Tax Account 014-221-15

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Owners

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

Account Summary

Account ID	014-221-15
Account Type	Real Estate
Location	48 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-15

Account Type

Real Estate

Location

48 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$818.07
Total	$818.07
Paid	$818.07
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

$818.07

Total

$818.07

Paid

$818.07

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	$206.07	$0.00	$206.07	$206.07	$0.00
2	10/02/2023	10/13/2023	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/02/2024	01/13/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/04/2024	03/15/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$791.40	$118.73	$910.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$789.64	$0.00	$789.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$732.25	$0.00	$732.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$684.65	$0.00	$684.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$681.27	$0.00	$681.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$687.67	$0.00	$687.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$692.18	$0.00	$692.18	$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	8.28	8.28	.00	.00
2022-2023	S21	Weed Tax	8.28	8.28	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.28	8.28	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.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
08/01/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023073103115298	$-818.07	$0.00
07/17/2023	BILL	REED, SANDRA M	$818.07	$818.07
04/17/2023	PAYMENT	MARY JOSEPHDEBO EC WF - 023041403186623	$-910.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$910.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.33	$909.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.60	$853.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.82	$818.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.98	$798.38
07/15/2022	BILL	REED, SANDRA M	$790.40	$790.40
08/19/2021	PAYMENT	MARY JOSEPH-DEB EC WF - 021081603143755	$-789.64	$0.00
07/14/2021	BILL	REED, SANDRA M	$789.64	$789.64
08/10/2020	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 020072403186816	$-732.25	$0.00
07/09/2020	BILL	REED, SANDRA M	$732.25	$732.25
07/19/2019	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 019071903168699	$-684.65	$0.00
07/10/2019	BILL	REED, SANDRA M	$684.65	$684.65
07/30/2018	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 018073003101802	$-681.27	$0.00
07/10/2018	BILL	REED, SANDRA M	$681.27	$681.27
07/25/2017	PAYMENT	MARY JOSEPHDEBO CHECK BANK: WF INTERNET NUM: 017072503128747	$-687.67	$0.00
07/10/2017	BILL	REED, SANDRA M	$687.67	$687.67
09/06/2016	PAYMENT	MARY JOSEPH CHECK BANK: WF INTERNET NUM: 016072603121614	$-692.18	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-7.17	$692.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.17	$699.35
07/11/2016	BILL	REED, SANDRA M	$692.18	$692.18
08/04/2015	PAYMENT	JOSEPH, MARY CHECK NUM: 6329	$-690.81	$0.00
07/07/2015	BILL	REED, SANDRA M	$690.81	$690.81
07/24/2014	PAYMENT	JOSEPH, MARY CHECK NUM: 6148	$-685.11	$0.00
07/08/2014	BILL	REED, SANDRA M	$685.11	$685.11
07/25/2013	PAYMENT	JOSEPH, MARY CHECK NUM: 5925	$-657.74	$0.00
07/08/2013	BILL	REED, SANDRA M	$657.74	$657.74
08/17/2012	PAYMENT	JOSEPH, MARY CHECK NUM: 5703	$-639.67	$0.00
07/10/2012	BILL	REED, SANDRA M	$639.67	$639.67
01/30/2012	PAYMENT	JOSEPH, MARY CHECK NUM: 5588	$-24.36	$0.00
12/05/2011	PAYMENT	JOSEPH, MARY CHECK NUM: 5557	$-681.36	$24.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.27	$705.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.09	$688.45
07/08/2011	BILL	REED, SANDRA M	$681.36	$681.36
08/03/2010	PAYMENT	MARY JOSEPH CHECK BANK: 169 NUM: 5284	$-690.28	$0.00
07/08/2010	BILL	REED, SANDRA M	$690.28	$690.28
08/04/2009	PAYMENT	JOSEPH, MARY CHECK BANK: 169 NUM: 5017	$-811.71	$0.00
07/06/2009	BILL	REED, SANDRA M	$811.71	$811.71
