Tax Account 014-411-16

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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	014-411-16
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-16

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$426.61
Total	$426.61
Paid	$426.61
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

$426.61

Total

$426.61

Paid

$426.61

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	$108.61	$0.00	$108.61	$108.61	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$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	$3.91	$365.62	$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
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
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
08/10/2023	PAYMENT	DUESING, PAUL / CARRIE CHECK 1108	$-426.61	$0.00
07/17/2023	BILL	BRONNEKE, SAMUEL P TR	$426.61	$426.61
08/18/2022	PAYMENT	DUESING, PAUL / DUESING CHECK 1872	$-391.55	$0.00
07/15/2022	BILL	BRONNEKE, SAMUEL P TR	$391.55	$391.55
08/19/2021	PAYMENT	BRONNEKE, SAMUEL P TR CHECK 1794	$-391.55	$0.00
07/14/2021	BILL	BRONNEKE, SAMUEL P TR	$391.55	$391.55
08/21/2020	PAYMENT	BRONNEKE, SAMUEL P TR CHECK NUM: 1789	$-385.57	$0.00
07/09/2020	BILL	BRONNEKE, SAMUEL P TR	$385.57	$385.57
10/04/2019	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1629	$-365.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.91	$365.62
07/10/2019	BILL	BRONNEKE, SAMUEL P TR	$361.71	$361.71
08/01/2018	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1586	$-344.90	$0.00
07/10/2018	BILL	BRONNEKE, SAMUEL P TR	$344.90	$344.90
08/01/2017	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1562	$-331.36	$0.00
07/10/2017	BILL	BRONNEKE, SAMUEL P TR	$331.36	$331.36
07/26/2016	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1542	$-323.19	$0.00
07/11/2016	BILL	BRONNEKE, SAMUEL P TR	$323.19	$323.19
07/16/2015	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1520	$-322.56	$0.00
07/07/2015	BILL	BRONNEKE, SAMUEL P TR	$322.56	$322.56
07/21/2014	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1499	$-312.82	$0.00
07/08/2014	BILL	BRONNEKE, SAMUEL P TR	$312.82	$312.82
07/23/2013	PAYMENT	BRONNEKE, SAMUEL CHECK NUM: 1468	$-300.56	$0.00
07/08/2013	BILL	BRONNEKE, SAMUEL P TR	$300.56	$300.56
08/03/2012	PAYMENT	BRONNEKE, SAMUEL CHECK	$-288.77	$0.00
07/10/2012	BILL	BRONNEKE, SAMUEL P TR	$288.77	$288.77
07/27/2011	PAYMENT	SAMUEL BRONNEKE CHECK NUM: 1397	$-274.49	$0.00
07/08/2011	BILL	BRONNEKE, SAMUEL P TR	$274.49	$274.49
07/26/2010	PAYMENT	SAM BRONNEKE CHECK BANK: 94-8023 NUM: 1372	$-256.57	$0.00
07/08/2010	BILL	BRONNEKE, SAMUEL P TR	$256.57	$256.57
07/21/2009	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1352	$-243.64	$0.00
07/06/2009	BILL	BRONNEKE, SAMUEL P TR	$243.64	$243.64
08/14/2008	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1309	$-232.13	$0.00
07/15/2008	BILL	BRONNEKE, SAMUEL P TR	$232.13	$232.13
07/24/2007	PAYMENT	SAMUEL BRONNEKE CHECK BANK: 94-8023 NUM: 1267	$-215.90	$0.00
07/12/2007	BILL	BRONNEKE, SAMUEL P TR	$215.90	$215.90
08/17/2006	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1239	$-185.71	$0.00
07/12/2006	BILL	BRONNEKE, SAMUEL P TR	$185.71	$185.71
08/10/2005	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1212	$-171.46	$0.00
07/15/2005	BILL	BRONNEKE, SAMUEL P TR	$171.46	$171.46
07/31/2004	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1194	$-171.00	$0.00
07/08/2004	BILL	BRONNEKE, SAMUEL P TR	$171.00	$171.00
08/13/2003	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1170	$-169.14	$0.00
07/18/2003	BILL	BRONNEKE, SAMUEL P TR	$169.14	$169.14
08/14/2002	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1137	$-158.36	$0.00
07/12/2002	BILL	BRONNEKE, SAMUEL P TR	$158.36	$158.36
08/14/2001	PAYMENT	BRONNEKE, SAM CHECK BANK: 94-8023 NUM: 1109	$-156.18	$0.00
07/12/2001	BILL	BRONNEKE, SAMUEL P TR	$156.18	$156.18
08/30/2000	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 94-8023 NUM: 1052	$-153.92	$0.00
07/17/2000	BILL	BRONNEKE, SAMUEL P	$153.92	$153.92
08/19/1999	PAYMENT	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-160.07	$0.00
08/19/1999	ADJUST	rempve to correct payment BANK: 11-7000 NUM: 1010	$160.07	$160.07
08/19/1999	VOID	BRONNEKE, SAMUEL CHECK BANK: 11-7000 NUM: 1010	$-160.07	$0.00
07/17/1999	BILL	BRONNEKE, SAMUEL P	$160.07	$160.07
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-160.22	$0.00
07/13/1998	BILL	BRONNEKE, SAMUEL P	$160.22	$160.22
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-159.72	$0.00
07/14/1997	BILL	BRONNEKE, SAMUEL P	$159.72	$159.72
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-125.23	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$125.23
07/18/1996	BILL	BRONNEKE, SAMUEL P	$123.89	$123.89