Tax Account 003-011-01

Print Page · · Payments Cart · New Search

Owners

BEJONA AND COADY ENTERPRISES LLC
235 S MAINE ST # 281
FALLON, NV 89406

Account Summary

Account ID	003-011-01
Account Type	Real Estate
Location	2 SCARSDALE DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-011-01

Account Type

Real Estate

Location

2 SCARSDALE DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$15.05	$436.43	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$26.79	$444.25	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BEJONA AND COADY ENTERPRISES LLC	$445.55	$445.55
08/03/2023	PAYMENT	AND COADY ENTERPRISE BEJONA PNP PNP - 140361911	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BEJONA AND COADY ENTERPRISES LLC	$439.26	$439.26
08/16/2022	PAYMENT	BEJONA AND COADY ENTERPRISES LLC CHECK 1043	$-433.42	$0.00
07/15/2022	BILL	BEJONA AND COADY ENTERPRISES LLC	$433.42	$433.42
09/09/2021	PAYMENT	BEJONA AND COADY ENTERPRISES LLC CHECK 1144	$-425.93	$0.00
07/14/2021	BILL	BEJONA AND COADY ENTERPRISES LLC	$425.93	$425.93
12/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39156	$-208.00	$0.00
11/16/2020	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 163652	$-357.22	$208.00
11/09/2020	INTEREST	Monthly Interest	$0.88	$565.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$564.34
10/05/2020	INTEREST	Monthly Interest	$0.88	$553.67
09/01/2020	INTEREST	Monthly Interest	$0.88	$552.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$551.91
08/03/2020	INTEREST	Monthly Interest	$0.88	$547.53
07/09/2020	BILL	HELLE, SABRA	$421.38	$546.65
07/01/2020	INTEREST	Monthly Interest	$0.88	$125.27
06/01/2020	INTEREST	Monthly Interest	$8.84	$124.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$115.55
03/19/2020	PENALTY	POSTAGE	$1.00	$112.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.31	$111.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$106.24
12/05/2019	PAYMENT	ADAMS, JEAN CHECK NUM: 0645505927	$-207.00	$106.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/21/2019	PAYMENT	ADAMS, JEAN CHECK NUM: 0645505663	$-108.46	$309.00
07/10/2019	BILL	HELLE, SABRA	$417.46	$417.46
01/28/2019	PAYMENT	HELLE, SABRA CHECK NUM: 0645505139	$-102.00	$0.00
12/26/2018	PAYMENT	HELLE, WELDON CHECK NUM: 645570546	$-102.00	$102.00
09/05/2018	PAYMENT	HELLE, SABRA CHECK NUM: 645504800	$-102.00	$204.00
08/07/2018	PAYMENT	ADAMS, JEAN CHECK NUM: 0645569069	$-105.88	$306.00
07/10/2018	BILL	HELLE, SABRA	$411.88	$411.88
02/07/2018	PAYMENT	HELLE, WELDON CHECK NUM: 645567116	$-101.00	$0.00
12/06/2017	PAYMENT	ADAMS, JEAN CHECK NUM: 645566603	$-101.00	$101.00
09/12/2017	PAYMENT	HELLE, WELDON CHECK NUM: 645504029	$-101.00	$202.00
08/15/2017	PAYMENT	HELLE, SABRA CHECK NUM: 645565514	$-106.62	$303.00
07/10/2017	BILL	HELLE, SABRA	$409.62	$409.62
03/07/2017	PAYMENT	HELLE, SABRA CHECK NUM: 645503640	$-103.88	$0.00
12/28/2016	PAYMENT	JEAN ADAMS CHECK NUM: 0645563346	$-104.00	$103.88
09/20/2016	PAYMENT	HELLE, W CHECK NUM: 645562455	$-104.00	$207.88
