Tax Account 014-631-12

Print Page · · Payments Cart · New Search

Owners

R C E FUND, LLC
3804 GRANADA GORGE LN
NORTH LAS VEGAS, NV 89084-0000

Account Summary

Account ID	014-631-12
Account Type	Real Estate
Location	26 WATKINS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-12

Account Type

Real Estate

Location

26 WATKINS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$68.58
Total	$83.44
Paid	$83.44
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

$68.58

Total

$83.44

Paid

$83.44

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	$67.58	$2.70	$67.58	$70.28	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$3.38	$0.00	$3.38	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$4.05	$0.00	$4.05	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$4.73	$1.00	$5.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.59	$13.77	$77.36	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$61.97	$2.32	$64.29	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$53.70	$5.01	$58.71	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$50.32	$20.94	$71.26	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$47.93	$17.36	$65.29	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$45.99	$14.33	$60.32	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$44.81	$23.77	$68.58	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	EASLEY, RONNIE CHECK 4239	$-83.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.73	$82.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$77.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$73.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$70.28
07/17/2023	BILL	R C E FUND, LLC	$67.58	$67.58
04/26/2023	PAYMENT	RONNIE EASLEY PNP PNP - 134477382	$-77.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$76.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$71.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$68.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$65.09
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62.59
07/15/2022	BILL	R C E FUND, LLC	$62.59	$62.59
05/27/2022	PAYMENT	EASLEY, RONNIE CHECK 4131	$-64.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$64.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.29
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.32	$60.29
07/14/2021	BILL	R C E FUND, LLC	$57.97	$57.97
01/19/2021	PAYMENT	EASLEY, RONNIE CHECK 4164	$-5.85	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$5.85
10/27/2020	PAYMENT	EASLEY, RONNIE C CHECK NUM: 4156	$-124.12	$5.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.69	$129.80
10/05/2020	INTEREST	Monthly Interest	$0.42	$127.11
09/01/2020	INTEREST	Monthly Interest	$0.42	$126.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.15	$126.27
08/03/2020	INTEREST	Monthly Interest	$0.42	$124.12
07/09/2020	BILL	R C E FUND, LLC	$53.70	$123.70
07/01/2020	INTEREST	Monthly Interest	$0.42	$70.00
06/01/2020	INTEREST	Monthly Interest	$4.19	$69.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$65.39
03/19/2020	PENALTY	POSTAGE	$1.00	$62.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$61.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.02	$57.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$54.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$52.33
07/10/2019	BILL	R C E FUND, LLC	$50.32	$50.32
05/06/2019	PAYMENT	R C E FUND, LLC CHECK NUM: 3558	$-70.24	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$70.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$63.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$60.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$57.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$54.80
07/19/2018	PAYMENT	R C E FUND, LLC CHECK NUM: 3557	$-123.95	$52.88
07/10/2018	BILL	R C E FUND, LLC	$47.93	$176.83
07/02/2018	INTEREST	Monthly Interest	$0.75	$128.90
06/01/2018	INTEREST	Monthly Interest	$4.20	$128.15
05/01/2018	INTEREST	Monthly Interest	$0.37	$123.95
04/02/2018	INTEREST	Monthly Interest	$0.37	$123.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$123.21
03/02/2018	INTEREST	Monthly Interest	$0.37	$119.99
02/01/2018	INTEREST	Monthly Interest	$0.37	$119.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$119.25
01/03/2018	INTEREST	Monthly Interest	$0.37	$116.49
12/05/2017	INTEREST	Monthly Interest	$0.37	$116.12
11/01/2017	INTEREST	Monthly Interest	$0.37	$115.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$115.38
10/02/2017	INTEREST	Monthly Interest	$0.37	$113.08
09/01/2017	INTEREST	Monthly Interest	$0.37	$112.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$112.34
08/01/2017	INTEREST	Monthly Interest	$0.37	$110.50
07/10/2017	BILL	R C E FUND, LLC	$45.99	$110.13
07/10/2017	INTEREST	Monthly Interest	$0.37	$64.14
07/03/2017	INTEREST	Monthly Interest	$0.37	$63.77
