Tax Account MH008941

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Owners

NUZUM, RICK ET AL
1414 JOBS PEAK
GARDNERVILLE, NV 89460

NUZUM, AMBER

Account Summary

Account ID	MH008941
Account Type	Personal Property
Location	145 FOURTH AVE MASON VALLEY
Balance	$46.50
Currently Due	$46.50

Account ID

MH008941

Account Type

Personal Property

Location

145 FOURTH AVE
MASON VALLEY

Balance

$46.50

Currently Due

$46.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.50
Total	$46.50
Paid	$0.00
Balance	$46.50
Due	$46.50
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.50

Total

$46.50

Paid

$0.00

Balance

$46.50

Due

$46.50

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$46.50	$0.00	$46.50	$0.00	$46.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.50	$0.00	$46.50	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$46.50	$4.65	$51.15	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$53.83	$4.65	$58.48	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$46.50	$4.65	$51.15	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$46.50	$4.65	$51.15	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$46.50	$4.65	$51.15	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$46.09	$4.61	$50.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NUZUM, RICK ET AL	$46.50	$46.50
09/01/2023	PAYMENT	R&L PROPERTY ENTERPRISES, LLC CHECK 001253	$-46.50	$0.00
07/14/2023	BILL	NUZUM, RICK OR AMBER	$46.50	$46.50
02/14/2023	PAYMENT	R & R PROPERTY ENTERPRISES LLC CHECK 001207	$-51.15	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.65	$51.15
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$46.50
07/14/2022	BILL	NUZUM, RICK OR AMBER	$46.50	$46.50
04/26/2022	PAYMENT	STEWART TITLE CHECK 8751	$-58.48	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$58.48
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.65	$51.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.50
07/22/2021	BILL	ESSEX, MARISSA	$46.50	$46.50
03/01/2021	PAYMENT	JESSE MONTERO CASH	$-51.15	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.79	$51.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.79	$53.94
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.65	$51.15
07/07/2020	BILL	ESSEX, MARISSA	$46.50	$46.50
09/23/2019	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 64406027	$-51.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.65	$51.15
07/10/2019	BILL	ESSEX, MARISSA	$46.50	$46.50
12/14/2018	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 52112670	$-51.15	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.65	$51.15
07/10/2018	BILL	ESSEX, MARISSA	$46.50	$46.50
08/21/2017	PAYMENT	ESSEX, MARISSA CASH	$-46.40	$0.00
07/11/2017	BILL	ESSEX, MARISSA	$46.40	$46.40
01/24/2017	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 29436161	$-50.70	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.61	$50.70
07/14/2016	BILL	ESSEX, MARISSA	$46.09	$46.09
10/05/2015	PAYMENT	MARISSA ESSEX CORK: D BANK: PNP INTERNET NUM: 20349109	$-50.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.61	$50.66
07/08/2015	BILL	ESSEX, MARISSA	$46.05	$46.05
10/08/2014	PAYMENT	MARISSA PEREZ CORK: D BANK: PNP INTERNET NUM: 15347006	$-50.41	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.58	$50.41
07/10/2014	BILL	ESSEX, MARISSA	$45.83	$45.83
12/09/2013	PAYMENT	ESSEX, MARISSA CORK: D NUM: PNP/IBP	$-50.29	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.57	$50.29
07/11/2013	BILL	ESSEX, MARISSA	$45.72	$45.72
10/03/2012	PAYMENT	PEREZ, MARISSA CASH NUM: *	$-49.25	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.48	$49.25
07/12/2012	BILL	ESSEX, MARISSA	$44.77	$44.77
04/20/2012	PAYMENT	PEREZ, MARISSA CHECK NUM: 1335	$-48.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.44	$48.84
07/13/2011	BILL	ESSEX, MARISSA	$44.40	$44.40
08/23/2010	PAYMENT	PEREZ, MARISSA CHECK BANK: 91-527 NUM: 1254	$-44.07	$0.00
07/13/2010	BILL	ESSEX, MARISSA	$44.07	$44.07
08/10/2009	PAYMENT	PEREZ, MARISSA CASH NUM: *	$-43.70	$0.00
07/09/2009	BILL	ESSEX, MARISSA	$43.70	$43.70
03/31/2009	PAYMENT	PEREZ, MARISSA CHECK BANK: 91-527 NUM: 1281	$-4.37	$0.00
09/17/2008	PAYMENT	ESSEX, MARISSA CHECK BANK: 91-527 NUM: 1178	$-43.70	$4.37
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.37	$48.07
07/16/2008	BILL	ESSEX, MARISSA	$43.70	$43.70
01/25/2008	PAYMENT	ESSEX, MARISSA C CHECK BANK: 91-527 NUM: 1145*	$-48.02	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.37	$48.02
07/13/2007	BILL	ESSEX, MARISSA	$43.65	$43.65
08/31/2006	PAYMENT	ESSEX, MARISSA CASH	$-43.61	$0.00
07/18/2006	BILL	ESSEX, MARISSA	$43.61	$43.61
08/22/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1395*	$-43.57	$0.00
07/26/2005	BILL	RODGERS, MARION O & DOROTHY I	$43.57	$43.57
08/17/2004	PAYMENT	RODGERS, MARION OR DOROTHY CHECK BANK: 94-169 NUM: 1241*	$-43.45	$0.00
07/08/2004	BILL	RODGERS, MARION O & DOROTHY I	$43.45	$43.45
08/19/2003	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-169 NUM: 1140*	$-42.97	$0.00
07/23/2003	BILL	RODGERS, MARION O & DOROTHY I	$42.97	$42.97
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-40.18	$0.00
07/10/2002	BILL	RODGERS, MARION O & DOROTHY I	$40.18	$40.18
08/23/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 250*	$-39.60	$0.00
07/13/2001	BILL	RODGERS, MARION O & DOROTHY I	$39.60	$39.60
08/23/2000	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 116*	$-39.01	$0.00
07/14/2000	BILL	RODGERS, MARION O & DOROTHY I	$39.01	$39.01
08/19/1999	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 1964*	$-40.61	$0.00
07/20/1999	BILL	RODGERS, MARION O & DOROTHY I	$40.61	$40.61