Tax Account 014-611-08

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Owners

KREJCI, BILL F
P O BOX 2441
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	014-611-08
Account Type	Real Estate
Location	8 S WILLHOYT LN MASON VALLEY
Balance	$95.00
Currently Due	$0.00

Account ID

014-611-08

Account Type

Real Estate

Location

8 S WILLHOYT LN
MASON VALLEY

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.32
Total	$383.32
Paid	$288.32
Balance	$95.00
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

$383.32

Total

$383.32

Paid

$288.32

Balance

$95.00

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	$98.32	$0.00	$98.32	$98.32	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$363.02	$0.00	$363.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$363.24	$0.00	$363.24	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$364.11	$3.64	$367.75	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$354.82	$12.32	$367.14	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$353.11	$0.00	$353.11	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$341.22	$0.00	$341.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$332.56	$0.00	$332.56	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KREJCI, BILL F CHECK 1054	$-95.00	$95.00
10/07/2024	PAYMENT	KREJCI, BILL F CHECK 1031	$-95.00	$190.00
08/20/2024	PAYMENT	KREJCI, BILL F CHECK 1019	$-98.32	$285.00
07/16/2024	BILL	KREJCI, BILL F	$383.32	$383.32
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-94.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-94.00	$94.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-94.00	$188.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-95.49	$282.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.82	$377.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$381.31
07/17/2023	BILL	KREJCI, BILL F	$377.49	$377.49
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-90.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-90.00	$90.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-90.00	$180.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-93.02	$270.00
07/15/2022	BILL	KREJCI, BILL F	$363.02	$363.02
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-90.76	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-90.76	$90.76
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-90.76	$181.52
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-90.96	$272.28
07/14/2021	BILL	KREJCI, BILL F	$363.24	$363.24
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-94.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.64	$94.64
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-91.00	$91.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-91.00	$182.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-91.11	$273.00
07/09/2020	BILL	KREJCI, BILL F	$364.11	$364.11
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-276.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$276.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-90.82	$264.00
07/10/2019	BILL	KREJCI, BILL F	$354.82	$354.82
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-88.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-88.00	$88.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-88.00	$176.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-89.11	$264.00
07/10/2018	BILL	KREJCI, BILL F	$353.11	$353.11
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-85.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-85.00	$85.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-85.00	$170.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-86.22	$255.00
07/10/2017	BILL	KREJCI, BILL F	$341.22	$341.22
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-83.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-83.00	$83.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-83.00	$166.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-83.56	$249.00
07/11/2016	BILL	KREJCI, BILL F	$332.56	$332.56
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-82.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-82.00	$82.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-82.00	$164.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-85.90	$246.00
07/07/2015	BILL	KREJCI, BILL F	$331.90	$331.90
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-80.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-80.00	$80.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-80.00	$160.00
08/26/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1919	$-90.20	$240.00
07/08/2014	BILL	KREJCI, BILL F	$321.62	$330.20
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.58
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.55
06/02/2014	INTEREST	Monthly Interest	$0.28	$8.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.24
03/26/2014	PENALTY	POSTAGE	$1.00	$4.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$3.49
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-77.00	$3.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$80.36
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-77.00	$80.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$157.23
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-77.00	$157.11
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-77.66	$234.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$311.77
07/08/2013	BILL	KREJCI, BILL F	$308.66	$308.66
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-148.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-148.22	$148.00
07/10/2012	BILL	KREJCI, BILL F	$296.22	$296.22
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-85.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-173.40	$85.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$258.40
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-92.55	$255.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$347.55
07/08/2011	BILL	KREJCI, BILL F	$343.99	$343.99
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-85.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-88.40	$85.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-171.55	$170.00
07/08/2010	BILL	KREJCI, BILL F	$341.55	$341.55
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-158.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-162.05	$158.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$320.05
07/06/2009	BILL	KREJCI, BILL F	$316.86	$316.86
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-73.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-220.37	$73.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-23.56	$293.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.22	$316.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.37	$303.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$296.34
07/15/2008	BILL	KREJCI, BILL F	$293.37	$293.37
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-134.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-137.63	$134.00
07/12/2007	BILL	KREJCI, BILL F	$271.63	$271.63
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-254.12	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$254.12
07/12/2006	BILL	KREJCI, BILL F	$251.50	$251.50
01/26/2006	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1102	$-118.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/21/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1074	$-125.06	$116.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$241.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$235.22
07/15/2005	BILL	KREJCI, BILL F	$232.87	$232.87
08/11/2004	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 80-220 NUM: 1933	$-231.85	$0.00
07/08/2004	BILL	LEON, THEO P & NORMA POWELL	$231.85	$231.85
08/11/2003	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 80-220 NUM: 1673	$-228.57	$0.00
07/18/2003	BILL	LEON, THEO P & NORMA POWELL	$228.57	$228.57
08/23/2002	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 80-220 NUM: 1817	$-215.43	$0.00
07/12/2002	BILL	LEON, THEO P & NORMA POWELL	$215.43	$215.43
08/31/2001	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 96-7030 NUM: 1329	$-218.42	$0.00
07/12/2001	BILL	LEON, THEO P & NORMA POWELL	$218.42	$218.42
09/04/2000	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 96-7030 NUM: 1201	$-217.37	$0.00
07/17/2000	BILL	LEON, THEO P & NORMA POWELL	$217.37	$217.37
08/26/1999	PAYMENT	LEON, THEO P & NORMA POWELL CHECK BANK: 96-7030 NUM: 1071	$-226.21	$0.00
07/17/1999	BILL	LEON, THEO P & NORMA POWELL	$226.21	$226.21
08/28/1998	PAYMENT	LEON, THEO P & NORMA POWELL CHECK	$-225.15	$0.00
07/13/1998	BILL	LEON, THEO P & NORMA POWELL	$225.15	$225.15
08/06/1997	PAYMENT	LEON, THEO P & NORMA POWELL CHECK	$-222.08	$0.00
07/14/1997	BILL	LEON, THEO P & NORMA POWELL	$222.08	$222.08
08/14/1996	PAYMENT	LEON, THEO P & NORMA POWELL	$-161.23	$0.00
07/18/1996	BILL	LEON, THEO P & NORMA POWELL	$161.23	$161.23