Tax Account 014-321-09

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Owners

JWL LLC
PO BOX 239
SMITH, NV 89447-0000

Account Summary

Account ID	014-321-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,508.59
Currently Due	$1,178.59

Account ID

014-321-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,508.59

Currently Due

$1,178.59

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$660.42
Total	$667.04
Paid	$0.00
Balance	$667.04
Due	$1,178.59
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$660.42

Total

$667.04

Paid

$0.00

Balance

$667.04

Due

$1,178.59

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$165.42	$6.62	$0.00	$165.42	$0.00	$1,013.59
2	10/05/2026	10/16/2026	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$1,178.59
3	01/04/2027	01/15/2027	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$1,343.59
4	03/01/2027	03/12/2027	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$1,508.59

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$660.42	$104.10	$77.03	$0.00	$841.55	$841.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$660.42	$0.00	$0.00	$660.42	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$660.42	$0.00	$0.00	$660.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$660.42	$0.00	$0.00	$660.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$660.42	$0.00	$0.00	$660.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$660.42	$0.00	$0.00	$660.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$654.08	$6.36	$0.00	$660.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$35.16	$0.00	$0.00	$35.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$33.84	$0.00	$0.00	$33.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$32.95	$0.00	$0.00	$32.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	15.00	.00	15.00	7.52
2025-2026	S21	Weed Tax	15.00	.00	15.00	15.00
2024-2025	S21	Weed Tax	15.00	15.00	.00	.00
2023-2024	S21	Weed Tax	15.00	15.00	.00	.00
2022-2023	S21	Weed Tax	15.00	15.00	.00	.00
2021-2022	S21	Weed Tax	15.00	15.00	.00	.00
2020-2021	S21	Weed Tax	15.00	15.00	.00	.00
2019-2020	S21	Weed Tax	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	1.06	1.06	.00	.00
2017-2018	S21	Weed Tax	1.12	1.12	.00	.00
2016-2017	S21	Weed Tax	1.06	1.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$5.50	$1,508.59
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$6.62	$1,503.09
08/03/2026	INTEREST	INTEREST FOR 08/2026	$5.50	$1,496.47
07/15/2026	BILL	JWL LLC	$660.42	$1,490.97
07/01/2026	INTEREST	INTEREST FOR 07/2026	$5.50	$830.55
07/01/2026	INTEREST	INTEREST FOR 07/2026	$5.50	$825.05
06/01/2026	INTEREST	INTEREST FOR 06/2026	$55.03	$819.55
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$764.52
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$760.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$46.23	$759.52
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.73	$713.29
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.52	$683.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.62	$667.04
07/11/2025	BILL	JWL LLC	$660.42	$660.42
08/14/2024	PAYMENT	JONES, MARJORIE ANN CHECK 5710	$-660.42	$0.00
07/16/2024	BILL	JONES, MARJORIE ANN & THOMAS KEITH	$660.42	$660.42
08/22/2023	PAYMENT	JONES, MARJORIE ANN & THOMAS KEITH CHECK 5499	$-660.42	$0.00
07/17/2023	BILL	JONES, MARJORIE ANN & THOMAS KEITH	$660.42	$660.42
08/16/2022	PAYMENT	JONES, MARJORIE A & T KEITH CHECK 5317	$-660.42	$0.00
07/15/2022	BILL	JONES, MARJORIE ANN & THOMAS KEITH	$660.42	$660.42
08/26/2021	PAYMENT	JONES, MARJORIE A ET AL CHECK 5124	$-660.42	$0.00
