Tax Account 014-281-17

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, ERIC K
205 NICHOLS BLVD #57
SPARKS, NV 89431-0000

Account Summary

Account ID	014-281-17
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,304.40
Currently Due	$1,304.40

Account ID

014-281-17

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,304.40

Currently Due

$1,304.40

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$246.68
Total	$306.49
Paid	$0.00
Balance	$306.49
Due	$1,304.40
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

$246.68

Total

$306.49

Paid

$0.00

Balance

$306.49

Due

$1,304.40

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	Past due	$63.68	$2.55	$63.68	$0.00	$1,064.14
2	10/02/2023	10/13/2023	Past due	$61.00	$6.23	$61.00	$0.00	$1,131.37
3	01/02/2024	01/13/2024	Past due	$61.00	$11.14	$61.00	$0.00	$1,203.51
4	03/04/2024	03/15/2024	Past due	$61.00	$17.27	$61.00	$0.00	$1,304.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$252.14	$34.42	$0.00	$330.48	$997.91
2021/2022 REAL ESTATE TAXES	$229.04	$34.36	$0.00	$330.24	$667.43
2020/2021 SECURED TAXES	$224.44	$33.66	$0.00	$337.19	$337.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$208.29	$0.00	$208.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$198.68	$0.00	$198.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$189.05	$0.00	$189.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$184.37	$0.00	$184.37	$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	5.60	.00	5.60	5.60
2022-2023	S21	Weed Tax	5.20	.00	5.20	5.20
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S21	Weed Tax	5.20	.00	5.20	5.20
2020-2021	S21	Weed Tax	5.20	.00	5.20	5.20
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.72	$1,304.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.56	$1,296.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.66	$1,276.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.66	$1,270.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.66	$1,264.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.27	$1,259.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.66	$1,241.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.66	$1,236.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$1,230.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.66	$1,219.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.66	$1,213.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.66	$1,208.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.23	$1,202.43
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.66	$1,196.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.66	$1,190.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$1,184.88
07/17/2023	BILL	ELLIOTT, ERIC K	$246.68	$1,182.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.91	$935.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.66	$933.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.75	$928.08
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$924.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.09	$909.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.75	$890.24
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.75	$886.49
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$882.74
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.75	$874.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.03	$870.89
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.75	$854.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.75	$851.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$847.36
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.75	$837.04
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.75	$833.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.75	$829.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.75	$825.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.75	$820.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.75	$816.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$812.54
07/15/2022	BILL	ELLIOTT, ERIC K	$229.04	$810.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$581.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$577.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.09	$573.68
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.84	$554.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.84	$552.75
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.84	$550.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.03	$549.07
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.84	$533.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.29	$531.20
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.84	$528.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.31	$527.07
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.84	$516.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.84	$514.92
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.84	$513.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.73	$511.24
07/14/2021	BILL	ELLIOTT, ERIC K	$229.04	$505.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.37	$276.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$258.10
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$255.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.43	$254.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.05	$238.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.72	$228.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$222.90
07/09/2020	BILL	ELLIOTT, ERIC K	$220.44	$220.44
03/10/2020	PAYMENT	CORNETT, JOHN CHECK NUM: 692	$-50.00	$0.00
01/13/2020	PAYMENT	CORNETT, JOHN CHECK NUM: 672	$-50.00	$50.00
10/04/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 639	$-50.00	$100.00
08/20/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 621	$-58.29	$150.00
07/10/2019	BILL	CORNETT, JOHN T & SANDRA	$208.29	$208.29
03/14/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 566	$-48.00	$0.00
01/14/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 544	$-48.00	$48.00
10/11/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 515	$-48.00	$96.00
08/27/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 505	$-54.68	$144.00
07/10/2018	BILL	CORNETT, JOHN T & SANDRA	$198.68	$198.68
03/01/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 446	$-46.00	$0.00
