Tax Account 014-641-02

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Owners

ROBERTS, JESSE P & SYLVIA A TRS
2037 BRIAR CREST CT
CARSON CITY, NV 89703-0000

ROBERTS, SYLVIA A TR

Account Summary

Account ID	014-641-02
Account Type	Real Estate
Location	21 NY-JO RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-02

Account Type

Real Estate

Location

21 NY-JO RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.88
Total	$193.88
Paid	$193.88
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

$193.88

Total

$193.88

Paid

$193.88

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	$49.88	$0.00	$49.88	$49.88	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$182.84	$0.00	$182.84	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$171.36	$0.00	$171.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$163.19	$0.00	$163.19	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$156.60	$0.00	$156.60	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$152.64	$0.00	$152.64	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1751	$-193.88	$0.00
07/16/2024	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$193.88	$193.88
08/10/2023	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1659	$-193.88	$0.00
07/17/2023	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$193.88	$193.88
08/19/2022	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1586	$-186.70	$0.00
07/15/2022	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$186.70	$186.70
08/27/2021	PAYMENT	ROBERTS, JESSE P CHECK 1526	$-186.70	$0.00
07/14/2021	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$186.70	$186.70
08/07/2020	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1463	$-182.84	$0.00
07/09/2020	BILL	ROBERTS, JESSE P & SYLVIA A TR	$182.84	$182.84
07/22/2019	PAYMENT	ROBERTS, JP CHECK NUM: 1408	$-171.36	$0.00
07/10/2019	BILL	ROBERTS, JESSE P & SYLVIA A TR	$171.36	$171.36
07/25/2018	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1321	$-163.19	$0.00
07/10/2018	BILL	ROBERTS, JESSE P & SYLVIA A TR	$163.19	$163.19
07/26/2017	PAYMENT	JESSE P ROBERTS CHECK NUM: 1261	$-156.60	$0.00
07/10/2017	BILL	ROBERTS, JESSE P & SYLVIA A TR	$156.60	$156.60
07/27/2016	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1205	$-152.64	$0.00
07/11/2016	BILL	ROBERTS, JESSE P & SYLVIA A TR	$152.64	$152.64
07/21/2015	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1151	$-152.33	$0.00
07/07/2015	BILL	ROBERTS, JESSE P & SYLVIA A TR	$152.33	$152.33
07/23/2014	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1077	$-147.61	$0.00
07/08/2014	BILL	ROBERTS, JESSE P & SYLVIA A TR	$147.61	$147.61
08/06/2013	PAYMENT	ROBERTS SA & JP CHECK NUM: 673	$-147.27	$0.00
07/08/2013	BILL	ROBERTS, JESSE P ET AL TRS	$147.27	$147.27
10/01/2012	PAYMENT	JESSIE P ROBERTS CHECK	$-108.00	$0.00
08/03/2012	PAYMENT	ROBERTS, S.A. CHECK NUM: 577*	$-36.22	$108.00
07/10/2012	BILL	ROBERTS, JESSE P ET AL TRS	$144.22	$144.22
11/02/2011	PAYMENT	JP ROBERTS CHECK NUM: 478	$-78.00	$0.00
10/03/2011	PAYMENT	JP ROBERTS CHECK NUM: 464	$-39.00	$78.00
08/08/2011	PAYMENT	ROBERTS, S A/J P CHECK NUM: 438*	$-40.99	$117.00
07/08/2011	BILL	ROBERTS, JESSE P ET AL TRS	$157.99	$157.99
08/09/2010	PAYMENT	ROBERTS, SA & JP CHECK BANK: 94-8013 NUM: 269*	$-156.78	$0.00
07/08/2010	BILL	ROBERTS, JESSE P ET AL TRS	$156.78	$156.78
12/28/2009	PAYMENT	ROBERTS, S.A. AND J.P. CHECK BANK: 94-8013 NUM: 201*	$-84.00	$0.00
10/01/2009	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8013 NUM: 162	$-42.00	$84.00
08/11/2009	PAYMENT	ROBERTS, S.A. OR J.P. CHECK BANK: 94-8013 NUM: 146*	$-44.99	$126.00
07/06/2009	BILL	ROBERTS, JESSE P ET AL TRS	$170.99	$170.99
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.00	$78.00
08/11/2008	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-41.32	$117.00
07/15/2008	BILL	ROBERTS, JESSE P ET AL TRS	$158.32	$158.32
03/04/2008	PAYMENT	ROBERTS, S A & J P CHECK BANK: 94-8013 NUM: 578*	$-36.00	$0.00
01/02/2008	PAYMENT	JESSE ROBERTS CORK: D BANK: CREDIT CARD NUM: VISA	$-36.00	$36.00
09/24/2007	PAYMENT	ROBERTS, JESSE CHECK BANK: CREDIT CARD NUM: VISA	$-36.00	$72.00
08/08/2007	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-38.58	$108.00
07/12/2007	BILL	ROBERTS, JESSE P ET AL TRS	$146.58	$146.58
02/15/2007	PAYMENT	ROBERTS, JESSE P ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$0.00
12/26/2006	PAYMENT	ROBERTS, J CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$33.00
09/21/2006	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$66.00
07/26/2006	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-36.70	$99.00
07/12/2006	BILL	ROBERTS, JESSE P ET AL TRS	$135.70	$135.70
02/15/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$0.00
12/29/2005	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$31.00
10/03/2005	PAYMENT	JESSE P. ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$62.00
08/08/2005	PAYMENT	ROBERTS, JESSE P ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-32.65	$93.00
07/15/2005	BILL	ROBERTS, JESSE P ET AL TRS	$125.65	$125.65
08/28/2004	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-77 NUM: 6880	$-125.31	$0.00
07/08/2004	BILL	QUILICI, NATALE E & GLORIA M T	$125.31	$125.31
08/11/2003	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-77 NUM: 6317	$-123.91	$0.00
07/18/2003	BILL	QUILICI, NATALE E & GLORIA M T	$123.91	$123.91
07/31/2002	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-77 NUM: 5780	$-115.82	$0.00
07/12/2002	BILL	QUILICI, NATALE E & GLORIA M T	$115.82	$115.82
08/02/2001	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-77 NUM: 5302	$-113.55	$0.00
07/12/2001	BILL	QUILICI, NATALE E & GLORIA M T	$113.55	$113.55
08/22/2000	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-77 NUM: 4784	$-111.87	$0.00
07/17/2000	BILL	QUILICI, NATALE E & GLORIA M T	$111.87	$111.87
08/25/1999	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK BANK: 94-106 NUM: 4196	$-116.46	$0.00
07/17/1999	BILL	QUILICI, NATALE E & GLORIA M T	$116.46	$116.46
07/30/1998	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK	$-116.56	$0.00
07/13/1998	BILL	QUILICI, NATALE E & GLORIA M T	$116.56	$116.56
08/06/1997	PAYMENT	QUILICI, NATALE E & GLORIA M T CHECK	$-116.19	$0.00
07/14/1997	BILL	QUILICI, NATALE E & GLORIA M T	$116.19	$116.19
08/02/1996	PAYMENT	QUILICI, NATALE E & GLORIA M T	$-114.00	$0.00
07/18/1996	BILL	QUILICI, NATALE E & GLORIA M T	$114.00	$114.00