Tax Account 014-242-11

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Owners

DUMFORD, MARC A ET AL
965 10TH ST
SPARKS, NV 89431

FREITAS, KIMBERLY M

Account Summary

Account ID	014-242-11
Account Type	Real Estate
Location	45 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-11

Account Type

Real Estate

Location

45 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.30
Total	$280.11
Paid	$280.11
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

$277.30

Total

$280.11

Paid

$280.11

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	$70.30	$2.81	$70.30	$73.11	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.51	$2.62	$257.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$17.82	$272.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.91	$0.00	$295.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.25	$3.13	$285.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$0.00	$266.51	$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	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2023	PAYMENT	DUMFORD, MARC A CHECK 1024	$-280.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$280.11
07/17/2023	BILL	DUMFORD, MARC A ET AL	$277.30	$277.30
09/30/2022	PAYMENT	MARC DUMFORD PNP PNP - 121741159	$-257.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$257.13
07/15/2022	BILL	DUMFORD, MARC A ET AL	$254.51	$254.51
01/27/2022	PAYMENT	MARC DUMFORD EC WF - 022012510032755	$-272.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.45	$272.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.37	$260.88
07/14/2021	BILL	DUMFORD, MARC A ET AL	$254.51	$254.51
08/10/2020	PAYMENT	ASKEW, KIRII TR CHECK NUM: 512	$-254.70	$0.00
07/09/2020	BILL	ASKEW, KIRII TR	$254.70	$254.70
08/08/2019	PAYMENT	ASKEW, KIRII TR CHECK NUM: 458	$-295.91	$0.00
07/10/2019	BILL	ASKEW, KIRII TR	$295.91	$295.91
11/29/2018	PAYMENT	ASKEW, KIRII CHECK NUM: 429	$-3.13	$0.00
09/12/2018	PAYMENT	ASKEW, KIRII & AL CHECK NUM: 419	$-282.25	$3.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$285.38
07/10/2018	BILL	ASKEW, KIRII TR	$282.25	$282.25
07/25/2017	PAYMENT	ASKEW, KIRII CHECK NUM: 360	$-268.28	$0.00
07/10/2017	BILL	ASKEW, KIRII TR	$268.28	$268.28
07/27/2016	PAYMENT	ASKEW, KIRII TR CHECK NUM: 312	$-266.51	$0.00
07/11/2016	BILL	ASKEW, KIRII TR	$266.51	$266.51
08/25/2015	PAYMENT	ASKEW, KIRII OR AL CHECK NUM: 273	$-266.33	$0.00
07/07/2015	BILL	ASKEW, KIRII TR	$266.33	$266.33
03/19/2015	PAYMENT	ASKEW, KIRII CHECK NUM: 252	$-8.96	$0.00
03/19/2015	AMENDMENT	REMOVE PEN	$-0.36	$8.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.36	$9.32
02/18/2015	PAYMENT	ASKEW, KIRII TR CHECK NUM: 245	$-192.00	$8.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$200.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$194.56
08/06/2014	PAYMENT	ASKEW, KIRII CHECK NUM: 214	$-73.05	$192.00
07/08/2014	BILL	ASKEW, KIRII TR	$265.05	$265.05
08/27/2013	PAYMENT	ASKEW, KIRII TR CHECK NUM: 103	$-192.00	$0.00
08/13/2013	PAYMENT	ASKEW, KIRII & AL CHECK NUM: 162	$-72.46	$192.00
07/08/2013	BILL	ASKEW, KIRII TR	$264.46	$264.46
12/11/2012	PAYMENT	ASKEW, KIRII TR CHECK NUM: 109	$-128.52	$0.00
11/28/2012	PAYMENT	ASKEW, KIRII & AL CHECK NUM: 107	$-63.00	$128.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
08/13/2012	PAYMENT	ASKEW, KIRII/AL CORK: B NUM: 1727	$-70.10	$189.00
