Tax Account 003-011-02

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Owners

JONES, EDWARD H JR ET AL
#1 ST ANDREWS DR
YERINGTON, NV 89447-0000

JONES, MARY ANNE

YORK, THERESA

Account Summary

Account ID	003-011-02
Account Type	Real Estate
Location	1 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-02

Account Type

Real Estate

Location

1 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.29
Total	$1,596.29
Paid	$1,596.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,596.29

Total

$1,596.29

Paid

$1,596.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.29	$0.00	$399.29	$399.29	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.90	$0.00	$1,560.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,523.55	$0.00	$1,523.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,475.96	$0.00	$1,475.96	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,443.58	$0.00	$1,443.58	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,407.35	$0.00	$1,407.35	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,374.03	$0.00	$1,374.03	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,344.37	$0.00	$1,344.37	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,319.31	$0.00	$1,319.31	$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	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
08/19/2024	PAYMENT	JONES, EDWARD H JR ET AL CHECK 4870	$-1,596.29	$0.00
07/16/2024	BILL	JONES, EDWARD H JR ET AL	$1,596.29	$1,596.29
08/17/2023	PAYMENT	JONES, EDWARD H JR ET AL CHECK 4781	$-1,560.90	$0.00
07/17/2023	BILL	JONES, EDWARD H JR ET AL	$1,560.90	$1,560.90
08/24/2022	PAYMENT	JONES, MARY ANNE & EDWARD CHECK 4693	$-1,523.55	$0.00
07/15/2022	BILL	JONES, EDWARD H JR ET AL	$1,523.55	$1,523.55
08/20/2021	PAYMENT	JONES, EDWARD H JR ET AL CHECK 4599	$-1,475.96	$0.00
07/14/2021	BILL	JONES, EDWARD H JR ET AL	$1,475.96	$1,475.96
12/29/2020	PAYMENT	JONES, MARY ANNE & EDWARD CHECK 4536	$-358.00	$0.00
08/18/2020	PAYMENT	JONES, MARY ANNE CHECK NUM: 4508	$-1,085.58	$358.00
07/09/2020	BILL	JONES, EDWARD H JR ET AL	$1,443.58	$1,443.58
03/02/2020	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 4472	$-350.00	$0.00
01/06/2020	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 4453	$-350.00	$350.00
08/19/2019	PAYMENT	JONES, MARY CHECK NUM: 4409	$-707.35	$700.00
07/10/2019	BILL	JONES, EDWARD H JR ET AL	$1,407.35	$1,407.35
03/04/2019	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 4351	$-343.00	$0.00
01/07/2019	PAYMENT	JONES, MARY ANNE CHECK NUM: 4323	$-343.00	$343.00
10/01/2018	PAYMENT	JONES, MARY CHECK NUM: 4288	$-343.00	$686.00
08/23/2018	PAYMENT	JONES, EDWARD & MARY JANE CHECK NUM: 4267	$-345.03	$1,029.00
07/10/2018	BILL	JONES, EDWARD H JR ET AL	$1,374.03	$1,374.03
08/21/2017	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 4131	$-1,344.37	$0.00
07/10/2017	BILL	JONES, EDWARD H JR ET AL	$1,344.37	$1,344.37
08/15/2016	PAYMENT	JONES, MARY AND EDWARD CHECK NUM: 3985	$-1,319.31	$0.00
07/11/2016	BILL	JONES, EDWARD H JR ET AL	$1,319.31	$1,319.31
08/18/2015	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3838	$-1,316.68	$0.00
07/07/2015	BILL	JONES, EDWARD H JR ET AL	$1,316.68	$1,316.68
03/02/2015	PAYMENT	JONES, MARY & EDWARD CHECK NUM: 3778	$-321.00	$0.00
12/31/2014	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3753	$-321.00	$321.00
10/06/2014	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK NUM: 3723	$-321.00	$642.00
08/20/2014	PAYMENT	JONES, EDWARD H JR & MARY ANN CHECK NUM: 3707	$-326.41	$963.00
07/08/2014	BILL	JONES, EDWARD H JR ET AL	$1,289.41	$1,289.41
