Tax Account 001-621-11

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Owners

STAFFORD, DOUGLAS & DESLEY
305 CORTEZ CT
SPARKS, NV 89441

STAFFORD, DESLEY

Account Summary

Account ID	001-621-11
Account Type	Real Estate
Location	1 -C HWY 95A MASON VALLEY
Balance	$3,419.79
Currently Due	$3,419.79

Account ID

001-621-11

Account Type

Real Estate

Location

1 -C HWY 95A
MASON VALLEY

Balance

$3,419.79

Currently Due

$3,419.79

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,154.90
Total	$4,711.25
Paid	$1,291.46
Balance	$3,419.79
Due	$3,419.79
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,154.90

Total

$4,711.25

Paid

$1,291.46

Balance

$3,419.79

Due

$3,419.79

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$1,040.46	$0.00	$1,040.46	$1,040.46	$0.00
2	10/02/2023	10/13/2023	Past due	$1,037.00	$31.44	$1,037.00	$251.00	$817.44
3	01/02/2024	01/13/2024	Past due	$1,037.00	$91.15	$1,037.00	$0.00	$1,945.59
4	03/04/2024	03/15/2024	Past due	$1,040.44	$171.60	$1,040.44	$0.00	$3,419.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,834.00	$0.00	$3,834.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,756.14	$0.00	$3,756.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,784.31	$0.00	$3,784.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,626.00	$0.00	$3,626.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,592.92	$0.00	$3,592.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	69.44	21.75	47.69	47.69
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S28	Walker River Irr.	54.35	54.35	.00	.00
2021-2022	S28	Walker River Irr.	51.01	51.01	.00	.00
2020-2021	S28	Walker River Irr.	49.02	49.02	.00	.00
2019-2020	S28	Walker River Irr.	48.39	48.39	.00	.00
2018-2019	S28	Walker River Irr.	48.50	48.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$23.83	$3,419.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$238.33	$3,395.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,157.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,155.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.60	$3,154.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.15	$2,982.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.44	$2,891.44
09/07/2023	PAYMENT	GREENFIELD STORAGE CHECK 1003	$-1,040.46	$2,860.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-31.58	$3,900.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.58	$3,932.04
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77996	$-251.00	$3,900.46
07/17/2023	BILL	STAFFORD, DOUGLAS & DESLEY	$4,151.46	$4,151.46
03/08/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0041707893	$-958.00	$0.00
01/10/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0035760699	$-958.00	$958.00
10/07/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0027024641	$-958.00	$1,916.00
08/26/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0022540695	$-960.00	$2,874.00
07/15/2022	BILL	GREENFIELD STORAGE LLC	$3,834.00	$3,834.00
03/10/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0005987497	$-938.98	$0.00
01/05/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0040217456	$-938.98	$938.98
10/11/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK CK. 30389794	$-938.98	$1,877.96
08/25/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0025562862	$-939.20	$2,816.94
07/14/2021	BILL	GREENFIELD STORAGE LLC	$3,756.14	$3,756.14
03/04/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0006008116	$-946.00	$0.00
01/07/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0043773475	$-946.00	$946.00
10/14/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 00331811199	$-946.00	$1,892.00
08/24/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 0027394120	$-946.31	$2,838.00
07/09/2020	BILL	GREENFIELD STORAGE LLC	$3,784.31	$3,784.31
02/28/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0269	$-906.00	$0.00
01/08/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0268	$-906.00	$906.00
10/04/2019	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 1005	$-906.00	$1,812.00
07/22/2019	PAYMENT	GRANT SMITH CORK: D BANK: PNP INTERNET NUM: 61516187	$-908.00	$2,718.00
07/10/2019	BILL	GREENFIELD STORAGE LLC	$3,626.00	$3,626.00
03/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 264	$-898.00	$0.00
01/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0263	$-898.00	$898.00
10/10/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 262	$-898.00	$1,796.00
08/20/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 261	$-898.92	$2,694.00
07/10/2018	BILL	GREENFIELD STORAGE LLC	$3,592.92	$3,592.92