Tax Account 014-381-26

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Owners

WADE, ROBERT STEVEN
3835 LYON LN
CARSON CITY, NV 89704-0000

Account Summary

Account ID	014-381-26
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$59.00
Currently Due	$0.00

Account ID

014-381-26

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$59.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.50
Total	$236.50
Paid	$177.50
Balance	$59.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.50

Total

$236.50

Paid

$177.50

Balance

$59.00

Due

$0.00

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	Paid	$59.50	$0.00	$59.50	$59.50	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$187.00	$0.00	$187.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$173.48	$1.68	$175.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$162.87	$0.00	$162.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$153.76	$0.00	$153.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$153.89	$0.00	$153.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$151.39	$5.18	$156.57	$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	4.90	1.62	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.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
12/24/2024	PAYMENT	WADE, ROBERT STEVEN CHECK 2704	$-59.00	$59.00
10/04/2024	PAYMENT	WADE, ROBERT STEVEN CHECK 2686	$-59.00	$118.00
08/21/2024	PAYMENT	WADE, ROBERT STEVEN CHECK 2673	$-59.50	$177.00
07/16/2024	BILL	WADE, ROBERT STEVEN	$236.50	$236.50
02/13/2024	PAYMENT	WADE, ROBERT STEVEN CHECK 2642	$-54.00	$0.00
12/20/2023	PAYMENT	WADE, ROBERT STEVEN CHECK 2633	$-54.00	$54.00
09/22/2023	PAYMENT	WADE, ROBERT S CHECK 2614	$-54.00	$108.00
08/31/2023	PAYMENT	WADE, ROBERT S CHECK 2601	$-57.45	$162.00
07/17/2023	BILL	WADE, ROBERT STEVEN	$219.45	$219.45
03/13/2023	PAYMENT	WADE, ROBERT STEVEN CHECK 2568	$-50.00	$0.00
01/13/2023	PAYMENT	WADE, ROBERT S CHECK 2558	$-50.00	$50.00
10/03/2022	PAYMENT	WADE, ROBERT STEVEN CHECK 2539	$-50.00	$100.00
08/22/2022	PAYMENT	WADE, ROBERT STEVEN CHECK 2526	$-51.60	$150.00
07/15/2022	BILL	WADE, ROBERT STEVEN	$201.60	$201.60
03/03/2022	PAYMENT	WADE, ROBERT STEVEN CHECK 2499	$-46.70	$0.00
01/05/2022	PAYMENT	WADE, ROBERT STEVEN CHECK 2486	$-46.70	$46.70
10/01/2021	PAYMENT	WADE, ROBERT STEVEN CHECK CK. 2469	$-46.70	$93.40
08/23/2021	PAYMENT	WADE, ROBERT STEVEN CHECK 2455	$-46.90	$140.10
07/14/2021	BILL	WADE, ROBERT STEVEN	$187.00	$187.00
02/12/2021	PAYMENT	WADE, ROBERT S CHECK 2416	$-42.00	$0.00
01/06/2021	PAYMENT	WADE, ROBERT S CHECK 2407	$-43.68	$42.00
10/28/2020	PAYMENT	WADE, ROBERT S CHECK NUM: 2390	$-42.00	$85.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.68	$127.68
08/20/2020	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2369	$-47.48	$126.00
07/09/2020	BILL	WADE, ROBERT STEVEN	$173.48	$173.48
03/09/2020	PAYMENT	WADE, ROBERT S CHECK NUM: 2337	$-39.00	$0.00
01/07/2020	PAYMENT	WADE, ROBERT S CHECK NUM: 2316	$-39.00	$39.00
10/07/2019	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2292	$-39.00	$78.00
08/21/2019	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2280	$-45.87	$117.00
07/10/2019	BILL	WADE, ROBERT STEVEN	$162.87	$162.87
03/04/2019	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2241	$-37.00	$0.00
01/08/2019	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2230	$-37.00	$37.00
10/02/2018	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2209	$-37.00	$74.00
08/20/2018	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2195	$-42.76	$111.00
07/10/2018	BILL	WADE, ROBERT STEVEN	$153.76	$153.76
03/02/2018	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2147	$-37.00	$0.00
01/04/2018	PAYMENT	WADE, ROBERT S CHECK NUM: 2130	$-37.00	$37.00
09/28/2017	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2104	$-37.00	$74.00
08/22/2017	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2092	$-42.89	$111.00
07/10/2017	BILL	WADE, ROBERT STEVEN	$153.89	$153.89
03/03/2017	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2045	$-37.00	$0.00
02/01/2017	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 2034	$-79.18	$37.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.70	$116.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.48	$112.48
08/18/2016	PAYMENT	WADE, ROBERT S CHECK NUM: 1990	$-40.39	$111.00
07/11/2016	BILL	WADE, ROBERT STEVEN	$151.39	$151.39
02/29/2016	PAYMENT	WADE, ROBERT S CHECK NUM: 1925	$-37.00	$0.00
01/07/2016	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 1906	$-37.00	$37.00
10/05/2015	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 1876	$-37.00	$74.00
