Tax Account 014-592-12

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Owners

GRIM, LAWRENCE
615 YERINGTON DR
RENO, NV 89506

Account Summary

Account ID	014-592-12
Account Type	Real Estate
Location	0 SMITH LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-12

Account Type

Real Estate

Location

0 SMITH LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$188.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$188.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$1.47	$140.30	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$1.36	$125.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LAWRENCE M GRIM PNP PNP - 161021559	$-188.85	$0.00
07/16/2024	BILL	GRIM, LAWRENCE	$188.85	$188.85
08/23/2023	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3108	$-174.87	$0.00
07/17/2023	BILL	THURSTON, BELLE K TR	$174.87	$174.87
08/17/2022	PAYMENT	KAY, DENE CHECK 3086	$-161.92	$0.00
07/15/2022	BILL	THURSTON, BELLE K TR	$161.92	$161.92
08/19/2021	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3063	$-149.93	$0.00
07/14/2021	BILL	THURSTON, BELLE K TR	$149.93	$149.93
11/24/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1594	$-1.47	$0.00
09/04/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 2060	$-138.83	$1.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$140.30
07/09/2020	BILL	THURSTON, BELLE K TR	$138.83	$138.83
08/01/2019	PAYMENT	HANSEN, ROBERT CHECK NUM: 2045	$-130.11	$0.00
07/10/2019	BILL	THURSTON, BELLE K TR	$130.11	$130.11
09/11/2018	PAYMENT	HANSEN, ROBERT CHECK NUM: 1936	$-125.27	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	THURSTON, BELLE K TR	$123.91	$123.91
08/24/2017	PAYMENT	HANSON, ROBERT & JACQUELINE CHECK NUM: 1910	$-123.63	$0.00
07/10/2017	BILL	THURSTON, BELLE K TR	$123.63	$123.63
08/09/2016	PAYMENT	ROBERT HANSEN CHECK NUM: 1884	$-122.80	$0.00
07/11/2016	BILL	THURSTON, BELLE K TR	$122.80	$122.80
07/30/2015	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1869	$-122.71	$0.00
07/07/2015	BILL	THURSTON, BELLE K TR	$122.71	$122.71
08/07/2014	PAYMENT	THURSTON, ROBERT OR JACQUELINE CHECK NUM: 1635	$-184.60	$0.00
07/08/2014	BILL	THURSTON, BELLE K TR	$184.60	$184.60
08/14/2013	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1382	$-184.18	$0.00
07/08/2013	BILL	THURSTON, BELLE K TR	$184.18	$184.18
08/10/2012	PAYMENT	HANSEN, ROBERT G/JACQUELINE F CHECK NUM: 1116	$-180.36	$0.00
07/10/2012	BILL	THURSTON, BELLE K TR	$180.36	$180.36
08/09/2011	PAYMENT	HANSEN, ROBERT OR JACQUELINE CHECK	$-197.66	$0.00
07/08/2011	BILL	THURSTON, BELLE K TR	$197.66	$197.66
08/11/2010	PAYMENT	HANSEN, ROBERT & JACKIE CHECK BANK: 90-2059 NUM: 1003	$-184.33	$0.00
07/08/2010	BILL	THURSTON, BELLE K TR	$184.33	$184.33
08/10/2009	PAYMENT	JACQUELINE HANSEN CHECK BANK: 90-2059 NUM: 1471	$-170.99	$0.00
07/06/2009	BILL	THURSTON, BELLE K TR	$170.99	$170.99
08/13/2008	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1199	$-158.32	$0.00
07/15/2008	BILL	THURSTON, BELLE K TR	$158.32	$158.32
08/08/2007	PAYMENT	THURSTON, BELLE & ET AL CHECK BANK: 90-2059 NUM: 1195	$-146.58	$0.00
07/12/2007	BILL	THURSTON, BELLE K TR	$146.58	$146.58
09/14/2006	PAYMENT	HANSEN, JACQUELINE CHECK BANK: 90-2059 NUM: 1192	$-66.00	$0.00
08/05/2006	PAYMENT	THURSTON, BELLE K & ET AL CHECK BANK: 90-2059 NUM: 1464	$-69.70	$66.00
07/12/2006	BILL	THURSTON, BELLE K TR	$135.70	$135.70
08/16/2005	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-3913 NUM: 1079	$-125.65	$0.00
07/15/2005	BILL	THURSTON, BELLE K TR	$125.65	$125.65
08/27/2004	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1177	$-125.31	$0.00
07/08/2004	BILL	THURSTON, BELLE K TR	$125.31	$125.31
07/30/2003	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1323	$-123.91	$0.00
07/18/2003	BILL	THURSTON, BELLE K TR	$123.91	$123.91
01/08/2003	PAYMENT	BELLE THURSTON CHECK BANK: 90-2059 NUM: 1709	$-28.00	$0.00
12/12/2002	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1699	$-29.12	$28.00
10/28/2002	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1687	$-28.00	$57.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/05/2002	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-2059 NUM: 1668	$-31.82	$84.00
07/12/2002	BILL	THURSTON, BELLE K TR	$115.82	$115.82
12/07/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 4	$-51.52	$0.00
09/14/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1564	$-25.76	$51.52
08/16/2001	PAYMENT	THURSTON, BELLE K. CHECK BANK: 90-2059 NUM: 1556	$-26.05	$77.28
07/12/2001	BILL	THURSTON, BELLE K TR	$103.33	$103.33
01/16/2001	PAYMENT	THURSTON/HANSEN CHECK BANK: 90-2059 NUM: 001527	$-50.78	$0.00
09/22/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1503	$-25.39	$50.78
08/25/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1489	$-25.62	$76.17
07/17/2000	BILL	THURSTON, BELLE K TRUSTEE	$101.79	$101.79
08/09/1999	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1219	$-105.98	$0.00
07/17/1999	BILL	THURSTON, BELLE K TRUSTEE	$105.98	$105.98
03/31/1999	PAYMENT	HANSEN, JACQUELINE CHECK	$-49.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.32	$49.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.80	$47.24
10/21/1998	PAYMENT	THURSTON, BELLE K TRUSTEE CHECK	$-33.00	$46.44
10/20/1998	AMENDMENT	under 2.00	$-1.06	$79.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.50
07/29/1998	PAYMENT	THURSTON, BELLE K CHECK	$-26.62	$79.44
07/13/1998	BILL	THURSTON, BELLE K TRUSTEE	$106.06	$106.06
08/13/1997	PAYMENT	THURSTON, BELLE CHECK	$-105.73	$0.00
07/14/1997	BILL	THURSTON, BELLE K TRUSTEE	$105.73	$105.73
09/23/1996	PAYMENT	THUURSTON, BELLE K	$-72.19	$0.00
09/23/1996	AMENDMENT	attempted payment before 8/29	$-2.89	$72.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$75.08
07/18/1996	BILL	THURSTON, BELLE K TRUSTEE	$72.19	$72.19