Tax Account 014-351-32

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Owners

SPURLOCK, MARISSA L ET AL
602 SIERRA MANOR DR
RENO, NV 89511-0000

SPURLOCK, SHAWN R

SPURLOCK, SCOTT R

Account Summary

Account ID	014-351-32
Account Type	Real Estate
Location	90 N BYBEE LN MASON VALLEY
Balance	$435.15
Currently Due	$291.15

Account ID

014-351-32

Account Type

Real Estate

Location

90 N BYBEE LN
MASON VALLEY

Balance

$435.15

Currently Due

$291.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$0.00
Balance	$195.37
Due	$291.15
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$0.00

Balance

$195.37

Due

$291.15

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$51.37	$0.00	$51.37	$0.00	$291.15
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$339.15
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$387.15
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$435.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$181.39	$27.31	$0.00	$226.84	$239.78
2022/2023 REAL ESTATE TAXES	$172.37	$10.75	$178.12	$12.94	$12.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$154.38	$1.54	$155.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$144.28	$3.13	$147.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$1.38	$135.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$141.79	$11.36	$153.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$4.80	$131.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$12.92	$138.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	.00	6.52	1.84
2023-2024	S21	Weed Tax	6.52	.00	6.52	6.52
2022-2023	S21	Weed Tax	4.45	4.24	.21	.21
2022-2023	S43	Publication Fee*	5.00	3.99	1.01	1.01
2022-2023	S46	Postage Fee*	1.00	.80	.20	.20
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SPURLOCK, MARISSA L ET AL	$195.37	$435.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$239.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$238.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.12	$236.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$221.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.07	$221.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.07	$221.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$221.29
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.07	$208.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.07	$208.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$208.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.07	$200.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.07	$200.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.07	$200.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$200.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.07	$195.49
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$195.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$195.35
07/17/2023	BILL	SPURLOCK, MARISSA L ET AL	$181.39	$193.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$12.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$12.03
06/08/2023	PAYMENT	SPURLOCK, MARISSA L CHECK 168	$-93.75	$11.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.96	$105.71
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$98.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$92.75
01/20/2023	PAYMENT	SPURLOCK, MARISSA CHECK 166	$-41.00	$87.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$128.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$124.64
08/26/2022	PAYMENT	SPURLOCK, MARK CHECK 1720	$-43.37	$123.00
07/15/2022	BILL	SPURLOCK, MARK & STACY L	$166.37	$166.37
03/15/2022	PAYMENT	SPURLOCK, MARK & STACY L CHECK 165	$-40.07	$0.00
01/19/2022	PAYMENT	SPURLOCK, MARISSA CHECK 164	$-38.53	$40.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.54	$78.60
10/14/2021	PAYMENT	SPURLOCK, MARISSA CHECK 162	$-38.53	$77.06
09/07/2021	PAYMENT	SPURLOCK, MARISSA CHECK 161	$-38.79	$115.59
07/14/2021	BILL	SPURLOCK, MARK & STACY L	$154.38	$154.38
04/29/2021	PAYMENT	SPURLOCK, MARK CASH	$-4.13	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.13
04/08/2021	PAYMENT	SPURLOCK, MARK CHECK 1476	$-34.00	$3.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.77	$37.13
02/09/2021	PAYMENT	SPURLOCK, MARK R CHECK 1472	$-34.00	$35.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.36	$69.36
10/11/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1678	$-34.00	$68.00
08/25/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1674	$-41.28	$102.00
07/09/2020	BILL	SPURLOCK, MARK & STACY L	$143.28	$143.28
04/14/2020	PAYMENT	LC CASH CASH	$-1.38	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.38
03/12/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1662	$-32.00	$1.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$33.33
01/15/2020	PAYMENT	SPURLOCK, MARK CHECK NUM: 1657	$-32.00	$33.28
10/21/2019	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1404	$-32.00	$65.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
08/21/2019	PAYMENT	SPURLOCK, MARK CHECK NUM: 1395	$-62.54	$96.00
07/31/2019	INTEREST	Monthly Interest	$0.15	$158.54
07/22/2019	INTEREST	Monthly Interest	$0.15	$158.39
07/10/2019	BILL	SPURLOCK, MARK & STACY L	$134.56	$158.24
07/01/2019	INTEREST	Monthly Interest	$0.15	$23.68
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1624	$-31.67	$23.53
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1649	$-30.71	$55.20
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1131	$-30.00	$85.91
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1624	$31.67	$115.91
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1649	$30.71	$84.24
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1131	$30.00	$53.53
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$23.53
06/03/2019	INTEREST	Monthly Interest	$0.53	$8.53
04/15/2019	VOID	SPURLOCK, MARK R CHECK NUM: 1131	$-30.00	$8.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$38.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.20
02/26/2019	VOID	SPURLOCK, MARK CHECK NUM: 1649	$-30.71	$30.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.18	$60.71
11/19/2018	VOID	SPURLOCK, MARK CHECK NUM: 1624	$-31.67	$59.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
08/28/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1611	$-41.59	$90.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$131.59
07/10/2018	BILL	SPURLOCK, MARK & STACY L	$126.79	$131.56
07/02/2018	INTEREST	Monthly Interest	$0.03	$4.77
06/01/2018	INTEREST	Monthly Interest	$0.35	$4.74
04/09/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1573	$-30.00	$4.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.63	$34.39
03/12/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1547	$-30.00	$32.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$62.76
11/06/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1525	$-30.00	$61.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/30/2017	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1500	$-79.43	$90.00
