Tax Account 014-411-07

Print Page · · Payments Cart · New Search

Owners

EDWARDS, BRETT & KIMBERLY TRS
P O BOX 50385
SPARKS, NV 89435

EDWARDS, KIMBERLY TRS

Account Summary

Account ID	014-411-07
Account Type	Real Estate
Location	30 JUNIPER WY MASON VALLEY
Balance	$459.67
Currently Due	$117.67

Account ID

014-411-07

Account Type

Real Estate

Location

30 JUNIPER WY
MASON VALLEY

Balance

$459.67

Currently Due

$117.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.67
Total	$459.67
Paid	$0.00
Balance	$459.67
Due	$117.67
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

$459.67

Total

$459.67

Paid

$0.00

Balance

$459.67

Due

$117.67

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	$117.67	$0.00	$117.67	$0.00	$117.67
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$231.67
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$345.67
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$459.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.61	$0.00	$426.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$4.02	$395.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$392.55	$13.70	$406.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$385.57	$0.00	$385.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$361.71	$0.00	$361.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$344.90	$0.00	$344.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$331.36	$0.00	$331.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$323.19	$0.00	$323.19	$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	13.34	.00	13.34	3.56
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EDWARDS, BRETT & KIMBERLY TRS	$459.67	$459.67
07/24/2023	PAYMENT	KIM EDWARDS PNP PNP - 139596533	$-426.61	$0.00
07/17/2023	BILL	EDWARDS, BRETT & KIMBERLY TRS	$426.61	$426.61
12/27/2022	PAYMENT	LANDMARK TITLE CHECK 18838	$-194.00	$0.00
09/20/2022	PAYMENT	DEAN, MICKAL / SARAH CHECK 1026	$-201.57	$194.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$395.57
07/15/2022	BILL	DEAN, MICKAL	$391.55	$391.55
04/25/2022	PAYMENT	DEAN, MICKAL ET AL CHECK 3405	$-210.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.79	$209.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.91	$199.63
09/09/2021	PAYMENT	DEAN, MICKAL ET AL CHECK 3301	$-195.83	$195.72
07/14/2021	BILL	DEAN, MICKAL ET AL	$391.55	$391.55
08/26/2020	PAYMENT	DEAN, MIKAL & SARAH CHECK NUM: 3140	$-385.57	$0.00
07/09/2020	BILL	DEAN, RONALD E & ANNA M	$385.57	$385.57
07/25/2019	PAYMENT	DEAN, RONALD CHECK NUM: 4139	$-361.71	$0.00
07/10/2019	BILL	DEAN, RONALD E & ANNA M	$361.71	$361.71
08/02/2018	PAYMENT	DEAN, RONALD CHECK NUM: 3884	$-344.90	$0.00
07/10/2018	BILL	DEAN, RONALD E & ANNA M	$344.90	$344.90
07/31/2017	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3717	$-331.36	$0.00
07/10/2017	BILL	DEAN, RONALD E & ANNA M	$331.36	$331.36
07/28/2016	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3500	$-323.19	$0.00
07/11/2016	BILL	DEAN, RONALD E & ANNA M	$323.19	$323.19
07/21/2015	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3262	$-322.56	$0.00
07/07/2015	BILL	DEAN, RONALD E & ANNA M	$322.56	$322.56
07/24/2014	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 3034	$-312.82	$0.00
07/08/2014	BILL	DEAN, RONALD E & ANNA M	$312.82	$312.82
08/05/2013	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2811	$-300.56	$0.00
07/08/2013	BILL	DEAN, RONALD E & ANNA M	$300.56	$300.56
08/23/2012	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2592	$-288.77	$0.00
07/10/2012	BILL	DEAN, RONALD E & ANNA M	$288.77	$288.77
08/09/2011	PAYMENT	DEAN, RONALD E & ANNA M CHECK NUM: 2362	$-274.49	$0.00
07/08/2011	BILL	DEAN, RONALD E & ANNA M	$274.49	$274.49
08/09/2010	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-156 NUM: 2146	$-256.57	$0.00
07/08/2010	BILL	DEAN, RONALD E & ANNA M	$256.57	$256.57
07/27/2009	PAYMENT	DEAN, RONALD E & ANNA M CORK: B BANK: 94-170 NUM: 1914	$-243.64	$0.00
07/06/2009	BILL	DEAN, RONALD E & ANNA M	$243.64	$243.64
08/15/2008	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-170 NUM: 1708	$-232.13	$0.00
07/15/2008	BILL	DEAN, RONALD E & ANNA M	$232.13	$232.13
08/08/2007	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-170 NUM: 1483	$-215.90	$0.00
07/12/2007	BILL	DEAN, RONALD E & ANNA M	$215.90	$215.90
07/28/2006	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-7074 NUM: 2810	$-185.71	$0.00
07/12/2006	BILL	DEAN, RONALD E & ANNA M	$185.71	$185.71
08/17/2005	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-7074 NUM: 2562	$-171.46	$0.00
07/15/2005	BILL	DEAN, RONALD E & ANNA M	$171.46	$171.46
08/26/2004	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-7074 NUM: 2336	$-171.00	$0.00
07/08/2004	BILL	DEAN, RONALD E & ANNA M	$171.00	$171.00
08/15/2003	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-7074 NUM: 2089	$-169.14	$0.00
07/18/2003	BILL	DEAN, RONALD E & ANNA M	$169.14	$169.14
08/23/2002	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-7074 NUM: 1848	$-158.36	$0.00
07/12/2002	BILL	DEAN, RONALD E & ANNA M	$158.36	$158.36
08/06/2001	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-204 NUM: 1589	$-156.18	$0.00
07/12/2001	BILL	DEAN, RONALD E & ANNA M	$156.18	$156.18
08/09/2000	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-204 NUM: 1299	$-153.92	$0.00
07/17/2000	BILL	DEAN, RONALD E & ANNA M	$153.92	$153.92
07/27/1999	PAYMENT	DEAN, RONALD E & ANNA M CHECK BANK: 94-204 NUM: 1040	$-160.07	$0.00
07/17/1999	BILL	DEAN, RONALD E & ANNA M	$160.07	$160.07
08/14/1998	PAYMENT	DEAN, RONALD E & ANNA M CHECK	$-160.22	$0.00
07/13/1998	BILL	DEAN, RONALD E & ANNA M	$160.22	$160.22
08/04/1997	PAYMENT	DEAN, RONALD E & ANNA M CHECK	$-159.72	$0.00
07/14/1997	BILL	DEAN, RONALD E & ANNA M	$159.72	$159.72
08/14/1996	PAYMENT	DEAN, RONALD E & ANNA M	$-128.10	$0.00
07/18/1996	BILL	DEAN, RONALD E & ANNA M	$128.10	$128.10