Tax Account 014-221-29

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Owners

SAUNDERS, WAYNE RAYMOND
P O BOX 2544
SPARKS, NV 89432-0000

Account Summary

Account ID	014-221-29
Account Type	Real Estate
Location	19 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-29

Account Type

Real Estate

Location

19 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.51
Total	$370.51
Paid	$370.51
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

$370.51

Total

$370.51

Paid

$370.51

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	$94.51	$0.00	$94.51	$94.51	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.71	$0.00	$343.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.91	$0.00	$318.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$295.93	$0.00	$295.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$274.66	$0.00	$274.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.83	$3.54	$256.37	$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	8.68	8.68	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SAUNDERS, WAYNE RAYMOND CHECK 1228	$-370.51	$0.00
07/16/2024	BILL	SAUNDERS, WAYNE RAYMOND	$370.51	$370.51
08/22/2023	PAYMENT	SAUNDERS, WAYNE R CHECK 1378	$-343.71	$0.00
08/22/2023	ADJUST	SAUNDERS, WAYNE RAYMOND CHECK 1378 VOIDED PAYMENT: 868426. REASON: WRONG AMOUNT - WRITTEN DIFFERENT MC	$343.71	$343.71
08/22/2023	PAYMENT	SAUNDERS, WAYNE RAYMOND CHECK 1378	$-343.71	$0.00
07/17/2023	BILL	SAUNDERS, WAYNE RAYMOND	$343.71	$343.71
08/19/2022	PAYMENT	SAUNDERS, WAYNE RAYMOND CHECK 1326	$-318.91	$0.00
07/15/2022	BILL	SAUNDERS, WAYNE RAYMOND	$318.91	$318.91
09/09/2021	PAYMENT	SAUNDERS, WAYNE RAYMOND CHECK 1166	$-295.93	$0.00
07/14/2021	BILL	SAUNDERS, WAYNE RAYMOND	$295.93	$295.93
07/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36807	$-274.66	$0.00
07/09/2020	BILL	VAN WINKLE, AARON	$274.66	$274.66
08/04/2019	PAYMENT	AARON VANWINKLE CHECK BANK: WF INTERNET NUM: 019073110028761	$-255.07	$0.00
07/10/2019	BILL	VAN WINKLE, AARON	$255.07	$255.07
12/19/2018	PAYMENT	TICOR TTILE CHECK NUM: 1172388	$-124.00	$0.00
07/25/2018	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 2017	$-131.07	$124.00
07/10/2018	BILL	PASSALAQUA, DENNIS & PATRICIA	$255.07	$255.07
12/22/2017	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 2010	$-124.00	$0.00
08/10/2017	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 1209	$-130.51	$124.00
07/10/2017	BILL	PASSALAQUA, DENNIS & PATRICIA	$254.51	$254.51
04/04/2017	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 1205	$-3.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.10	$2.54
01/19/2017	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 1202	$-122.00	$2.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
07/29/2016	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 1144	$-130.83	$122.00
07/11/2016	BILL	PASSALAQUA, DENNIS & PATRICIA	$252.83	$252.83
01/22/2016	PAYMENT	DENNIS PASSALAQUA CORK: D BANK: PNP INTERNET NUM: 22170710	$-124.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
07/21/2015	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 1168	$-130.66	$122.00
07/07/2015	BILL	PASSALAQUA, DENNIS & PATRICIA	$252.66	$252.66
01/12/2015	PAYMENT	PASSALAQUA, DENNIS & PATTI CHECK NUM: 1063	$-122.00	$0.00
07/25/2014	PAYMENT	PASSALAQUA, DENNIS & PATTI CHECK NUM: 1036	$-129.44	$122.00
07/08/2014	BILL	PASSALAQUA, DENNIS & PATRICIA	$251.44	$251.44
03/14/2014	PAYMENT	PASSALAQUA, DENNIS & PATTI CHECK NUM: 1013	$-271.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$271.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$260.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	PASSALAQUA, DENNIS & PATRICIA	$250.88	$250.88
01/15/2013	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 6006	$-120.00	$0.00
08/28/2012	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 5113	$-125.80	$120.00
07/10/2012	BILL	PASSALAQUA, DENNIS & PATRICIA	$245.80	$245.80
01/09/2012	PAYMENT	PASSALAQUA, DENNIS/PATRICIA CHECK NUM: 5376	$-130.00	$0.00
08/11/2011	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK NUM: 5371	$-139.84	$130.00
07/08/2011	BILL	PASSALAQUA, DENNIS & PATRICIA	$269.84	$269.84
01/10/2011	PAYMENT	PASSALAQUA, PATTI - VISA CORK: D NUM: VISA	$-130.00	$0.00
08/27/2010	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-137.83	$130.00
