Tax Account 014-561-35

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Owners

KREJCI, BILL F
P O BOX 2441
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	014-561-35
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$68.40
Currently Due	$10.40

Account ID

014-561-35

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$68.40

Currently Due

$10.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.09
Total	$236.49
Paid	$168.09
Balance	$68.40
Due	$10.40
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

$236.09

Total

$236.49

Paid

$168.09

Balance

$68.40

Due

$10.40

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	Paid	$62.09	$0.00	$62.09	$62.09	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.40	$58.00	$58.40	$0.00
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$47.60	$10.40
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$68.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.09	$0.00	$236.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$236.09	$0.00	$236.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$236.09	$0.00	$236.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$236.05	$2.28	$238.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$236.05	$7.98	$244.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$236.05	$0.00	$236.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$235.53	$0.00	$235.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$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	5.36	3.87	1.49	.23
2023-2024	S21	Weed Tax	5.36	5.36	.00	.00
2022-2023	S21	Weed Tax	5.36	5.36	.00	.00
2021-2022	S21	Weed Tax	5.36	5.36	.00	.00
2020-2021	S21	Weed Tax	5.36	5.36	.00	.00
2019-2020	S21	Weed Tax	5.36	5.36	.00	.00
2018-2019	S21	Weed Tax	5.36	5.36	.00	.00
2017-2018	S21	Weed Tax	5.36	5.36	.00	.00
2016-2017	S21	Weed Tax	5.36	5.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KREJCI, BILL F CHECK 1054	$-58.00	$68.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$126.40
10/07/2024	PAYMENT	KREJCI, BILL F CHECK 1031	$-48.00	$126.00
08/20/2024	PAYMENT	KREJCI, BILL F CHECK 1019	$-62.09	$174.00
07/16/2024	BILL	KREJCI, BILL F	$236.09	$236.09
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-58.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-58.00	$58.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-58.00	$116.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-62.09	$174.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.48	$236.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$238.57
07/17/2023	BILL	KREJCI, BILL F	$236.09	$236.09
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-58.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-58.00	$58.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-58.00	$116.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-62.09	$174.00
07/15/2022	BILL	KREJCI, BILL F	$236.09	$236.09
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-58.97	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-58.97	$58.97
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-58.97	$117.94
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-59.18	$176.91
07/14/2021	BILL	KREJCI, BILL F	$236.09	$236.09
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-59.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$59.28
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-57.00	$57.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-57.00	$114.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-65.05	$171.00
07/09/2020	BILL	KREJCI, BILL F	$236.05	$236.05
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-178.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-65.05	$171.00
07/10/2019	BILL	KREJCI, BILL F	$236.05	$236.05
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-57.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-57.00	$57.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-57.00	$114.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-65.05	$171.00
07/10/2018	BILL	KREJCI, BILL F	$236.05	$236.05
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-57.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-57.00	$57.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-57.00	$114.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-64.53	$171.00
07/10/2017	BILL	KREJCI, BILL F	$235.53	$235.53
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-57.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-57.00	$57.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-57.00	$114.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-62.98	$171.00
07/11/2016	BILL	KREJCI, BILL F	$233.98	$233.98
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-57.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-57.00	$57.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-57.00	$114.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-62.82	$171.00
07/07/2015	BILL	KREJCI, BILL F	$233.82	$233.82
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-76.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-76.00	$76.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-76.00	$152.00
08/26/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1919	$-92.21	$228.00
07/08/2014	BILL	KREJCI, BILL F	$311.37	$320.21
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.84
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.81
06/02/2014	INTEREST	Monthly Interest	$0.30	$8.78
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.48
03/26/2014	PENALTY	POSTAGE	$1.00	$4.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$3.73
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-72.00	$3.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$75.59
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-72.00	$75.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$147.45
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-72.00	$147.32
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-83.11	$219.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$302.43
07/08/2013	BILL	KREJCI, BILL F	$299.11	$299.11
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-140.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-147.32	$140.00
07/10/2012	BILL	KREJCI, BILL F	$287.32	$287.32
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-65.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-132.60	$65.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-78.51	$195.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$273.51
07/08/2011	BILL	KREJCI, BILL F	$270.49	$270.49
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-61.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-63.44	$61.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-130.57	$122.00
07/08/2010	BILL	KREJCI, BILL F	$252.57	$252.57
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-112.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-126.34	$112.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$238.34
07/06/2009	BILL	KREJCI, BILL F	$235.63	$235.63
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-52.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-166.77	$52.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-18.26	$218.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.01	$237.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$227.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$221.28
07/15/2008	BILL	KREJCI, BILL F	$218.77	$218.77
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-96.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-106.93	$96.00
07/12/2007	BILL	KREJCI, BILL F	$202.93	$202.93
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-187.74	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$187.74
07/12/2006	BILL	KREJCI, BILL F	$185.71	$185.71
01/26/2006	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1102	$-83.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
10/21/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1074	$-95.87	$82.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$177.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$173.40
07/15/2005	BILL	KREJCI, BILL F	$171.46	$171.46
05/13/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1033	$-202.39	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$202.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.97	$197.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.80	$185.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$177.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$172.92
07/08/2004	BILL	KREJCI, BILL F	$171.00	$171.00
08/13/2003	PAYMENT	DYKES, ZOLA CHECK BANK: 90-7118 NUM: 1628	$-169.14	$0.00
07/18/2003	BILL	DYKES, IRA S & ZOLA L TRS	$169.14	$169.14
11/04/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1560	$-76.00	$0.00
10/08/2002	PAYMENT	DYKES, ZOLA CHECK BANK: 11-7000 NUM: 1541	$-38.00	$76.00
08/15/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1527	$-44.36	$114.00
07/12/2002	BILL	DYKES, IRA S & ZOLA L TRS	$158.36	$158.36
09/24/2001	PAYMENT	THE DYKES FAMILTY TRUST CHECK BANK: 11-7000 NUM: 1431	$-81.24	$0.00
08/13/2001	PAYMENT	IRA/ZOLA DYKES TTE CHECK BANK: 11-7000 NUM: 1409	$-30.30	$81.24
07/12/2001	BILL	DYKES, IRA S & ZOLA L TRS	$111.54	$111.54
03/07/2001	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1330	$-26.68	$0.00
12/15/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1306	$-26.68	$26.68
10/02/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1266	$-26.68	$53.36
08/16/2000	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1222	$-29.90	$80.04
07/17/2000	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$109.94	$109.94
08/24/1999	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1052	$-114.33	$0.00
07/17/1999	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$114.33	$114.33
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-27.82	$0.00
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-28.93	$27.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.11	$56.75
10/06/1998	PAYMENT	DYKES FAMILY TRUST CHECK	$-27.82	$55.64
08/14/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-30.98	$83.46
07/13/1998	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$114.44	$114.44
03/04/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-27.73	$0.00
12/15/1997	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-27.73	$27.73
10/03/1997	PAYMENT	DYKES FAMILY TRUST CHECK	$-27.73	$55.46
08/13/1997	PAYMENT	ZOLA DYKES CHECK	$-30.90	$83.19
07/14/1997	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$114.09	$114.09
08/21/1996	PAYMENT	DYKES, IRA & ZOLA	$-80.32	$0.00
07/18/1996	BILL	DYKES, IRA S & ZOLA L	$80.32	$80.32