08/10/2015	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 1853	$-40.29	$111.00
07/07/2015	BILL	WADE, ROBERT STEVEN	$151.29	$151.29
03/06/2015	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 1806	$-52.00	$0.00
12/30/2014	PAYMENT	WADE, ROBERT S CHECK NUM: 1790	$-52.00	$52.00
10/02/2014	PAYMENT	WADE, ROBERT STEVEN CHECK NUM: 1768	$-52.00	$104.00
08/18/2014	PAYMENT	WADE, ROBERT S CHECK NUM: 1752	$-58.52	$156.00
07/08/2014	BILL	WADE, ROBERT STEVEN	$214.52	$214.52
02/26/2014	PAYMENT	WADE, ROBERT S CHECK NUM: 1707	$-51.00	$0.00
01/06/2014	PAYMENT	WDE, ROBERT CHECK NUM: 1695	$-51.00	$51.00
10/07/2013	PAYMENT	WADE, ROBERT CHECK NUM: 1678	$-51.00	$102.00
08/14/2013	PAYMENT	WADE, ROBERT S CHECK NUM: 1661	$-59.10	$153.00
07/08/2013	BILL	MORGAN HOLDINGS LLC	$212.10	$212.10
03/07/2013	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 14-554781070	$-50.00	$0.00
01/03/2013	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 14-554780876	$-50.00	$50.00
09/18/2012	PAYMENT	ROBERT WADE CHECK NUM: 14525986963	$-50.00	$100.00
08/13/2012	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 14525986843	$-57.16	$150.00
07/10/2012	BILL	MORGAN HOLDINGS LLC	$207.16	$207.16
03/01/2012	PAYMENT	WADE, R STEVE CHECK NUM: 14-243936753	$-53.00	$0.00
01/03/2012	PAYMENT	STEVE WADE CHECK NUM: 14-243936572	$-53.00	$53.00
09/30/2011	PAYMENT	WADE, R.S. CHECK NUM: 14-243937074	$-53.00	$106.00
08/11/2011	PAYMENT	WADE, R STEVE CHECK NUM: 243936886	$-59.93	$159.00
07/08/2011	BILL	MORGAN HOLDINGS LLC	$218.93	$218.93
04/25/2011	PAYMENT	WADE, STEVE CHECK BANK: M.O. NUM: 14-174909809	$-53.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
12/29/2010	PAYMENT	WADE, GAIL F/R STEVE CHECK BANK: 94-72 NUM: 3108	$-55.93	$51.00
10/19/2010	PAYMENT	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 3101	$-51.00	$106.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$157.93
08/31/2010	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 3097	$-56.81	$155.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$212.08
07/08/2010	BILL	MORGAN HOLDINGS LLC	$209.81	$209.81
09/16/2009	PAYMENT	STEVE WADE CHECK BANK: 94-72 NUM: 3070	$-94.00	$0.00
08/10/2009	PAYMENT	WADE, STEVE CHECK BANK: 94-72 NUM: 3065	$-103.05	$94.00
07/06/2009	BILL	MORGAN HOLDINGS LLC	$197.05	$197.05
03/10/2009	PAYMENT	WADE, ROBERT CHECK BANK: 94-77 NUM: 1230	$-44.00	$0.00
01/14/2009	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 2967	$-44.00	$44.00
08/26/2008	PAYMENT	WADE, GAIL F. OR R. STEVE CHECK BANK: 94-72 NUM: 2953	$-97.25	$88.00
07/15/2008	BILL	MORGAN, GARY D & MARIANNE TRS	$185.25	$185.25
08/03/2007	PAYMENT	MORGAN, MARIANNE CHECK BANK: 94-181 NUM: 1709	$-171.93	$0.00
07/12/2007	BILL	MORGAN, GARY D & MARIANNE TRS	$171.93	$171.93
02/15/2007	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-1.48	$0.00
02/15/2007	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-72 NUM: 2928	$-74.00	$1.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.48
10/12/2006	PAYMENT	WADE, GAIL & R. STEVE CHECK BANK: 94-72 NUM: 2870	$-37.00	$74.00
08/23/2006	PAYMENT	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 2828	$-43.74	$111.00
07/12/2006	BILL	MORGAN, GARY D & MARIANNE TRS	$154.74	$154.74
03/29/2006	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-181 NUM: 1461	$-3.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.70
03/07/2006	PAYMENT	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 2699	$-34.00	$3.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$37.56
12/29/2005	PAYMENT	WADE, R STEVE CHECK BANK: 94-72 NUM: 2642	$-34.00	$37.42
11/01/2005	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 2582	$-34.00	$71.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.78	$105.42
08/30/2005	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 2523	$-40.91	$103.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.64	$144.55
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$142.91	$142.91
03/09/2005	PAYMENT	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 2337	$-34.00	$0.00
01/07/2005	PAYMENT	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 2265	$-34.00	$34.00
10/11/2004	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 2173	$-34.00	$68.00
09/14/2004	PAYMENT	WADE, R STEVE CHECK BANK: 94-72 NUM: 2149	$-40.46	$102.00
09/14/2004	AMENDMENT	under 2.00	$-1.62	$142.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$144.08
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$142.46	$142.46
03/05/2004	PAYMENT	WADE CHECK BANK: 94-72 NUM: 1939	$-34.41	$0.00
