Tax Account 014-291-10

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Owners

ALLEN, DIANA RENEE & JEREMY D
128 KINGS RIVER RD
ORVADA, NV 89425-0000

ALLEN, JEREMY D

Account Summary

Account ID	014-291-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$158.20
Total	$158.20
Paid	$158.20
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

$158.20

Total

$158.20

Paid

$158.20

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	$41.20	$0.00	$41.20	$41.20	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.87	$0.00	$149.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$148.24	$0.00	$148.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$147.58	$0.00	$147.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$147.64	$0.00	$147.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$146.60	$0.00	$146.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$142.94	$0.00	$142.94	$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	2.82	2.82	.00	.00
2023-2024	S28	Walker River Irr.	34.20	34.20	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2022-2023	S28	Walker River Irr.	25.87	25.87	.00	.00
2021-2022	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S28	Walker River Irr.	24.24	24.24	.00	.00
2020-2021	S21	Weed Tax	2.82	2.82	.00	.00
2020-2021	S28	Walker River Irr.	23.30	23.30	.00	.00
2019-2020	S21	Weed Tax	2.82	2.82	.00	.00
2019-2020	S28	Walker River Irr.	23.40	23.40	.00	.00
2018-2019	S21	Weed Tax	2.82	2.82	.00	.00
2018-2019	S28	Walker River Irr.	23.46	23.46	.00	.00
2017-2018	S21	Weed Tax	2.82	2.82	.00	.00
2017-2018	S28	Walker River Irr.	22.69	22.69	.00	.00
2016-2017	S21	Weed Tax	2.82	2.82	.00	.00
2016-2017	S28	Walker River Irr.	19.85	19.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	ALLEN, DIANA R CHECK 0917	$-158.20	$0.00
07/17/2023	BILL	ALLEN, DIANA RENEE & JEREMY D	$158.20	$158.20
08/24/2022	PAYMENT	ALLEN FARMS CHECK 0342	$-149.87	$0.00
07/15/2022	BILL	ALLEN, DIANA RENEE & JEREMY D	$149.87	$149.87
08/25/2021	PAYMENT	ALLEN FARMS CHECK CK. 8845	$-148.24	$0.00
07/14/2021	BILL	ALLEN, DIANA RENEE & JEREMY D	$148.24	$148.24
08/20/2020	PAYMENT	ALLEN, DIANA CHECK NUM: 1397	$-147.48	$0.00
07/09/2020	BILL	ALLEN, DIANA RENEE & JEREMY D	$147.48	$147.48
08/02/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8274	$-147.58	$0.00
07/10/2019	BILL	ALLEN, DIANA RENEE & JEREMY D	$147.58	$147.58
03/04/2019	PAYMENT	ALLEN, DIANA RENEE & JEREMY D CASH	$-36.00	$0.00
01/02/2019	PAYMENT	ALLEN, DIANA CHECK NUM: 1385	$-36.00	$36.00
08/08/2018	PAYMENT	ALLEN, DIANA RENEE CHECK NUM: 1378	$-75.64	$72.00
07/10/2018	BILL	ALLEN, DIANA RENEE & JEREMY D	$147.64	$147.64
08/08/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7796	$-146.60	$0.00
07/10/2017	BILL	ALLEN, DIANA RENEE & JEREMY D	$146.60	$146.60
08/02/2016	PAYMENT	ALLEN, DIANA R CHECK NUM: 1356	$-142.94	$0.00
07/11/2016	BILL	ALLEN, DIANA RENEE & JEREMY D	$142.94	$142.94
07/29/2015	PAYMENT	ALLEN, DIANA RENEE & JEREMY D CHECK NUM: 760	$-141.39	$0.00
07/07/2015	BILL	ALLEN, DIANA RENEE & JEREMY D	$141.39	$141.39
07/29/2014	PAYMENT	ALLEN, DIANA RENEE & JEREMY D CHECK NUM: 620	$-140.90	$0.00
07/08/2014	BILL	ALLEN, DIANA RENEE & JEREMY D	$140.90	$140.90
07/26/2013	PAYMENT	ALLEN, DIANA RENEE & JEREMY D CHECK NUM: 438	$-140.60	$0.00
07/08/2013	BILL	ALLEN, DIANA RENEE & JEREMY D	$140.60	$140.60
08/22/2012	PAYMENT	MENESINI FAMILY TRUST CHECK NUM: 1323	$-138.02	$0.00
07/10/2012	BILL	MENESINI, GRACE	$138.02	$138.02
08/25/2011	PAYMENT	HUGHES, GEORGE ET AL CHECK NUM: 1468	$-160.22	$0.00
07/08/2011	BILL	HUGHES, GEORGE ET AL	$160.22	$160.22
08/09/2010	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 4288 NUM: 1457	$-159.17	$0.00
07/08/2010	BILL	HUGHES, GEORGE ET AL	$159.17	$159.17
10/05/2009	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1432	$-123.00	$0.00
08/18/2009	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1910	$-46.48	$123.00
07/06/2009	BILL	HUGHES, GEORGE ET AL	$169.48	$169.48
08/22/2008	PAYMENT	HUGHES, GEORGE & ROBIN CHECK BANK: 11-4288 NUM: 1853	$-160.35	$0.00
07/15/2008	BILL	HUGHES, GEORGE ET AL	$160.35	$160.35
08/13/2007	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1802	$-149.39	$0.00
07/12/2007	BILL	HUGHES, GEORGE ET AL	$149.39	$149.39
10/18/2006	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1718	$-1.52	$0.00
09/28/2006	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1713	$-136.88	$1.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$138.40
07/12/2006	BILL	HUGHES, GEORGE ET AL	$136.88	$136.88
08/25/2005	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1602	$-127.72	$0.00
07/15/2005	BILL	HUGHES, GEORGE ET AL	$127.72	$127.72
09/29/2004	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1474	$-128.80	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$128.80
07/08/2004	BILL	HUGHES, GEORGE ET AL	$127.42	$127.42
08/06/2003	PAYMENT	HUGHES, GEORGE/KOEHNEN, ROBIN CHECK BANK: 11-4288 NUM: 1345	$-126.12	$0.00
07/18/2003	BILL	HUGHES, GEORGE ET AL	$126.12	$126.12
07/26/2002	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1111	$-119.55	$0.00
07/12/2002	BILL	HUGHES, GEORGE ET AL	$119.55	$119.55
08/16/2001	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 11-4288 NUM: 1183	$-100.68	$0.00
07/12/2001	BILL	HUGHES, GEORGE ET AL	$95.68	$100.68
05/24/2001	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 68-7497 NUM: 5276	$-114.97	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$119.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.60	$114.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.65	$108.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$102.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$98.01
07/17/2000	BILL	HUGHES, GEORGE ET AL	$94.24	$94.24
08/30/1999	PAYMENT	HUGHES, GEORGE ET AL CHECK BANK: 91-119 NUM: 991	$-97.02	$0.00
07/17/1999	BILL	HUGHES, GEORGE ET AL	$97.02	$97.02
08/14/1998	PAYMENT	HUGHES, GEORGE ET AL CHECK	$-98.67	$0.00
07/13/1998	BILL	HUGHES, GEORGE ET AL	$98.67	$98.67
08/12/1997	PAYMENT	HUGHES, GEORGE ET AL CHECK	$-97.90	$0.00
07/14/1997	BILL	HUGHES, GEORGE ET AL	$97.90	$97.90
08/16/1996	PAYMENT	HUGHES, GEORGE ET AL	$-93.63	$0.00
07/18/1996	BILL	HUGHES, GEORGE ET AL	$93.63	$93.63