Tax Account 014-592-14

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Owners

NUNO, JOSE GUITERREZ
2227 FLAGG DR
RENO, NV 89502

Account Summary

Account ID	014-592-14
Account Type	Real Estate
Location	0 SMITH LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-14

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	$122.76
Total	$122.76
Paid	$122.76
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

$122.76

Total

$122.76

Paid

$122.76

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	$32.76	$0.00	$32.76	$32.76	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.67	$0.00	$113.67	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$97.46	$0.00	$97.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$0.00	$80.54	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$0.00	$79.82	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOSE GUITERREZ NUNO PNP PNP - 161380877	$-122.76	$0.00
07/16/2024	BILL	NUNO, JOSE GUITERREZ	$122.76	$122.76
08/23/2023	PAYMENT	KAY, RICHARD & DENE TRS CHECK 781	$-113.67	$0.00
07/17/2023	BILL	KAY, RICHARD & DENE TRS	$113.67	$113.67
08/17/2022	PAYMENT	KAY, RICHARD & DENE TRS CHECK 770	$-105.25	$0.00
07/15/2022	BILL	KAY, RICHARD & DENE TRS	$105.25	$105.25
08/18/2021	PAYMENT	KAY, RICHARD & DENE TRS CHECK 763	$-97.46	$0.00
07/14/2021	BILL	KAY, RICHARD & DENE TRS	$97.46	$97.46
08/27/2020	PAYMENT	KAY, RICHARD & DENE CHECK NUM: 733	$-90.26	$0.00
07/09/2020	BILL	KAY, RICHARD & DENE TRS	$90.26	$90.26
07/26/2019	PAYMENT	KAY, RICHARD & DENE TRS CHECK NUM: 694	$-84.57	$0.00
07/10/2019	BILL	KAY, RICHARD & DENE TRS	$84.57	$84.57
07/31/2018	PAYMENT	KAY, DENE CHECK NUM: 660	$-80.54	$0.00
07/10/2018	BILL	KAY, RICHARD & DENE TRS	$80.54	$80.54
08/10/2017	PAYMENT	KAY, RICHARD & DENE TRS CHECK NUM: 638	$-80.36	$0.00
07/10/2017	BILL	KAY, RICHARD & DENE TRS	$80.36	$80.36
08/04/2016	PAYMENT	KAY, RICHARD & DENE CHECK NUM: 602	$-79.82	$0.00
07/11/2016	BILL	KAY, RICHARD & DENE TRS	$79.82	$79.82
07/28/2015	PAYMENT	KAY, RICHARD & DENE TRS CHECK NUM: 579	$-79.76	$0.00
07/07/2015	BILL	KAY, RICHARD & DENE TRS	$79.76	$79.76
08/14/2014	PAYMENT	KAY, RICHARD & DENE TRS CHECK NUM: 117	$-119.95	$0.00
07/08/2014	BILL	KAY, RICHARD & DENE TRS	$119.95	$119.95
07/31/2013	PAYMENT	RIDGEWOOD APARTMENTS CHECK NUM: 2868	$-119.68	$0.00
07/08/2013	BILL	KAY, RICHARD & DENE TRS	$119.68	$119.68
08/13/2012	PAYMENT	RIDGEWOOD APARTMENTS CHECK NUM: 2823	$-117.20	$0.00
07/10/2012	BILL	KAY, RICHARD & DENE TRS	$117.20	$117.20
08/01/2011	PAYMENT	KAY, RICHARD & DENE TRS CHECK NUM: 467	$-148.24	$0.00
07/08/2011	BILL	KAY, RICHARD & DENE TRS	$148.24	$148.24
08/11/2010	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 90-7074 NUM: 2707	$-147.11	$0.00
07/08/2010	BILL	KAY, RICHARD & DENE TRS	$147.11	$147.11
08/03/2009	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 3-5 NUM: 363	$-170.99	$0.00
07/06/2009	BILL	KAY, RICHARD & DENE TRS	$170.99	$170.99
08/25/2008	PAYMENT	KAY, RICHARD & DENE CHECK BANK: 14-59214 NUM: 310	$-158.32	$0.00
07/15/2008	BILL	KAY, RICHARD & DENE TRS	$158.32	$158.32
08/07/2007	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 3-5 NUM: 242	$-146.58	$0.00
07/12/2007	BILL	KAY, RICHARD & DENE TRS	$146.58	$146.58
08/27/2006	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 94-7074 NUM: 3134	$-135.70	$0.00
07/12/2006	BILL	KAY, RICHARD & DENE TRS	$135.70	$135.70
08/03/2005	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 3-5 NUM: 115	$-125.65	$0.00
07/15/2005	BILL	KAY, RICHARD & DENE TRS	$125.65	$125.65
08/13/2004	PAYMENT	KAY, RICHARD & DENE CHECK BANK: 55-7265 NUM: 1300	$-125.31	$0.00
07/08/2004	BILL	KAY, RICHARD & DENE TRS	$125.31	$125.31
08/20/2003	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 55-7265 NUM: 1261	$-123.91	$0.00
07/18/2003	BILL	KAY, RICHARD & DENE TRS	$123.91	$123.91
08/09/2002	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 55-7265 NUM: 1229	$-115.82	$0.00
07/12/2002	BILL	KAY, RICHARD & DENE TRS	$115.82	$115.82
08/13/2001	PAYMENT	KAY, RICHARD & DENE TRS CHECK BANK: 62-15 NUM: 1110	$-103.33	$0.00
07/12/2001	BILL	KAY, RICHARD & DENE TRS	$103.33	$103.33
08/18/2000	PAYMENT	RIDGEWOOD APARTMENTS CHECK BANK: 94-7074 NUM: 2015	$-101.79	$0.00
07/17/2000	BILL	KAY, RICHARD & DENE TRUSTEES	$101.79	$101.79
08/25/1999	PAYMENT	KAY, RICHARD & DENE TRUSTEES CHECK BANK: 94-7074 NUM: 1888	$-105.98	$0.00
07/17/1999	BILL	KAY, RICHARD & DENE TRUSTEES	$105.98	$105.98
07/21/1998	PAYMENT	KAY ELECTRIC CHECK	$-106.06	$0.00
07/13/1998	BILL	KAY, RICHARD & DENE TRUSTEES	$106.06	$106.06
08/22/1997	PAYMENT	KAY, RICHARD & DENE TRUSTEES CHECK	$-105.73	$0.00
07/14/1997	BILL	KAY, RICHARD & DENE TRUSTEES	$105.73	$105.73
08/12/1996	PAYMENT	KAY, RICHARD & DENE TRUSTEES	$-72.19	$0.00
07/18/1996	BILL	KAY, RICHARD & DENE TRUSTEES	$72.19	$72.19