Tax Account 014-621-25

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Owners

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

Account Summary

Account ID	014-621-25
Account Type	Real Estate
Location	9 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-25

Account Type

Real Estate

Location

9 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$425.98
Total	$425.98
Paid	$425.98
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

$425.98

Total

$425.98

Paid

$425.98

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	$107.98	$0.00	$107.98	$107.98	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$397.01	$0.00	$397.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$393.80	$0.00	$393.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$394.50	$3.88	$398.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$395.27	$13.58	$408.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.88	$0.00	$381.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$366.72	$0.00	$366.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$357.56	$0.00	$357.56	$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
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-106.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-106.00	$106.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-106.00	$212.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-107.98	$318.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.32	$425.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$430.30
07/17/2023	BILL	KREJCI, BILL F	$425.98	$425.98
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-99.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-99.00	$99.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-99.00	$198.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-100.01	$297.00
07/15/2022	BILL	KREJCI, BILL F	$397.01	$397.01
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-98.39	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-98.39	$98.39
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-98.39	$196.78
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-98.63	$295.17
07/14/2021	BILL	KREJCI, BILL F	$393.80	$393.80
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-100.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.88	$100.88
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-97.00	$97.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-97.00	$194.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-103.50	$291.00
07/09/2020	BILL	KREJCI, BILL F	$394.50	$394.50
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-304.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.70	$304.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-104.27	$291.00
07/10/2019	BILL	KREJCI, BILL F	$395.27	$395.27
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-94.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-94.00	$94.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-94.00	$188.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-99.88	$282.00
07/10/2018	BILL	KREJCI, BILL F	$381.88	$381.88
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-90.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-90.00	$90.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-90.00	$180.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-96.72	$270.00
07/10/2017	BILL	KREJCI, BILL F	$366.72	$366.72
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-87.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-87.00	$87.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-87.00	$174.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-96.56	$261.00
07/11/2016	BILL	KREJCI, BILL F	$357.56	$357.56
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-87.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-87.00	$87.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-87.00	$174.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-95.86	$261.00
07/07/2015	BILL	KREJCI, BILL F	$356.86	$356.86
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-85.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-85.00	$85.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-85.00	$170.00
08/26/2014	PAYMENT	KREJCI, BILL F CORK: B NUM: 1919	$-100.11	$255.00
07/08/2014	BILL	KREJCI, BILL F	$345.97	$355.11
07/07/2014	INTEREST	Monthly Interest	$0.03	$9.14
07/01/2014	INTEREST	Monthly Interest	$0.03	$9.11
06/02/2014	INTEREST	Monthly Interest	$0.32	$9.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.76
03/26/2014	PENALTY	POSTAGE	$1.00	$5.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$4.01
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-81.00	$3.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$84.86
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-81.00	$84.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$165.71
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-81.00	$165.57
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-89.26	$246.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$335.83
07/08/2013	BILL	KREJCI, BILL F	$332.26	$332.26
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-156.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-163.10	$156.00
07/10/2012	BILL	KREJCI, BILL F	$319.10	$319.10
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-93.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-189.72	$93.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.72
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-106.25	$279.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$385.25
07/08/2011	BILL	KREJCI, BILL F	$381.16	$381.16
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-93.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-96.72	$93.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-193.31	$186.00
07/08/2010	BILL	KREJCI, BILL F	$379.31	$379.31
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-172.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-186.96	$172.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$358.96
07/06/2009	BILL	KREJCI, BILL F	$355.08	$355.08
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-80.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-252.52	$80.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-27.48	$332.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.15	$360.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.63	$344.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$336.22
07/15/2008	BILL	KREJCI, BILL F	$332.52	$332.52
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-148.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-160.43	$148.00
07/12/2007	BILL	KREJCI, BILL F	$308.43	$308.43
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-230.05	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$230.05
07/12/2006	BILL	KREJCI, BILL F	$227.55	$227.55
07/29/2005	PAYMENT	NANCY LEE ENDERS CHECK BANK: 11-4288 NUM: 1693	$-215.89	$0.00
07/15/2005	BILL	ENDERS, NANCY LEE	$215.89	$215.89
09/14/2004	PAYMENT	ENDERS, NANCY LEE CASH	$-217.43	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$217.43
07/08/2004	BILL	ENDERS, NANCY LEE	$215.07	$215.07
08/19/2003	PAYMENT	CASH	$-212.24	$0.00
07/18/2003	BILL	ENDERS, NANCY LEE	$212.24	$212.24
08/06/2002	PAYMENT	ENDERS, NANCY LEE CASH	$-199.80	$0.00
07/12/2002	BILL	ENDERS, NANCY LEE	$199.80	$199.80
08/03/2001	PAYMENT	ENDERS, NANCY LEE CASH	$-198.90	$0.00
07/12/2001	BILL	ENDERS, NANCY LEE	$198.90	$198.90
08/11/2000	PAYMENT	OGLE, HERMAN CASH	$-195.99	$0.00
07/17/2000	BILL	ENDERS, NANCY LEE	$195.99	$195.99
08/24/1999	PAYMENT	ENDERS, NANCY LEE CASH	$-203.88	$0.00
07/17/1999	BILL	ENDERS, NANCY LEE	$203.88	$203.88
08/04/1998	PAYMENT	ADAMS, SUSAN E CHECK	$-203.42	$0.00
07/13/1998	BILL	ENDERS, NANCY LEE	$203.42	$203.42
08/14/1997	PAYMENT	ADAMS, SUSAN CHECK	$-202.15	$0.00
07/14/1997	BILL	ENDERS, NANCY LEE	$202.15	$202.15
08/02/1996	PAYMENT	ENDERS, NANCY LEE	$-165.15	$0.00
07/18/1996	BILL	ENDERS, NANCY LEE	$165.15	$165.15