Tax Account 014-592-30

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Owners

THURSTON, BELLE K TR
5225 SLEEPY HOLLOW DR
RENO, NV 89502

Account Summary

Account ID	014-592-30
Account Type	Real Estate
Location	0 SMITH LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-30

Account Type

Real Estate

Location

0 SMITH LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$285.40
Total	$285.40
Paid	$285.40
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

2023/2024 REAL ESTATE TAXES

Original

$285.40

Total

$285.40

Paid

$285.40

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.40	$0.00	$72.40	$72.40	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.27	$0.00	$264.27	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$244.70	$0.00	$244.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$226.59	$2.34	$228.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$212.37	$0.00	$212.37	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$202.26	$2.09	$204.35	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$201.81	$0.00	$201.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$200.45	$0.00	$200.45	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3108	$-285.40	$0.00
07/17/2023	BILL	THURSTON, BELLE K TR	$285.40	$285.40
08/17/2022	PAYMENT	KAY, DENE CHECK 3086	$-264.27	$0.00
07/15/2022	BILL	THURSTON, BELLE K TR	$264.27	$264.27
08/19/2021	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3063	$-244.70	$0.00
07/14/2021	BILL	THURSTON, BELLE K TR	$244.70	$244.70
11/24/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1594	$-2.34	$0.00
09/04/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 2060	$-226.59	$2.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.34	$228.93
07/09/2020	BILL	THURSTON, BELLE K TR	$226.59	$226.59
08/01/2019	PAYMENT	HANSEN, ROBERT CHECK NUM: 2045	$-212.37	$0.00
07/10/2019	BILL	THURSTON, BELLE K TR	$212.37	$212.37
09/11/2018	PAYMENT	HANSEN, ROBERT CHECK NUM: 1936	$-204.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$204.35
07/10/2018	BILL	THURSTON, BELLE K TR	$202.26	$202.26
08/24/2017	PAYMENT	HANSON, ROBERT & JACQUELINE CHECK NUM: 1910	$-201.81	$0.00
07/10/2017	BILL	THURSTON, BELLE K TR	$201.81	$201.81
08/09/2016	PAYMENT	ROBERT HANSEN CHECK NUM: 1884	$-200.45	$0.00
07/11/2016	BILL	THURSTON, BELLE K TR	$200.45	$200.45
07/30/2015	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1869	$-200.31	$0.00
07/07/2015	BILL	THURSTON, BELLE K TR	$200.31	$200.31
08/07/2014	PAYMENT	THURSTON, ROBERT OR JACQUELINE CHECK NUM: 1636	$-258.94	$0.00
07/08/2014	BILL	THURSTON, BELLE K TR	$258.94	$258.94
08/14/2013	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1382	$-258.35	$0.00
07/08/2013	BILL	THURSTON, BELLE K TR	$258.35	$258.35
08/10/2012	PAYMENT	HANSEN, ROBERT G/JACQUELINE F CHECK NUM: 1116	$-252.99	$0.00
07/10/2012	BILL	THURSTON, BELLE K TR	$252.99	$252.99
08/09/2011	PAYMENT	HANSEN, ROBERT OR JACQUELINE CHECK	$-345.90	$0.00
07/08/2011	BILL	THURSTON, BELLE K TR	$345.90	$345.90
08/11/2010	PAYMENT	HANSEN, ROBERT & JACKIE CHECK BANK: 90-2059 NUM: 1003	$-343.27	$0.00
07/08/2010	BILL	THURSTON, BELLE K TR	$343.27	$343.27
08/10/2009	PAYMENT	JACQUELINE HANSEN CHECK BANK: 90-2059 NUM: 1471	$-454.33	$0.00
07/06/2009	BILL	THURSTON, BELLE K TR	$454.33	$454.33
08/13/2008	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1199	$-420.69	$0.00
07/15/2008	BILL	THURSTON, BELLE K TR	$420.69	$420.69
08/08/2007	PAYMENT	THURSTON, BELLE & ET AL CHECK BANK: 90-2059 NUM: 1195	$-389.52	$0.00
07/12/2007	BILL	THURSTON, BELLE K TR	$389.52	$389.52
09/14/2006	PAYMENT	HANSEN, JACQUELINE CHECK BANK: 90-2059 NUM: 1192	$-180.00	$0.00
08/05/2006	PAYMENT	THURSTON, BELLE K & ET AL CHECK BANK: 90-2059 NUM: 1464	$-180.66	$180.00
07/12/2006	BILL	THURSTON, BELLE K TR	$360.66	$360.66
08/16/2005	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-3913 NUM: 1079	$-333.94	$0.00
07/15/2005	BILL	THURSTON, BELLE K TR	$333.94	$333.94
08/27/2004	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1177	$-333.02	$0.00
07/08/2004	BILL	THURSTON, BELLE K TR	$333.02	$333.02
07/30/2003	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1323	$-329.31	$0.00
07/18/2003	BILL	THURSTON, BELLE K TR	$329.31	$329.31
01/08/2003	PAYMENT	BELLE THURSTON CHECK BANK: 90-2059 NUM: 1709	$-76.00	$0.00
12/12/2002	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1699	$-79.04	$76.00
10/28/2002	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1687	$-76.00	$155.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
08/05/2002	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-2059 NUM: 1668	$-79.80	$228.00
07/12/2002	BILL	THURSTON, BELLE K TR	$307.80	$307.80
12/07/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 4	$-146.18	$0.00
09/14/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1564	$-73.09	$146.18
08/16/2001	PAYMENT	THURSTON, BELLE K. CHECK BANK: 90-2059 NUM: 1556	$-73.31	$219.27
07/12/2001	BILL	THURSTON, BELLE K TR	$292.58	$292.58
01/16/2001	PAYMENT	THURSTON/HANSEN CHECK BANK: 90-2059 NUM: 001527	$-143.98	$0.00
09/22/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1503	$-71.99	$143.98
08/25/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1489	$-72.26	$215.97
07/17/2000	BILL	THURSTON, BELLE K TRUSTEE	$288.23	$288.23
08/09/1999	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1219	$-300.06	$0.00
07/17/1999	BILL	THURSTON, BELLE K TRUSTEE	$300.06	$300.06
03/31/1999	PAYMENT	HANSEN, JACQUELINE CHECK	$-160.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.50	$160.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.00	$153.08
10/12/1998	PAYMENT	THURSTON, BELLE CHECK	$-71.04	$150.08
07/29/1998	PAYMENT	THURSTON, BELLE K CHECK	$-79.23	$221.12
07/13/1998	BILL	THURSTON, BELLE K TRUSTEE	$300.35	$300.35
08/13/1997	PAYMENT	THURSTON, BELLE CHECK	$-299.40	$0.00
07/14/1997	BILL	THURSTON, BELLE K TRUSTEE	$299.40	$299.40
09/23/1996	PAYMENT	THUURSTON, BELLE K	$-248.89	$0.00
09/23/1996	AMENDMENT	attempted payment before 8/29	$-2.50	$248.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$251.39
07/18/1996	BILL	THURSTON, BELLE K TRUSTEE	$248.89	$248.89