Tax Account 014-251-09

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Owners

VEASLEY, JOSETTE
1105 GOLDFIELD ST
RENO, NV 89512-0000

Account Summary

Account ID	014-251-09
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-09

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$290.68
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

$290.68

Total

$290.68

Paid

$290.68

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	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$253.98	$12.84	$266.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$2.72	$250.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$260.31	$21.41	$281.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.32	$0.00	$248.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.02	$20.86	$256.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.19	$0.00	$230.19	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	VEASLEY JOSETT EC WF - 024081609018049	$-290.68	$0.00
07/16/2024	BILL	VEASLEY, JOSETTE	$290.68	$290.68
09/05/2023	PAYMENT	JOSETTE VEASLEY PNP PNP - 141963621	$-269.74	$0.00
07/17/2023	BILL	VEASLEY, JOSETTE	$269.74	$269.74
05/10/2023	PAYMENT	VEASLEY, JOSETTE CHECK 0000006445	$-11.82	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.22	$5.82
01/20/2023	PAYMENT	VEASLEY, JOSETTE CHECK 0000006424	$-135.00	$5.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$140.60
12/06/2022	PAYMENT	VEASLEY, JOSETTE CHECK 0000006402	$-120.00	$136.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$256.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$250.58
07/15/2022	BILL	VEASLEY, JOSETTE	$247.98	$247.98
10/04/2021	PAYMENT	VEASLEY, JOSETTE CHECK 1558	$-247.98	$0.00
07/14/2021	BILL	VEASLEY, JOSETTE	$247.98	$247.98
12/04/2020	PAYMENT	LC CASH CASH	$-0.70	$0.00
12/04/2020	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 0000006276	$-40.00	$0.70
11/24/2020	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 133	$-60.00	$40.70
09/04/2020	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 0000006267	$-150.00	$100.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$250.70
07/09/2020	BILL	VEASLEY, JOSETTE	$247.98	$247.98
02/14/2020	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 0000006255	$-156.72	$0.00
01/27/2020	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 0000006254	$-125.00	$156.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.84	$281.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.72	$269.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$263.16
07/10/2019	BILL	VEASLEY, JOSETTE	$260.31	$260.31
08/27/2018	PAYMENT	CASH CASH	$-0.32	$0.00
08/27/2018	PAYMENT	VEASLEY, ALFONSO, LEOLA CHECK NUM: 1280	$-248.00	$0.32
07/10/2018	BILL	VEASLEY, JOSETTE	$248.32	$248.32
04/20/2018	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6195	$-91.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$91.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.17	$90.86
02/09/2018	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6187	$-100.00	$86.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.99	$186.69
11/13/2017	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6171	$-65.02	$179.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$244.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$238.62
07/10/2017	BILL	VEASLEY, JOSETTE	$236.02	$236.02
10/18/2016	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6108	$-5.19	$0.00
08/26/2016	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6087	$-100.00	$5.19
08/02/2016	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6080	$-125.00	$105.19
07/11/2016	BILL	VEASLEY, JOSETTE	$230.19	$230.19
01/07/2016	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6028	$-82.20	$0.00
10/15/2015	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 6002	$-150.00	$82.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$232.20
07/07/2015	BILL	VEASLEY, JOSETTE	$229.73	$229.73
02/09/2015	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5944	$-22.41	$0.00
12/22/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5925	$-100.00	$22.41
12/03/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5919	$-100.00	$122.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.35	$222.41
10/08/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5901	$-50.00	$217.06
10/01/2014	INTEREST	Monthly Interest	$0.17	$267.06
09/02/2014	INTEREST	Monthly Interest	$0.17	$266.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$266.72
08/27/2014	PAYMENT	JOSETTE VEASLEY CHECK NUM: 5894	$-100.00	$264.29
07/08/2014	BILL	VEASLEY, JOSETTE	$222.77	$364.29
07/07/2014	INTEREST	Monthly Interest	$0.66	$141.52
07/01/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5880	$-125.00	$140.86
07/01/2014	INTEREST	Monthly Interest	$1.61	$265.86
06/05/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5874	$-250.00	$264.25
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$514.25
06/02/2014	INTEREST	Monthly Interest	$19.18	$499.25
05/09/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 0000005865	$-100.00	$480.07
05/01/2014	INTEREST	Monthly Interest	$1.89	$580.07
03/25/2014	INTEREST	Monthly Interest	$1.89	$578.18
03/25/2014	PENALTY	Certification Mailing	$6.48	$576.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.98	$569.81