08/15/2016	PAYMENT	ADAMS, JEAN M. CHECK NUM: 645503241	$-108.00	$311.88
07/11/2016	BILL	HELLE, SABRA	$419.88	$419.88
03/14/2016	PAYMENT	HELLE, WELDON CHECK NUM: 10912479	$-101.00	$0.00
01/06/2016	PAYMENT	JEAN ADAMS CHECK NUM: 0645560158	$-101.00	$101.00
10/08/2015	PAYMENT	ADAMS, JEAN M CHECK NUM: 645559480	$-101.00	$202.00
08/07/2015	PAYMENT	HELLE, SABRA CHECK NUM: 0645502559	$-104.42	$303.00
07/07/2015	BILL	HELLE, SABRA	$407.42	$407.42
02/18/2015	PAYMENT	ADAMS, JEAN M CHECK NUM: 0645502201	$-109.00	$0.00
12/23/2014	PAYMENT	CASHIER'S CK - ADAMS, JEAN M CHECK NUM: 645502093	$-109.00	$109.00
10/10/2014	PAYMENT	ADAMS, JEAN CHECK NUM: 645501918	$-109.00	$218.00
07/18/2014	PAYMENT	HELLE, SABRA CHECK NUM: 645555683	$-112.65	$327.00
07/08/2014	BILL	HELLE, SABRA	$439.65	$439.65
08/19/2013	PAYMENT	HELLE, WELDON H CHECK NUM: 2321916	$-439.46	$0.00
07/08/2013	BILL	HELLE, SABRA	$439.46	$439.46
02/25/2013	PAYMENT	HELLE, WELDON CHECK NUM: 38702390	$-112.00	$0.00
01/03/2013	PAYMENT	HELLE, WELDON H CHECK NUM: 7789281	$-112.00	$112.00
09/24/2012	PAYMENT	HELLE, WELDON CHECK NUM: 132	$-112.00	$224.00
08/14/2012	PAYMENT	HELLE, SABRA CHECK NUM: 127	$-116.53	$336.00
07/10/2012	BILL	HELLE, SABRA	$452.53	$452.53
03/06/2012	PAYMENT	HELLE, WELDON CHECK NUM: 118	$-127.05	$0.00
01/09/2012	PAYMENT	HELLE, WELDON CHECK NUM: 110	$-24.00	$127.05
10/10/2011	PAYMENT	HELLE, SABRA CHECK NUM: 645546369	$-200.00	$151.05
07/25/2011	PAYMENT	MONEY ORDER CHECK NUM: 645544492	$-165.50	$351.05
07/08/2011	BILL	HELLE, SABRA	$516.55	$516.55
03/08/2011	PAYMENT	HELLE, SABRA CHECK NUM: 18596937284	$-127.00	$0.00
12/30/2010	PAYMENT	HELLE, WELDON H CHECK BANK: 94-7074 NUM: 1649	$-127.00	$127.00
08/05/2010	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1638	$-261.34	$254.00
07/08/2010	BILL	HELLE, SABRA	$515.34	$515.34
02/23/2010	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1612	$-130.00	$0.00
11/20/2009	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1573	$-70.00	$130.00
11/03/2009	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1569	$-70.00	$200.00
09/21/2009	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1558	$-135.00	$270.00
08/04/2009	PAYMENT	HELLE, SABRA CHECK BANK: 94-7074 NUM: 1600	$-142.54	$405.00
07/06/2009	BILL	HELLE, SABRA	$547.54	$547.54
03/09/2009	PAYMENT	HELLE, WELDON CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$0.00
10/06/2008	PAYMENT	HELLE, SABRA CORK: D BANK: CC NUM: VISA	$-236.00	$172.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$408.00
07/31/2008	PAYMENT	HELLE, WELDON CORK: D BANK: CREDIT CARD NUM: VISA	$-127.45	$354.00
07/15/2008	BILL	HELLE, SABRA	$481.45	$481.45
08/20/2007	PAYMENT	HELLE, WELDON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-468.33	$0.00
07/12/2007	BILL	HELLE, SABRA	$468.33	$468.33
03/05/2007	PAYMENT	HELLE, WELDON H. CHECK BANK: 94-7074 NUM: 1487	$-112.00	$0.00
12/28/2006	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1480	$-112.00	$112.00
09/06/2006	PAYMENT	HELLE, WELDON H CHECK BANK: 94-7074 NUM: 1468	$-112.00	$224.00