03/04/2014	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK NUM: 3646	$-315.00	$0.00
01/06/2014	PAYMENT	JONES, MARY ANNE & EDWARD CHECK NUM: 3620	$-315.00	$315.00
10/08/2013	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK NUM: 3590	$-315.00	$630.00
08/16/2013	PAYMENT	JONES, MARY AND EDWARD CHECK NUM: 3570	$-317.22	$945.00
07/08/2013	BILL	JONES, EDWARD H JR ET AL	$1,262.22	$1,262.22
02/25/2013	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3509	$-312.00	$0.00
12/31/2012	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3475	$-312.00	$312.00
09/27/2012	PAYMENT	JONES, EDWARD H & MARY ANN CHECK NUM: 3431	$-312.00	$624.00
08/17/2012	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3412	$-315.50	$936.00
07/10/2012	BILL	JONES, EDWARD H JR ET AL	$1,251.50	$1,251.50
03/02/2012	PAYMENT	JONES, MARY & EDWARD CHECK NUM: 3345	$-375.00	$0.00
12/29/2011	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3309	$-375.00	$375.00
09/30/2011	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3263	$-375.00	$750.00
08/12/2011	PAYMENT	JONES, EDWARD H JR ET AL CHECK NUM: 3238	$-380.98	$1,125.00
07/08/2011	BILL	JONES, EDWARD H JR ET AL	$1,505.98	$1,505.98
03/03/2011	PAYMENT	JONES, MARY ANNE/EDWARD H CHECK BANK: 94-8013 NUM: 3154	$-382.00	$0.00
12/29/2010	PAYMENT	JONES, MARY ANNE/EDWARD H. CHECK BANK: 94-8013 NUM: 3119	$-382.00	$382.00
10/01/2010	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 3063	$-382.00	$764.00
08/13/2010	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 3033	$-386.59	$1,146.00
07/08/2010	BILL	JONES, EDWARD H JR ET AL	$1,532.59	$1,532.59
02/26/2010	PAYMENT	JONES, MARY & EDWARD CHECK BANK: 94-8013 NUM: 2151	$-378.00	$0.00
01/04/2010	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 2118	$-378.00	$378.00
10/02/2009	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 2069	$-378.00	$756.00
08/14/2009	PAYMENT	JONES, MARY ANNE/EDWARD H CHECK BANK: 94-8013 NUM: 2044	$-385.51	$1,134.00
07/06/2009	BILL	JONES, EDWARD H JR ET AL	$1,519.51	$1,519.51
02/27/2009	PAYMENT	JONES, MARY & EDWARD CHECK BANK: 94-8013 NUM: 1950	$-374.00	$0.00
12/30/2008	PAYMENT	JONES, EDWARD OR MARY ANNE CHECK BANK: 94-8013 NUM: 1910	$-374.00	$374.00
10/03/2008	PAYMENT	JONES, MARY ANN & EDWARD H JR CHECK BANK: 94-8013 NUM: 1851	$-374.00	$748.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,122.00
08/21/2008	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1814	$-365.55	$1,068.00
07/15/2008	BILL	JONES, EDWARD H JR ET AL	$1,433.55	$1,433.55
03/03/2008	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1668	$-348.00	$0.00
01/04/2008	PAYMENT	JONES, MARY ANN & EDWARD CHECK BANK: 94-8013 NUM: 1630	$-348.00	$348.00
10/01/2007	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1570	$-348.00	$696.00
08/20/2007	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1544	$-356.53	$1,044.00
07/12/2007	BILL	JONES, EDWARD H JR ET AL	$1,400.53	$1,400.53
12/27/2006	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1412	$-336.00	$0.00
11/28/2006	PAYMENT	JONES, MARY ANNE & EDWARD CHECK BANK: 94-8013 NUM: 1390	$-336.00	$336.00
09/25/2006	PAYMENT	JONES, EDWARD & MARY ANNE CHECK BANK: 94-8013 NUM: 1351	$-336.00	$672.00
08/23/2006	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1326	$-346.04	$1,008.00
07/12/2006	BILL	JONES, EDWARD H JR ET AL	$1,354.04	$1,354.04
03/06/2006	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1213	$-291.00	$0.00
12/30/2005	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1166	$-291.00	$291.00
10/03/2005	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1108	$-291.00	$582.00
