Tax Account 014-601-51

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Owners

SPURLOCK, MARK R
602 SIERRA MANOR DR
RENO, NV 89511-0000

Account Summary

Account ID	014-601-51
Account Type	Real Estate
Location	7 SARA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-51

Account Type

Real Estate

Location

7 SARA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$255.11
Total	$257.65
Paid	$257.65
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

$255.11

Total

$257.65

Paid

$257.65

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	$66.11	$0.00	$66.11	$66.11	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$2.52	$63.00	$65.52	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.02	$63.00	$63.02	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.91	$2.48	$251.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$4.90	$253.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$2.68	$251.59	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$263.91	$15.45	$279.36	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$9.93	$258.28	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$21.11	$267.79	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	.87	.13	.13
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	SPURLOCK, MARK R CHECK 1699	$-63.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$63.54
01/12/2024	PAYMENT	SPURLOCK, MARK R CHECK 1045	$-63.00	$63.52
10/19/2023	PAYMENT	SPURLOCK, MARK R CHECK 1693	$-65.00	$126.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/18/2023	PAYMENT	SPURLOCK, MARK R CHECK 1690	$-66.11	$189.00
07/17/2023	BILL	SPURLOCK, MARK R	$255.11	$255.11
03/09/2023	PAYMENT	SPURLOCK, MARK R CHECK 1684	$-62.00	$0.00
01/17/2023	PAYMENT	SPURLOCK, MARK R CHECK 1681	$-62.00	$62.00
10/27/2022	PAYMENT	SPURLOCK, MARK / WISEMAN, KATHLEEN CHECK 1724	$-64.48	$124.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$188.48
08/26/2022	PAYMENT	SPURLOCK, MARK CHECK 1720	$-62.91	$186.00
07/15/2022	BILL	SPURLOCK, MARK R	$248.91	$248.91
03/17/2022	PAYMENT	SPURLOCK, MARK CHECK 1713	$-62.18	$0.00
01/11/2022	PAYMENT	SPURLOCK, MARK R CHECK 1710	$-62.18	$62.18
10/14/2021	PAYMENT	SPURLOCK, MARK CHECK 1703	$-62.18	$124.36
09/07/2021	PAYMENT	SPURLOCK, MARISSA CHECK 161	$-62.37	$186.54
07/14/2021	BILL	SPURLOCK, MARK R	$248.91	$248.91
04/26/2021	PAYMENT	LYON COUNTY CASH CASH	$-0.90	$0.00
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.90
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1.90
04/08/2021	PAYMENT	SPURLOCK, MARK CHECK 1476	$-62.00	$0.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.42	$62.90
02/09/2021	PAYMENT	SPURLOCK, MARK R CHECK 1472	$-66.00	$60.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.48	$126.48
10/11/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1678	$-62.00	$124.00
08/25/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1674	$-62.91	$186.00
07/09/2020	BILL	SPURLOCK, MARK R & STACY L	$248.91	$248.91
04/14/2020	PAYMENT	LC CASH CASH	$-2.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.68
03/12/2020	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1662	$-62.00	$2.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.10	$64.58
01/15/2020	PAYMENT	SPURLOCK, MARK CHECK NUM: 1657	$-62.00	$64.48
10/21/2019	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1404	$-62.00	$126.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
08/21/2019	PAYMENT	SPURLOCK, MARK CHECK NUM: 1395	$-88.40	$186.00
07/31/2019	INTEREST	Monthly Interest	$0.18	$274.40
07/22/2019	INTEREST	Monthly Interest	$0.18	$274.22
07/10/2019	BILL	SPURLOCK, MARK R & STACY L	$248.91	$274.04
07/01/2019	INTEREST	Monthly Interest	$0.18	$25.13
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1624	$-64.48	$24.95
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1649	$-64.48	$89.43
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1131	$-62.00	$153.91
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1624	$64.48	$215.91
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1649	$64.48	$151.43
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1131	$62.00	$86.95
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$24.95
06/03/2019	INTEREST	Monthly Interest	$0.67	$9.95
04/15/2019	VOID	SPURLOCK, MARK R CHECK NUM: 1131	$-62.00	$9.28
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$71.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$64.48
02/26/2019	VOID	SPURLOCK, MARK CHECK NUM: 1649	$-64.48	$62.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
11/19/2018	VOID	SPURLOCK, MARK CHECK NUM: 1624	$-64.48	$124.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