08/11/2006	PAYMENT	HELLE, WELDON H CHECK BANK: 94-7074 NUM: 1459	$-120.40	$336.00
07/12/2006	BILL	HELLE, SABRA	$456.40	$456.40
03/13/2006	PAYMENT	HELLE, WELDON CORK: D BANK: CREDIT CARD NUM: VISA	$-72.00	$0.00
12/21/2005	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1415	$-72.00	$72.00
10/12/2005	PAYMENT	HELLE, WELDON H. CHECK BANK: 94-7074 NUM: 1397	$-72.00	$144.00
08/04/2005	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1384	$-75.64	$216.00
07/15/2005	BILL	HELLE, WELDON / GUYETTE, NICOL	$291.64	$291.64
08/06/2004	PAYMENT	HELLE, WELDON H. CHECK BANK: 94-7074 NUM: 1313	$-235.89	$0.00
07/08/2004	BILL	HELLE, WELDON / GUYETTE, NICOL	$235.89	$235.89
03/04/2004	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1284	$-58.22	$0.00
01/09/2004	PAYMENT	HELLE, WELDON CHECK BANK: 94-7074 NUM: 1264	$-58.22	$58.22
10/10/2003	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1244	$-58.22	$116.44
08/06/2003	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1231	$-60.30	$174.66
07/18/2003	BILL	HELLE, WELDON / GUYETTE, NICOL	$234.96	$234.96
01/22/2003	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1329	$-81.47	$0.00
01/22/2003	AMENDMENT	under 2.00	$-1.50	$81.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.50	$82.97
09/05/2002	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1255	$-100.00	$81.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$181.47
07/12/2002	BILL	HELLE, WELDON / GUYETTE, NICOL	$179.57	$179.57
02/20/2002	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1151	$-48.66	$0.00
11/19/2001	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1106	$-50.00	$48.66
08/20/2001	PAYMENT	HELLE, WELDON / GUYETTE, NICOL CHECK BANK: 94-7074 NUM: 1055	$-102.24	$98.66
07/12/2001	BILL	HELLE, WELDON / GUYETTE, NICOL	$200.90	$200.90
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7115	$-147.42	$0.00
08/18/2000	PAYMENT	NISH, ROBERT & SHIRLEY CHECK BANK: 94-77 NUM: 1288	$-52.02	$147.42
07/17/2000	BILL	NISH, ROBERT	$199.44	$199.44
02/16/2000	PAYMENT	NISH, SHIRLEY CHECK BANK: 94-77 NUM: 1186	$-50.12	$0.00
12/21/1999	PAYMENT	NISH, SHIRLEY CHECK BANK: 94-77 NUM: 1136	$-50.12	$50.12
09/28/1999	PAYMENT	R. NISH CHECK BANK: 94-77 NUM: 1069	$-50.12	$100.24
08/23/1999	PAYMENT	SHIRLEY NISH CHECK BANK: 94-77 NUM: 1026	$-53.05	$150.36
07/17/1999	BILL	NISH, ROBERT	$203.41	$203.41
02/22/1999	PAYMENT	SHIRLEY NISH CHECK	$-50.16	$0.00
12/18/1998	PAYMENT	NISH, SHIRLEY CHECK	$-50.16	$50.16
09/23/1998	PAYMENT	NISH, SHIRLEY CHECK	$-50.16	$100.32
08/07/1998	PAYMENT	NISH, ROBERT & SHIRLEY CHECK	$-53.04	$150.48
07/13/1998	BILL	NISH, ROBERT	$203.52	$203.52
03/09/1998	PAYMENT	NISH, SHIRLEY CHECK	$-2.00	$0.00
02/25/1998	PAYMENT	NISH, SHIRLEY CHECK	$-100.16	$2.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$102.16
09/29/1997	PAYMENT	NISH, ROBERT M. & SHIRLEY M. CHECK	$-50.08	$100.16
08/08/1997	PAYMENT	NISH, SHIRLEY CHECK	$-52.95	$150.24
07/14/1997	BILL	NISH, ROBERT	$203.19	$203.19
07/31/1996	PAYMENT	AG-AIR INC.	$-159.45	$0.00
07/18/1996	BILL	NISH, ROBERT	$159.45	$159.45