Tax Account 014-351-44

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Owners

PATE, FRED E & JANET E
296 REDWALL CT
DAYTON, NV 89403

PATE, JANET E

Account Summary

Account ID	014-351-44
Account Type	Real Estate
Location	0 TOMBSTONE WAY MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-351-44

Account Type

Real Estate

Location

0 TOMBSTONE WAY
MASON VALLEY

Balance

$261.04

Currently Due

$66.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$0.00
Balance	$261.04
Due	$66.04
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

$261.04

Total

$261.04

Paid

$0.00

Balance

$261.04

Due

$66.04

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	$66.04	$0.00	$66.04	$0.00	$66.04
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$131.04
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$196.04
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$261.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PATE, FRED E & JANET E	$261.04	$261.04
08/22/2023	PAYMENT	JANET E PATE PNP PNP - 141403447	$-261.04	$0.00
07/17/2023	BILL	PATE, FRED E & JANET E	$261.04	$261.04
08/24/2022	PAYMENT	PATE, FRED E & JANET E CHECK 3023	$-254.69	$0.00
07/15/2022	BILL	PATE, FRED E & JANET E	$254.69	$254.69
08/05/2021	PAYMENT	FRED E JANET E PATE PNP PNP - 98265072	$-254.69	$0.00
07/14/2021	BILL	PATE, FRED E & JANET E	$254.69	$254.69
08/11/2020	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 79486102	$-254.70	$0.00
07/09/2020	BILL	PATE, FRED E & JANET E	$254.70	$254.70
09/30/2019	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 64717793	$-186.00	$0.00
08/20/2019	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 62943563	$-68.70	$186.00
07/10/2019	BILL	PATE, FRED E & JANET E	$254.70	$254.70
03/05/2019	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 55433365	$-62.00	$0.00
12/27/2018	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 52524493	$-62.00	$62.00
10/02/2018	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 49159221	$-62.00	$124.00
08/22/2018	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 47564499	$-68.70	$186.00
07/10/2018	BILL	PATE, FRED E & JANET E	$254.70	$254.70
08/29/2017	PAYMENT	PATE,JANET E CHECK NUM: 3027	$-254.14	$0.00
07/10/2017	BILL	PATE, FRED E & JANET E	$254.14	$254.14
10/03/2016	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 26946215	$-183.00	$0.00
08/03/2016	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 25795036	$-69.47	$183.00
07/11/2016	BILL	PATE, FRED E & JANET E	$252.47	$252.47
03/01/2016	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 22913641	$-61.00	$0.00
12/03/2015	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 21330299	$-61.00	$61.00
10/06/2015	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 20365296	$-61.00	$122.00
08/11/2015	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 19508953	$-69.30	$183.00
07/07/2015	BILL	PATE, FRED E & JANET E	$252.30	$252.30
03/19/2015	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2109	$-84.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$84.24
01/02/2015	PAYMENT	PATE, FRED E & JANET E CORK: D NUM: V16330961	$-81.00	$81.00
10/08/2014	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2106	$-81.00	$162.00
08/20/2014	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2104	$-91.62	$243.00
07/08/2014	BILL	PATE, FRED E & JANET E	$334.62	$334.62
03/19/2014	PAYMENT	PATE, JANET E CHECK NUM: 3013	$-78.00	$0.00
03/19/2014	AMENDMENT	DEL PEN/POSTMARK	$-3.12	$78.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.12
01/06/2014	PAYMENT	PATE, FRED CORK: D NUM: IBP	$-78.00	$78.00
10/08/2013	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 11564973	$-78.00	$156.00
08/16/2013	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 11126138	$-87.47	$234.00
07/08/2013	BILL	PATE, FRED E & JANET E	$321.47	$321.47
03/11/2013	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 9962895	$-75.00	$0.00
01/10/2013	PAYMENT	FRED PATE CORK: D BANK: PNP INTERNET NUM: 9534006	$-75.00	$75.00
10/03/2012	PAYMENT	FRED PATE CHECK BANK: PNP INTERNET NUM: 8939399	$-75.00	$150.00
08/23/2012	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2044	$-83.85	$225.00
07/10/2012	BILL	PATE, FRED E & JANET E	$308.85	$308.85
01/04/2012	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2026	$-140.00	$0.00
10/03/2011	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2020	$-70.00	$140.00
08/19/2011	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 3000	$-81.72	$210.00
07/08/2011	BILL	PATE, FRED E & JANET E	$291.72	$291.72
03/10/2011	PAYMENT	PATE, FRED E & JANET E CHECK NUM: 2005	$-65.00	$0.00
01/05/2011	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3090	$-65.00	$65.00
08/18/2010	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2029	$-142.54	$130.00
07/08/2010	BILL	PATE, FRED E & JANET E	$272.54	$272.54
03/01/2010	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2009	$-60.00	$0.00
12/31/2009	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-78 NUM: 3297	$-60.00	$60.00
