Tax Account 014-601-60

Print Page · · Payments Cart · New Search

Owners

CARPENTER, DOROTHY E
10188 CASCADE FALLS DR
RENO, NV 89521-6212

Account Summary

Account ID	014-601-60
Account Type	Real Estate
Location	0 WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-60

Account Type

Real Estate

Location

0 WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$636.21
Total	$636.21
Paid	$636.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$636.21

Total

$636.21

Paid

$636.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$159.21	$0.00	$159.21	$159.21	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$570.26	$0.00	$570.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$535.30	$0.00	$535.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$507.53	$0.00	$507.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$504.19	$0.00	$504.19	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	CARPENTER, DOROTHY E CHECK 2806	$-636.21	$0.00
07/17/2023	BILL	CARPENTER, DOROTHY E	$636.21	$636.21
08/23/2022	PAYMENT	CARPENTER, DOROTHY E CHECK 2659	$-587.33	$0.00
07/15/2022	BILL	CARPENTER, DOROTHY E	$587.33	$587.33
09/07/2021	PAYMENT	CARPENTER, DOROTHY E CHECK 108	$-587.33	$0.00
07/14/2021	BILL	CARPENTER, DOROTHY E	$587.33	$587.33
08/13/2020	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 2411	$-570.26	$0.00
07/09/2020	BILL	CARPENTER, DOROTHY E	$570.26	$570.26
08/12/2019	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 124	$-535.30	$0.00
07/10/2019	BILL	CARPENTER, DOROTHY E	$535.30	$535.30
08/10/2018	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 118	$-508.65	$0.00
07/10/2018	BILL	CARPENTER, DOROTHY E	$508.65	$508.65
08/15/2017	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 113	$-507.53	$0.00
07/10/2017	BILL	CARPENTER, DOROTHY E	$507.53	$507.53
08/16/2016	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1916	$-504.19	$0.00
07/11/2016	BILL	CARPENTER, DOROTHY E	$504.19	$504.19
01/05/2016	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1845	$-246.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$246.87
07/22/2015	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1781	$-257.00	$246.84
07/07/2015	BILL	CARPENTER, DOROTHY E	$503.84	$503.84
08/12/2014	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1656	$-501.42	$0.00
07/08/2014	BILL	CARPENTER, DOROTHY E	$501.42	$501.42
08/13/2013	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1559	$-500.30	$0.00
07/08/2013	BILL	CARPENTER, DOROTHY E	$500.30	$500.30
01/07/2013	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1496	$-238.00	$0.00
08/08/2012	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1449	$-252.16	$238.00
07/10/2012	BILL	CARPENTER, DOROTHY E	$490.16	$490.16
08/16/2011	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1355	$-702.94	$0.00
07/08/2011	BILL	CARPENTER, DOROTHY E	$702.94	$702.94
04/12/2011	PAYMENT	CARPENTER, DOROTHY E CHECK NUM: 1327	$-176.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$176.80
10/21/2010	PAYMENT	CARPENTER, DOROTHY E CORK: D BANK: CREDIT CARD NUM: MC	$-346.80	$170.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/13/2010	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 94-7074 NUM: 1246	$-187.71	$510.00
07/08/2010	BILL	CARPENTER, DOROTHY E	$697.71	$697.71
07/24/2009	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 94-7074 NUM: 1116	$-877.19	$0.00
07/06/2009	BILL	CARPENTER, DOROTHY E	$877.19	$877.19
01/09/2009	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 94-7074 NUM: 1039	$-394.00	$0.00
10/08/2008	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 94-7074 NUM: 1003	$-197.00	$394.00
08/20/2008	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 90-7118 NUM: 1314	$-230.94	$591.00
07/15/2008	BILL	CARPENTER, DOROTHY E	$821.94	$821.94
08/07/2007	PAYMENT	CARPENTER, DOROTHY E CORK: D BANK: CREDIT CARD NUM: MC	$-200.00	$0.00
08/07/2007	PAYMENT	DOROTHY CARPENTER CHECK BANK: 90-7118 NUM: 1183	$-562.50	$200.00
07/12/2007	BILL	CARPENTER, DOROTHY E	$762.50	$762.50
01/29/2007	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 90-7118 NUM: 1127	$-344.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$344.76
09/28/2006	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 90-7118 NUM: 1075	$-169.00	$338.00
08/28/2006	PAYMENT	DOROTHY E. CARPENTER CHECK BANK: 90-7118 NUM: 1062	$-189.25	$507.00
07/12/2006	BILL	CARPENTER, DOROTHY E	$696.25	$696.25
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-743.93	$0.00
07/15/2005	BILL	CARPENTER, DOROTHY E & JAMES F	$743.93	$743.93
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-741.93	$0.00
07/08/2004	BILL	CARPENTER, DOROTHY E & JAMES F	$741.93	$741.93
08/14/2003	PAYMENT	DOROTHY CARPENTER CHECK BANK: 11-7000 NUM: 1517	$-733.88	$0.00
07/18/2003	BILL	CARPENTER, DOROTHY E & JAMES F	$733.88	$733.88
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-687.10	$0.00
07/12/2002	BILL	CARPENTER, DOROTHY E & JAMES F	$687.10	$687.10
08/07/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1268	$-677.61	$0.00
07/12/2001	BILL	CARPENTER, DOROTHY E & JAMES F	$677.61	$677.61
08/14/2000	PAYMENT	CARPENTER, DOROHY E & JOHN CHECK BANK: 11-7000 NUM: 1005	$-667.78	$0.00
07/17/2000	BILL	CARPENTER, DOROTHY E & JAMES F	$667.78	$667.78
08/13/1999	PAYMENT	CARPENTER, D. CHECK BANK: 11-7000 NUM: 1038	$-694.48	$0.00
07/17/1999	BILL	CARPENTER, DOROTHY E & JAMES F	$694.48	$694.48
08/07/1998	PAYMENT	CARPENTER, DOROTHY E CHECK	$-695.11	$0.00
07/13/1998	BILL	CARPENTER, DOROTHY E & JAMES F	$695.11	$695.11
08/07/1997	PAYMENT	CARPENTER, DOROTHY CHECK	$-692.97	$0.00
07/14/1997	BILL	CARPENTER, DOROTHY E & JAMES F	$692.97	$692.97
04/03/1997	PAYMENT	CARPENTER, JAMES F. CHECK	$-575.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.96	$575.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.67	$540.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.81	$517.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.39	$504.80
07/18/1996	BILL	CARPENTER, DOROTHY E & JAMES F	$499.41	$499.41