Tax Account 014-521-24

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Owners

LAUFER, MARK ADAM JR
1367 KIMMERLING RD APT A
GARDNERVILLE, NV 89460

Account Summary

Account ID	014-521-24
Account Type	Real Estate
Location	80 W TUCKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-24

Account Type

Real Estate

Location

80 W TUCKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,156.98
Total	$2,156.98
Paid	$2,156.98
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

$2,156.98

Total

$2,156.98

Paid

$2,156.98

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	$539.98	$0.00	$539.98	$539.98	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,879.72	$0.00	$1,879.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,738.83	$0.00	$1,738.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,686.90	$0.00	$1,686.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,637.98	$0.00	$1,637.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,590.72	$0.00	$1,590.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,542.25	$0.00	$1,542.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,503.06	$0.00	$1,503.06	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S21	Weed Tax	11.21	11.21	.00	.00
2020-2021	S21	Weed Tax	11.21	11.21	.00	.00
2019-2020	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.98	$1,617.00
07/17/2023	BILL	LAUFER, MARK ADAM JR	$2,156.98	$2,156.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.72	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,879.72
07/15/2022	BILL	LAUFER, MARK ADAM JR	$1,879.72	$1,879.72
08/10/2021	PAYMENT	AIAZZI INVESTMENTS LLC CHECK 1125	$-1,738.83	$0.00
07/14/2021	BILL	AIAZZI INVESTMENTS LLC	$1,738.83	$1,738.83
08/26/2020	PAYMENT	AIAZZI INVESTMENTS LLC CHECK NUM: 1096	$-1,686.90	$0.00
07/09/2020	BILL	AIAZZI INVESTMENTS LLC	$1,686.90	$1,686.90
08/02/2019	PAYMENT	RENO, AIAZZI CHECK NUM: 2982	$-1,637.98	$0.00
07/10/2019	BILL	AIAZZI INVESTMENTS LLC	$1,637.98	$1,637.98
07/23/2018	PAYMENT	AIAZZI RENO CHECK NUM: 2895	$-1,590.72	$0.00
07/10/2018	BILL	AIAZZI INVESTMENTS LLC	$1,590.72	$1,590.72
07/24/2017	PAYMENT	AIAZZI RENO CHECK NUM: 2773	$-1,542.25	$0.00
07/10/2017	BILL	AIAZZI INVESTMENTS LLC	$1,542.25	$1,542.25
07/27/2016	PAYMENT	AIAZZI INVESTMENTS LLC CHECK NUM: 2658	$-1,503.06	$0.00
07/11/2016	BILL	AIAZZI INVESTMENTS LLC	$1,503.06	$1,503.06
07/21/2015	PAYMENT	AIAZZI INVESTMENTS LLC CHECK NUM: 1040	$-1,501.39	$0.00
07/07/2015	BILL	AIAZZI INVESTMENTS LLC	$1,501.39	$1,501.39
08/04/2014	PAYMENT	RENO AIAZZI CHECK NUM: 2391	$-1,457.82	$0.00
07/08/2014	BILL	AIAZZI INVESTMENTS LLC	$1,457.82	$1,457.82
08/07/2013	PAYMENT	AIAZZI, RENO CHECK NUM: 2246	$-1,414.65	$0.00
07/08/2013	BILL	AIAZZI INVESTMENTS LLC	$1,414.65	$1,414.65
07/26/2012	PAYMENT	AIAZZI INVESTMENTS LLC CHECK NUM: 1046	$-1,374.35	$0.00
07/10/2012	BILL	AIAZZI INVESTMENTS LLC	$1,374.35	$1,374.35
08/01/2011	PAYMENT	AIAZZI, RENO CHECK NUM: 2025	$-1,490.21	$0.00
07/08/2011	BILL	AIAZZI INVESTMENTS LLC	$1,490.21	$1,490.21
08/09/2010	PAYMENT	AIAZZI INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1036	$-1,450.50	$0.00
07/08/2010	BILL	AIAZZI INVESTMENTS LLC	$1,450.50	$1,450.50
07/31/2009	PAYMENT	AIAZZI INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1022	$-1,415.47	$0.00
07/06/2009	BILL	AIAZZI INVESTMENTS LLC	$1,415.47	$1,415.47
08/08/2008	PAYMENT	AIAZZI INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1012	$-1,387.78	$0.00
07/15/2008	BILL	AIAZZI INVESTMENTS LLC	$1,387.78	$1,387.78
08/14/2007	PAYMENT	RENO AIAZZI CHECK BANK: 94-7074 NUM: 1531	$-1,202.72	$0.00
07/12/2007	BILL	AIAZZI INVESTMENTS LLC	$1,202.72	$1,202.72
07/26/2006	PAYMENT	AIAZZI, RENO CHECK BANK: 94-7074 NUM: 1383	$-1,122.92	$0.00
07/12/2006	BILL	AIAZZI, RENO G TR	$1,122.92	$1,122.92
08/15/2005	PAYMENT	AIAZZI, RENO G TR CHECK BANK: 94-7074 NUM: 1269	$-1,088.99	$0.00
07/15/2005	BILL	AIAZZI, RENO G TR	$1,088.99	$1,088.99
08/18/2004	PAYMENT	AIAZZI, RENO G CHECK BANK: 94-7074 NUM: 1131	$-1,169.12	$0.00
07/08/2004	BILL	AIAZZI, RENO G TR	$1,169.12	$1,169.12
08/13/2003	PAYMENT	AIAZZI, RENO CHECK BANK: 94-7074 NUM: 970*	$-838.02	$0.00
07/18/2003	BILL	AIAZZI, RENO G	$838.02	$838.02