Tax Account 014-411-15

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Owners

WARREN, OREN/HASTAIN, RITA CONS
535 CARNES DR
SUN VALLEY, NV 89443

HASTAIN, RITA, CONSERVATOR

Account Summary

Account ID	014-411-15
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$397.02
Currently Due	$397.02

Account ID

014-411-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$397.02

Currently Due

$397.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$426.61
Total	$502.37
Paid	$105.35
Balance	$397.02
Due	$397.02
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

$426.61

Total

$502.37

Paid

$105.35

Balance

$397.02

Due

$397.02

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	Past due	$108.61	$4.34	$108.61	$105.35	$7.60
2	10/02/2023	10/13/2023	Past due	$106.00	$5.67	$106.00	$0.00	$119.27
3	01/02/2024	01/13/2024	Past due	$106.00	$13.16	$106.00	$0.00	$238.43
4	03/04/2024	03/15/2024	Past due	$106.00	$22.77	$106.00	$0.00	$397.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$397.55	$58.98	$498.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$391.55	$58.74	$450.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$395.55	$30.40	$427.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$381.86	$0.00	$381.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$368.99	$0.00	$368.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$354.47	$0.00	$354.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$345.72	$0.00	$345.72	$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	3.26	10.08	10.08
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.71	$397.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.11	$394.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.77	$367.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$344.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$331.27
09/28/2023	PAYMENT	RAYMOND JAMES GLOBAL ACCT CHECK 652943	$-604.29	$325.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.26	$929.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$926.63
07/17/2023	BILL	WARREN, OREN/HASTAIN, RITA CONS	$426.61	$922.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.26	$495.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.26	$492.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.63	$489.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$456.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.41	$450.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.67	$423.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$405.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$395.57
07/15/2022	BILL	WARREN, OREN/HASTAIN, RITA CONS	$391.55	$391.55
04/01/2022	PAYMENT	CAPRICE WARREN PNP PNP - 111819353	$-471.33	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.41	$471.33
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.11	$443.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$443.81
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.11	$439.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.62	$439.78
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.11	$422.16
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.11	$422.05
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.11	$421.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.79	$421.83
07/14/2021	BILL	WARREN, OREN/HASTAIN, RITA CONS	$391.55	$412.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.09	$20.49
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$19.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.40
03/29/2021	PAYMENT	WARREN, CAPRICE A CHECK 206	$-300.00	$15.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.10	$315.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.50	$298.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$288.80
08/24/2020	PAYMENT	OREN CLAUDE WARREN REV TRUST CHECK NUM: 142	$-106.55	$285.00
07/09/2020	BILL	WARREN, OREN/HASTAIN, RITA CON	$391.55	$391.55
08/14/2019	PAYMENT	OREN CLAUDE WARREN REV. TRUST CHECK NUM: 132	$-381.86	$0.00
07/10/2019	BILL	WARREN, OREN/HASTAIN, RITA CON	$381.86	$381.86
08/28/2018	PAYMENT	WARREN, OREN TRS CHECK NUM: 130	$-368.99	$0.00
07/10/2018	BILL	WARREN, OREN/HASTAIN, RITA CON	$368.99	$368.99
07/26/2017	PAYMENT	WARREN, OREN REV TRUST CHECK NUM: 125	$-354.47	$0.00
07/10/2017	BILL	WARREN, OREN/HASTAIN, RITA CON	$354.47	$354.47
08/04/2016	PAYMENT	WARREN, OREN REV TR CHECK NUM: 122	$-345.72	$0.00
07/11/2016	BILL	WARREN, OREN/HASTAIN, RITA CON	$345.72	$345.72
07/27/2015	PAYMENT	WARREN, OREN REV TRUST CHECK NUM: 115	$-345.06	$0.00
07/07/2015	BILL	WARREN, OREN/HASTAIN, RITA CON	$345.06	$345.06
07/25/2014	PAYMENT	WARREN, OREN TR CHECK NUM: 108	$-334.62	$0.00
07/08/2014	BILL	WARREN, OREN/HASTAIN, RITA CON	$334.62	$334.62
08/05/2013	PAYMENT	WARREN, OREN CONSERVATORSHIP CHECK NUM: 266	$-321.47	$0.00
07/08/2013	BILL	WARREN, OREN/HASTAIN, RITA CON	$321.47	$321.47
08/03/2012	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK NUM: 247	$-308.85	$0.00
07/10/2012	BILL	WARREN, OREN/HASTAIN, RITA CON	$308.85	$308.85
07/26/2011	PAYMENT	CNSRVTRSHP OF OREN C WARREN CHECK NUM: 213	$-293.32	$0.00
07/08/2011	BILL	WARREN, OREN/HASTAIN, RITA CON	$293.32	$293.32
07/30/2010	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 94-4202 NUM: 179	$-274.14	$0.00
07/08/2010	BILL	WARREN, OREN/HASTAIN, RITA CON	$274.14	$274.14
08/03/2009	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 94-4202 NUM: 729100137	$-259.92	$0.00