10/06/2009	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3283	$-60.00	$120.00
08/18/2009	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3276	$-77.63	$180.00
07/06/2009	BILL	PATE, FRED E & JANET E	$257.63	$257.63
02/26/2009	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3240	$-56.00	$0.00
01/07/2009	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3214	$-56.00	$56.00
10/09/2008	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 3036	$-56.00	$112.00
08/25/2008	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2131	$-76.15	$168.00
07/15/2008	BILL	PATE, FRED E & JANET E	$244.15	$244.15
02/27/2008	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2039	$-52.00	$0.00
12/13/2007	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2971	$-52.00	$52.00
10/01/2007	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2989	$-52.00	$104.00
08/16/2007	PAYMENT	PATE, JANET E CHECK BANK: 90-788 NUM: 1157	$-70.89	$156.00
07/12/2007	BILL	PATE, FRED E & JANET E	$226.89	$226.89
01/03/2007	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2900	$-96.00	$0.00
10/04/2006	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2804	$-48.00	$96.00
08/22/2006	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2775	$-54.98	$144.00
07/12/2006	BILL	PATE, FRED E & JANET E	$198.98	$198.98
08/20/2005	PAYMENT	PATE, FRED E & JANET E CHECK BANK: 90-788 NUM: 2470	$-183.71	$0.00
07/15/2005	BILL	PATE, FRED E & JANET E	$183.71	$183.71
08/10/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5469	$-109.93	$0.00
07/08/2004	BILL	RGG	$109.93	$109.93
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-26.51	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-26.51	$26.51
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-26.51	$53.02
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-29.21	$79.53
07/18/2003	BILL	RGG	$108.74	$108.74
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-619.67	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.02	$619.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$617.65
03/05/2003	INTEREST	Monthly Interest	$2.02	$610.52
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$608.50
02/05/2003	AMENDMENT	add certified postage (6)	$26.52	$599.66
02/05/2003	AMENDMENT	add title search fee	$100.00	$573.14
02/04/2003	INTEREST	Monthly Interest	$2.02	$473.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$471.12
01/10/2003	INTEREST	Monthly Interest	$2.02	$466.45
12/03/2002	INTEREST	Monthly Interest	$2.02	$464.43
11/01/2002	INTEREST	Monthly Interest	$2.02	$462.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$460.39
10/02/2002	INTEREST	Monthly Interest	$2.02	$457.70
09/03/2002	INTEREST	Monthly Interest	$2.02	$455.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$453.66
08/04/2002	INTEREST	Monthly Interest	$2.02	$452.47
07/12/2002	INTEREST	Monthly Interest	$2.02	$450.45
07/12/2002	BILL	PAGE, W R	$101.81	$448.43
06/03/2002	INTEREST	Monthly Interest	$8.04	$346.62
05/01/2002	INTEREST	Monthly Interest	$1.35	$338.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$337.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$335.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$330.26
02/06/2002	INTEREST	Monthly Interest	$1.35	$328.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$327.56
01/03/2002	INTEREST	Monthly Interest	$1.35	$322.74
12/04/2001	INTEREST	Monthly Interest	$1.35	$321.39
11/01/2001	INTEREST	Monthly Interest	$1.35	$320.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$318.69
10/01/2001	INTEREST	Monthly Interest	$1.35	$314.67
09/04/2001	INTEREST	Monthly Interest	$1.35	$313.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$311.97
08/01/2001	INTEREST	Monthly Interest	$1.35	$308.76
07/12/2001	BILL	PAGE, W R	$80.31	$307.41
07/02/2001	INTEREST	Monthly Interest	$1.35	$227.10
07/02/2001	INTEREST	Monthly Interest	$1.35	$225.75
06/05/2001	INTEREST	Monthly Interest	$7.28	$224.40
05/01/2001	INTEREST	Monthly Interest	$0.69	$217.12
03/28/2001	INTEREST	Monthly Interest	$0.69	$216.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$215.74
03/01/2001	INTEREST	Monthly Interest	$0.69	$210.20
02/02/2001	INTEREST	Monthly Interest	$0.69	$209.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$208.82
01/08/2001	INTEREST	Monthly Interest	$0.69	$204.07
11/30/2000	INTEREST	Monthly Interest	$0.69	$203.38
11/09/2000	INTEREST	Monthly Interest	$0.69	$202.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$202.00
10/05/2000	INTEREST	Monthly Interest	$0.69	$198.04
09/07/2000	INTEREST	Monthly Interest	$0.69	$197.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$196.66
08/01/2000	INTEREST	Monthly Interest	$0.69	$193.49
07/17/2000	BILL	PAGE, W R	$79.14	$192.80
07/03/2000	INTEREST	Monthly Interest	$0.69	$113.66
07/03/2000	INTEREST	Monthly Interest	$0.69	$112.97
06/06/2000	INTEREST	Monthly Interest	$6.86	$112.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$100.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.94	$94.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.60
07/17/1999	BILL	PAGE, W R	$82.31	$82.31