Tax Account 001-611-07

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Owners

WARD, DANIEL SHELLY TRS ET AL
870 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

KINCAID, SANDRA KAY TR

Account Summary

Account ID	001-611-07
Account Type	Real Estate
Location	870 GOLDFIELD AVE MASON VALLEY
Balance	$1,344.00
Currently Due	$0.00

Account ID

001-611-07

Account Type

Real Estate

Location

870 GOLDFIELD AVE
MASON VALLEY

Balance

$1,344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,376.92
Total	$5,376.92
Paid	$4,032.92
Balance	$1,344.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	36% High 8.0%, 64% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,376.92

Total

$5,376.92

Paid

$4,032.92

Balance

$1,344.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

36% High 8.0%, 64% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,344.92	$0.00	$1,344.92	$1,344.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.00	$0.00	$1,344.00	$1,344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,344.00	$0.00	$1,344.00	$1,344.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,344.00	$0.00	$1,344.00	$0.00	$1,344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,156.14	$51.69	$5,207.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,849.02	$0.00	$4,849.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,723.27	$0.00	$4,723.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,619.80	$0.00	$4,619.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,488.26	$0.00	$4,488.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,990.49	$0.00	$2,990.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,910.73	$0.00	$2,910.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,811.43	$0.00	$2,811.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	406.57	304.95	101.62	.00
2023-2024	S28	Walker River Irr.	413.44	413.44	.00	.00
2022-2023	S28	Walker River Irr.	323.54	323.54	.00	.00
2021-2022	S28	Walker River Irr.	308.10	308.10	.00	.00
2020-2021	S28	Walker River Irr.	294.70	294.70	.00	.00
2019-2020	S28	Walker River Irr.	296.43	296.43	.00	.00
2018-2019	S28	Walker River Irr.	297.29	297.29	.00	.00
2017-2018	S28	Walker River Irr.	298.52	298.52	.00	.00
2016-2017	S28	Walker River Irr.	265.43	265.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 168458471	$-1,344.00	$1,344.00
09/30/2024	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 163354364	$-1,344.00	$2,688.00
07/30/2024	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 160055811	$-1,344.92	$4,032.00
07/16/2024	BILL	WARD, DANIEL SHELLY TRS ET AL	$5,376.92	$5,376.92
12/04/2023	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 147049924	$-2,576.00	$0.00
09/12/2023	PAYMENT	DANIEL SHELLY TRS ET WARD EC PNP - 142414870	$-2,631.83	$2,576.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.69	$5,207.83
07/17/2023	BILL	WARD, DANIEL SHELLY TRS ET AL	$5,156.14	$5,156.14
03/07/2023	PAYMENT	WARD, DANIEL SHELLY TRS ET AL CHECK 147	$-1,212.00	$0.00
12/06/2022	PAYMENT	WARD, SHELL / KINCAID, SANDY CHECK 156	$-1,212.00	$1,212.00
10/10/2022	PAYMENT	KINCAID, SANDY & WARD, SHELLY CHECK 145	$-1,212.00	$2,424.00
08/24/2022	PAYMENT	WARD, SHELLY & KINCAID, SANDY CHECK 142	$-1,213.02	$3,636.00
07/15/2022	BILL	WARD, DANIEL SHELLY TRS ET AL	$4,849.02	$4,849.02
02/17/2022	PAYMENT	WARD, DANIEL SHELLY TRS ET AL CHECK 202	$-1,180.77	$0.00
12/22/2021	PAYMENT	KINCAID, SANDY / WARD, SHELLY CHECK 201	$-1,180.77	$1,180.77
09/28/2021	PAYMENT	KINCAID, SANDY CHECK 200	$-1,180.77	$2,361.54
09/16/2021	PAYMENT	KINCAID, SANDY CHECK 199	$-1,180.96	$3,542.31
07/14/2021	BILL	WARD, DANIEL SHELLY TRS ET AL	$4,723.27	$4,723.27
08/27/2020	PAYMENT	KINCAID, SANDY/WARD, SHELLY CHECK NUM: 188	$-4,619.80	$0.00
07/09/2020	BILL	WARD, DANIEL SHELLY TRS ET AL	$4,619.80	$4,619.80
