62	$0.00
07/12/2001	BILL	WOODBURN, JOHN K	$764.62	$764.62
05/29/2001	PAYMENT	WOODBURN, JOHN K CHECK BANK: 94-204 NUM: 529	$-873.02	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$873.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.75	$868.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.22	$815.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.35	$781.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.15	$761.70
07/17/2000	BILL	WOODBURN, JOHN K	$753.55	$753.55
07/30/1999	PAYMENT	WOODBURN, JOHN K CHECK BANK: 91-119 NUM: 276	$-783.67	$0.00
07/17/1999	BILL	WOODBURN, JOHN K	$783.67	$783.67
07/20/1998	PAYMENT	WOODBURN, JOHN K CHECK	$-784.40	$0.00
07/13/1998	BILL	WOODBURN, JOHN K	$784.40	$784.40
07/18/1997	PAYMENT	WOODBURN, JOHN K CHECK	$-781.97	$0.00
07/14/1997	BILL	WOODBURN, JOHN K	$781.97	$781.97
07/26/1996	PAYMENT	WOODBURN, JOHN K	$-700.35	$0.00
07/18/1996	BILL	WOODBURN, JOHN K	$700.35	$700.35