07/10/2012	BILL	ASKEW, KIRII TR	$259.10	$259.10
09/12/2011	PAYMENT	ASKEW, KIRII TR CHECK NUM: 1649	$-207.00	$0.00
07/27/2011	PAYMENT	ASKEW, KIRII TR CHECK NUM: 1633	$-78.17	$207.00
07/08/2011	BILL	ASKEW, KIRII TR	$285.17	$285.17
12/13/2010	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1585	$-132.60	$0.00
11/01/2010	PAYMENT	ASKEW, KIRII & AL CHECK BANK: 16-66 NUM: 1566	$-65.00	$132.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/09/2010	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1547	$-74.70	$195.00
07/08/2010	BILL	ASKEW, KIRII TR	$269.70	$269.70
12/07/2009	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1485	$-120.00	$0.00
10/05/2009	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1466	$-60.00	$120.00
08/04/2009	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1455	$-73.57	$180.00
07/06/2009	BILL	ASKEW, KIRII TR	$253.57	$253.57
01/15/2009	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1405	$-112.00	$0.00
10/07/2008	PAYMENT	ASKEW, KIRII & AL CHECK BANK: 16-66 NUM: 1383	$-56.00	$112.00
08/02/2008	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1365	$-70.73	$168.00
07/15/2008	BILL	ASKEW, KIRII TR	$238.73	$238.73
02/06/2008	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1314	$-52.00	$0.00
01/02/2008	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1299	$-52.00	$52.00
09/21/2007	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1251	$-52.00	$104.00
08/16/2007	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1236	$-65.63	$156.00
07/12/2007	BILL	ASKEW, KIRII TR	$221.63	$221.63
04/10/2007	PAYMENT	ASKEW, KIRII/AL CHECK BANK: 16-66 NUM: 1196	$-1.92	$0.00
03/28/2007	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1190	$-48.00	$1.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.92	$49.92
01/09/2007	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1161	$-48.00	$48.00
10/11/2006	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1127	$-48.00	$96.00
07/27/2006	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 1109	$-54.98	$144.00
07/12/2006	BILL	ASKEW, KIRII TR	$198.98	$198.98
08/17/2005	PAYMENT	ASKEW, KIRII & AL CHECK BANK: 16-66 NUM: 997	$-183.71	$0.00
07/15/2005	BILL	ASKEW, KIRII TR	$183.71	$183.71
08/05/2004	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 900	$-183.22	$0.00
07/08/2004	BILL	ASKEW, KIRII TR	$183.22	$183.22
07/29/2003	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 777	$-181.23	$0.00
07/18/2003	BILL	ASKEW, KIRII TR	$181.23	$181.23
07/25/2002	PAYMENT	ASKEW, KIRII TR CHECK BANK: 16-66 NUM: 598	$-169.68	$0.00
07/12/2002	BILL	ASKEW, KIRII TR	$169.68	$169.68
08/16/2001	PAYMENT	ASKEW, KIRII TR CHECK BANK: 11-66 NUM: 408	$-111.54	$0.00
07/12/2001	BILL	ASKEW, KIRII TR	$111.54	$111.54
08/16/2000	PAYMENT	ASKEW, KIRII TRUSTEE CHECK BANK: 16-66 NUM: 171	$-109.94	$0.00
07/17/2000	BILL	ASKEW, KIRII TRUSTEE	$109.94	$109.94
07/29/1999	PAYMENT	ASKEW, KIRII TRUSTEE CHECK BANK: 16-66 NUM: 1557	$-114.33	$0.00
07/17/1999	BILL	ASKEW, KIRII TRUSTEE	$114.33	$114.33
07/24/1998	PAYMENT	ASKEW, KIRII TRUSTEE CHECK	$-114.44	$0.00
07/13/1998	BILL	ASKEW, KIRII TRUSTEE	$114.44	$114.44
07/23/1997	PAYMENT	ASKEW, KIRII TRUSTEE CHECK	$-114.09	$0.00
07/14/1997	BILL	ASKEW, KIRII TRUSTEE	$114.09	$114.09
08/07/1996	PAYMENT	ASKEW, KIRII TRUSTEE	$-113.81	$0.00
07/18/1996	BILL	ASKEW, KIRII TRUSTEE	$113.81	$113.81