Tax Account 014-441-42

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Owners

RANEY, JESSICA W
1913 WISEMAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	014-441-42
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$792.19
Currently Due	$198.19

Account ID

014-441-42

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$792.19

Currently Due

$198.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.19
Total	$792.19
Paid	$0.00
Balance	$792.19
Due	$198.19
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

$792.19

Total

$792.19

Paid

$0.00

Balance

$792.19

Due

$198.19

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	$198.19	$0.00	$198.19	$0.00	$198.19
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$396.19
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$594.19
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$792.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.90	$0.00	$733.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$678.47	$0.00	$678.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$659.01	$6.59	$665.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$624.61	$0.00	$624.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$585.62	$0.00	$585.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$568.66	$0.00	$568.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$552.22	$87.51	$639.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$538.34	$43.56	$581.90	$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	5.04	.00	5.04	1.29
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	3.60	3.60	.00	.00
2021-2022	S21	Weed Tax	3.60	3.60	.00	.00
2020-2021	S21	Weed Tax	3.61	3.61	.00	.00
2019-2020	S21	Weed Tax	3.61	3.61	.00	.00
2018-2019	S21	Weed Tax	3.61	3.61	.00	.00
2017-2018	S21	Weed Tax	3.61	3.61	.00	.00
2016-2017	S21	Weed Tax	3.61	3.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RANEY, JESSICA W	$792.19	$792.19
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15061	$-733.90	$0.00
07/17/2023	BILL	SMITH, LARRY T & JOYCE A	$733.90	$733.90
01/13/2023	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 5172	$-338.00	$0.00
10/05/2022	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 5166	$-169.00	$338.00
08/23/2022	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 5165	$-171.47	$507.00
07/15/2022	BILL	SMITH, LARRY T & JOYCE A	$678.47	$678.47
10/15/2021	PAYMENT	SMITH, LARRY T & JOYCE A CHECK CK 5151	$-500.75	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.59	$500.75
08/16/2021	PAYMENT	SMITH, LARRY T & JOYCE A CHECK CK. 5122	$-164.85	$494.16
07/14/2021	BILL	SMITH, LARRY T & JOYCE A	$659.01	$659.01
08/17/2020	PAYMENT	SMITH, LARRY T & JOYCE A CHECK NUM: 5091	$-624.61	$0.00
07/09/2020	BILL	SMITH, LARRY T & JOYCE A	$624.61	$624.61
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32752	$-435.00	$0.00
07/25/2019	PAYMENT	GETTO, ROBERT CHECK NUM: 180	$-150.62	$435.00
07/10/2019	BILL	SHEA, SPERRY L TR	$585.62	$585.62
08/09/2018	PAYMENT	GETTO, ROBERT CHECK NUM: 121	$-423.00	$0.00
07/20/2018	PAYMENT	SHEA, SPERRY L TR/GETTO B. JR. CHECK NUM: 117	$-644.17	$423.00
07/10/2018	BILL	SHEA, SPERRY L TR	$568.66	$1,067.17
07/02/2018	INTEREST	Monthly Interest	$3.42	$498.51
06/01/2018	INTEREST	Monthly Interest	$34.25	$495.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$460.84
03/30/2018	PENALTY	Postage	$1.00	$455.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.66	$454.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.70	$430.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$416.48
08/24/2017	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 3837	$-141.22	$411.00
07/10/2017	BILL	SHEA, SPERRY L TR	$552.22	$552.22
04/03/2017	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 3573	$-242.56	$0.00
03/31/2017	PAYMENT	SHEA, SPERRY L CHECK NUM: 3567	$-200.00	$242.56
03/28/2017	PENALTY	Postage	$1.00	$442.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.94	$441.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.30	$417.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/08/2016	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 3202	$-139.34	$399.00
