Tax Account 014-561-08

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Owners

STAPLETON, LISA TR
3060 COMSTOCK DR
RENO, NV 89512

Account Summary

Account ID	014-561-08
Account Type	Real Estate
Location	0 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-08

Account Type

Real Estate

Location

0 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,017.95
Total	$1,028.19
Paid	$1,028.19
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

$1,017.95

Total

$1,028.19

Paid

$1,028.19

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	$255.95	$10.24	$255.95	$266.19	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.51	$33.09	$977.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$876.53	$0.00	$876.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$764.19	$8.65	$772.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$717.54	$0.00	$717.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$717.41	$0.00	$717.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$706.28	$0.00	$706.28	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	26.68	26.68	.00	.00
2018-2019	S21	Weed Tax	15.15	15.15	.00	.00
2017-2018	S21	Weed Tax	15.15	15.15	.00	.00
2016-2017	S21	Weed Tax	15.15	15.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	STAPLETON, LISA CHECK 1838	$-254.00	$0.00
01/05/2024	PAYMENT	STAPLETON, LISA TR CHECK 1834	$-254.00	$254.00
10/11/2023	PAYMENT	STAPLETON, LISA TR CHECK 1823	$-520.19	$508.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$1,028.19
07/17/2023	BILL	STAPLETON, LISA TR	$1,017.95	$1,017.95
03/01/2023	PAYMENT	STAPLETON, LISA TR CHECK 1804	$-236.00	$0.00
01/17/2023	PAYMENT	LISA STAPLETON PNP PNP - 127708380	$-33.09	$236.00
01/05/2023	PAYMENT	STAPLETON, LISA TR CHECK 1798	$-236.00	$269.09
12/19/2022	PAYMENT	STAPLETON, LISA TR CHECK 1796	$-472.51	$505.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.63	$977.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.46	$953.97
07/15/2022	BILL	STAPLETON, LISA TR	$944.51	$944.51
03/10/2022	PAYMENT	STAPLETON, LISA TR CHECK 1773	$-219.09	$0.00
01/06/2022	PAYMENT	STAPLETON, LISA TR CHECK 1770	$-219.09	$219.09
10/11/2021	PAYMENT	STAPLETON, LISA CHECK CK. 1764	$-219.09	$438.18
09/02/2021	PAYMENT	STAPLETON, LISA TR CHECK 1759	$-219.26	$657.27
07/14/2021	BILL	STAPLETON, LISA TR	$876.53	$876.53
03/02/2021	PAYMENT	STAPLETON, LISA TR CHECK 1673	$-196.00	$0.00
01/08/2021	PAYMENT	STAPLETON, LISA TR CHECK 1667	$-196.00	$196.00
10/16/2020	PAYMENT	STAPLETON, LISA CHECK NUM: 312	$-196.00	$392.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-7.84	$588.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$595.84
08/25/2020	PAYMENT	STAPLETON, LISA TR CHECK NUM: 1656	$-225.61	$588.00
07/09/2020	BILL	STAPLETON, LISA TR	$813.61	$813.61
03/30/2020	PAYMENT	STAPLETON, LISA CHECK NUM: 293	$-8.65	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.65
03/06/2020	PAYMENT	STAPLETON, LISA CHECK NUM: 290	$-184.00	$7.36
01/29/2020	PAYMENT	STAPLETON, LISA CHECK NUM: 1713	$-184.00	$191.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.36
10/15/2019	PAYMENT	STAPLETON, LISA CHECK NUM: 281	$-184.00	$368.00
08/22/2019	PAYMENT	STAPLETON, LISA CHECK NUM: 278	$-212.19	$552.00
07/10/2019	BILL	STAPLETON, LISA TR	$764.19	$764.19