11/04/2019	PAYMENT	KINCAID, SANDRA CORK: D NUM: WF INTERNET	$-1,122.00	$0.00
10/04/2019	PAYMENT	KINCAID, SANDRA CORK: D NUM: WF INTERNET	$-1,122.00	$1,122.00
09/05/2019	PAYMENT	KINCAID, SANDRA CORK: D NUM: WF INTERNET	$-1,122.00	$2,244.00
08/04/2019	PAYMENT	KINCAID, SANDRA CORK: D NUM: WF INTERNET	$-1,122.26	$3,366.00
07/10/2019	BILL	WARD, DANIEL SHELLY TRS ET AL	$4,488.26	$4,488.26
08/07/2018	PAYMENT	KINCAID, SANDRA CHECK NUM: 128	$-2,990.49	$0.00
07/10/2018	BILL	WARD, DANIEL SHELLY TRS ET AL	$2,990.49	$2,990.49
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35331	$-1,454.00	$0.00
08/14/2017	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5304	$-1,456.73	$1,454.00
07/10/2017	BILL	MOORE, STEVEN H & MICKI J	$2,910.73	$2,910.73
12/15/2016	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5157	$-1,404.00	$0.00
07/28/2016	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5058	$-1,407.43	$1,404.00
07/11/2016	BILL	MOORE, STEVEN H & MICKI J	$2,811.43	$2,811.43
10/23/2015	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 4824	$-1,390.00	$0.00
08/21/2015	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 4757	$-3.76	$1,390.00
07/23/2015	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 4746	$-1,390.00	$1,393.76
07/07/2015	BILL	MOORE, STEVEN H & MICKI J	$2,783.76	$2,783.76
12/11/2014	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 4595	$-1,216.00	$0.00
10/06/2014	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 4540	$-608.00	$1,216.00
08/18/2014	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 4506	$-611.39	$1,824.00
07/08/2014	BILL	MOORE, STEVEN H & MICKI J	$2,435.39	$2,435.39
12/06/2013	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 4341	$-1,188.00	$0.00
09/26/2013	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 4296	$-594.00	$1,188.00
08/19/2013	PAYMENT	RAFTER S CONST CHECK NUM: 4269	$-595.20	$1,782.00
07/08/2013	BILL	MOORE, STEVEN H & MICKI J	$2,377.20	$2,377.20
07/26/2012	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 8035	$-2,228.32	$0.00
07/10/2012	BILL	MOORE, STEVEN H & MICKI J	$2,228.32	$2,228.32
12/12/2011	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 7840	$-1,152.00	$0.00
09/08/2011	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 7726	$-576.00	$1,152.00
07/27/2011	PAYMENT	RAFTER S CONSTRUCTION CHECK	$-576.40	$1,728.00
07/08/2011	BILL	MOORE, STEVEN H & MICKI J	$2,304.40	$2,304.40
02/24/2011	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 7567	$-589.00	$0.00
12/28/2010	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 7522	$-589.00	$589.00
08/16/2010	PAYMENT	RAFTER S CONSTRCUTION CHECK BANK: 16-1606 NUM: 7441	$-1,179.01	$1,178.00
07/08/2010	BILL	MOORE, STEVEN H & MICKI J	$2,357.01	$2,357.01
02/22/2010	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 16-1606 NUM: 7346	$-600.00	$0.00
12/23/2009	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 7309	$-600.00	$600.00
09/29/2009	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 7270	$-600.00	$1,200.00
08/14/2009	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 16-1606 NUM: 7250	$-601.78	$1,800.00
07/06/2009	BILL	MOORE, STEVEN H & MICKI J	$2,401.78	$2,401.78
02/18/2009	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 7143	$-583.00	$0.00
12/24/2008	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 16-1606 NUM: 7114	$-583.00	$583.00
10/07/2008	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 7068	$-585.62	$1,166.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$1,751.62
08/05/2008	PAYMENT	MOORE, STEVEN H & MICKI J CHECK BANK: 16-1606 NUM: 7043	$-583.00	$1,751.52
07/15/2008	BILL	MOORE, STEVEN H & MICKI J	$2,334.52	$2,334.52
01/31/2008	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 16-1606 NUM: 6949	$-100.00	$0.00
