Tax Account 014-321-11

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Owners

NUNNALLY, JAMES EDWIN TRS ET AL
1120 ZOLEZZI LN
RENO, NV 89511-7772

NUNNALLY, MAUREEN J TR

Account Summary

Account ID	014-321-11
Account Type	Real Estate
Location	480 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-11

Account Type

Real Estate

Location

480 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,700.98
Total	$6,700.98
Paid	$6,700.98
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

$6,700.98

Total

$6,700.98

Paid

$6,700.98

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	$1,675.98	$0.00	$1,675.98	$1,675.98	$0.00
2	10/02/2023	10/13/2023	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,675.00	$0.00	$1,675.00	$1,675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,121.30	$0.00	$6,121.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,802.85	$0.00	$5,802.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,466.32	$0.00	$5,466.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,225.64	$0.00	$5,225.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,041.37	$0.00	$5,041.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,008.58	$0.00	$5,008.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,749.83	$0.00	$4,749.83	$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	21.34	21.34	.00	.00
2023-2024	S28	Walker River Irr.	2081.72	2081.72	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S28	Walker River Irr.	1629.21	1629.21	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S28	Walker River Irr.	1544.40	1544.40	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S28	Walker River Irr.	1479.44	1479.44	.00	.00
2019-2020	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S28	Walker River Irr.	1487.44	1487.44	.00	.00
2018-2019	S21	Weed Tax	15.15	15.15	.00	.00
2018-2019	S28	Walker River Irr.	1491.44	1491.44	.00	.00
2017-2018	S21	Weed Tax	15.15	15.15	.00	.00
2017-2018	S28	Walker River Irr.	1481.67	1481.67	.00	.00
2016-2017	S21	Weed Tax	15.15	15.15	.00	.00
2016-2017	S28	Walker River Irr.	1311.89	1311.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	NUNNALLY, EDWIN CHECK 12694	$-6,700.98	$0.00
07/17/2023	BILL	NUNNALLY, JAMES EDWIN TRS ET AL	$6,700.98	$6,700.98
08/21/2022	PAYMENT	NUNNALLY, EDWIN CHECK 12614	$-6,121.30	$0.00
07/15/2022	BILL	NUNNALLY, JAMES EDWIN TRS ET AL	$6,121.30	$6,121.30
08/18/2021	PAYMENT	NUNNALLY, EDWIN CHECK 12524	$-5,802.85	$0.00
07/14/2021	BILL	NUNNALLY, JAMES EDWIN TRS ET AL	$5,802.85	$5,802.85
08/21/2020	PAYMENT	NUNNALLY, EDWIN CHECK NUM: 12414	$-5,466.32	$0.00
07/09/2020	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$5,466.32	$5,466.32
08/13/2019	PAYMENT	NUNNALLY, EDWIN CHECK NUM: 12321	$-5,225.64	$0.00
07/10/2019	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$5,225.64	$5,225.64
08/17/2018	PAYMENT	NUNNALLY, JAMES EDWIN CHECK NUM: 12227	$-5,041.37	$0.00
07/10/2018	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$5,041.37	$5,041.37
08/15/2017	PAYMENT	NUNNALLY, EDWIN CHECK NUM: 12106	$-5,008.58	$0.00
07/10/2017	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$5,008.58	$5,008.58
08/18/2016	PAYMENT	NUNNALLY, EDWIN CHECK NUM: 11995	$-4,749.83	$0.00
07/11/2016	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$4,749.83	$4,749.83
08/18/2015	PAYMENT	NUNNALLY, EDWIN CHECK NUM: 11884	$-4,636.52	$0.00
07/07/2015	BILL	NUNNALLY, JAMES EDWIN TRS ET A	$4,636.52	$4,636.52
03/09/2015	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1932	$-1,034.00	$0.00
01/09/2015	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1903	$-1,034.00	$1,034.00
10/08/2014	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1870	$-1,034.00	$2,068.00
08/12/2014	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1850	$-1,041.91	$3,102.00
07/08/2014	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,143.91	$4,143.91
03/10/2014	PAYMENT	SHARKEY, MICHAEL & CAROL CHECK NUM: 1788	$-1,017.00	$0.00
01/09/2014	PAYMENT	SHARKEY, MICHAEL OR CAROL CHECK NUM: 1755	$-1,017.00	$1,017.00
10/10/2013	PAYMENT	SHARKEY, MICHAEL P & CAROLYN M CHECK NUM: 1716	$-1,017.00	$2,034.00
08/08/2013	PAYMENT	SHARKEY, MICHAEL & CAROL CHECK NUM: 1685	$-1,023.44	$3,051.00
07/08/2013	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,074.44	$4,074.44
03/08/2013	PAYMENT	SHARKEY, MICHAEL P/CAROL M CHECK NUM: 1628	$-985.00	$0.00
01/08/2013	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1606	$-985.00	$985.00
10/02/2012	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1585	$-985.00	$1,970.00
08/16/2012	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1564	$-991.75	$2,955.00
07/10/2012	BILL	SHARKEY, MICHAEL P & CAROL M T	$3,946.75	$3,946.75
03/06/2012	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1498	$-1,063.00	$0.00
01/05/2012	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK	$-1,063.00	$1,063.00
10/11/2011	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1441	$-1,063.00	$2,126.00
08/08/2011	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1418	$-1,069.07	$3,189.00
07/08/2011	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,258.07	$4,258.07
02/25/2011	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1359	$-1,085.00	$0.00
01/03/2011	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK NUM: 1335	$-1,085.00	$1,085.00
10/04/2010	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1302	$-1,085.00	$2,170.00
07/27/2010	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1281	$-1,092.81	$3,255.00
07/08/2010	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,347.81	$4,347.81
02/01/2010	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1213	$-1,092.00	$0.00
