Tax Account 014-561-03

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Owners

ROBERTS, JESSE P & SYLVIA A TRS
2037 BRIAR CREST CT
CARSON CITY, NV 89703-0000

ROBERTS, SYLVIA A TR

Account Summary

Account ID	014-561-03
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-03

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	$240.64
Total	$240.64
Paid	$240.64
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

$240.64

Total

$240.64

Paid

$240.64

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	$60.64	$0.00	$60.64	$60.64	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.35	$0.00	$215.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$211.72	$0.00	$211.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$196.42	$0.00	$196.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$184.37	$0.00	$184.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$174.89	$0.00	$174.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$174.51	$0.00	$174.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$173.36	$0.00	$173.36	$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	4.89	4.89	.00	.00
2021-2022	S21	Weed Tax	4.89	4.89	.00	.00
2020-2021	S21	Weed Tax	4.90	4.90	.00	.00
2019-2020	S21	Weed Tax	4.90	4.90	.00	.00
2018-2019	S21	Weed Tax	3.97	3.97	.00	.00
2017-2018	S21	Weed Tax	3.97	3.97	.00	.00
2016-2017	S21	Weed Tax	3.97	3.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1659	$-240.64	$0.00
07/17/2023	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$240.64	$240.64
08/19/2022	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1586	$-215.35	$0.00
07/15/2022	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$215.35	$215.35
08/27/2021	PAYMENT	ROBERTS, JESSE P CHECK 1526	$-211.72	$0.00
07/14/2021	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$211.72	$211.72
08/07/2020	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1463	$-196.42	$0.00
07/09/2020	BILL	ROBERTS, JESSE P & SYLVIA A TR	$196.42	$196.42
07/22/2019	PAYMENT	ROBERTS, JP CHECK NUM: 1408	$-184.37	$0.00
07/10/2019	BILL	ROBERTS, JESSE P & SYLVIA A TR	$184.37	$184.37
07/25/2018	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1321	$-174.89	$0.00
07/10/2018	BILL	ROBERTS, JESSE P & SYLVIA A TR	$174.89	$174.89
07/26/2017	PAYMENT	JESSE P ROBERTS CHECK NUM: 1261	$-174.51	$0.00
07/10/2017	BILL	ROBERTS, JESSE P & SYLVIA A TR	$174.51	$174.51
07/27/2016	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1205	$-173.36	$0.00
07/11/2016	BILL	ROBERTS, JESSE P & SYLVIA A TR	$173.36	$173.36
07/21/2015	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1151	$-173.24	$0.00
07/07/2015	BILL	ROBERTS, JESSE P & SYLVIA A TR	$173.24	$173.24
07/23/2014	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1077	$-172.41	$0.00
07/08/2014	BILL	ROBERTS, JESSE P & SYLVIA A TR	$172.41	$172.41
08/06/2013	PAYMENT	ROBERTS SA & JP CHECK NUM: 673	$-172.02	$0.00
07/08/2013	BILL	ROBERTS, JESSE P & SYLVIA A TR	$172.02	$172.02
10/01/2012	PAYMENT	JESSIE P ROBERTS CHECK	$-123.00	$0.00
08/03/2012	PAYMENT	ROBERTS, S.A. CHECK NUM: 577*	$-45.54	$123.00
07/10/2012	BILL	ROBERTS, JESSE P & SYLVIA A TR	$168.54	$168.54
11/02/2011	PAYMENT	JP ROBERTS CHECK NUM: 478	$-98.00	$0.00
10/03/2011	PAYMENT	JP ROBERTS CHECK NUM: 464	$-49.00	$98.00
08/08/2011	PAYMENT	ROBERTS, S A/J P CHECK NUM: 438*	$-55.47	$147.00
07/08/2011	BILL	ROBERTS, JESSE P & SYLVIA A TR	$202.47	$202.47
08/09/2010	PAYMENT	ROBERTS, SA & JP CHECK BANK: 94-8013 NUM: 269*	$-200.96	$0.00
07/08/2010	BILL	ROBERTS, JESSE P & SYLVIA A TR	$200.96	$200.96
12/28/2009	PAYMENT	ROBERTS, S.A. AND J.P. CHECK BANK: 94-8013 NUM: 201*	$-138.00	$0.00
