Tax Account 014-372-19

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Owners

BEERS, PATRICIA A TR
13055 WELCOME WAY
RENO, NV 89511-0000

Account Summary

Account ID	014-372-19
Account Type	Real Estate
Location	18 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-19

Account Type

Real Estate

Location

18 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
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

$261.04

Total

$261.04

Paid

$261.04

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/01/2023	PAYMENT	A BEERS PATRIC EC WF - 023073123034463	$-261.04	$0.00
07/17/2023	BILL	BEERS, PATRICIA A TR	$261.04	$261.04
08/24/2022	PAYMENT	BEERS, PATRICIA A TR CHECK 102	$-254.69	$0.00
07/15/2022	BILL	BEERS, PATRICIA A TR	$254.69	$254.69
08/17/2021	PAYMENT	BEERS, PATRICIA A TR CHECK CK. 1233	$-254.69	$0.00
07/14/2021	BILL	BEERS, PATRICIA A TR	$254.69	$254.69
07/24/2020	PAYMENT	PATRICIA BEERS CORK: D BANK: PNP INTERNET NUM: 78540062	$-254.70	$0.00
07/09/2020	BILL	BEERS, PATRICIA A TR	$254.70	$254.70
08/08/2019	PAYMENT	BEERS, PATRICIA A CHECK NUM: 1211	$-254.70	$0.00
07/10/2019	BILL	BEERS, PATRICIA A TR	$254.70	$254.70
08/13/2018	PAYMENT	BEERS, PATRICIA A CHECK NUM: 1155	$-254.70	$0.00
07/10/2018	BILL	BEERS, PATRICIA A TR	$254.70	$254.70
07/26/2017	PAYMENT	BEERS, PATRICIA A CHECK NUM: 1140	$-254.14	$0.00
07/10/2017	BILL	BEERS, PATRICIA A TR	$254.14	$254.14
08/09/2016	PAYMENT	PATRICIA BEERS CHECK BANK: WF INTERNET NUM: 016080923098151	$-252.47	$0.00
07/11/2016	BILL	BEERS, PATRICIA A TR	$252.47	$252.47
07/16/2015	PAYMENT	BEERS, PATRICIA A TR CHECK NUM: 1000	$-252.30	$0.00
07/07/2015	BILL	BEERS, PATRICIA A TR	$252.30	$252.30
07/11/2014	PAYMENT	BEERS, PATRICIA CHECK NUM: 10000	$-570.27	$0.00
07/08/2014	BILL	WHITE, TUCKER E ET AL	$251.44	$570.27
07/07/2014	INTEREST	Monthly Interest	$2.09	$318.83
07/01/2014	INTEREST	Monthly Interest	$2.09	$316.74
06/02/2014	INTEREST	Monthly Interest	$20.91	$314.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$293.74
03/26/2014	PENALTY	POSTAGE	$1.00	$289.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$288.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$271.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$260.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	WHITE, TUCKER E ET AL	$250.88	$250.88
05/23/2013	PAYMENT	EUREKA MINING, INC CHECK NUM: 1467	$-289.58	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$289.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.21	$283.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$265.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$254.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$248.43
07/10/2012	BILL	WHITE, TUCKER E ET AL	$245.80	$245.80
02/01/2012	PAYMENT	EUREKA MINING INC CHECK NUM: 1171	$-292.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$292.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$279.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.83
07/08/2011	BILL	WHITE, TUCKER E ET AL	$269.84	$269.84
07/29/2010	PAYMENT	BEERS, PETER K & PATRICIA A CHECK BANK: 94-7074 NUM: 10644	$-267.83	$0.00
07/08/2010	BILL	BEERS, PETER K & PATRICIA A	$267.83	$267.83
07/24/2009	PAYMENT	BEERS, PETER K & PATRICIA A CHECK BANK: 94-7074 NUM: 10569	$-253.05	$0.00
07/06/2009	BILL	BEERS, PETER K & PATRICIA A	$253.05	$253.05
08/05/2008	PAYMENT	BEERS, PETER BUSINESS ACCT CHECK BANK: 94-7074 NUM: 10464	$-238.04	$0.00
07/15/2008	BILL	BEERS, PETER K & PATRICIA A	$238.04	$238.04
07/27/2007	PAYMENT	BEERS, PETER K CHECK BANK: 94-7074 NUM: 10328	$-220.96	$0.00
07/12/2007	BILL	BEERS, PETER K & PATRICIA A	$220.96	$220.96
07/28/2006	PAYMENT	BEERS, PETER K & PATRICIA A CHECK BANK: 94-7074 NUM: 10160	$-198.98	$0.00
07/12/2006	BILL	BEERS, PETER K & PATRICIA A	$198.98	$198.98
08/17/2005	PAYMENT	BEERS, PETER K. CHECK BANK: 94-7074 NUM: 3104	$-132.00	$0.00
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17991	$-51.71	$132.00
07/15/2005	BILL	RICHARDSON, GARY W	$183.71	$183.71