Tax Account 014-332-16

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Owners

FENKELL, LARRY & GAIL
7565 BLUFF VIEW WAY
RENO, NV 89506-0000

FENKELL, GAIL

Account Summary

Account ID	014-332-16
Account Type	Real Estate
Location	19 OGDEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-16

Account Type

Real Estate

Location

19 OGDEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$172.28
Total	$174.01
Paid	$174.01
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

$172.28

Total

$174.01

Paid

$174.01

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	$43.28	$1.73	$43.28	$45.01	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$168.11	$13.74	$181.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$168.11	$13.47	$181.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.57	$25.22	$191.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$26.22	$191.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$161.47	$1.78	$163.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$161.12	$13.25	$174.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$160.06	$25.28	$185.34	$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	3.91	3.91	.00	.00
2022-2023	S21	Weed Tax	3.82	3.82	.00	.00
2021-2022	S21	Weed Tax	3.82	3.82	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.67	3.67	.00	.00
2017-2018	S21	Weed Tax	3.67	3.67	.00	.00
2016-2017	S21	Weed Tax	3.67	3.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	LARRY FENKELL PNP PNP - 142219281	$-174.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$174.01
07/17/2023	BILL	FENKELL, LARRY & GAIL	$172.28	$172.28
02/21/2023	PAYMENT	LARRY FENKELL PNP PNP - 129833255	$-181.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$181.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$174.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$169.91
07/15/2022	BILL	FENKELL, LARRY & GAIL	$168.11	$168.11
03/14/2022	PAYMENT	FENKELL, LARRY & GAIL CHECK 142	$-181.58	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.69	$181.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$179.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.21	$172.32
07/14/2021	BILL	FENKELL, LARRY & GAIL	$168.11	$168.11
04/14/2021	PAYMENT	LARRY D FENKELL PNP PNP - 92289852	$-191.79	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.59	$190.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.53	$179.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.28	$171.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$167.39
07/09/2020	BILL	FENKELL, LARRY & GAIL	$165.57	$165.57
04/13/2020	PAYMENT	LARRY FENKELL CORK: D BANK: PNP INTERNET NUM: 73657730	$-191.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$191.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.59	$190.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.53	$179.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$171.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$167.39
07/10/2019	BILL	FENKELL, LARRY & GAIL	$165.57	$165.57
09/26/2018	PAYMENT	FENKELL, LARRY CASH	$-163.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$163.25
07/10/2018	BILL	FENKELL, LARRY & GAIL	$161.47	$161.47
02/26/2018	PAYMENT	LARRY FENKELL CORK: D BANK: PNP INTERNET NUM: 41035587	$-174.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.33	$174.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$167.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$162.88
07/10/2017	BILL	FENKELL, LARRY & GAIL	$161.12	$161.12
04/25/2017	PAYMENT	FENKELL, LARRY CHECK NUM: 1219	$-185.34	$0.00
03/28/2017	PENALTY	Postage	$1.00	$185.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.20	$184.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.26	$173.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$165.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$161.78