08/28/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1611	$-72.84	$186.00
08/01/2018	INTEREST	Monthly Interest	$0.07	$258.84
07/10/2018	BILL	SPURLOCK, MARK R & STACY L	$248.91	$258.77
07/02/2018	INTEREST	Monthly Interest	$0.07	$9.86
06/01/2018	INTEREST	Monthly Interest	$0.72	$9.79
04/09/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1573	$-62.00	$9.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.37	$71.07
03/12/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1547	$-62.00	$67.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.22	$129.70
11/06/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1525	$-62.00	$126.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/30/2017	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1500	$-144.46	$186.00
08/01/2017	INTEREST	Monthly Interest	$0.55	$330.46
07/10/2017	BILL	SPURLOCK, MARK R & STACY L	$248.35	$329.91
07/10/2017	INTEREST	Monthly Interest	$0.55	$81.56
07/03/2017	INTEREST	Monthly Interest	$0.55	$81.01
06/01/2017	INTEREST	Monthly Interest	$5.53	$80.46
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$74.93
03/28/2017	PENALTY	Postage	$1.00	$70.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$69.93
01/30/2017	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1731	$-61.00	$66.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.17	$127.61
01/05/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1865	$-61.00	$124.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/26/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1844	$-63.68	$183.00
07/11/2016	BILL	SPURLOCK, MARK R & STACY L	$246.68	$246.68
03/16/2016	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1817	$-61.00	$0.00
01/14/2016	PAYMENT	SPURLOCK, MARK CHECK NUM: 1803	$-61.00	$61.00
10/15/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1785	$-61.00	$122.00
08/27/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1778	$-63.51	$183.00
07/07/2015	BILL	SPURLOCK, MARK R & STACY L	$246.51	$246.51
03/11/2015	PAYMENT	SPURLOCK, MARK CHECK NUM: 1236	$-61.00	$0.00
01/16/2015	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1359	$-61.00	$61.00
10/13/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1381	$-61.00	$122.00
08/20/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1342	$-62.65	$183.00
07/08/2014	BILL	SPURLOCK, MARK R & STACY L	$245.65	$245.65
04/29/2014	PAYMENT	SPURLOCK, MARK CHECK NUM: 1315	$-64.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$64.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/17/2014	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1292	$-61.00	$61.00
10/17/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1255	$-125.57	$122.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$247.57
07/08/2013	BILL	SPURLOCK, MARK R & STACY L	$245.09	$245.09
03/18/2013	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1169	$-62.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.40
01/14/2013	PAYMENT	SPURLOCK, MARK CHECK NUM: 1121	$-60.00	$60.00
10/11/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1093	$-60.00	$120.00
08/30/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 1075	$-60.01	$180.00
07/10/2012	BILL	SPURLOCK, MARK R & STACY L	$240.01	$240.01
03/15/2012	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1015	$-56.00	$0.00
02/08/2012	PAYMENT	SPURLOCK, MARK CHECK NUM: 177	$-58.24	$56.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$114.24
10/11/2011	PAYMENT	SPURLOCK, MARK CHECK NUM: 136	$-56.00	$112.00
08/16/2011	PAYMENT	SPURLOCK, MARK R CHECK NUM: 112	$-57.71	$168.00
07/08/2011	BILL	SPURLOCK, MARK R & STACY L	$225.71	$225.71
03/30/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK	$-54.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.08	$54.08
01/13/2011	PAYMENT	SPURLOCK, MARK CASH	$-52.00	$52.00
01/03/2011	PAYMENT	SPURLOCK, MARK & STACY CHECK NUM: 1935	$-113.84	$104.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$217.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$212.52
07/08/2010	BILL	SPURLOCK, MARK R & STACY L	$210.35	$210.35
04/06/2010	PAYMENT	SPURLOCK, MARK OR STACY CHECK BANK: 94-8013 NUM: 1747	$-102.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$102.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$97.92
10/15/2009	PAYMENT	SPURLOCK, MARK CASH	$-48.00	$96.00
08/19/2009	PAYMENT	SPURLOCK, MARK/STACY CHECK BANK: 94-8013 NUM: 1594	$-51.13	$144.00
07/06/2009	BILL	SPURLOCK, MARK R & STACY L	$195.13	$195.13
03/05/2009	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1446	$-45.00	$0.00
01/06/2009	PAYMENT	SPURLOCK, MARK R & STACY L CASH	$-45.00	$45.00