07/08/2010	BILL	PASSALAQUA, DENNIS & PATRICIA	$267.83	$267.83
01/20/2010	PAYMENT	PASSALAQUA, PATTI CORK: D BANK: CREDIT CARD NUM: VISA	$-173.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$173.40
08/20/2009	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5962	$-180.61	$170.00
07/06/2009	BILL	PASSALAQUA, DENNIS & PATRICIA	$350.61	$350.61
12/31/2008	PAYMENT	PASSALAQUA, PATTY CORK: D BANK: CREDIT CARD NUM: VISA	$-158.00	$0.00
10/17/2008	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-82.16	$158.00
10/17/2008	AMENDMENT	INSTLMNT 2 PENALTY FOR 2008-09	$3.16	$240.16
08/22/2008	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5923	$-91.37	$237.00
07/15/2008	BILL	PASSALAQUA, DENNIS & PATRICIA	$328.37	$328.37
01/11/2008	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5657	$-146.00	$0.00
07/26/2007	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5563	$-158.60	$146.00
07/12/2007	BILL	PASSALAQUA, DENNIS & PATRICIA	$304.60	$304.60
01/09/2007	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5850	$-134.00	$0.00
08/04/2006	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5783	$-144.58	$134.00
07/12/2006	BILL	PASSALAQUA, DENNIS & PATRICIA	$278.58	$278.58
01/09/2006	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5504	$-124.00	$0.00
08/18/2005	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5440	$-133.20	$124.00
07/15/2005	BILL	PASSALAQUA, DENNIS & PATRICIA	$257.20	$257.20
03/01/2005	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5353	$-62.00	$0.00
01/07/2005	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5332	$-62.00	$62.00
07/25/2004	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5254	$-132.50	$124.00
07/08/2004	BILL	PASSALAQUA, DENNIS & PATRICIA	$256.50	$256.50
01/30/2004	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 5002	$-61.87	$0.00
01/09/2004	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2798	$-61.87	$61.87
09/19/2003	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2588	$-61.87	$123.74
08/08/2003	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2746	$-68.11	$185.61
07/18/2003	BILL	PASSALAQUA, DENNIS & PATRICIA	$253.72	$253.72
02/11/2003	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2499	$-57.00	$0.00
12/31/2002	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2528	$-57.00	$57.00
10/14/2002	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2454	$-57.00	$114.00
08/14/2002	PAYMENT	PASSALAQUA, DENNIS & PATRICIA CHECK BANK: 90-3504 NUM: 2673	$-66.55	$171.00
07/12/2002	BILL	PASSALAQUA, DENNIS & PATRICIA	$237.55	$237.55
02/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 8564	$-48.81	$0.00
12/06/2001	PAYMENT	MASH, M. CHECK BANK: 94-8019 NUM: 203	$-48.81	$48.81
08/30/2001	PAYMENT	MASH, MARIA T,DONALD L,VANESSA CHECK BANK: 94-8019 NUM: 194	$-48.81	$97.62
08/09/2001	PAYMENT	MASH, MARIA AND DONALD CHECK BANK: 94-7019 NUM: 192	$-54.37	$146.43
07/12/2001	BILL	MASH, DONALD L & MARIA T	$200.80	$200.80
03/02/2001	PAYMENT	MASH, D. CHECK BANK: 94-7074 NUM: 1824	$-48.09	$0.00
12/06/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 172	$-48.09	$48.09
09/29/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-7074 NUM: 1723	$-48.09	$96.18
08/10/2000	PAYMENT	MASH, MARIA, DONALD, & VANESSA CHECK BANK: 94-8019 NUM: 164	$-53.63	$144.27
07/17/2000	BILL	MASH, DONALD L & MARIA T	$197.90	$197.90
02/28/2000	PAYMENT	MASH, MARIA T/DONALD L/VANESSA CHECK BANK: 94-8019 NUM: 147	$-50.06	$0.00
11/04/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 134	$-50.06	$50.06
09/24/1999	PAYMENT	MARIA MASH CHECK BANK: 94-8019 NUM: 128	$-50.06	$100.12
08/10/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 124	$-55.63	$150.18
07/17/1999	BILL	MASH, DONALD L & MARIA T	$205.81	$205.81
07/28/1998	PAYMENT	MASH, DONALD CHECK	$-206.00	$0.00
07/13/1998	BILL	MASH, DONALD L & MARIA T	$206.00	$206.00
02/04/1998	PAYMENT	MASH, MARIA CHECK	$-49.96	$0.00
01/13/1998	PAYMENT	MASH, MARIA CHECK	$-49.96	$49.96
10/09/1997	PAYMENT	MASH, DONALD L. & MARIA T. CHECK	$-49.96	$99.92
07/30/1997	PAYMENT	MASH, DONALD L CHECK	$-55.48	$149.88
07/14/1997	BILL	MASH, DONALD L & MARIA T	$205.36	$205.36
08/16/1996	PAYMENT	DONALD MARSH	$-102.75	$0.00
07/18/1996	BILL	MASH, DONALD L & MARIA T	$102.75	$102.75