Tax Account 014-251-25

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Owners

GALBREATH, MARK
1344 E ST
SPARKS, NV 89431

Account Summary

Account ID	014-251-25
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-25

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.74
Total	$272.49
Paid	$272.49
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

$269.74

Total

$272.49

Paid

$272.49

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	$68.74	$2.75	$68.74	$71.49	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.98	$37.48	$291.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.98	$14.88	$263.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.81	$0.00	$247.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$235.06	$0.00	$235.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$224.26	$0.00	$224.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$212.94	$0.00	$212.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$207.69	$0.00	$207.69	$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	8.00	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82709	$-272.49	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	HOME MEANS NV LLC	$269.74	$269.74
05/05/2023	PAYMENT	HOME MEANS NV LLC CHECK 1423	$-291.46	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$291.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$286.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$285.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.22	$268.10
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	HOME MEANS NV LLC	$247.98	$247.98
04/26/2022	PAYMENT	HOME MEANS NEVADA CHECK 1371	$-133.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.19	$132.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$126.34
11/12/2021	PAYMENT	TIBBALS, BLAINE CHECK 1002	$-130.33	$123.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.21	$254.19
07/14/2021	BILL	TIBBALS, BROCK BLAINE & ASHLY JEANNE	$247.98	$247.98
03/05/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1699	$-60.00	$0.00
12/15/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1670	$-60.00	$60.00
09/28/2020	PAYMENT	MORGAN GOLDINGS LLC CHECK NUM: 1626	$-60.00	$120.00
08/21/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1612	$-67.81	$180.00
07/09/2020	BILL	MORGAN HOLDINGS LLC	$247.81	$247.81
02/28/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1555	$-56.00	$0.00
12/16/2019	PAYMENT	MORGAN HOLDINGSLLC CHECK NUM: 1530	$-56.00	$56.00
10/01/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1502	$-56.00	$112.00
08/15/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1490	$-67.06	$168.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$235.06	$235.06
08/28/2018	PAYMENT	MORGAN HOLDINGS CHECK NUM: 1393	$-224.26	$0.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$224.26	$224.26
08/11/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1289	$-212.94	$0.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$212.94	$212.94
07/27/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1194	$-207.69	$0.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$207.69	$207.69
07/28/2015	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1067	$-207.28	$0.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$207.28	$207.28
07/30/2014	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 949	$-201.03	$0.00
07/08/2014	BILL	MORGAN HOLDINGS LLC	$201.03	$201.03
05/29/2014	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 931	$-3.75	$0.00
05/19/2014	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 928	$-223.76	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$227.51
03/26/2014	PENALTY	POSTAGE	$1.00	$223.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.52	$222.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.83	$209.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.06	$200.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$195.35
07/08/2013	BILL	BOYD, THOMAS H SR	$193.14	$193.14
10/03/2012	PAYMENT	BOYD, THOMAS H SR CHECK NUM: 3244	$-90.00	$0.00
08/07/2012	PAYMENT	BOYD, THOMAS CHECK NUM: 3225	$-95.59	$90.00
07/10/2012	BILL	BOYD, THOMAS H SR	$185.59	$185.59
12/30/2011	PAYMENT	BOYD, THOMAS H SR CHECK NUM: 2946	$-84.00	$0.00
09/19/2011	PAYMENT	BOYD, THOMAS H SR CHECK NUM: 2877	$-42.00	$84.00
08/16/2011	PAYMENT	BOYD, THOMAS CHECK NUM: 2856	$-49.36	$126.00
07/08/2011	BILL	BOYD, THOMAS H SR	$175.36	$175.36
07/26/2010	PAYMENT	BOYD, THOMAS H SR CHECK BANK: 90-7307 NUM: 2565	$-163.83	$0.00
07/08/2010	BILL	BOYD, THOMAS H SR	$163.83	$163.83
07/30/2009	PAYMENT	BOYD, THOMAS H SR CHECK BANK: 90-7307 NUM: 2348	$-155.02	$0.00
07/06/2009	BILL	BOYD, THOMAS H SR	$155.02	$155.02
08/12/2008	PAYMENT	BOYD, THOMAS CHECK BANK: 90-7307 NUM: 2116	$-147.09	$0.00
07/15/2008	BILL	BOYD, THOMAS H SR	$147.09	$147.09
02/05/2008	PAYMENT	BOYD, THOMAS H SR CHECK BANK: 90-7307 NUM: 1975	$-148.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.34	$148.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.74	$142.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$138.48
07/12/2007	BILL	BOYD, THOMAS H SR	$136.73	$136.73
07/28/2006	PAYMENT	BOYD, THOMAS H SR CHECK BANK: 90-7307 NUM: 1598	$-119.39	$0.00
07/12/2006	BILL	BOYD, THOMAS H SR	$119.39	$119.39
02/27/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10275	$-119.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.05	$119.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.91	$114.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$111.52
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$110.23	$110.23
12/06/2004	PAYMENT	SOTO, CHARLES MANUEL CHECK BANK: 11-35 NUM: 8877925	$-26.00	$0.00
11/09/2004	PAYMENT	SOTO, CHARLES & MARIA CHECK BANK: 15-800 NUM: 957524272	$-26.00	$26.00
10/04/2004	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 319	$-26.00	$52.00
08/04/2004	PAYMENT	SOTO, MARIA CASH	$-31.93	$78.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$109.93	$109.93
03/05/2004	PAYMENT	Sosto, Maria CASH	$-26.51	$0.00
01/09/2004	PAYMENT	CHARLES AND MARIA SOTO CHECK BANK: 15-800 NUM: 388	$-26.51	$26.51
10/16/2003	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 261	$-26.51	$53.02
09/04/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-30.38	$79.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$109.91
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$108.74	$108.74
02/20/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-24.00	$0.00
01/09/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-24.00	$24.00
10/17/2002	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 173	$-24.00	$48.00
08/22/2002	PAYMENT	SOTO CHECK BANK: 94-7074 NUM: 164	$-29.81	$72.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$101.81	$101.81
08/07/2001	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1765	$-78.10	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$78.10	$78.10
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-76.97	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$76.97	$76.97
11/15/1999	PAYMENT	IVEN ROSSALL CHECK BANK: 75-53 NUM: 6816807	$-87.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$87.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.25
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$80.05	$80.05
02/19/1999	PAYMENT	RUSSELL, IVEN CHECK	$-92.13	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$92.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$87.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.31
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$80.11	$80.11
04/14/1998	PAYMENT	IVEN ROSSALL CHECK	$-113.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$113.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.59	$112.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$106.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$102.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$98.01
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$79.87	$94.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$14.95
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$11.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$16.95
03/17/1997	PAYMENT	ROSSALL, IVEN CHECK	$-85.25	$11.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$97.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$91.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$86.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$82.86
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$79.67	$79.67