Tax Account 014-511-04

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Owners

BERTRAND, LINVILLE F & NOE L
HC 33 BOX 33905
ELY, NV 89301-0000

BERTRAND, NOE L

Account Summary

Account ID	014-511-04
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-04

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$620.11
Total	$620.11
Paid	$620.11
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

$620.11

Total

$620.11

Paid

$620.11

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	$158.11	$0.00	$158.11	$158.11	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.97	$0.00	$574.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$533.16	$0.00	$533.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$464.12	$0.00	$464.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$442.53	$0.00	$442.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$420.98	$0.00	$420.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$410.48	$0.00	$410.48	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	BERTRAND, LINVILLE F CHECK 155	$-620.11	$0.00
07/17/2023	BILL	BERTRAND, LINVILLE F & NOE L	$620.11	$620.11
08/25/2022	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK 151	$-574.97	$0.00
07/15/2022	BILL	BERTRAND, LINVILLE F & NOE L	$574.97	$574.97
08/25/2021	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK 143	$-533.16	$0.00
07/14/2021	BILL	BERTRAND, LINVILLE F & NOE L	$533.16	$533.16
07/28/2020	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 138	$-494.49	$0.00
07/09/2020	BILL	BERTRAND, LINVILLE F & NOE L	$494.49	$494.49
08/13/2019	PAYMENT	BERTRAND, LINVILLE F CHECK NUM: 131	$-464.12	$0.00
07/10/2019	BILL	BERTRAND, LINVILLE F & NOE L	$464.12	$464.12
08/13/2018	PAYMENT	BERTRAND, LINVILLE CHECK NUM: 126	$-442.53	$0.00
07/10/2018	BILL	BERTRAND, LINVILLE F & NOE L	$442.53	$442.53
08/28/2017	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 115	$-420.98	$0.00
07/10/2017	BILL	BERTRAND, LINVILLE F & NOE L	$420.98	$420.98
08/17/2016	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 109	$-410.48	$0.00
07/11/2016	BILL	BERTRAND, LINVILLE F & NOE L	$410.48	$410.48
08/19/2015	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 102	$-410.20	$0.00
07/07/2015	BILL	BERTRAND, LINVILLE F & NOE L	$410.20	$410.20
08/14/2014	PAYMENT	BERTRAND, LINVILLE F CHECK NUM: 294	$-408.28	$0.00
07/08/2014	BILL	BERTRAND, LINVILLE F & NOE L	$408.28	$408.28
08/13/2013	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 286	$-400.02	$0.00
07/08/2013	BILL	BERTRAND, LINVILLE F & NOE L	$400.02	$400.02
08/22/2012	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK NUM: 279	$-388.49	$0.00
07/10/2012	BILL	BERTRAND, LINVILLE F & NOE L	$388.49	$388.49
08/17/2011	PAYMENT	BERTRAND, LINVILLE F CHECK NUM: 246	$-430.41	$0.00
07/08/2011	BILL	BERTRAND, LINVILLE F & NOE L	$430.41	$430.41
08/18/2010	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 237	$-429.74	$0.00
07/08/2010	BILL	BERTRAND, LINVILLE F & NOE L	$429.74	$429.74
03/02/2010	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 233	$-135.00	$0.00
01/04/2010	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 230	$-135.00	$135.00
10/06/2009	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 226	$-135.00	$270.00
08/13/2009	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 224	$-149.13	$405.00
07/06/2009	BILL	BERTRAND, LINVILLE F & NOE L	$554.13	$554.13
08/18/2008	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 212	$-601.25	$0.00
07/15/2008	BILL	BERTRAND, LINVILLE F & NOE L	$601.25	$601.25
10/01/2007	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 204	$-408.00	$0.00
08/21/2007	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 201	$-149.34	$408.00
07/12/2007	BILL	BERTRAND, LINVILLE F & NOE L	$557.34	$557.34
01/10/2007	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 194	$-250.00	$0.00
10/04/2006	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 192	$-125.00	$250.00
08/27/2006	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 82-40 NUM: 6003894	$-135.87	$375.00
07/12/2006	BILL	BERTRAND, LINVILLE F & NOE L	$510.87	$510.87
08/19/2005	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 178	$-472.32	$0.00
07/15/2005	BILL	BERTRAND, LINVILLE F & NOE L	$472.32	$472.32
08/24/2004	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 269	$-466.57	$0.00
07/08/2004	BILL	BERTRAND, LINVILLE F & NOE L	$466.57	$466.57
08/08/2003	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 261	$-456.09	$0.00
07/18/2003	BILL	BERTRAND, LINVILLE F & NOE L	$456.09	$456.09
08/13/2002	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 252	$-431.78	$0.00
07/12/2002	BILL	BERTRAND, LINVILLE F & NOE L	$431.78	$431.78
08/29/2001	PAYMENT	BERTRAND, LINVILLE F CHECK BANK: 94-7074 NUM: 161	$-360.85	$0.00
07/12/2001	BILL	BERTRAND, LINVILLE F & NOE L	$360.85	$360.85
08/01/2000	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 147	$-355.54	$0.00
07/17/2000	BILL	BERTRAND, LINVILLE F & NOE L	$355.54	$355.54
07/30/1999	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK BANK: 94-7074 NUM: 131	$-369.96	$0.00
07/17/1999	BILL	BERTRAND, LINVILLE F & NOE L	$369.96	$369.96
07/20/1998	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK	$-367.76	$0.00
07/13/1998	BILL	BERTRAND, LINVILLE F & NOE L	$367.76	$367.76
07/17/1997	PAYMENT	BERTRAND, LINVILLE F & NOE L CHECK	$-364.02	$0.00
07/14/1997	BILL	BERTRAND, LINVILLE F & NOE L	$364.02	$364.02
07/29/1996	PAYMENT	BERTRAND, LINVILLE F & NOE L	$-294.88	$0.00
07/18/1996	BILL	BERTRAND, LINVILLE F & NOE L	$294.88	$294.88