10/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1328	$-45.00	$90.00
08/20/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1281	$-45.67	$135.00
07/15/2008	BILL	SPURLOCK, MARK R & STACY L	$180.67	$180.67
03/04/2008	PAYMENT	SPURLOCK, MARK CHECK BANK: 94-8013 NUM: 136	$-41.00	$0.00
01/07/2008	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2303	$-41.00	$41.00
10/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2259	$-41.00	$82.00
08/20/2007	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2194	$-44.28	$123.00
07/12/2007	BILL	SPURLOCK, MARK R & STACY L	$167.28	$167.28
03/08/2007	PAYMENT	SPURLOCK, MARY/STACY CHECK BANK: 94-7074 NUM: 2127	$-38.00	$0.00
01/02/2007	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2095	$-38.00	$38.00
10/03/2006	PAYMENT	SPURLOCK, MARK R & STACY L CASH	$-38.00	$76.00
08/21/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1912	$-40.88	$114.00
07/12/2006	BILL	SPURLOCK, MARK R & STACY L	$154.88	$154.88
03/06/2006	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1759	$-35.00	$0.00
01/06/2006	PAYMENT	SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 1680	$-35.00	$35.00
10/10/2005	PAYMENT	SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1564	$-35.00	$70.00
08/10/2005	PAYMENT	SPURLOCK, MARK R & STACY L CHECK BANK: 94-7074 NUM: 1479	$-38.41	$105.00
07/15/2005	BILL	SPURLOCK, MARK R & STACY L	$143.41	$143.41
08/30/2004	PAYMENT	SCHARNOW & SONS CONST CHECK BANK: 11-4288 NUM: 1510	$-143.01	$0.00
08/30/2004	AMENDMENT	POSTMARKED 8/26	$-1.52	$143.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$144.53
07/08/2004	BILL	SCHARNOW, WILLIAM D & BONNIE J	$143.01	$143.01
03/22/2004	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 667	$-36.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.41	$36.76
01/09/2004	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-527 NUM: 787	$-35.35	$35.35
09/08/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 770	$-35.35	$70.70
08/06/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 759	$-35.37	$106.05
07/18/2003	BILL	PARKER, VICTOR H & SARAH J TRS	$141.42	$141.42
02/21/2003	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-257 NUM: 646	$-33.00	$0.00
12/24/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 630	$-33.00	$33.00
09/27/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 608	$-33.00	$66.00
08/07/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 525	$-33.18	$99.00
07/12/2002	BILL	PARKER, VICTOR H & SARAH J	$132.18	$132.18
12/24/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 472	$-65.06	$0.00
08/02/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 413	$-65.24	$65.06
07/12/2001	BILL	PARKER, VICTOR H & SARAH J	$130.30	$130.30
03/07/2001	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 90-7097 NUM: 264	$-32.03	$0.00
12/12/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 366	$-32.03	$32.03
08/25/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 347	$-64.29	$64.06
07/17/2000	BILL	PARKER, VICTOR H & SARAH J	$128.35	$128.35
04/05/2000	PAYMENT	PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 2567	$-33.35	$0.00
04/05/2000	AMENDMENT	on time	$-1.33	$33.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.33	$34.68
01/12/2000	PAYMENT	PARKER, VICTOR H CHECK BANK: 94-7074 NUM: 2211	$-33.35	$33.35
10/29/1999	PAYMENT	PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 2018	$-33.35	$66.70
10/29/1999	AMENDMENT	under 2.00	$-1.33	$100.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$101.38
09/07/1999	PAYMENT	PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 1925	$-33.58	$100.05
09/07/1999	AMENDMENT	remove penalty	$-1.34	$133.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$134.97
07/17/1999	BILL	PARKER, VICTOR H JR	$133.63	$133.63
03/31/1999	PAYMENT	PARKER, VICTOR H & SARAH J CHECK	$-33.40	$0.00
03/31/1999	AMENDMENT	under 2.00	$-1.34	$33.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.34	$34.74
01/11/1999	PAYMENT	PARKER, VICTOR H & SARAH J CHECK	$-33.40	$33.40
10/13/1998	PAYMENT	PARKER, VICTOR H & SARAH J CHECK	$-33.40	$66.80
08/20/1998	PAYMENT	PARKER, VICTOR H & SARAH J CORK: B	$-33.57	$100.20
07/13/1998	BILL	PARKER, VICTOR H & SARAH J	$133.77	$133.77
02/18/1998	PAYMENT	PARKER, VICTOR CHECK	$-33.29	$0.00
12/31/1997	PAYMENT	PARKER, SARAH CHECK	$-33.29	$33.29
10/08/1997	PAYMENT	PARKER, VICTOR H. OR SARAH J. CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	GIANNOTTA, LORI CHECK	$-33.48	$99.87
07/14/1997	BILL	PARKER, VICTOR H & SARAH J	$133.35	$133.35
08/20/1996	PAYMENT	PARKER, V & S	$-99.77	$0.00
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$99.77	$99.77