03/11/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5845	$-125.00	$554.83
03/03/2014	INTEREST	Monthly Interest	$2.55	$679.83
02/03/2014	INTEREST	Monthly Interest	$2.55	$677.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.72	$674.73
01/08/2014	PAYMENT	VEASLEY, JOSETTE CHECK NUM: 5817	$-100.00	$665.01
01/01/2014	INTEREST	Monthly Interest	$3.33	$765.01
12/02/2013	INTEREST	Monthly Interest	$3.33	$761.68
11/01/2013	INTEREST	Monthly Interest	$3.33	$758.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.50	$755.02
10/01/2013	INTEREST	Monthly Interest	$3.33	$749.52
09/03/2013	INTEREST	Monthly Interest	$3.33	$746.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$742.86
07/08/2013	BILL	VEASLEY, JOSETTE	$214.01	$740.54
07/08/2013	INTEREST	Monthly Interest	$3.33	$526.53
07/01/2013	INTEREST	Monthly Interest	$3.33	$523.20
06/01/2013	INTEREST	Monthly Interest	$18.76	$519.87
05/01/2013	INTEREST	Monthly Interest	$1.62	$501.11
04/01/2013	INTEREST	Monthly Interest	$1.62	$499.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.39	$497.87
03/01/2013	INTEREST	Monthly Interest	$1.62	$483.48
02/01/2013	INTEREST	Monthly Interest	$1.62	$481.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.34	$480.24
01/02/2013	INTEREST	Monthly Interest	$1.62	$470.90
12/03/2012	INTEREST	Monthly Interest	$1.62	$469.28
11/01/2012	INTEREST	Monthly Interest	$1.62	$467.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$466.04
10/01/2012	INTEREST	Monthly Interest	$1.62	$460.76
08/31/2012	INTEREST	Monthly Interest	$1.62	$459.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.23	$457.52
07/10/2012	BILL	VEASLEY, JOSETTE	$205.63	$455.29
07/10/2012	INTEREST	Monthly Interest	$1.62	$249.66
07/02/2012	INTEREST	Monthly Interest	$1.62	$248.04
06/01/2012	INTEREST	Monthly Interest	$16.18	$246.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$230.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.59	$223.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.83	$210.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.01	$201.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$196.31
07/08/2011	BILL	VEASLEY, JOSETTE	$194.18	$194.18
04/12/2011	PAYMENT	VEASLEY, ALFONSO ET AL CHECK NUM: 228	$-44.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.72	$44.72
10/14/2010	PAYMENT	VEASLEY, JOSETTE CHECK BANK: 169 NUM: 5332	$-86.00	$43.00
08/11/2010	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 11-24 NUM: 725727481	$-52.37	$129.00
07/08/2010	BILL	VEASLEY, ALFONSO ET AL	$181.37	$181.37
04/07/2010	PAYMENT	VEASLEY, ALFONSO ET AL CORK: B BANK: 11-24 NUM: 725726279	$-85.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$85.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
09/02/2009	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 82-40 NUM: 109390251	$-40.00	$80.00
08/11/2009	PAYMENT	VEASLEY, LEOLA CHECK BANK: 94-72 NUM: 633	$-51.29	$120.00
07/06/2009	BILL	VEASLEY, ALFONSO ET AL	$171.29	$171.29
08/12/2008	PAYMENT	VEASLEY, LEOLA CHECK BANK: 94-72 NUM: 1130	$-162.16	$0.00
07/15/2008	BILL	VEASLEY, ALFONSO ET AL	$162.16	$162.16
08/27/2007	PAYMENT	VEASLEY, ALFONSO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.69	$0.00
07/12/2007	BILL	VEASLEY, ALFONSO ET AL	$150.69	$150.69
08/27/2006	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1046	$-132.66	$0.00
07/12/2006	BILL	VEASLEY, ALFONSO ET AL	$132.66	$132.66
08/11/2005	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1484	$-122.47	$0.00
07/15/2005	BILL	VEASLEY, ALFONSO ET AL	$122.47	$122.47
03/15/2005	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1415	$-23.00	$0.00
09/20/2004	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1254	$-35.00	$23.00
08/11/2004	PAYMENT	VEASLEY, ALFONSO CHECK BANK: 24-22 NUM: 1251	$-64.14	$58.00
07/08/2004	BILL	VEASLEY, ALFONSO ET AL	$122.14	$122.14
08/08/2003	PAYMENT	VEASLEY, ALFONSO ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-120.81	$0.00
07/18/2003	BILL	VEASLEY, ALFONSO ET AL	$120.81	$120.81
11/04/2002	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1096	$-63.47	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.36	$63.47
08/13/2002	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1047	$-50.00	$63.11
07/12/2002	BILL	VEASLEY, ALFONSO ET AL	$113.11	$113.11
03/09/2002	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-22 NUM: 1054	$-7.21	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$7.21
10/17/2001	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 11-4288 NUM: 711	$-78.10	$7.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$85.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$81.22
07/12/2001	BILL	VEASLEY, ALFONSO ET AL	$78.10	$78.10
08/25/2000	PAYMENT	VEASLEY, JOSETTE CHECK BANK: 11-4288 NUM: 455	$-76.97	$0.00
07/17/2000	BILL	VEASLEY, ALFONSO ET AL	$76.97	$76.97
08/06/1999	PAYMENT	VEASLEY, ALFONSO ET AL CHECK BANK: 24-201 NUM: 605	$-80.05	$0.00
07/17/1999	BILL	VEASLEY, ALFONSO ET AL	$80.05	$80.05
08/07/1998	PAYMENT	VEASLEY, ALFONSO ET AL CHECK	$-80.11	$0.00
07/13/1998	BILL	VEASLEY, ALFONSO ET AL	$80.11	$80.11
08/25/1997	PAYMENT	VEASLEY, ALFONSO CHECK	$-79.87	$0.00
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$79.87	$79.87
08/15/1996	PAYMENT	VEASLEY, A	$-79.67	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$79.67	$79.67