06/01/2017	INTEREST	Monthly Interest	$3.73	$63.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$59.67
03/28/2017	PENALTY	Postage	$1.00	$55.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.60
07/11/2016	BILL	R C E FUND, LLC	$44.81	$44.81
04/07/2016	PAYMENT	R C E FUND, LLC CHECK NUM: 3609	$-61.28	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$61.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.13	$54.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$51.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.73
09/24/2015	PAYMENT	R C E FUND, LLC CHECK NUM: 3608	$-121.72	$46.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$168.21
08/03/2015	INTEREST	Monthly Interest	$0.71	$166.42
07/07/2015	BILL	R C E FUND, LLC	$44.70	$165.71
07/07/2015	INTEREST	Monthly Interest	$0.71	$121.01
07/01/2015	INTEREST	Monthly Interest	$0.71	$120.30
06/01/2015	INTEREST	Monthly Interest	$3.96	$119.59
05/01/2015	INTEREST	Monthly Interest	$0.35	$115.63
03/31/2015	INTEREST	Monthly Interest	$0.35	$115.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.03	$114.93
03/02/2015	INTEREST	Monthly Interest	$0.35	$111.90
02/02/2015	INTEREST	Monthly Interest	$0.35	$111.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$111.20
01/02/2015	INTEREST	Monthly Interest	$0.35	$108.60
12/01/2014	INTEREST	Monthly Interest	$0.35	$108.25
11/03/2014	INTEREST	Monthly Interest	$0.35	$107.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.17	$107.55
10/01/2014	INTEREST	Monthly Interest	$0.35	$105.38
09/02/2014	INTEREST	Monthly Interest	$0.35	$105.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$104.68
07/08/2014	BILL	R C E FUND, LLC	$43.32	$102.95
07/07/2014	INTEREST	Monthly Interest	$0.35	$59.63
07/01/2014	INTEREST	Monthly Interest	$0.35	$59.28
06/02/2014	INTEREST	Monthly Interest	$3.46	$58.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$55.47
03/26/2014	PENALTY	POSTAGE	$1.00	$51.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.91	$50.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.49	$47.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.08	$45.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$43.24
07/08/2013	BILL	R C E FUND, LLC	$41.58	$41.58
03/01/2013	PAYMENT	R C E FUND, LLC CHECK NUM: 3439	$-45.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$45.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$43.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$41.51
07/10/2012	BILL	R C E FUND, LLC	$39.91	$39.91
08/26/2011	PAYMENT	R C E FUND, LLC CHECK NUM: 3244	$-37.53	$0.00
07/08/2011	BILL	R C E FUND, LLC	$37.53	$37.53
08/19/2010	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 3108	$-35.00	$0.00
07/08/2010	BILL	R C E FUND, LLC	$35.00	$35.00
08/14/2009	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 3009	$-32.48	$0.00
07/06/2009	BILL	R C E FUND, LLC	$32.48	$32.48
08/25/2008	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 2861	$-30.08	$0.00
07/15/2008	BILL	R C E FUND, LLC	$30.08	$30.08
08/29/2007	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 2694	$-27.86	$0.00
07/12/2007	BILL	R C E FUND, LLC	$27.86	$27.86
08/24/2006	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 2543	$-25.81	$0.00
07/12/2006	BILL	R C E FUND, LLC	$25.81	$25.81
08/16/2005	PAYMENT	R C E FUND, LLC CHECK BANK: 94-72 NUM: 2408	$-23.90	$0.00
07/15/2005	BILL	R C E FUND, LLC	$23.90	$23.90
08/18/2004	PAYMENT	STEVENS, ROGER W CHECK BANK: 90-7002 NUM: 1649	$-23.84	$0.00
07/08/2004	BILL	STEVENS, ROGER W	$23.84	$23.84
07/30/2003	PAYMENT	STEVENS, ROGER W & MIZUHO B. CHECK BANK: 90-7002 NUM: 1380	$-23.57	$0.00
07/18/2003	BILL	STEVENS, ROGER W	$23.57	$23.57
09/03/2002	PAYMENT	STEVENS, ROGER W CHECK BANK: 90-7002 NUM: 1020	$-22.03	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-0.88	$22.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.91
07/12/2002	BILL	STEVENS, ROGER W	$22.03	$22.03
08/29/2001	PAYMENT	STEVENS, ROGER W & MIZUHO B CHECK BANK: 90-7002 NUM: 583	$-21.72	$0.00
07/12/2001	BILL	STEVENS, ROGER W	$21.72	$21.72
11/17/2000	PAYMENT	STEVENS, ROGER W CASH	$-0.90	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.90
09/27/2000	PAYMENT	STEVENS, ROGER W CHECK BANK: 90-7477 NUM: 239	$-21.41	$0.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.86	$22.27
07/17/2000	BILL	STEVENS, ROGER W	$21.41	$21.41
10/18/1999	PAYMENT	STEVENS, ROGER W CHECK BANK: 90-3667 NUM: 1253	$-23.16	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.16
07/17/1999	BILL	STEVENS, ROGER W	$22.27	$22.27
08/04/1998	PAYMENT	STEVENS, ROGER W CHECK	$-22.30	$0.00
07/13/1998	BILL	STEVENS, ROGER W	$22.30	$22.30
08/04/1997	PAYMENT	STEVENS, ROGER W CHECK	$-22.23	$0.00
07/14/1997	BILL	STEVENS, ROGER W	$22.23	$22.23
09/17/1996	PAYMENT	STEVENS, ROGER W	$-19.45	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.75	$19.45
07/18/1996	BILL	STEVENS, ROGER W	$18.70	$18.70