Tax Account 014-221-05

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Owners

REED, SANDRA M
12301 E I80
SPARKS, NV 89434-0000

Account Summary

Account ID	014-221-05
Account Type	Real Estate
Location	57 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-05

Account Type

Real Estate

Location

57 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.68
Total	$392.68
Paid	$392.68
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

$392.68

Total

$392.68

Paid

$392.68

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	$98.68	$0.00	$98.68	$98.68	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.26	$0.00	$364.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$338.97	$50.84	$389.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$313.64	$0.00	$313.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$291.13	$0.00	$291.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.76	$0.00	$269.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.99	$0.00	$267.99	$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	9.20	9.20	.00	.00
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MARY JOSEPHDEB EC WF - 024080903136133	$-392.68	$0.00
07/16/2024	BILL	REED, SANDRA M	$392.68	$392.68
08/01/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023073103115299	$-364.26	$0.00
07/17/2023	BILL	REED, SANDRA M	$364.26	$364.26
04/17/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023041403186624	$-389.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.66	$388.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.24	$365.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$349.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$341.41
07/15/2022	BILL	REED, SANDRA M	$337.97	$337.97
08/19/2021	PAYMENT	MARY JOSEPH-DEB EC WF - 021081603143756	$-313.64	$0.00
07/14/2021	BILL	REED, SANDRA M	$313.64	$313.64
08/10/2020	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 020072403186814	$-291.13	$0.00
07/09/2020	BILL	REED, SANDRA M	$291.13	$291.13
07/19/2019	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 019071903168697	$-270.36	$0.00
07/10/2019	BILL	REED, SANDRA M	$270.36	$270.36
07/30/2018	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 018073003101800	$-270.36	$0.00
07/10/2018	BILL	REED, SANDRA M	$270.36	$270.36
07/25/2017	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 017072503128746	$-269.76	$0.00
07/10/2017	BILL	REED, SANDRA M	$269.76	$269.76
09/06/2016	PAYMENT	MARY JOSEPH CHECK BANK: WF INTERNET NUM: 016072603121613	$-267.99	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.92	$267.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$270.91
07/11/2016	BILL	REED, SANDRA M	$267.99	$267.99
08/04/2015	PAYMENT	JOSEPH, MARY CHECK NUM: 6328	$-267.81	$0.00
07/07/2015	BILL	REED, SANDRA M	$267.81	$267.81
07/24/2014	PAYMENT	JOSEPH, MARY CHECK NUM: 6147	$-266.52	$0.00
07/08/2014	BILL	REED, SANDRA M	$266.52	$266.52
07/25/2013	PAYMENT	JOSEPH, MARY CHECK NUM: 5924	$-265.92	$0.00
07/08/2013	BILL	REED, SANDRA M	$265.92	$265.92
08/17/2012	PAYMENT	JOSEPH, MARY CHECK NUM: 5702	$-260.54	$0.00
07/10/2012	BILL	REED, SANDRA M	$260.54	$260.54
07/26/2011	PAYMENT	JOSEPH, MARY CHECK NUM: 5476	$-286.95	$0.00
07/08/2011	BILL	REED, SANDRA M	$286.95	$286.95
08/03/2010	PAYMENT	MARY JOSEPH CHECK BANK: 169 NUM: 5283	$-284.82	$0.00
07/08/2010	BILL	REED, SANDRA M	$284.82	$284.82
08/04/2009	PAYMENT	JOSEPH, MARY CHECK BANK: 169 NUM: 5016	$-367.43	$0.00
07/06/2009	BILL	REED, SANDRA M	$367.43	$367.43
08/19/2008	PAYMENT	JOSEPH, MARY CHECK BANK: 169/1212 NUM: 5515	$-344.18	$0.00
07/15/2008	BILL	REED, SANDRA M	$344.18	$344.18
07/26/2007	PAYMENT	JOSEPH, MARY CHECK BANK: 169 NUM: 5287	$-319.26	$0.00
07/12/2007	BILL	REED, SANDRA M	$319.26	$319.26
10/12/2006	PAYMENT	REED, SANDRA M CHECK BANK: 90-2267 NUM: 5251	$-3.27	$0.00
09/14/2006	PAYMENT	MARY JOSEPH CHECK BANK: 169 NUM: 5092	$-291.84	$3.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$295.11
07/12/2006	BILL	REED, SANDRA M	$291.84	$291.84