07/06/2009	BILL	WARREN, OREN/HASTAIN, RITA CON	$259.92	$259.92
10/10/2008	PAYMENT	CONSERVATION OF OREN C WARREN CHECK BANK: 94-4202 NUM: 729100110	$-250.38	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$250.38
07/17/2008	PAYMENT	CONVERVATORSHIP OF OREN WARREN CHECK BANK: 94-4202 NUM: 929100101	$-565.64	$247.21
07/15/2008	BILL	WARREN, OREN/HASTAIN, RITA CON	$247.21	$812.85
07/01/2008	INTEREST	Monthly Interest	$3.58	$565.64
07/01/2008	INTEREST	Monthly Interest	$3.58	$562.06
06/02/2008	INTEREST	Monthly Interest	$20.81	$558.48
05/01/2008	INTEREST	Monthly Interest	$1.66	$537.67
03/31/2008	INTEREST	Monthly Interest	$1.66	$536.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.09	$534.35
03/06/2008	INTEREST	Monthly Interest	$1.66	$518.26
02/04/2008	INTEREST	Monthly Interest	$1.66	$516.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.67	$514.94
01/03/2008	INTEREST	Monthly Interest	$1.66	$504.27
12/03/2007	INTEREST	Monthly Interest	$1.66	$502.61
11/01/2007	INTEREST	Monthly Interest	$1.66	$500.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.29	$499.29
10/01/2007	INTEREST	Monthly Interest	$1.66	$493.00
09/04/2007	INTEREST	Monthly Interest	$1.66	$491.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$489.68
08/01/2007	INTEREST	Monthly Interest	$1.66	$486.73
07/12/2007	BILL	WARREN, OREN/HASTAIN, RITA CON	$229.85	$485.07
07/02/2007	INTEREST	Monthly Interest	$1.66	$255.22
07/02/2007	INTEREST	Monthly Interest	$1.66	$253.56
06/04/2007	INTEREST	Monthly Interest	$16.58	$251.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$235.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.93	$229.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.06	$215.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.15	$206.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$201.18
07/12/2006	BILL	WARREN, OREN/HASTAIN, RITA CON	$198.98	$198.98
08/26/2005	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-4288 NUM: 1054	$-183.71	$0.00
08/26/2005	AMENDMENT	postmarked 8/25	$-2.07	$183.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$185.78
07/15/2005	BILL	WARREN, OREN/HASTAIN, RITA CON	$183.71	$183.71
08/27/2004	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-4288 NUM: 1050	$-183.22	$0.00
07/08/2004	BILL	WARREN, OREN/HASTAIN, RITA CON	$183.22	$183.22
09/02/2003	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-24 NUM: 2125	$-181.23	$0.00
07/18/2003	BILL	WARREN, OREN/HASTAIN, RITA CON	$181.23	$181.23
04/21/2003	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CORK: B BANK: 19-7076 NUM: 1223	$-195.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.88	$195.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$183.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$175.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$171.55
07/12/2002	BILL	WARREN, OREN/HASTAIN, RITA CON	$169.68	$169.68
08/14/2001	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-24 NUM: 2110	$-167.36	$0.00
07/12/2001	BILL	WARREN, OREN/HASTAIN, RITA CON	$167.36	$167.36
08/17/2000	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-24 NUM: 2082	$-164.92	$0.00
07/17/2000	BILL	WARREN, OREN/HASTAIN, RITA CON	$164.92	$164.92
06/26/2000	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CORK: B BANK: 11-24 NUM: 2081	$-5.36	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.30	$5.36
06/02/2000	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-24 NUM: 2080	$-203.18	$5.06
05/01/2000	INTEREST	Monthly Interest	$0.03	$208.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$208.21
03/30/2000	INTEREST	Monthly Interest	$0.03	$203.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.01	$203.18
03/02/2000	INTEREST	Monthly Interest	$0.03	$191.17
02/02/2000	INTEREST	Monthly Interest	$0.03	$191.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.79	$191.11
01/07/2000	INTEREST	Monthly Interest	$0.03	$183.32
12/06/1999	INTEREST	Monthly Interest	$0.03	$183.29
11/03/1999	INTEREST	Monthly Interest	$0.03	$183.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$183.23
10/12/1999	INTEREST	Monthly Interest	$0.03	$178.83
09/03/1999	INTEREST	Monthly Interest	$0.03	$178.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$178.77
08/06/1999	INTEREST	Monthly Interest	$0.03	$176.92
07/17/1999	BILL	WARREN, OREN/HASTAIN, RITA CON	$171.53	$176.89
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
06/04/1999	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK BANK: 11-24 NUM: 2036	$-197.75	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$202.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.02	$197.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.79	$185.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$177.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$173.53
07/13/1998	BILL	WARREN, OREN/HASTAIN, RITA CON	$171.68	$171.68
07/21/1997	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK	$-171.14	$0.00
07/14/1997	BILL	WARREN, OREN/HASTAIN, RITA CON	$171.14	$171.14
04/21/1997	PAYMENT	WARREN, OREN/HASTAIN, RITA CON CHECK	$-170.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.33	$170.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.70	$159.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.79	$153.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$149.22
07/18/1996	BILL	WARREN, OREN/HASTAIN, RITA CON	$147.62	$147.62