03/06/2019	PAYMENT	STAPLETON, LISA CHECK NUM: 1692	$-175.00	$0.00
01/08/2019	PAYMENT	STAPLETON, LISA TR CHECK NUM: 223	$-175.00	$175.00
10/01/2018	PAYMENT	STAPLETON, LISA TR CHECK NUM: 1640	$-175.00	$350.00
08/09/2018	PAYMENT	STAPLETON, LISA CHECK NUM: 207	$-192.54	$525.00
07/10/2018	BILL	STAPLETON, LISA TR	$717.54	$717.54
03/08/2018	PAYMENT	STAPLETON, LISA CHECK NUM: 416	$-175.00	$0.00
01/03/2018	PAYMENT	STAPLETON, LISA TR CHECK NUM: 1616	$-175.00	$175.00
10/05/2017	PAYMENT	STAPLETON, LISA TR CHECK NUM: 409	$-175.00	$350.00
08/14/2017	PAYMENT	STAPLETON, LISA TR CHECK NUM: 397	$-192.41	$525.00
07/10/2017	BILL	STAPLETON, LISA TR	$717.41	$717.41
03/02/2017	PAYMENT	STAPLETON, LISA CHECK NUM: 1566	$-172.00	$0.00
01/06/2017	PAYMENT	STAPLETON, LISA CHECK NUM: 373	$-172.00	$172.00
10/10/2016	PAYMENT	STAPLETON, LISA TR CHECK NUM: 1583	$-172.00	$344.00
08/19/2016	PAYMENT	STAPLETON, LISA CHECK NUM: 1562	$-190.28	$516.00
07/11/2016	BILL	STAPLETON, LISA TR	$706.28	$706.28
03/11/2016	PAYMENT	STAPLETON, LISA CHECK NUM: 1504	$-172.00	$0.00
01/06/2016	PAYMENT	STAPLETON, LISA CHECK NUM: 1425	$-172.00	$172.00
10/05/2015	PAYMENT	STAPLETON, LISA CHECK NUM: 1420	$-172.00	$344.00
08/12/2015	PAYMENT	STANLEY, MARLYSE REED TR CHECK NUM: 415	$-189.81	$516.00
07/07/2015	BILL	STANLEY, MARLYSE REED TR	$705.81	$705.81
07/25/2014	PAYMENT	STANLEY RANCH CHECK NUM: 1858	$-704.20	$0.00
07/08/2014	BILL	STANLEY, MARLYSE REED TR	$704.20	$704.20
03/10/2014	PAYMENT	STANLEY RANCH CHECK NUM: 1634	$-171.00	$0.00
01/14/2014	PAYMENT	STANLEY RANCH CHECK NUM: 1496	$-171.00	$171.00
10/10/2013	PAYMENT	STANLEY RANCH CHECK NUM: 1309	$-171.00	$342.00
08/08/2013	PAYMENT	STANLEY, MARLYSE REED TR CHECK NUM: 117	$-187.90	$513.00
07/08/2013	BILL	STANLEY, MARLYSE REED TR	$700.90	$700.90
04/15/2013	PAYMENT	STANLEY, MARLYSE REED TR CHECK NUM: 111	$-170.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.56	$170.56
01/18/2013	PAYMENT	STANLEY, MARLYSE R CHECK NUM: 110	$-164.00	$164.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-6.56	$328.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.56	$334.56
09/13/2012	PAYMENT	STANLEY RANCH CHECK NUM: 545	$-164.00	$328.00
08/06/2012	PAYMENT	STANLEY RANCH CHECK NUM: 469	$-181.49	$492.00
07/10/2012	BILL	STANLEY, MARLYSE REED TR	$673.49	$673.49
04/05/2012	PAYMENT	STANLEY, MARLYSE REED TR CHECK NUM: 104	$-276.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.64	$276.64
02/06/2012	PAYMENT	STANLEY RANCH CHECK NUM: 8469	$-290.45	$266.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.81	$556.45
11/07/2011	PAYMENT	STANLEY, MARLYSE R CHECK NUM: 1558	$-266.00	$542.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$808.64
08/19/2011	PAYMENT	STANLEY RANCH CHECK NUM: 8300	$-291.53	$798.00
07/08/2011	BILL	STANLEY, MARLYSE REED TR	$1,089.53	$1,089.53
04/19/2011	PAYMENT	STANLEY RANCH CHECK NUM: 7879	$-274.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.56	$274.56
01/11/2011	PAYMENT	STANLEY, MARLYSE R CHECK NUM: 1553	$-264.00	$264.00
09/30/2010	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1550	$-264.00	$528.00
08/10/2010	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1547	$-290.97	$792.00
07/08/2010	BILL	STANLEY, MARLYSE REED TR	$1,082.97	$1,082.97
