Tax Account 014-411-05

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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	014-411-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.30
Total	$277.30
Paid	$277.30
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

$277.30

Total

$277.30

Paid

$277.30

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$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	$247.98	$2.72	$250.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$247.44	$0.00	$247.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$245.81	$0.00	$245.81	$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	8.67	8.67	.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	5.63	5.63	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	5.63	5.63	.00	.00
2016-2017	S21	Weed Tax	5.63	5.63	.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	$-277.30	$0.00
07/17/2023	BILL	BRONNEKE, SAMUEL P TR	$277.30	$277.30
08/18/2022	PAYMENT	DUESING, PAUL / DUESING CHECK 1872	$-254.51	$0.00
07/15/2022	BILL	BRONNEKE, SAMUEL P TR	$254.51	$254.51
08/19/2021	PAYMENT	BRONNEKE, SAMUEL P TR CHECK 1794	$-254.51	$0.00
07/14/2021	BILL	BRONNEKE, SAMUEL P TR	$254.51	$254.51
08/21/2020	PAYMENT	BRONNEKE, SAMUEL P TR CHECK NUM: 1788	$-254.70	$0.00
07/09/2020	BILL	BRONNEKE, SAMUEL P TR	$254.70	$254.70
10/04/2019	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1629	$-250.70	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$250.70
07/10/2019	BILL	BRONNEKE, SAMUEL P TR	$247.98	$247.98
08/01/2018	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1586	$-247.98	$0.00
07/10/2018	BILL	BRONNEKE, SAMUEL P TR	$247.98	$247.98
08/01/2017	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1562	$-247.44	$0.00
07/10/2017	BILL	BRONNEKE, SAMUEL P TR	$247.44	$247.44
07/26/2016	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1542	$-245.81	$0.00
07/11/2016	BILL	BRONNEKE, SAMUEL P TR	$245.81	$245.81
07/16/2015	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1520	$-245.64	$0.00
07/07/2015	BILL	BRONNEKE, SAMUEL P TR	$245.64	$245.64
07/21/2014	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1499	$-244.46	$0.00
07/08/2014	BILL	BRONNEKE, SAMUEL P TR	$244.46	$244.46
07/23/2013	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1468	$-243.91	$0.00
07/08/2013	BILL	BRONNEKE, SAMUEL P TR	$243.91	$243.91
08/03/2012	PAYMENT	BRONNEKE, SAMUEL CHECK	$-238.97	$0.00
07/10/2012	BILL	BRONNEKE, SAMUEL P TR	$238.97	$238.97
07/27/2011	PAYMENT	SAMUEL BRONNEKE CHECK NUM: 1397	$-252.31	$0.00
07/08/2011	BILL	BRONNEKE, SAMUEL P TR	$252.31	$252.31
07/26/2010	PAYMENT	SAM BRONNEKE CHECK BANK: 94-8023 NUM: 1372	$-235.67	$0.00
07/08/2010	BILL	BRONNEKE, SAMUEL P TR	$235.67	$235.67
07/21/2009	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1352	$-222.56	$0.00
07/06/2009	BILL	BRONNEKE, SAMUEL P TR	$222.56	$222.56
08/14/2008	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1309	$-210.64	$0.00
07/15/2008	BILL	BRONNEKE, SAMUEL P TR	$210.64	$210.64
07/24/2007	PAYMENT	SAMUEL BRONNEKE CHECK BANK: 94-8023 NUM: 1267	$-195.72	$0.00
07/12/2007	BILL	BRONNEKE, SAMUEL P TR	$195.72	$195.72
08/17/2006	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1239	$-172.46	$0.00
07/12/2006	BILL	BRONNEKE, SAMUEL P TR	$172.46	$172.46
08/10/2005	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1212	$-159.21	$0.00
07/15/2005	BILL	BRONNEKE, SAMUEL P TR	$159.21	$159.21
07/31/2004	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1194	$-158.78	$0.00
07/08/2004	BILL	BRONNEKE, SAMUEL P TR	$158.78	$158.78
08/13/2003	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1170	$-157.06	$0.00
07/18/2003	BILL	BRONNEKE, SAMUEL P TR	$157.06	$157.06
08/14/2002	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1137	$-147.05	$0.00
07/12/2002	BILL	BRONNEKE, SAMUEL P TR	$147.05	$147.05
08/14/2001	PAYMENT	BRONNEKE, SAM CHECK BANK: 94-8023 NUM: 1109	$-145.02	$0.00
07/12/2001	BILL	BRONNEKE, SAMUEL P TR	$145.02	$145.02
08/30/2000	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1052	$-142.93	$0.00
07/17/2000	BILL	BRONNEKE, SAMUEL P	$142.93	$142.93
08/19/1999	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-148.65	$0.00
08/19/1999	ADJUST	rempve to correct payment BANK: 11-7000 NUM: 1010	$148.65	$148.65
08/19/1999	VOID	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-148.65	$0.00
07/17/1999	BILL	BRONNEKE, SAMUEL P	$148.65	$148.65
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-148.78	$0.00
07/13/1998	BILL	BRONNEKE, SAMUEL P	$148.78	$148.78
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-148.32	$0.00
07/14/1997	BILL	BRONNEKE, SAMUEL P	$148.32	$148.32
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-120.63	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$120.63
07/18/1996	BILL	BRONNEKE, SAMUEL P	$119.34	$119.34