10/01/2009	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8013 NUM: 162	$-69.00	$138.00
08/11/2009	PAYMENT	ROBERTS, S.A. OR J.P. CHECK BANK: 94-8013 NUM: 146*	$-77.78	$207.00
07/06/2009	BILL	ROBERTS, JESSE P & SYLVIA A TR	$284.78	$284.78
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$150.00
08/11/2008	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-85.25	$225.00
07/15/2008	BILL	ROBERTS, JESSE P & SYLVIA A TR	$310.25	$310.25
03/04/2008	PAYMENT	ROBERTS, S A & J P CHECK BANK: 94-8013 NUM: 578*	$-69.00	$0.00
01/02/2008	PAYMENT	JESSE ROBERTS CORK: D BANK: CREDIT CARD NUM: VISA	$-69.00	$69.00
09/24/2007	PAYMENT	ROBERTS, JESSE CHECK BANK: CREDIT CARD NUM: VISA	$-69.00	$138.00
08/08/2007	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-80.68	$207.00
07/12/2007	BILL	ROBERTS, JESSE P & SYLVIA A TR	$287.68	$287.68
02/15/2007	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$0.00
12/26/2006	PAYMENT	ROBERTS, J CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$64.00
09/21/2006	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$128.00
07/26/2006	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-73.31	$192.00
07/12/2006	BILL	ROBERTS, JESSE P & SYLVIA A TR	$265.31	$265.31
03/07/2006	PAYMENT	DOWNER, VELMA CHECK BANK: 64-305 NUM: 108721	$-59.00	$0.00
01/11/2006	PAYMENT	VANEVORT, LLOYD CHECK BANK: 54-84 NUM: 108661	$-59.00	$59.00
10/11/2005	PAYMENT	VANDEVORT, LLOYD K CHECK BANK: 90-3770 NUM: 1126	$-59.00	$118.00
08/18/2005	PAYMENT	VANDEVORT, LLOYD CHECK BANK: 90-3770 NUM: 1097	$-67.95	$177.00
07/15/2005	BILL	DOWNER, VELMA	$244.95	$244.95
03/02/2005	PAYMENT	VANDEVORT, LLOYD K. CHECK BANK: 90-3770 NUM: 1026	$-59.00	$0.00
01/07/2005	PAYMENT	VANDEVORT, LLOYD K. CHECK BANK: 90-3770 NUM: 1459	$-59.00	$59.00
10/06/2004	PAYMENT	VANDEVORT, LLOYD K CHECK BANK: 90-3770 NUM: 1411	$-59.00	$118.00
08/12/2004	PAYMENT	VANDEVORT, LLOYD K CHECK BANK: 90-3770 NUM: 1286	$-67.29	$177.00
07/08/2004	BILL	DOWNER, VELMA	$244.29	$244.29
07/23/2003	PAYMENT	VANDEVORT, LLOYD K CHECK BANK: 90-3770 NUM: 1057	$-241.63	$0.00
07/18/2003	BILL	VANDEVORT, LLOYD KENNETH	$241.63	$241.63
09/20/2002	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK BANK: 16-24 NUM: 387	$-228.68	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.45	$228.68
07/12/2002	BILL	VANDEVORT, LLOYD KENNETH	$226.23	$226.23
04/18/2002	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK BANK: 15-800 NUM: 70072252	$-231.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.06	$231.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.12	$217.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$208.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$202.97
07/12/2001	BILL	VANDEVORT, LLOYD KENNETH	$200.80	$200.80
08/17/2000	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK BANK: 16-24 NUM: 176	$-197.90	$0.00
07/17/2000	BILL	VANDEVORT, LLOYD KENNETH	$197.90	$197.90
08/09/1999	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK BANK: 2-1 NUM: 901	$-205.81	$0.00
07/17/1999	BILL	VANDEVORT, LLOYD KENNETH	$205.81	$205.81
08/07/1998	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK	$-206.00	$0.00
07/13/1998	BILL	VANDEVORT, LLOYD KENNETH	$206.00	$206.00
08/11/1997	PAYMENT	VANDEVORT, LLOYD KENNETH CHECK	$-205.36	$0.00
07/14/1997	BILL	VANDEVORT, LLOYD KENNETH	$205.36	$205.36
03/06/1997	PAYMENT	VANDEVORT, LLOYD KENNETH	$-45.71	$0.00
01/14/1997	PAYMENT	VANDEVORT, LLOYD KENNETH	$-45.71	$45.71
10/14/1996	PAYMENT	VANDEVORT, LLOYD KENNETH	$-45.71	$91.42
08/14/1996	PAYMENT	VANDEVORT, LLOYD KENNETH	$-50.81	$137.13
07/18/1996	BILL	VANDEVORT, LLOYD KENNETH	$187.94	$187.94