03/10/2010	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1541	$-14.80	$0.00
02/25/2010	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1540	$-740.00	$14.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.80	$754.80
10/05/2009	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1521	$-370.00	$740.00
07/31/2009	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 6734	$-3.00	$1,110.00
07/21/2009	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1505	$-402.95	$1,113.00
07/06/2009	BILL	STANLEY, MARLYSE REED TR	$1,515.95	$1,515.95
04/07/2009	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 6664	$-26.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$26.41
03/06/2009	PAYMENT	STANLEY, MARLYSE REED TR CHECK BANK: 94-7074 NUM: 1454	$-997.56	$25.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.39	$1,022.95
10/20/2008	PAYMENT	STANLEY, MARYLSE CHECK BANK: 94-7074 NUM: 1415	$-489.00	$997.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.56	$1,486.56
08/21/2008	PAYMENT	MARLYSE R STANLEY CHECK BANK: 94-7074 NUM: 1401	$-538.14	$1,467.00
07/15/2008	BILL	STANLEY, MARLYSE REED TR	$2,005.14	$2,005.14
02/26/2008	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1384	$-454.00	$0.00
01/08/2008	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1376	$-454.00	$454.00
09/27/2007	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1366	$-454.00	$908.00
07/27/2007	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1346	$-500.76	$1,362.00
07/12/2007	BILL	STANLEY, MARLYSE REED TR	$1,862.76	$1,862.76
03/13/2007	PAYMENT	STANLEY, MARLYSE R. CHECK BANK: 94-7074 NUM: 1312	$-420.00	$0.00
12/14/2006	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1287	$-420.00	$420.00
10/10/2006	PAYMENT	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1261	$-420.00	$840.00
08/25/2006	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 94-7074 NUM: 1249	$-467.80	$1,260.00
07/12/2006	BILL	STANLEY, MARLYSE REED TR	$1,727.80	$1,727.80
03/09/2006	PAYMENT	STANLEY RANCH CHECK BANK: 94-7074 NUM: 3980	$-389.00	$0.00
12/20/2005	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 234307898	$-389.00	$389.00
12/12/2005	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1188	$389.00	$778.00
12/06/2005	VOID	MARLYSE STANLEY CHECK BANK: 94-7074 NUM: 1188	$-389.00	$389.00
08/05/2005	PAYMENT	STANLEY, MARLYSE CHECK BANK: 94-7074 NUM: 1163	$-817.28	$778.00
07/15/2005	BILL	STANLEY, MARLYSE REED	$1,595.28	$1,595.28
02/24/2005	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 797	$-388.00	$0.00
01/07/2005	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 770	$-388.00	$388.00
09/29/2004	PAYMENT	STANLEY, MARLYSE R CHECK BANK: 25-80 NUM: 683	$-388.00	$776.00
08/17/2004	PAYMENT	STANLEY, MARLYSE REED CHECK BANK: 25-80 NUM: 753	$-426.82	$1,164.00
07/08/2004	BILL	STANLEY, MARLYSE REED	$1,590.82	$1,590.82
03/05/2004	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 803	$-383.87	$0.00
01/07/2004	PAYMENT	BALAS CHECK BANK: 2580 NUM: 794	$-383.87	$383.87
10/13/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 788	$-383.87	$767.74
08/19/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 779	$-421.55	$1,151.61
07/18/2003	BILL	NADEL, NICK TR	$1,573.16	$1,573.16