07/14/2021	BILL	JONES, MARJORIE ANN	$660.42	$660.42
08/11/2020	PAYMENT	JONES, MARJORIE ANN CHECK NUM: 4886	$-660.42	$0.00
07/09/2020	BILL	JONES, MARJORIE ANN	$660.42	$660.42
03/10/2020	PAYMENT	JONES, MARJORIE A & T KEITH CHECK NUM: 4811	$-159.00	$0.00
01/08/2020	PAYMENT	JONES, MARJORIE CHECK NUM: 4754	$-324.36	$159.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.36
07/23/2019	PAYMENT	MANHA, WILLIAM & SHIRLEY CHECK NUM: 289	$-177.08	$477.00
07/10/2019	BILL	MANHA, WILLIAM D ET AL	$654.08	$654.08
07/30/2018	PAYMENT	MANHA, LORRAINE & WILLIAM CHECK NUM: 144	$-35.16	$0.00
07/10/2018	BILL	MANHA, WILLIAM D ET AL	$35.16	$35.16
07/24/2017	PAYMENT	MANHA, WILLIAM CHECK NUM: 3176	$-33.84	$0.00
07/10/2017	BILL	MANHA, WILLIAM D ET AL	$33.84	$33.84
07/25/2016	PAYMENT	MANHA, WILLIAM CHECK NUM: 7858	$-32.95	$0.00
07/11/2016	BILL	MANHA, WILLIAM D ET AL	$32.95	$32.95
07/23/2015	PAYMENT	MANHA, WILLIAM OR LORRAINE CHECK NUM: 2866	$-32.87	$0.00
07/07/2015	BILL	MANHA, WILLIAM D ET AL	$32.87	$32.87
07/23/2014	PAYMENT	MANHA, WILLIAM D ET AL CHECK NUM: 6062	$-31.78	$0.00
07/08/2014	BILL	MANHA, WILLIAM D ET AL	$31.78	$31.78
07/23/2013	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 1648	$-30.71	$0.00
07/08/2013	BILL	MANHA, WILLIAM D ET AL	$30.71	$30.71
08/22/2012	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 1627	$-29.47	$0.00
07/10/2012	BILL	MANHA, WILLIAM D ET AL	$29.47	$29.47
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 6604	$-27.74	$0.00
07/08/2011	BILL	MANHA, WILLIAM D ET AL	$27.74	$27.74
07/27/2010	PAYMENT	WILLIAM MANHA CHECK BANK: 90-7515 NUM: 2467	$-25.74	$0.00
07/08/2010	BILL	MANHA, WILLIAM D ET AL	$25.74	$25.74
07/30/2009	PAYMENT	MANHA, WILLIAM OR LARRAINE CHECK BANK: 94-7074 NUM: 1590	$-23.90	$0.00
07/06/2009	BILL	MANHA, WILLIAM D ET AL	$23.90	$23.90
07/30/2008	PAYMENT	THE JOSEPHINE E MANHA TRUST CHECK BANK: 11-7000 NUM: 1527	$-22.02	$0.00
07/15/2008	BILL	MANHA, WILLIAM D ET AL	$22.02	$22.02
07/26/2007	PAYMENT	MANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1515	$-20.40	$0.00
07/12/2007	BILL	MANHA, WILLIAM D ET AL	$20.40	$20.40
07/28/2006	PAYMENT	MANHA, JOSEPHINE TRUST CHECK BANK: 11-700 NUM: 1503	$-18.77	$0.00
07/12/2006	BILL	MANHA, WILLIAM D ET AL	$18.77	$18.77
08/11/2005	PAYMENT	MANHA, WILLIAM D ET AL CHECK BANK: 7074/3212 NUM: 9867	$-18.13	$0.00
07/15/2005	BILL	MANHA, WILLIAM D ET AL	$18.13	$18.13
08/02/2004	PAYMENT	MANHA, WILLIAM D CHECK BANK: 11-7000 NUM: 1479	$-19.79	$0.00
07/08/2004	BILL	MANHA, WILLIAM D ET AL	$19.79	$19.79
08/11/2003	PAYMENT	MANHA, WILLIAM CHECK BANK: 11-7000 NUM: 1461	$-17.33	$0.00
07/18/2003	BILL	MANHA, WILLIAM D ET AL	$17.33	$17.33
07/25/2002	PAYMENT	MANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1938	$-20.29	$0.00
07/12/2002	BILL	MANHA, WILLIAM D ET AL	$20.29	$20.29
07/31/2001	PAYMENT	MANHA, WILLIAM D ET AL CHECK BANK: 11-7000 NUM: 1442	$-25.71	$0.00
07/12/2001	BILL	MANHA, WILLIAM D ET AL	$25.71	$25.71
08/17/2000	PAYMENT	MANHA, WILLIAM D & M A JONES CHECK BANK: 80-7515 NUM: 23.45	$-23.45	$0.00
07/17/2000	BILL	MANHA, WILLIAM D & M A JONES	$23.45	$23.45
08/06/1999	PAYMENT	MANHA, WILLIAM D & M A JONES CHECK BANK: 90-7515 NUM: 1445	$-22.29	$0.00
07/17/1999	BILL	MANHA, WILLIAM D & M A JONES	$22.29	$22.29
07/22/1998	PAYMENT	MANHA, WILLIAM D & M A JONES CHECK	$-22.64	$0.00
07/13/1998	BILL	MANHA, WILLIAM D & M A JONES	$22.64	$22.64
07/28/1997	PAYMENT	MANHA, WILLIAM D & M A JONES CHECK	$-23.67	$0.00
07/14/1997	BILL	MANHA, WILLIAM D & M A JONES	$23.67	$23.67
08/05/1996	PAYMENT	MANHA, WILLIAM D & M A JONES	$-22.93	$0.00
07/18/1996	BILL	MANHA, WILLIAM D & M A JONES	$22.93	$22.93