07/11/2016	BILL	SHEA, SPERRY L TR	$538.34	$538.34
03/07/2016	PAYMENT	SHEA, SPERRY L CHECK NUM: 1413	$-133.00	$0.00
01/04/2016	PAYMENT	SHEA, SPERRY L CHECK NUM: 2928	$-133.00	$133.00
10/01/2015	PAYMENT	SHEA, SPERRY L CHECK NUM: 1338	$-133.00	$266.00
07/24/2015	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 2753	$-138.25	$399.00
07/07/2015	BILL	SHEA, SPERRY L TR	$537.25	$537.25
03/13/2015	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 2621	$-129.00	$0.00
01/05/2015	PAYMENT	SHEA, SPERRY L CHECK NUM: 2567	$-129.00	$129.00
10/03/2014	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 1161	$-129.00	$258.00
08/26/2014	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 2435	$-134.71	$387.00
07/08/2014	BILL	SHEA, SPERRY L TR	$521.71	$521.71
04/03/2014	PAYMENT	SHEA, SPERRY L TR CORK: B NUM: 2302	$-140.09	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$140.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.59	$139.09
03/04/2014	PAYMENT	SHEA, SPERRY L CHECK NUM: 2282	$-130.00	$132.50
02/21/2014	PAYMENT	SHEA, SPERRY L CHECK NUM: 2276	$-130.00	$262.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.50	$392.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
08/14/2013	PAYMENT	SHEA, SPERRY L CHECK NUM: 2165	$-131.63	$375.00
07/08/2013	BILL	SHEA, SPERRY L TR	$506.63	$506.63
03/06/2013	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 2090	$-122.00	$0.00
01/03/2013	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 2061	$-122.00	$122.00
08/09/2012	PAYMENT	SHEA, SPERRY L CHECK NUM: 2005	$-247.98	$244.00
07/10/2012	BILL	SHEA, SPERRY L TR	$491.98	$491.98
04/03/2012	PAYMENT	SHEA, SPERRY L & PEARL F CHECK NUM: 562	$-271.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.70	$271.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$259.08
10/13/2011	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 1855	$-265.70	$254.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$519.70
07/08/2011	BILL	SHEA, SPERRY L TR	$514.37	$514.37
03/11/2011	PAYMENT	SHEA, SPERRY L CHECK NUM: 1725	$-131.00	$0.00
02/15/2011	PAYMENT	SHEA, SPERRY L TR CHECK NUM: 554	$-143.04	$131.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$274.04
01/06/2011	PAYMENT	SHEA, SPERRY L TR CHECK BANK: 94-7074 NUM: 1687	$-131.00	$267.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/09/2010	PAYMENT	SHEA, SPERRY L TR CHECK BANK: 94-7074 NUM: 1601	$-137.07	$393.00
07/08/2010	BILL	SHEA, SPERRY L TR	$530.07	$530.07
03/04/2010	PAYMENT	SHEA, SPERRY L CHECK BANK: 94-7074 NUM: 1514	$-130.00	$0.00
01/22/2010	PAYMENT	SHEA, SPERRY L TR CHECK BANK: 94-7074 NUM: 1493	$-141.95	$130.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.75	$271.95
10/27/2009	PAYMENT	SHEA, SPERRY L TR CHECK BANK: 94-7074 NUM: 1445	$-130.00	$265.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/04/2009	PAYMENT	SHEA, SPERRY L TR CHECK BANK: 94-7074 NUM: 1410	$-138.33	$390.00
07/06/2009	BILL	SHEA, SPERRY L TR	$528.33	$528.33
03/02/2009	PAYMENT	PATIENT BILLING SPECIALISTS CHECK BANK: 94-7074 NUM: 1037	$-126.00	$0.00
01/12/2009	PAYMENT	PATIENT BILLING SPECIALIST CHECK BANK: 94-7074 NUM: 1031	$-126.00	$126.00
10/06/2008	PAYMENT	PATIENT BILLING SPECIALISTS CHECK BANK: 94-7074 NUM: 1010	$-126.00	$252.00
08/11/2008	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 4075	$-137.01	$378.00
07/15/2008	BILL	SHEA, SPERRY L	$515.01	$515.01
03/03/2008	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3964	$-123.00	$0.00
01/02/2008	PAYMENT	SHEA ENTERPRISES CHECK BANK: 90-7172 NUM: 7774	$-123.00	$123.00
10/09/2007	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3848	$-123.00	$246.00
08/03/2007	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3788	$-131.03	$369.00
07/12/2007	BILL	SHEA, SPERRY L	$500.03	$500.03
03/05/2007	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7112 NUM: 3668	$-119.00	$0.00
01/03/2007	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3613	$-119.00	$119.00