03/04/2003	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 756	$-359.00	$0.00
01/08/2003	PAYMENT	DEBORAH NADEL BALAS SUCC TR CHECK BANK: 25-80 NUM: 748	$-359.00	$359.00
10/11/2002	PAYMENT	BALAS, DEBORAH CHECK BANK: 25-80 NUM: 737	$-359.00	$718.00
08/22/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 732	$-396.75	$1,077.00
07/12/2002	BILL	NADEL, NICK TR	$1,473.75	$1,473.75
03/06/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 712	$-326.18	$0.00
01/08/2002	PAYMENT	DEBORAH NADEL BALAS SUCC TR CHECK BANK: 25-80 NUM: 704	$-326.18	$326.18
09/27/2001	PAYMENT	NADEL, NICK FAMILY TRUST CHECK BANK: 25-80 NUM: 691	$-326.18	$652.36
08/17/2001	PAYMENT	NADEL, DEBORAH CHECK BANK: 25-80 NUM: 679	$-361.07	$978.54
07/12/2001	BILL	NADEL, NICK TR	$1,339.61	$1,339.61
03/06/2001	PAYMENT	D. BALAS CHECK BANK: 25-80 NUM: 661	$-321.32	$0.00
01/02/2001	PAYMENT	BALAS, DEVORAH NADEL SUCC TR CHECK BANK: 25-80 NUM: 655	$-321.32	$321.32
10/02/2000	PAYMENT	BALAS, DEBORAH CHECK BANK: 25-80 NUM: 639	$-321.32	$642.64
08/25/2000	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 632	$-356.22	$963.96
07/17/2000	BILL	NADEL, NICK TRUSTEE	$1,320.18	$1,320.18
03/09/2000	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 619	$-334.53	$0.00
01/07/2000	PAYMENT	NADEL, EDBORAH CHECK BANK: 25-80 NUM: 607	$-334.53	$334.53
09/03/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 585	$-334.53	$669.06
08/11/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 584	$-369.42	$1,003.59
07/17/1999	BILL	NADEL, NICK TRUSTEE	$1,373.01	$1,373.01
03/03/1999	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-334.68	$0.00
01/08/1999	PAYMENT	BALAS, DEBORAH CHECK	$-334.68	$334.68
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-334.68	$669.36
07/30/1998	PAYMENT	NADEL CHECK	$-369.57	$1,004.04
07/13/1998	BILL	NADEL, NICK TRUSTEE	$1,373.61	$1,373.61
02/11/1998	PAYMENT	BALAS, DEBORAH CHECK	$-333.49	$0.00
01/14/1998	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-333.49	$333.49
10/06/1997	PAYMENT	BALAS, D CHECK	$-333.49	$666.98
09/24/1997	PAYMENT	DEBORAH BALAS CHECK	$-14.73	$1,000.47
09/15/1997	PAYMENT	BALAS, DEBORAH CHECK	$-368.34	$1,015.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.73	$1,383.54
07/14/1997	BILL	NADEL, NICK TRUSTEE	$1,368.81	$1,368.81
07/08/1997	PAYMENT	BALAS, DEBORAH M. CHECK	$-5.00	$0.00
07/08/1997	AMENDMENT	remove additional costs	$-3.41	$5.00
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.37
06/03/1997	INTEREST	Monthly Interest	$0.37	$5.37
05/20/1997	PAYMENT	BALAS, DEBORAH CHECK	$-300.61	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$305.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.05	$300.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.62	$286.56
11/08/1996	PAYMENT	NO NEVADA TITLE CHECK	$-1,036.75	$280.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.81	$1,317.69
10/02/1996	INTEREST	Monthly Interest	$4.68	$1,302.88
09/11/1996	INTEREST	Monthly Interest	$4.68	$1,298.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.23	$1,293.52
08/02/1996	INTEREST	Monthly Interest	$4.68	$1,287.29
07/18/1996	BILL	SCOTTSDALE HEIGHTS CORP	$577.13	$1,282.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$143.80	$705.48
07/01/1995	BILL	SCOTTSDALE HEIGHTS CORP	$561.68	$561.68