12/04/2009	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1193	$-1,092.00	$1,092.00
09/30/2009	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1154	$-1,092.00	$2,184.00
07/31/2009	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-8013 NUM: 1118	$-1,101.45	$3,276.00
07/06/2009	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,377.45	$4,377.45
02/18/2009	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2766	$-1,105.00	$0.00
01/08/2009	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2747	$-1,105.00	$1,105.00
10/08/2008	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2708	$-1,105.00	$2,210.00
08/06/2008	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2689	$-1,115.80	$3,315.00
07/15/2008	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,430.80	$4,430.80
02/27/2008	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2570	$-1,070.00	$0.00
01/08/2008	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2513	$-1,070.00	$1,070.00
09/25/2007	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2408	$-1,070.00	$2,140.00
08/07/2007	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2345	$-1,078.75	$3,210.00
07/12/2007	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,288.75	$4,288.75
03/05/2007	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2160	$-1,031.00	$0.00
01/08/2007	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 2092	$-1,031.00	$1,031.00
09/28/2006	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 1971	$-1,031.00	$2,062.00
08/02/2006	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 1871	$-1,039.35	$3,093.00
07/12/2006	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,132.35	$4,132.35
03/10/2006	PAYMENT	SHARKEY, CAROL CHECK BANK: 94-7074 NUM: 1680	$-982.00	$0.00
01/09/2006	PAYMENT	SHARKEY, MAICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 1580	$-982.00	$982.00
10/10/2005	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 1447	$-1,971.11	$1,964.00
10/03/2005	AMENDMENT	BILL REQST BY WF IN ERROR	$-39.56	$3,935.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.56	$3,974.67
07/15/2005	BILL	SHARKEY, MICHAEL P & CAROL M T	$3,935.11	$3,935.11
03/04/2005	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 1152	$-1,014.00	$0.00
12/08/2004	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 1033	$-1,014.00	$1,014.00
09/29/2004	PAYMENT	SHARKEY, MICHAEL P & CAROL M T CHECK BANK: 94-7074 NUM: 962	$-1,014.00	$2,028.00
08/06/2004	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 893	$-1,019.87	$3,042.00
07/08/2004	BILL	SHARKEY, MICHAEL P & CAROL M T	$4,061.87	$4,061.87
02/25/2004	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 624	$-359.41	$0.00
12/24/2003	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 497	$-359.41	$359.41
12/08/2003	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 471	$-373.79	$718.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.38	$1,092.61
08/14/2003	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 304	$-359.71	$1,078.23
07/18/2003	BILL	SHARKEY, MICHAEL P & CAROL M	$1,437.94	$1,437.94
02/13/2003	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 150	$-293.00	$0.00
12/26/2002	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 145	$-293.00	$293.00
10/22/2002	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 138	$-304.72	$586.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.72	$890.72
07/30/2002	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 135	$-295.60	$879.00
07/12/2002	BILL	SHARKEY, MICHAEL P & CAROL M	$1,174.60	$1,174.60
02/13/2002	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 130	$-293.92	$0.00
12/07/2001	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 123	$-293.92	$293.92
10/01/2001	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 121	$-293.92	$587.84
08/14/2001	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 118	$-294.53	$881.76
07/12/2001	BILL	SHARKEY, MICHAEL P & CAROL M	$1,176.29	$1,176.29
02/16/2001	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 16-49 NUM: 3376	$-285.03	$0.00
01/16/2001	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 16-49 NUM: 3305	$-285.03	$285.03
09/12/2000	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 109	$-285.03	$570.06
08/24/2000	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 94-7074 NUM: 108	$-285.60	$855.09
07/17/2000	BILL	SHARKEY, MICHAEL P & CAROL M	$1,140.69	$1,140.69
02/16/2000	PAYMENT	BIG ROCK RESORT CHECK BANK: 90-4062 NUM: 2687	$-286.71	$0.00
12/28/1999	PAYMENT	BIG ROCK RESORT CHECK BANK: 90-4062 NUM: 2616	$-286.71	$286.71
09/30/1999	PAYMENT	SHARKEY, MICHAEL P & CAROL M CHECK BANK: 90-4062 NUM: 2455	$-286.71	$573.42
08/27/1999	PAYMENT	BIG ROCK RESORT CHECK BANK: 90-4062 NUM: 2352	$-287.35	$860.13
07/17/1999	BILL	SHARKEY, MICHAEL P & CAROL M	$1,147.48	$1,147.48
11/24/1998	PAYMENT	PERUMEAN, PETE CHECK	$-603.62	$0.00
10/13/1998	PAYMENT	PERUMEAN, PETE CHECK	$-301.81	$603.62
08/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-302.36	$905.43
07/13/1998	BILL	PERUMEAN, PETER ET AL TRUSTEE	$1,207.79	$1,207.79
03/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-291.96	$0.00
01/06/1998	PAYMENT	PERUMEAN, PETE CHECK	$-291.96	$291.96
10/08/1997	PAYMENT	PERUMEAN, PETE CHECK	$-291.96	$583.92
08/22/1997	PAYMENT	PERUMEAN, PETE CHECK	$-292.41	$875.88
07/14/1997	BILL	PERUMEAN, PETER ET AL TRUSTEE	$1,168.29	$1,168.29
02/27/1997	PAYMENT	PERUMEAN, PETE	$-301.54	$0.00
01/09/1997	PAYMENT	PERUMEAN, PETE	$-301.54	$301.54
10/07/1996	PAYMENT	PERUMEAN, PETE	$-301.54	$603.08
08/29/1996	PAYMENT	PERUMEAN, PETE	$-302.04	$904.62
07/18/1996	BILL	PERUMEAN, PETER ET AL TRUSTEE	$1,206.66	$1,206.66