Tax Account 014-631-15

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Owners

JEWELL, ROBERT & DOROTHY
1850 IVES AVE
RENO, NV 89503-0000

JEWELL, DOROTHY

Account Summary

Account ID	014-631-15
Account Type	Real Estate
Location	20 WATKINS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-15

Account Type

Real Estate

Location

20 WATKINS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.98
Total	$72.98
Paid	$72.98
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

2024/2025 REAL ESTATE TAXES

Original

$72.98

Total

$72.98

Paid

$72.98

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.98	$0.00	$72.98	$72.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$62.59	$0.00	$62.59	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$47.93	$7.20	$55.13	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$45.99	$22.99	$68.98	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$44.81	$0.00	$44.81	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$44.70	$20.30	$65.00	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WILLIAMS, KAREN CHECK 540	$-72.98	$0.00
07/16/2024	BILL	JEWELL, ROBERT & DOROTHY	$72.98	$72.98
09/08/2023	PAYMENT	WILLIAMS, KAREN CHECK 505	$-67.58	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.70	$67.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$70.28
07/17/2023	BILL	JEWELL, ROBERT & DOROTHY	$67.58	$67.58
08/23/2022	PAYMENT	WILLIAMS, KAREN CHECK 459	$-62.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62.59
07/15/2022	BILL	JEWELL, ROBERT & DOROTHY	$62.59	$62.59
09/07/2021	PAYMENT	WILLIAMS, KAREN CHECK 450	$-57.97	$0.00
07/14/2021	BILL	JEWELL, ROBERT & DOROTHY	$57.97	$57.97
08/24/2020	PAYMENT	WILLIAMS, KAREN E CHECK NUM: 485	$-53.70	$0.00
07/09/2020	BILL	JEWELL, ROBERT & DOROTHY	$53.70	$53.70
08/14/2019	PAYMENT	WILLIAMS, KAREN CHECK NUM: 474	$-50.32	$0.00
07/10/2019	BILL	JEWELL, ROBERT & DOROTHY	$50.32	$50.32
02/25/2019	PAYMENT	WILLIAMS, KAREN E CHECK NUM: 461	$-124.11	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.38	$124.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$123.73
01/02/2019	INTEREST	Monthly Interest	$0.38	$120.85
12/04/2018	INTEREST	Monthly Interest	$0.38	$120.47
11/01/2018	INTEREST	Monthly Interest	$0.38	$120.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$119.71
10/02/2018	INTEREST	Monthly Interest	$0.38	$117.31
09/02/2018	INTEREST	Monthly Interest	$0.38	$116.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$116.55
08/01/2018	INTEREST	Monthly Interest	$0.38	$114.63
07/10/2018	BILL	JEWELL, ROBERT & DOROTHY	$47.93	$114.25
07/02/2018	INTEREST	Monthly Interest	$0.38	$66.32
06/01/2018	INTEREST	Monthly Interest	$3.83	$65.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$62.11
03/30/2018	PENALTY	Postage	$1.00	$57.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$56.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$52.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$50.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$47.83
07/10/2017	BILL	JEWELL, ROBERT & DOROTHY	$45.99	$45.99
08/16/2016	PAYMENT	JOHN L JOHNSTON MACHINE CHECK NUM: 12596	$-109.81	$0.00
07/11/2016	BILL	JEWELL, ROBERT & DOROTHY	$44.81	$109.81
07/08/2016	INTEREST	Monthly Interest	$0.37	$65.00
07/01/2016	INTEREST	Monthly Interest	$0.37	$64.63
06/01/2016	INTEREST	Monthly Interest	$3.72	$64.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$60.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$58.85
04/04/2016	PENALTY	POSTAGE	$1.00	$55.54
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
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.49
07/07/2015	BILL	JEWELL, ROBERT & DOROTHY	$44.70	$44.70
04/24/2015	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK NUM: 12387	$-53.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$53.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.03	$52.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$49.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.17	$47.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$45.05
07/08/2014	BILL	JEWELL, ROBERT & DOROTHY	$43.32	$43.32
08/19/2013	PAYMENT	ROBERT JEWELL CHECK BANK: PNP INTERNET NUM: 11150831	$-41.58	$0.00
07/08/2013	BILL	JEWELL, ROBERT & DOROTHY	$41.58	$41.58
08/29/2012	PAYMENT	JEWELL FAMILY TRUST CHECK NUM: 2781	$-39.91	$0.00
07/10/2012	BILL	JEWELL, ROBERT & DOROTHY	$39.91	$39.91
08/16/2011	PAYMENT	THE JEWELL FAMILY TRST AGRMNT CHECK NUM: 2739	$-37.53	$0.00
07/08/2011	BILL	JEWELL, ROBERT & DOROTHY	$37.53	$37.53
09/13/2010	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 11622	$-36.40	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.40
07/08/2010	BILL	JEWELL, ROBERT & DOROTHY	$35.00	$35.00
07/21/2009	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 2461	$-32.48	$0.00
07/06/2009	BILL	JEWELL, ROBERT & DOROTHY	$32.48	$32.48
07/31/2008	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 2283	$-30.08	$0.00
07/15/2008	BILL	JEWELL, ROBERT & DOROTHY	$30.08	$30.08
07/30/2007	PAYMENT	JEWELL FMLY TRUST AGRMNT CHECK BANK: 94-72 NUM: 2095	$-27.86	$0.00
07/12/2007	BILL	JEWELL, ROBERT & DOROTHY	$27.86	$27.86
07/25/2006	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 1851	$-25.81	$0.00
07/12/2006	BILL	JEWELL, ROBERT & DOROTHY	$25.81	$25.81
08/05/2005	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 1573	$-23.90	$0.00
07/15/2005	BILL	JEWELL, ROBERT & DOROTHY	$23.90	$23.90
07/29/2004	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 1301	$-23.84	$0.00
07/08/2004	BILL	JEWELL, ROBERT & DOROTHY	$23.84	$23.84
08/04/2003	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 1044	$-23.57	$0.00
07/18/2003	BILL	JEWELL, ROBERT & DOROTHY	$23.57	$23.57
07/26/2002	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 803	$-22.03	$0.00
07/12/2002	BILL	JEWELL, ROBERT & DOROTHY	$22.03	$22.03
08/01/2001	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 595	$-21.72	$0.00
07/12/2001	BILL	JEWELL, ROBERT & DOROTHY	$21.72	$21.72
08/10/2000	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 380	$-21.41	$0.00
07/17/2000	BILL	JEWELL, ROBERT & DOROTHY	$21.41	$21.41
08/04/1999	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK BANK: 94-72 NUM: 130	$-22.27	$0.00
07/17/1999	BILL	JEWELL, ROBERT & DOROTHY	$22.27	$22.27
08/11/1998	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK	$-22.30	$0.00
07/13/1998	BILL	JEWELL, ROBERT & DOROTHY	$22.30	$22.30
07/18/1997	PAYMENT	JEWELL, ROBERT & DOROTHY CHECK	$-22.23	$0.00
07/14/1997	BILL	JEWELL, ROBERT & DOROTHY	$22.23	$22.23
08/13/1996	PAYMENT	JEWELL, ROBERT & DOROTHY	$-18.70	$0.00
07/18/1996	BILL	JEWELL, ROBERT & DOROTHY	$18.70	$18.70