Tax Account 014-411-04

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Owners

DUESING, PAUL M & CARRIE D TRS
20 MICHAEL PL
SPARKS, NV 89441-0000

DUESING, CARRIE D TRS

Account Summary

Account ID	014-411-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$352.31
Total	$352.31
Paid	$352.31
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

$352.31

Total

$352.31

Paid

$352.31

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	$88.31	$0.00	$88.31	$88.31	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.85	$0.00	$321.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$298.60	$0.00	$298.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$277.09	$0.00	$277.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.44	$2.82	$262.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$247.45	$0.00	$247.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$237.75	$0.00	$237.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$231.92	$0.00	$231.92	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	DUESING, PAUL / CARRIE CHECK 1108	$-352.31	$0.00
07/17/2023	BILL	BRONNEKE, SAMUEL P TR	$352.31	$352.31
08/18/2022	PAYMENT	DUESING, PAUL / DUESING CHECK 1872	$-321.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$321.85
07/15/2022	BILL	BRONNEKE, SAMUEL P TR	$321.85	$321.85
08/19/2021	PAYMENT	BRONNEKE, SAMUEL P TR CHECK 1794	$-298.60	$0.00
07/14/2021	BILL	BRONNEKE, SAMUEL P TR	$298.60	$298.60
08/21/2020	PAYMENT	BRONNEKE, SAMUEL P TR CHECK NUM: 1787	$-277.09	$0.00
07/09/2020	BILL	BRONNEKE, SAMUEL P TR	$277.09	$277.09
10/04/2019	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1629	$-262.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$262.26
07/10/2019	BILL	BRONNEKE, SAMUEL P TR	$259.44	$259.44
08/01/2018	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1586	$-247.45	$0.00
07/10/2018	BILL	BRONNEKE, SAMUEL P TR	$247.45	$247.45
08/01/2017	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1562	$-237.75	$0.00
07/10/2017	BILL	BRONNEKE, SAMUEL P TR	$237.75	$237.75
07/26/2016	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1542	$-231.92	$0.00
07/11/2016	BILL	BRONNEKE, SAMUEL P TR	$231.92	$231.92
07/16/2015	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1520	$-231.46	$0.00
07/07/2015	BILL	BRONNEKE, SAMUEL P TR	$231.46	$231.46
07/21/2014	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1499	$-224.50	$0.00
07/08/2014	BILL	BRONNEKE, SAMUEL P TR	$224.50	$224.50
07/23/2013	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1468	$-215.74	$0.00
07/08/2013	BILL	BRONNEKE, SAMUEL P TR	$215.74	$215.74
08/03/2012	PAYMENT	BRONNEKE, SAMUEL CHECK	$-207.36	$0.00
07/10/2012	BILL	BRONNEKE, SAMUEL P TR	$207.36	$207.36
07/27/2011	PAYMENT	SAMUEL BRONNEKE CHECK NUM: 1397	$-197.71	$0.00
07/08/2011	BILL	BRONNEKE, SAMUEL P TR	$197.71	$197.71
07/26/2010	PAYMENT	SAM BRONNEKE CHECK BANK: 94-8023 NUM: 1372	$-184.90	$0.00
07/08/2010	BILL	BRONNEKE, SAMUEL P TR	$184.90	$184.90
07/21/2009	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1352	$-176.33	$0.00
07/06/2009	BILL	BRONNEKE, SAMUEL P TR	$176.33	$176.33
08/14/2008	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1309	$-168.88	$0.00
07/15/2008	BILL	BRONNEKE, SAMUEL P TR	$168.88	$168.88
07/24/2007	PAYMENT	SAMUEL BRONNEKE CHECK BANK: 94-8023 NUM: 1267	$-157.21	$0.00
07/12/2007	BILL	BRONNEKE, SAMUEL P TR	$157.21	$157.21
08/17/2006	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1239	$-132.66	$0.00
07/12/2006	BILL	BRONNEKE, SAMUEL P TR	$132.66	$132.66
08/10/2005	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1212	$-122.47	$0.00
07/15/2005	BILL	BRONNEKE, SAMUEL P TR	$122.47	$122.47
07/31/2004	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1194	$-122.14	$0.00
07/08/2004	BILL	BRONNEKE, SAMUEL P TR	$122.14	$122.14
08/13/2003	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1170	$-120.81	$0.00
07/18/2003	BILL	BRONNEKE, SAMUEL P TR	$120.81	$120.81
08/14/2002	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1137	$-113.11	$0.00
07/12/2002	BILL	BRONNEKE, SAMUEL P TR	$113.11	$113.11
08/14/2001	PAYMENT	BRONNEKE, SAM CHECK BANK: 94-8023 NUM: 1109	$-111.54	$0.00
07/12/2001	BILL	BRONNEKE, SAMUEL P TR	$111.54	$111.54
08/30/2000	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1052	$-109.94	$0.00
07/17/2000	BILL	BRONNEKE, SAMUEL P	$109.94	$109.94
08/19/1999	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-114.33	$0.00
08/19/1999	ADJUST	rempve to correct payment BANK: 11-7000 NUM: 1010	$114.33	$114.33
08/19/1999	VOID	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-114.33	$0.00
07/17/1999	BILL	BRONNEKE, SAMUEL P	$114.33	$114.33
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-114.44	$0.00
07/13/1998	BILL	BRONNEKE, SAMUEL P	$114.44	$114.44
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-114.09	$0.00
07/14/1997	BILL	BRONNEKE, SAMUEL P	$114.09	$114.09
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-113.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$113.40
07/18/1996	BILL	BRONNEKE, SAMUEL P	$112.19	$112.19