04/24/2006	PAYMENT	REED, SANDRA M CHECK BANK: 90-2267 NUM: 5199	$-3.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.10
09/09/2005	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 16023	$-269.44	$2.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$272.42
07/15/2005	BILL	REED, SANDRA M	$269.44	$269.44
08/12/2004	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3966	$-268.71	$0.00
07/08/2004	BILL	REED, SANDRA M	$268.71	$268.71
08/27/2003	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3790	$-265.79	$0.00
07/18/2003	BILL	REED, SANDRA M	$265.79	$265.79
04/28/2003	PAYMENT	REED, SANDRA M CHECK BANK: 90-2267 NUM: 4830	$-9.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.37	$9.56
10/28/2002	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3579	$-248.85	$9.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$258.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$251.60
07/12/2002	BILL	REED, SANDRA M	$248.85	$248.85
08/29/2001	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3275	$-200.80	$0.00
07/12/2001	BILL	REED, SANDRA M	$200.80	$200.80
04/17/2001	PAYMENT	REED, SANDRA M CHECK BANK: 90-2267 NUM: 4543	$-7.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.29	$7.53
11/03/2000	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 3046	$-197.90	$7.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$205.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$200.05
07/17/2000	BILL	REED, SANDRA M	$197.90	$197.90
08/25/1999	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 1061	$-945.92	$0.00
08/06/1999	INTEREST	Monthly Interest	$4.44	$945.92
07/17/1999	BILL	REED, SANDRA M	$205.81	$941.48
07/13/1999	INTEREST	Monthly Interest	$4.44	$735.67
07/01/1999	INTEREST	Monthly Interest	$4.44	$731.23
06/07/1999	INTEREST	Monthly Interest	$19.89	$726.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$706.90
04/30/1999	INTEREST	Monthly Interest	$2.72	$701.90
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$699.18
03/24/1999	INTEREST	Monthly Interest	$2.72	$696.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.42	$693.48
03/03/1999	INTEREST	Monthly Interest	$2.72	$679.06
02/02/1999	INTEREST	Monthly Interest	$2.72	$676.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$673.62
01/05/1999	INTEREST	Monthly Interest	$2.72	$664.27
12/02/1998	INTEREST	Monthly Interest	$2.72	$661.55
11/04/1998	INTEREST	Monthly Interest	$2.72	$658.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$656.11
10/05/1998	INTEREST	Monthly Interest	$2.72	$650.82
09/01/1998	INTEREST	Monthly Interest	$2.72	$648.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$645.38
07/31/1998	INTEREST	Monthly Interest	$2.72	$643.15
07/13/1998	BILL	REED, SANDRA M	$206.00	$640.43
07/02/1998	INTEREST	Monthly Interest	$2.72	$434.43
07/02/1998	INTEREST	Monthly Interest	$2.72	$431.71
06/02/1998	INTEREST	Monthly Interest	$18.12	$428.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$410.87
05/01/1998	INTEREST	Monthly Interest	$1.01	$405.87
03/25/1998	PENALTY	Postage Costs	$1.00	$404.86
03/25/1998	INTEREST	Monthly Interest	$1.01	$403.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.38	$402.85
03/04/1998	INTEREST	Monthly Interest	$1.01	$388.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.32	$387.46
01/02/1998	INTEREST	Monthly Interest	$1.01	$378.14
12/03/1997	INTEREST	Monthly Interest	$1.01	$377.13
11/06/1997	INTEREST	Monthly Interest	$1.01	$376.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.27	$375.11
10/02/1997	INTEREST	Monthly Interest	$1.01	$369.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$368.83
09/02/1997	INTEREST	Monthly Interest	$1.01	$366.61
08/01/1997	INTEREST	Monthly Interest	$1.01	$365.60
07/14/1997	BILL	REED, SANDRA M	$205.36	$364.59
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.13	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.51	$140.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.52	$131.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.32	$122.93
07/18/1996	BILL	REED, SANDRA M	$121.61	$121.61