08/19/2005	PAYMENT	JONES, MARY ANNE/EDWARD H CHECK BANK: 94-8013 NUM: 1071	$-296.85	$873.00
07/15/2005	BILL	JONES, EDWARD H JR ET AL	$1,169.85	$1,169.85
03/04/2005	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 957	$-289.00	$0.00
01/04/2005	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK BANK: 94-8013 NUM: 919	$-289.00	$289.00
10/04/2004	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK BANK: 94-8013 NUM: 864	$-289.00	$578.00
08/18/2004	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 831	$-295.96	$867.00
07/08/2004	BILL	JONES, EDWARD H JR ET AL	$1,162.96	$1,162.96
03/01/2004	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK BANK: 94-8013 NUM: 713	$-285.04	$0.00
01/05/2004	PAYMENT	JONES, EDWARD H JR & MARY ANN CHECK BANK: 94-8013 NUM: 675	$-285.04	$285.04
10/06/2003	PAYMENT	JONES, EDWARD H JR CHECK BANK: 94-8013 NUM: 609	$-285.04	$570.08
08/19/2003	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 569	$-288.47	$855.12
07/18/2003	BILL	JONES, EDWARD H JR ET AL	$1,143.59	$1,143.59
03/03/2003	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-8013 NUM: 1004	$-261.00	$0.00
01/07/2003	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 2635	$-261.00	$261.00
10/09/2002	PAYMENT	JONES, MARY ANNE & EDWARD H JR CHECK BANK: 94-7074 NUM: 2568	$-261.00	$522.00
08/22/2002	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 2529	$-266.50	$783.00
07/12/2002	BILL	JONES, EDWARD H JR ET AL	$1,049.50	$1,049.50
03/04/2002	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 2404	$-239.46	$0.00
01/07/2002	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK BANK: 94-7074 NUM: 2357	$-239.46	$239.46
09/27/2001	PAYMENT	JONES, EDWARD H JR & MARY ANN CHECK BANK: 94-7074 NUM: 2266	$-239.46	$478.92
08/16/2001	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 2228	$-242.38	$718.38
07/12/2001	BILL	JONES, EDWARD H JR ET AL	$960.76	$960.76
03/06/2001	PAYMENT	JONES, EDWARD H & MARY ANNE CHECK BANK: 94-7074 NUM: 2106	$-236.29	$0.00
01/03/2001	PAYMENT	JONES, MARY ANNE & EDWARD H JR CHECK BANK: 94-7074 NUM: 2068	$-236.29	$236.29
10/02/2000	PAYMENT	JONES, EDWARD H JR & MARY ANNE CHECK BANK: 94-7074 NUM: 2008	$-236.29	$472.58
08/22/2000	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 1972	$-239.18	$708.87
07/17/2000	BILL	JONES, EDWARD H JR ET AL	$948.05	$948.05
03/08/2000	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 1846	$-244.93	$0.00
01/07/2000	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 1797	$-244.93	$244.93
10/04/1999	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 1733	$-244.93	$489.86
08/19/1999	PAYMENT	JONES, EDWARD H JR ET AL CHECK BANK: 94-7074 NUM: 1696	$-247.83	$734.79
07/17/1999	BILL	JONES, EDWARD H JR ET AL	$982.62	$982.62
03/03/1999	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-242.27	$0.00
01/07/1999	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-242.27	$242.27
10/06/1998	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-242.27	$484.54
08/19/1998	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-245.11	$726.81
07/13/1998	BILL	JONES, EDWARD H JR ET AL	$971.92	$971.92
03/02/1998	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-238.72	$0.00
01/06/1998	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-238.72	$238.72
10/06/1997	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-238.72	$477.44
08/19/1997	PAYMENT	JONES, EDWARD H JR ET AL CHECK	$-241.66	$716.16
07/14/1997	BILL	JONES, EDWARD H JR ET AL	$957.82	$957.82
08/21/1996	PAYMENT	JONES, EDWARD H JR ET AL	$-159.45	$0.00
07/18/1996	BILL	JONES, EDWARD H JR ET AL	$159.45	$159.45