08/19/2008	PAYMENT	REED, MARY CHECK BANK: 169/1212 NUM: 5516	$-791.33	$0.00
07/15/2008	BILL	REED, SANDRA M	$791.33	$791.33
04/14/2008	PAYMENT	MARY JOSEPH CHECK BANK: 169-1212 NUM: 5442	$-844.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.33	$844.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.20	$792.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.66	$759.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.73	$741.02
07/12/2007	BILL	REED, SANDRA M	$733.29	$733.29
12/20/2006	PAYMENT	JOSEPH, MARY CHECK BANK: 169 NUM: 5158	$-711.94	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.05	$711.94
11/01/2006	INTEREST	Monthly Interest	$0.05	$711.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.14	$711.84
10/04/2006	INTEREST	Monthly Interest	$0.05	$694.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.07	$694.65
09/01/2006	INTEREST	Monthly Interest	$0.05	$687.58
08/02/2006	INTEREST	Monthly Interest	$0.05	$687.53
07/12/2006	BILL	REED, SANDRA M	$674.85	$687.48
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.63
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.58
06/05/2006	INTEREST	Monthly Interest	$0.54	$12.53
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.74
09/09/2005	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 16023	$-624.12	$6.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.48	$630.60
07/15/2005	BILL	REED, SANDRA M	$624.12	$624.12
12/17/2004	PAYMENT	DEBORD, CURTIS CHECK BANK: 94-169 NUM: 1228	$-642.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.74	$642.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.47	$627.18
07/08/2004	BILL	REED, SANDRA M	$620.71	$620.71
08/27/2003	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3785	$-610.44	$0.00
07/18/2003	BILL	REED, SANDRA M	$610.44	$610.44
08/14/2002	PAYMENT	U.S. ORDNANCE, INC. CHECK BANK: 94-169 NUM: 14354	$-579.43	$0.00
07/12/2002	BILL	REED, SANDRA M	$579.43	$579.43
08/01/2001	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3251	$-529.34	$0.00
07/12/2001	BILL	REED, SANDRA M	$529.34	$529.34
11/03/2000	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 3042	$-5.38	$0.00
10/13/2000	PAYMENT	MARY JOSEPH CHECK BANK: 94-169 NUM: 3023	$-521.55	$5.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.38	$526.93
07/17/2000	BILL	REED, SANDRA M	$521.55	$521.55
08/25/1999	PAYMENT	JOSEPH, MARY CHECK BANK: 94-169 NUM: 1062	$-542.77	$0.00
07/17/1999	BILL	REED, SANDRA M	$542.77	$542.77
08/06/1998	PAYMENT	JOSEPH, MARY CHECK	$-538.19	$0.00
07/13/1998	BILL	REED, SANDRA M	$538.19	$538.19
06/29/1998	PAYMENT	MARY JOSEPH CHECK	$-1,225.31	$0.00
06/02/1998	INTEREST	Monthly Interest	$47.80	$1,225.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,177.51
05/01/1998	INTEREST	Monthly Interest	$3.49	$1,172.51
03/25/1998	PENALTY	Postage Costs	$1.00	$1,169.02
03/25/1998	INTEREST	Monthly Interest	$3.49	$1,168.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.22	$1,164.53
03/04/1998	INTEREST	Monthly Interest	$3.49	$1,127.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.01	$1,123.82
01/02/1998	INTEREST	Monthly Interest	$3.49	$1,099.81
12/03/1997	INTEREST	Monthly Interest	$3.49	$1,096.32
11/06/1997	INTEREST	Monthly Interest	$3.49	$1,092.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.43	$1,089.34
10/02/1997	INTEREST	Monthly Interest	$3.49	$1,075.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.48	$1,072.42
09/02/1997	INTEREST	Monthly Interest	$3.49	$1,066.94
08/01/1997	INTEREST	Monthly Interest	$3.49	$1,063.45
07/14/1997	BILL	REED, SANDRA M	$531.69	$1,059.96
07/01/1997	INTEREST	Monthly Interest	$3.49	$528.27
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$524.78
06/03/1997	INTEREST	Monthly Interest	$34.90	$521.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$486.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.32	$481.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.90	$452.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.55	$433.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.29	$423.11
07/18/1996	BILL	REED, SANDRA M	$418.82	$418.82