07/11/2016	BILL	FENKELL, LARRY & GAIL	$160.06	$160.06
01/06/2016	PAYMENT	FENKELL, LARRY CHECK NUM: 1176	$-165.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.10	$165.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$161.67
07/07/2015	BILL	FENKELL, LARRY & GAIL	$159.95	$159.95
10/16/2014	PAYMENT	FENKELL, LARRY CHECK NUM: 1137	$-1.86	$0.00
09/12/2014	PAYMENT	FENKELL, LARRY CHECK NUM: 1128	$-163.59	$1.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$165.45
07/08/2014	BILL	FENKELL, LARRY & GAIL	$163.59	$163.59
11/14/2013	PAYMENT	GFORCE CHECK NUM: 1048	$-169.33	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.26	$169.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$165.07
07/08/2013	BILL	FENKELL, LARRY & GAIL	$163.22	$163.22
07/24/2012	PAYMENT	FENKELL, LARRY CHECK NUM: 1008	$-159.92	$0.00
07/10/2012	BILL	FENKELL, LARRY & GAIL	$159.92	$159.92
04/10/2012	PAYMENT	FENKELL, LARRY & GAIL CHECK NUM: 979	$-1.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.62
11/23/2011	PAYMENT	FENKELL, LARRY CHECK NUM: 935	$-117.00	$1.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/23/2011	PAYMENT	FENKELL, LARRY & GAIL CHECK NUM: 4394	$-44.84	$117.00
07/08/2011	BILL	FENKELL, LARRY & GAIL	$161.84	$161.84
08/05/2010	PAYMENT	FENKELL, LARRY CHECK BANK: 94-77 NUM: 836	$-160.63	$0.00
07/08/2010	BILL	FENKELL, LARRY & GAIL	$160.63	$160.63
08/11/2009	PAYMENT	FENKELL, LARRY CHECK BANK: 94-77 NUM: 690	$-160.21	$0.00
07/06/2009	BILL	FENKELL, LARRY & GAIL	$160.21	$160.21
08/21/2008	PAYMENT	FENKELL, LARRY K CHECK BANK: 94-77 NUM: 602	$-150.58	$0.00
07/15/2008	BILL	FENKELL, LARRY & GAIL	$150.58	$150.58
08/03/2007	PAYMENT	FENKELL, LARRY & GAIL CHECK BANK: 94-77 NUM: 517	$-139.73	$0.00
07/12/2007	BILL	FENKELL, LARRY & GAIL	$139.73	$139.73
08/01/2006	PAYMENT	FENKELL, LARRY CHECK BANK: 94-77 NUM: 433	$-126.21	$0.00
07/12/2006	BILL	FENKELL, LARRY & GAIL	$126.21	$126.21
08/10/2005	PAYMENT	FENKELL, LARRY & GAIL CHECK BANK: 94-77 NUM: 359	$-116.52	$0.00
07/15/2005	BILL	FENKELL, LARRY & GAIL	$116.52	$116.52
08/06/2004	PAYMENT	LAZZARINO, D. CHECK BANK: 90-7162 NUM: 1216	$-116.21	$0.00
07/08/2004	BILL	LAZZARINO, DOMINICK	$116.21	$116.21
12/31/2003	PAYMENT	LAZZARINO, D. CHECK BANK: 90-7162 NUM: 1118	$-56.06	$0.00
08/19/2003	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 90-7162 NUM: 1060	$-58.89	$56.06
07/18/2003	BILL	LAZZARINO, DOMINICK	$114.95	$114.95
01/07/2003	PAYMENT	LAZZARINO, D. CHECK BANK: 90-7162 NUM: 980	$-52.00	$0.00
08/21/2002	PAYMENT	LAZZARINO, D. CHECK BANK: 90-7162 NUM: 927	$-55.62	$52.00
07/12/2002	BILL	LAZZARINO, DOMINICK	$107.62	$107.62
01/07/2002	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 90-7162 NUM: 832	$-51.52	$0.00
08/03/2001	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 90-7162 NUM: 770	$-54.63	$51.52
07/12/2001	BILL	LAZZARINO, DOMINICK	$106.15	$106.15
12/13/2000	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 90-7162 NUM: 686	$-50.78	$0.00
08/16/2000	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 90-7162 NUM: 635	$-53.83	$50.78
07/17/2000	BILL	LAZZARINO, DOMINICK	$104.61	$104.61
12/06/1999	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 11-8078 NUM: 538	$-52.88	$0.00
08/18/1999	PAYMENT	LAZZARINO, DOMINICK CHECK BANK: 11-8078 NUM: 492	$-55.92	$52.88
07/17/1999	BILL	LAZZARINO, DOMINICK	$108.80	$108.80
08/10/1998	PAYMENT	LAZZARINO, DOMINICK CHECK	$-108.88	$0.00
07/13/1998	BILL	LAZZARINO, DOMINICK	$108.88	$108.88
08/12/1997	PAYMENT	LAZZARINO, DOMINICK CHECK	$-108.55	$0.00
07/14/1997	BILL	LAZZARINO, DOMINICK	$108.55	$108.55
08/20/1996	PAYMENT	LAZZARINO, DOMINICK	$-96.89	$0.00
07/18/1996	BILL	LAZZARINO, DOMINICK	$96.89	$96.89