08/01/2017	INTEREST	Monthly Interest	$0.27	$169.43
07/10/2017	BILL	SPURLOCK, MARK & STACY L	$126.51	$169.16
07/10/2017	INTEREST	Monthly Interest	$0.27	$42.65
07/03/2017	INTEREST	Monthly Interest	$0.27	$42.38
06/01/2017	INTEREST	Monthly Interest	$2.72	$42.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$39.39
03/28/2017	PENALTY	Postage	$1.00	$35.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.63	$34.39
01/30/2017	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1731	$-30.00	$32.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$62.76
01/05/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1865	$-30.00	$61.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/26/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1844	$-35.68	$90.00
07/11/2016	BILL	SPURLOCK, MARK & STACY L	$125.68	$125.68
03/16/2016	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1817	$-30.00	$0.00
01/14/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1803	$-30.00	$30.00
10/15/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1785	$-30.00	$60.00
08/27/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1778	$-35.59	$90.00
07/07/2015	BILL	SPURLOCK, MARK & STACY L	$125.59	$125.59
03/11/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1236	$-46.00	$0.00
01/16/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1359	$-46.00	$46.00
10/13/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1381	$-46.00	$92.00
08/20/2014	PAYMENT	SPURLOCK, MARK R CORK: B NUM: 1342	$-50.95	$138.00
07/08/2014	BILL	SPURLOCK, MARK & STACY L	$188.95	$188.95
04/29/2014	PAYMENT	SPURLOCK, MARK CHECK NUM: 1315	$-48.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$48.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
01/17/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1292	$-46.00	$46.00
10/17/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1255	$-98.55	$92.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$190.55
07/08/2013	BILL	SPURLOCK, MARK & STACY L	$188.53	$188.53
03/18/2013	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1169	$-46.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.80
01/14/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1121	$-45.00	$45.00
10/11/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1093	$-45.00	$90.00
08/30/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1075	$-49.71	$135.00
07/10/2012	BILL	SPURLOCK, MARK & STACY L	$184.71	$184.71
03/15/2012	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1015	$-49.00	$0.00
02/08/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 177	$-50.96	$49.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/11/2011	PAYMENT	SPURLOCK, MARK CHECK NUM: 136	$-49.00	$98.00
08/16/2011	PAYMENT	SPURLOCK, MARK R CHECK NUM: 112	$-55.47	$147.00
07/08/2011	BILL	SPURLOCK, MARK & STACY L	$202.47	$202.47
03/30/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK	$-50.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$50.96
01/13/2011	PAYMENT	SPURLOCK, MARK CASH	$-49.00	$49.00
01/03/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK NUM: 1935	$-110.27	$98.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$208.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$203.12
07/08/2010	BILL	SPURLOCK, MARK & STACY L	$200.96	$200.96
04/06/2010	PAYMENT	SPURLOCK, MARK OR STACY CHECK BANK: 94-8013 NUM: 1747	$-98.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$98.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.84
10/15/2009	PAYMENT	SPURLOCK, MARK CASH	$-46.00	$92.00
08/19/2009	PAYMENT	SPURLOCK, MARK/STACY CHECK BANK: 94-8013 NUM: 1594	$-56.06	$138.00
07/06/2009	BILL	SPURLOCK, MARK & STACY L	$194.06	$194.06
03/05/2009	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1446	$-43.00	$0.00
01/06/2009	PAYMENT	SPURLOCK, MARK & STACY L CASH	$-43.00	$43.00
10/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1328	$-43.00	$86.00
08/20/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1281	$-53.48	$129.00
07/15/2008	BILL	SPURLOCK, MARK & STACY L	$182.48	$182.48
03/04/2008	PAYMENT	SPURLOCK, MARK CHECK BANK: 94-8013 NUM: 136	$-40.00	$0.00
01/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2303	$-40.00	$40.00
10/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2259	$-40.00	$80.00
08/20/2007	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2194	$-49.38	$120.00
07/12/2007	BILL	SPURLOCK, MARK & STACY L	$169.38	$169.38
03/08/2007	PAYMENT	SPURLOCK, MARY/STACY CHECK BANK: 94-7074 NUM: 2127	$-37.00	$0.00
01/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2095	$-37.00	$37.00
10/03/2006	PAYMENT	SPURLOCK, MARK & STACY L CASH	$-37.00	$74.00
08/21/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1912	$-41.74	$111.00
07/12/2006	BILL	SPURLOCK, MARK & STACY L	$152.74	$152.74
03/06/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1759	$-34.00	$0.00
01/06/2006	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 1680	$-34.00	$34.00
10/10/2005	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1564	$-34.00	$68.00
08/10/2005	PAYMENT	SPURLOCK, MARK & STACY L CHECK BANK: 94-7074 NUM: 1480	$-39.01	$102.00
07/15/2005	BILL	SPURLOCK, MARK & STACY L	$141.01	$141.01
12/23/2004	PAYMENT	SPURLOCK CHECK BANK: 94-7074 NUM: 1108	$-68.00	$0.00
10/12/2004	PAYMENT	SPURLOCK, MARK R & STACY L CHECK BANK: 94-7074 NUM: 1007	$-34.00	$68.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-38.64	$102.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$140.64	$140.64
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-35.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.36	$35.28
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-33.92	$33.92
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-33.92	$67.84
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-37.35	$101.76
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$139.11	$139.11
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-31.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-31.00	$31.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-31.00	$62.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-37.24	$93.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$130.24	$130.24
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-90.25	$0.00
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$90.25	$90.25
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-88.96	$0.00
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$88.96	$88.96
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-92.48	$0.00
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$92.48	$92.48
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-92.56	$0.00
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$92.56	$92.56
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-92.27	$0.00
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$92.27	$92.27