Tax Account 014-621-15

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Owners

STOCKWELL, ROBERT T
4966 FIESTA WAY
LAS VEGAS, NV 89121-0000

Account Summary

Account ID	014-621-15
Account Type	Real Estate
Location	51 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-15

Account Type

Real Estate

Location

51 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$292.49
Total	$292.49
Paid	$292.49
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

$292.49

Total

$292.49

Paid

$292.49

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	$73.49	$0.00	$73.49	$73.49	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.08	$0.00	$281.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$280.02	$0.00	$280.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$279.48	$0.00	$279.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$278.25	$0.00	$278.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.12	$0.00	$277.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.47	$0.00	$276.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$275.04	$0.00	$275.04	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	ROBERT T STOCKWELL PNP PNP - 140606853	$-292.49	$0.00
07/17/2023	BILL	STOCKWELL, ROBERT T	$292.49	$292.49
08/15/2022	PAYMENT	ROBERT T STOCKWELL PNP PNP - 119325898	$-281.08	$0.00
07/15/2022	BILL	STOCKWELL, ROBERT T	$281.08	$281.08
08/21/2021	PAYMENT	ROBERT T STOCKWELL PNP PNP - 99059286	$-280.02	$0.00
07/14/2021	BILL	STOCKWELL, ROBERT T	$280.02	$280.02
08/21/2020	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 26802001326	$-279.48	$0.00
07/09/2020	BILL	STOCKWELL, ROBERT T	$279.48	$279.48
07/23/2019	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 25902311804	$-278.25	$0.00
07/10/2019	BILL	STOCKWELL, ROBERT T	$278.25	$278.25
08/09/2018	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 25082230555	$-277.12	$0.00
07/10/2018	BILL	STOCKWELL, ROBERT T	$277.12	$277.12
08/30/2017	PAYMENT	STOCKWELL, R CHECK NUM: 24598818584	$-276.47	$0.00
07/10/2017	BILL	STOCKWELL, ROBERT T	$276.47	$276.47
08/11/2016	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 23592873655	$-275.04	$0.00
07/11/2016	BILL	STOCKWELL, ROBERT T	$275.04	$275.04
07/27/2015	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 23033461634	$-274.86	$0.00
07/07/2015	BILL	STOCKWELL, ROBERT T	$274.86	$274.86
08/22/2014	PAYMENT	STOCKWELL, R CHECK NUM: 51106964174	$-275.50	$0.00
07/08/2014	BILL	STOCKWELL, ROBERT T	$275.50	$275.50
08/07/2013	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 21241405113	$-271.78	$0.00
07/08/2013	BILL	STOCKWELL, ROBERT T	$271.78	$271.78
08/14/2012	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 20127872880	$-261.06	$0.00
07/10/2012	BILL	STOCKWELL, ROBERT T	$261.06	$261.06
07/19/2011	PAYMENT	STOCKWELL, ROBERT T CHECK NUM: 50777853265	$-249.94	$0.00
07/08/2011	BILL	STOCKWELL, ROBERT T	$249.94	$249.94
07/27/2010	PAYMENT	STOCKWELL, R CHECK BANK: 465063316 NUM: 465063316	$-233.37	$0.00
07/08/2010	BILL	STOCKWELL, ROBERT T	$233.37	$233.37
07/31/2009	PAYMENT	STOCKWELL, ROBERT T CASH	$-219.72	$0.00
07/06/2009	BILL	STOCKWELL, ROBERT T	$219.72	$219.72
08/21/2008	PAYMENT	STOCKWELL, R CHECK BANK: 18-800 NUM: 34030116	$-207.18	$0.00
07/15/2008	BILL	STOCKWELL, ROBERT T	$207.18	$207.18
08/17/2007	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 351118	$-192.39	$0.00
07/12/2007	BILL	STOCKWELL, ROBERT T	$192.39	$192.39
08/28/2006	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 52393264	$-171.29	$0.00
07/12/2006	BILL	STOCKWELL, ROBERT T	$171.29	$171.29
08/23/2005	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 7248	$-158.19	$0.00
07/15/2005	BILL	STOCKWELL, ROBERT T	$158.19	$158.19
07/28/2004	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 927385	$-157.70	$0.00
07/08/2004	BILL	STOCKWELL, ROBERT T	$157.70	$157.70
08/19/2003	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 567783304	$-155.81	$0.00
07/18/2003	BILL	STOCKWELL, ROBERT T	$155.81	$155.81
08/13/2002	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 8898612	$-146.26	$0.00
07/12/2002	BILL	STOCKWELL, ROBERT T	$146.26	$146.26
08/15/2001	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 9779571	$-150.79	$0.00
07/12/2001	BILL	STOCKWELL, ROBERT T	$150.79	$150.79
08/15/2000	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 695366	$-148.61	$0.00
07/17/2000	BILL	STOCKWELL, ROBERT T	$148.61	$148.61
08/30/1999	PAYMENT	STOCKWELL, ROBERT T CHECK BANK: 15-800 NUM: 121246886	$-154.57	$0.00
07/17/1999	BILL	STOCKWELL, ROBERT T	$154.57	$154.57
07/29/1998	PAYMENT	STOCKWELL, ROBERT T CHECK	$-154.36	$0.00
07/13/1998	BILL	STOCKWELL, ROBERT T	$154.36	$154.36
07/22/1997	PAYMENT	STOCKWELL, ROBERT T CHECK	$-153.48	$0.00
07/14/1997	BILL	STOCKWELL, ROBERT T	$153.48	$153.48
08/20/1996	PAYMENT	STOCKWELL, ROBERT T	$-125.85	$0.00
07/18/1996	BILL	STOCKWELL, ROBERT T	$125.85	$125.85