12/27/2007	PAYMENT	MOORE, STEVEN H & MICKI J CHECK BANK: 16-1606 NUM: 1012	$-1,028.00	$100.00
08/07/2007	PAYMENT	MOORE, STEVEN H & MICKI J CHECK BANK: 16-1606 NUM: 1003	$-1,129.60	$1,128.00
07/12/2007	BILL	MOORE, STEVEN H & MICKI J	$2,257.60	$2,257.60
09/14/2006	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 94-182 NUM: 6303	$-1,094.00	$0.00
08/18/2006	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 94-182 NUM: 6249	$-1,095.55	$1,094.00
07/12/2006	BILL	MOORE, STEVEN H & MICKI J	$2,189.55	$2,189.55
10/10/2005	PAYMENT	RAFTER S CONSTRUCTION CHECK BANK: 94-182 NUM: 5924	$-1,014.00	$0.00
09/14/2005	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 94-182 NUM: 5911	$-507.00	$1,014.00
08/23/2005	PAYMENT	RAFTER S. CONSTRUCTION CHECK BANK: 94-182 NUM: 5873	$-516.43	$1,521.00
07/15/2005	BILL	MOORE, STEVEN H & MICKI J	$2,037.43	$2,037.43
07/25/2004	PAYMENT	Rafter S Construction CHECK BANK: 94-182 NUM: 5513	$-2,025.49	$0.00
07/08/2004	BILL	MOORE, STEVEN H & MICKI J	$2,025.49	$2,025.49
08/14/2003	PAYMENT	MOORE, STEVEN H & MICKI J CHECK BANK: 94-182 NUM: 5240	$-315.88	$0.00
07/18/2003	BILL	MOORE, STEVEN H & MICKI J	$315.88	$315.88
03/04/2003	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2021	$-77.00	$0.00
01/10/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1967	$-77.00	$77.00
10/18/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1877	$-77.00	$154.00
08/15/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1820	$-78.83	$231.00
07/12/2002	BILL	MITCHELL, RONALD & GINGER	$309.83	$309.83
03/08/2002	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1518	$-77.36	$0.00
01/10/2002	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1396	$-77.36	$77.36
10/10/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1257	$-77.36	$154.72
08/08/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1190	$-79.25	$232.08
07/12/2001	BILL	MITCHELL, RONALD & GINGER	$311.33	$311.33
02/21/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1003	$-78.12	$0.00
01/12/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5607	$-78.12	$78.12
10/05/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5527	$-78.12	$156.24
08/14/2000	PAYMENT	RON MITHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5479	$-80.18	$234.36
07/17/2000	BILL	MITCHELL, RONALD & GINGER	$314.54	$314.54
03/10/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5342	$-79.63	$0.00
01/17/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5285	$-79.63	$79.63
10/11/1999	PAYMENT	RON MITCHELL CONSTR. CHECK BANK: 94-204 NUM: 5226	$-79.63	$159.26
08/30/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5203	$-81.60	$238.89
07/17/1999	BILL	MITCHELL, RONALD & GINGER	$320.49	$320.49
03/04/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-82.03	$0.00
01/08/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-82.03	$82.03
10/13/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-82.03	$164.06
08/25/1998	PAYMENT	RON MITCHELL CONSTR. CHECK	$-83.92	$246.09
07/13/1998	BILL	MITCHELL, RONALD & GINGER	$330.01	$330.01
03/03/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-79.72	$0.00
01/14/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-79.72	$79.72
10/13/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-79.72	$159.44
08/26/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-81.60	$239.16
07/14/1997	BILL	MITCHELL, RONALD & GINGER	$320.76	$320.76
03/11/1997	PAYMENT	RON MITCHELL CONSTR.	$-81.30	$0.00
01/14/1997	PAYMENT	RON MITCHELL CONSTRUCTION	$-81.30	$81.30
10/15/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-81.30	$162.60
09/04/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-83.06	$243.90
07/18/1996	BILL	MITCHELL, RONALD & GINGER	$326.96	$326.96