01/13/2004	PAYMENT	WADE, GAIL F CORK: B BANK: 94-72 NUM: 1882	$-35.79	$34.41
10/24/2003	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 1768	$-34.41	$70.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$104.61
08/22/2003	PAYMENT	WADE, GAIL & R. STEVE CHECK BANK: 94-72 NUM: 1744	$-37.54	$103.23
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$140.77	$140.77
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1398	$-36.09	$0.00
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1451	$-32.00	$36.09
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1518	$-32.00	$68.09
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1571	$-32.00	$100.09
04/03/2003	AMENDMENT	under 2.00	$-1.62	$132.09
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1398	$36.09	$133.71
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1451	$32.00	$97.62
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1518	$32.00	$65.62
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1571	$32.00	$33.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.62
03/07/2003	VOID	WADE, GAIL F & R STEVE CHECK BANK: 94-72 NUM: 1571	$-32.00	$1.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$33.56
01/15/2003	VOID	GAIL WADE CHECK BANK: 94-72 NUM: 1518	$-32.00	$33.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$65.50
10/08/2002	VOID	GAIL WADE CHECK BANK: 94-72 NUM: 1451	$-32.00	$65.44
09/03/2002	VOID	WADE, GAIL F CHECK BANK: 94-72 NUM: 1398	$-36.09	$97.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.44	$133.53
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$132.09	$132.09
02/27/2002	PAYMENT	WADE, GAIL CHECK BANK: 94-72 NUM: 1171	$-25.91	$0.00
01/07/2002	PAYMENT	WADE, GAIL F & R. STEVE CHECK BANK: 94-72 NUM: 1124	$-25.91	$25.91
10/05/2001	PAYMENT	WADE,GAIL CHECK BANK: 94-72 NUM: 997	$-25.91	$51.82
08/17/2001	PAYMENT	WADE, GAIL F & R. STEVE CHECK BANK: 94-72 NUM: 954	$-28.89	$77.73
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$106.62	$106.62
08/04/2000	PAYMENT	WADE, GAIL F CHECK BANK: 94-72 NUM: 555	$-105.07	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$105.07	$105.07
04/17/2000	PAYMENT	WADE, GAIL CHECK BANK: 94-204 NUM: 5236	$-56.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.66	$56.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.06	$54.24
10/15/1999	PAYMENT	MERRITT-WADE, GAIL CHECK BANK: 91-119 NUM: 5176	$-26.59	$53.18
08/27/1999	PAYMENT	WADE, GAIL MERREITT & R. STEVE CHECK BANK: 91-119 NUM: 5126	$-29.51	$79.77
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$109.28	$109.28
04/22/1999	PAYMENT	R. STEVE WADE CHECK BANK: 91-119 NUM: 4999	$-126.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.66	$126.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.97	$118.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$113.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$110.56
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$109.38	$109.38
04/06/1998	PAYMENT	MERRITT-WADE, GAIL CORK: B BANK: 91-119 NUM: 4595	$-2.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2.06
03/17/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 91-119 NUM: 4562	$-26.50	$1.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.06	$27.56
01/22/1998	PAYMENT	MERRITT-WADE, GAIL CHECK BANK: 91-119 NUM: 4508	$-26.50	$26.50
01/22/1998	AMENDMENT	under 2.00	$-1.06	$53.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$54.06
10/03/1997	PAYMENT	MERRITT WADE, GAIL CHECK BANK: 91-119 NUM: 4372	$-26.50	$53.00
09/04/1997	PAYMENT	MERRITT-WADE, GAIL CORK: B BANK: 91-119 NUM: 4339	$-34.70	$79.50
09/04/1997	AMENDMENT	under 2.00	$-1.17	$114.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$115.37
09/02/1997	INTEREST	Monthly Interest	$0.02	$114.20
08/01/1997	INTEREST	Monthly Interest	$0.02	$114.18
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$108.87	$114.16
07/01/1997	INTEREST	Monthly Interest	$0.02	$5.29
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$5.27
06/03/1997	INTEREST	Monthly Interest	$0.17	$2.27
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$2.10
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.10
04/02/1997	PAYMENT	MERRITT-WADE, GAIL CHECK BANK: 94-1 NUM: 4146	$-52.42	$2.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.10	$54.52
01/08/1997	PAYMENT	WADE, GALIE MERRITT CHECK BANK: 94-1 NUM: 4024	$-52.42	$52.42
10/09/1996	PAYMENT	MERRITT-WADE, GAIL CHECK BANK: 94-1 NUM: 3912	$-52.42	$104.84
08/27/1996	PAYMENT	MERRITT-WADE CHECK BANK: 94-1 NUM: 3856	$-54.48	$157.26
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$211.74	$211.74