01/09/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 426	$-46.00	$46.00
10/06/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 384	$-46.00	$92.00
08/01/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 356	$-51.05	$138.00
07/10/2017	BILL	CORNETT, JOHN T & SANDRA	$189.05	$189.05
03/08/2017	PAYMENT	CORNET, JOHN CHECK NUM: 303	$-44.00	$0.00
01/10/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 280	$-44.00	$44.00
10/10/2016	PAYMENT	CORNETT, JOHN CHECK NUM: 246	$-44.00	$88.00
08/22/2016	PAYMENT	CORNETT, JOHN CHECK NUM: 227	$-52.37	$132.00
07/11/2016	BILL	CORNETT, JOHN T & SANDRA	$184.37	$184.37
03/10/2016	PAYMENT	CORNETT, JOHN T CHECK NUM: 171	$-15.00	$0.00
01/12/2016	PAYMENT	CORNETT, JOHN T CHECK NUM: 141	$-73.00	$15.00
10/12/2015	PAYMENT	CORNETT, JOHN T CHECK NUM: 110	$-44.00	$88.00
08/25/2015	PAYMENT	CORNETT, JOHN & SANDRA CHECK NUM: 307	$-52.01	$132.00
07/07/2015	BILL	CORNETT, JOHN T & SANDRA	$184.01	$184.01
03/10/2015	PAYMENT	CORNETT, JOHN CHECK NUM: 1265	$-43.00	$0.00
01/08/2015	PAYMENT	CORNETT, JOHN CHECK NUM: 1243	$-43.00	$43.00
10/13/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1215	$-43.00	$86.00
08/26/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1198	$-51.99	$129.00
07/08/2014	BILL	CORNETT, JOHN T & SANDRA	$180.99	$180.99
03/12/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1144	$-41.00	$0.00
01/15/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1121	$-41.00	$41.00
10/10/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1080	$-41.00	$82.00
08/19/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1056	$-50.99	$123.00
07/08/2013	BILL	CORNETT, JOHN T & SANDRA	$173.99	$173.99
03/11/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1006	$-40.00	$0.00
01/16/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 981	$-40.00	$40.00
10/10/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 950	$-40.00	$80.00
08/28/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 932	$-47.26	$120.00
07/10/2012	BILL	CORNETT, JOHN T & SANDRA	$167.26	$167.26
03/08/2012	PAYMENT	JOHN CORNETT CHECK NUM: 875	$-37.00	$0.00
01/11/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 849	$-37.00	$37.00
10/13/2011	PAYMENT	JOHN CORNETT CHECK NUM: 810	$-37.00	$74.00
08/24/2011	PAYMENT	JOHN CORNETT CHECK NUM: 792	$-46.62	$111.00
07/08/2011	BILL	CORNETT, JOHN T & SANDRA	$157.62	$157.62
03/15/2011	PAYMENT	JOHN CORNETT CHECK NUM: 760	$-35.00	$0.00
01/11/2011	PAYMENT	CORNETT, JOHN CHECK NUM: 741	$-36.77	$35.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$71.77
10/14/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 682	$-35.00	$71.70
10/14/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 680	$-42.39	$106.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$149.09
07/08/2010	BILL	CORNETT, JOHN T & SANDRA	$147.39	$147.39
03/10/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 593	$-32.00	$0.00
01/11/2010	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 568	$-32.00	$32.00
10/14/2009	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 533	$-32.00	$64.00
08/18/2009	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 511	$-44.34	$96.00
07/06/2009	BILL	CORNETT, JOHN T & SANDRA	$140.34	$140.34
03/16/2009	PAYMENT	CORNETT, JOHN T & SANDRA CORK: B BANK: 90-7097 NUM: 243	$-31.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.20	$31.20
01/15/2009	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 448	$-30.00	$30.00
10/16/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 413	$-30.00	$60.00
08/21/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 388	$-44.15	$90.00
07/15/2008	BILL	CORNETT, JOHN T & SANDRA	$134.15	$134.15
04/09/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 356	$-28.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.08	$28.08
02/26/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 336	$-28.08	$27.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$55.08
11/14/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 303	$-28.08	$54.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$82.08
08/16/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 267	$-43.85	$81.00
07/12/2007	BILL	CORNETT, JOHN T & SANDRA	$124.85	$124.85
03/19/2007	PAYMENT	CORNETT, JOHN T & SANDRA CHECK BANK: 94-72 NUM: 209	$-26.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.00	$26.00
01/18/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72-1224 NUM: 180	$-26.00	$25.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$51.00
10/11/2006	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 131	$-25.00	$50.00
08/29/2006	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 108	$-31.13	$75.00
07/12/2006	BILL	CORNETT, JOHN T & SANDRA	$106.13	$106.13
08/25/2005	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2642	$-97.98	$0.00
07/15/2005	BILL	CORNETT, JOHN T & SANDRA	$97.98	$97.98
08/19/2004	PAYMENT	CORNETT CHECK BANK: 94-72 NUM: 2479	$-97.71	$0.00
07/08/2004	BILL	CORNETT, JOHN T & SANDRA	$97.71	$97.71
09/22/2003	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2356	$-100.52	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$100.52
07/18/2003	BILL	CORNETT, JOHN T & SANDRA	$96.65	$96.65
08/22/2002	PAYMENT	CORNETT, JOHN T & SANDRA CHECK BANK: 90-7097 NUM: 125	$-90.49	$0.00
07/12/2002	BILL	CORNETT, JOHN T & SANDRA	$90.49	$90.49
08/21/2001	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2083	$-89.25	$0.00
07/12/2001	BILL	CORNETT, JOHN T & SANDRA	$89.25	$89.25
08/18/2000	PAYMENT	JOHN CORNETT CHECK BANK: 94-7074 NUM: 1112	$-87.96	$0.00
07/17/2000	BILL	CORNETT, JOHN T & SANDRA	$87.96	$87.96
09/07/1999	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2048	$-95.14	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	CORNETT, JOHN T & SANDRA	$91.48	$91.48
08/21/1998	PAYMENT	CORNETT, JOHN & SANDRA CHECK	$-91.56	$0.00
07/13/1998	BILL	CORNETT, JOHN T & SANDRA	$91.56	$91.56
09/05/1997	PAYMENT	CORNETT, JOHN & SANDRA CHECK	$-1.54	$0.00
09/05/1997	PAYMENT	CORNETT, JOHN T & SANDRA CHECK	$-89.73	$1.54
09/05/1997	AMENDMENT	attempted payment before 8/28	$-3.65	$91.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$94.92
07/14/1997	BILL	CORNETT, JOHN T & SANDRA	$91.27	$91.27
08/29/1996	PAYMENT	CORNETT, JOHN & SANDRA M.	$-68.29	$0.00
07/18/1996	BILL	CORNETT, JOHN T & SANDRA	$68.29	$68.29