10/04/2006	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3538	$-119.00	$238.00
08/07/2006	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3495	$-127.72	$357.00
07/12/2006	BILL	SHEA, SPERRY L	$484.72	$484.72
03/06/2006	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3378	$-117.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$117.08
12/28/2005	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3322	$-116.00	$117.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$233.04
10/04/2005	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3256	$-115.00	$233.00
08/03/2005	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 3200	$-121.68	$348.00
07/15/2005	BILL	SHEA, SPERRY L	$469.68	$469.68
10/08/2004	PAYMENT	SHEA, SPERRY L CHECK BANK: 94-178 NUM: 303	$-230.00	$0.00
10/04/2004	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 2956	$-115.00	$230.00
08/11/2004	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 2903	$-122.24	$345.00
07/08/2004	BILL	SHEA, SPERRY L	$467.24	$467.24
03/01/2004	PAYMENT	SHEA, SPERRY L CHECK BANK: 94-7074 NUM: 1039	$-113.61	$0.00
12/30/2003	PAYMENT	SHEA, SPERRY L CHECK BANK: 94-7074 NUM: 1024	$-113.61	$113.61
09/30/2003	PAYMENT	SHEA, SPERRY L CHECK BANK: 94-7074 NUM: 1002	$-113.61	$227.22
08/11/2003	PAYMENT	SHEA, SPERRY L CHECK BANK: 90-7172 NUM: 7308	$-118.95	$340.83
07/18/2003	BILL	SHEA, SPERRY L	$459.78	$459.78
10/24/2002	PAYMENT	MCGOWAN CHECK BANK: 11-7000 NUM: 1485	$-578.00	$0.00
10/14/2002	PAYMENT	MC GOWAN, CURTIS B CHECK BANK: 94-72 NUM: 1173	$-289.00	$578.00
08/23/2002	PAYMENT	MCGOWAN, FRANCES & DAVID CHECK BANK: 11-7000 NUM: 1476	$-304.63	$867.00
07/12/2002	BILL	MC GOWAN, FRANCES ALICE TR	$1,171.63	$1,171.63
03/05/2002	PAYMENT	MC GOWAN, FRANCES A CHECK BANK: 11-7000 NUM: 1440	$-262.19	$0.00
01/16/2002	PAYMENT	MC GOWAN, FRANCES A CHECK BANK: 11-7000 NUM: 1427	$-262.19	$262.19
10/04/2001	PAYMENT	MC GOWAN, FRANCES ALICE TR CHECK BANK: 11-7000 NUM: 1413	$-262.19	$524.38
08/14/2001	PAYMENT	MCGOWAN, FRANCIS & DAVID & BAR CHECK BANK: 11-7000 NUM: 1401	$-276.23	$786.57
07/12/2001	BILL	MC GOWAN, FRANCES ALICE TR	$1,062.80	$1,062.80
03/12/2001	PAYMENT	MC GOWAN, FRANCES ALICE TRUSTE CHECK BANK: 11-7000 NUM: 1377	$-258.29	$0.00
01/12/2001	PAYMENT	MC GOWAN, FRANCES ALICE TRUSTE CHECK BANK: 11-7000 NUM: 1371	$-258.29	$258.29
10/09/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA CHECK BANK: 11-7000 NUM: 1355	$-258.29	$516.58
08/22/2000	PAYMENT	MCGOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1345	$-272.31	$774.87
07/17/2000	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$1,047.18	$1,047.18
03/13/2000	PAYMENT	MC GOWAN, BARBARA CHECK BANK: 11-7000 NUM: 1299	$-268.91	$0.00
01/17/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1273	$-268.91	$268.91
10/12/1999	PAYMENT	MC COWAN, BARBARA CHECK BANK: 11-7000 NUM: 1190	$-268.91	$537.82
08/13/1999	PAYMENT	FRANCES MCGOWAN CHECK BANK: 11-7000 NUM: 1164	$-282.92	$806.73
07/17/1999	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$1,089.65	$1,089.65
03/09/1999	PAYMENT	MC GOWAN, BARBARA CHECK	$-267.08	$0.00
01/14/1999	PAYMENT	MCGOWN, FRANCES/DAVID/BARBARA CHECK	$-544.84	$267.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.68	$811.92
08/17/1998	PAYMENT	MC GOWAN, FRANCES CHECK	$-281.15	$801.24
07/13/1998	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$1,082.39	$1,082.39
03/04/1998	PAYMENT	MC GOWAN, FRANCES CHECK	$-264.22	$0.00
01/14/1998	PAYMENT	F. MCGOWAN CHECK	$-264.22	$264.22
10/06/1997	PAYMENT	MCGOWAN, FRANCES A CHECK	$-264.22	$528.44
08/18/1997	PAYMENT	MCGOWAN, FRANCES` CHECK	$-278.32	$792.66
07/14/1997	BILL	MC GOWAN, FRANCES & DAVID W	$1,070.98	$1,070.98
03/12/1997	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-262.30	$0.00
01/22/1997	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-262.30	$262.30
10/16/1996	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-262.30	$524.60
08/26/1996	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-275.48	$786.90
07/18/1996	BILL	MC GOWAN, FRANCES & DAVID W	$1,062.38	$1,062.38