Tax Account 003-013-01

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Owners

NEWSOME, JOSEPH
4 MC GOWAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-013-01
Account Type	Real Estate
Location	1 SMOKE TREE LN MASON VALLEY
Balance	$222.00
Currently Due	$111.00

Account ID

003-013-01

Account Type

Real Estate

Location

1 SMOKE TREE LN
MASON VALLEY

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$223.55
Balance	$222.00
Due	$111.00
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

$223.55

Balance

$222.00

Due

$111.00

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	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

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	$4.34	$421.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.24	$416.12	$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	3.25	3.12	1.56
2024-2025	S22	Willow./Penrose GIDs	354.00	177.06	176.94	88.47
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
10/07/2024	PAYMENT	NEWSOME, JOSEPH V CHECK 1063	$-111.00	$222.00
08/12/2024	PAYMENT	NEWSOME, JOSEPH CHECK 1057	$-112.55	$333.00
07/16/2024	BILL	NEWSOME, JOSEPH	$445.55	$445.55
09/01/2023	PAYMENT	NEWSOME, JOSEPH CASH	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	NEWSOME, JOSEPH	$439.26	$439.26
08/24/2022	PAYMENT	STEWART TITLE CHECK 10520	$-433.42	$0.00
07/15/2022	BILL	NEV DEV LLC	$433.42	$433.42
09/17/2021	PAYMENT	NEV DEV LLC CHECK 1530	$-425.93	$0.00
07/14/2021	BILL	NEV DEV LLC	$425.93	$425.93
11/13/2020	PAYMENT	NEV DEV LLC CHECK NUM: 1431	$-436.43	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	NEV DEV LLC	$421.38	$421.38
11/07/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1215	$-17.04	$0.00
09/23/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1201	$-404.76	$17.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$421.80
07/10/2019	BILL	NEV DEV LLC	$417.46	$417.46
10/02/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1025	$-4.24	$0.00
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1015	$-411.88	$4.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	NEV DEV LLC	$411.88	$411.88
12/04/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9878	$-202.00	$0.00
08/09/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9877	$-207.62	$202.00
07/10/2017	BILL	L'ANGELLE, JOHN PETER ET AL	$409.62	$409.62
12/15/2016	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9871	$-208.00	$0.00
08/02/2016	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9869	$-211.88	$208.00
07/11/2016	BILL	L'ANGELLE, JOHN PETER ET AL	$419.88	$419.88
12/11/2015	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9859	$-202.00	$0.00
08/07/2015	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9851	$-205.42	$202.00
07/07/2015	BILL	L'ANGELLE, JOHN PETER ET AL	$407.42	$407.42
12/08/2014	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9827	$-218.00	$0.00
07/31/2014	PAYMENT	LOUIS GOLDSTEIN CHECK NUM: 9820	$-221.65	$218.00
07/08/2014	BILL	L'ANGELLE, JOHN PETER ET AL	$439.65	$439.65
12/11/2013	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9803	$-218.00	$0.00
08/07/2013	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9795	$-221.46	$218.00
07/08/2013	BILL	L'ANGELLE, JOHN PETER ET AL	$439.46	$439.46
08/14/2012	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9768	$-452.53	$0.00
07/10/2012	BILL	L'ANGELLE, JOHN PETER ET AL	$452.53	$452.53
07/27/2011	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9712	$-516.55	$0.00
07/08/2011	BILL	L'ANGELLE, JOHN PETER ET AL	$516.55	$516.55
07/29/2010	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK BANK: 16-66 NUM: 9656	$-515.34	$0.00
07/08/2010	BILL	L'ANGELLE, JOHN PETER ET AL	$515.34	$515.34
07/27/2009	PAYMENT	GOLDSTEIN, LOUIS H/ROSLYN CHECK BANK: 16-66 NUM: 9596	$-547.54	$0.00
07/06/2009	BILL	L'ANGELLE, JOHN PETER ET AL	$547.54	$547.54
10/02/2008	PAYMENT	GOLDSTEIN, LOUIS H & ROSLYN CHECK BANK: 16-66 NUM: 9558	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/30/2008	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9549	$-481.45	$0.00
07/15/2008	BILL	L'ANGELLE, JOHN PETER ET AL	$481.45	$481.45
11/08/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9503	$-230.00	$0.00
08/09/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9480	$-238.33	$230.00
07/12/2007	BILL	L'ANGELLE, JOHN PETER ET AL	$468.33	$468.33
08/22/2006	PAYMENT	GOLDSTEIN, LOUIS H/ROSYLN CHECK BANK: 16-66 NUM: 9415	$-456.40	$0.00
07/12/2006	BILL	L'ANGELLE, JOHN PETER ET AL	$456.40	$456.40
09/13/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9166	$-216.00	$0.00
08/17/2005	PAYMENT	HOLT, THEODORE P/SUSAN L CHECK BANK: 96-602 NUM: 5154	$-75.64	$216.00
07/15/2005	BILL	HOLT, THEODORE P TR	$291.64	$291.64
10/04/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5968	$-174.00	$0.00
08/20/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 291	$-61.89	$174.00
07/08/2004	BILL	SACCHINI, ENRICO & DACE TRS	$235.89	$235.89
03/03/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 213	$-58.22	$0.00
01/08/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 192	$-58.22	$58.22
10/08/2003	PAYMENT	DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 167	$-58.22	$116.44
08/20/2003	PAYMENT	DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 150	$-60.30	$174.66
07/18/2003	BILL	SACCHINI, ENRICO & DACE TRS	$234.96	$234.96
03/05/2003	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 4011	$-44.00	$0.00
02/20/2003	PAYMENT	SACCHINI CHECK BANK: 11-7000 NUM: 4006	$-1.76	$44.00
01/24/2003	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3994	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/11/2002	PAYMENT	SACCHINI, ENRICO CHECK BANK: 11-7000 NUM: 3951	$-44.00	$88.00
08/22/2002	PAYMENT	SACCHINI CHECK BANK: 11-7000 NUM: 3930	$-47.57	$132.00
07/12/2002	BILL	SACCHINI, ENRICO & DACE TRS	$179.57	$179.57
03/04/2002	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3865	$-49.51	$0.00
01/14/2002	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3848	$-49.51	$49.51
10/09/2001	PAYMENT	SACCHINI, RICO CHECK BANK: 11-7000 NUM: 3812	$-49.51	$99.02
08/20/2001	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3799	$-52.37	$148.53
07/12/2001	BILL	SACCHINI, ENRICO & DACE TRS	$200.90	$200.90
03/09/2001	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3736	$-49.14	$0.00
01/08/2001	PAYMENT	DACE SACCHINI CHECK BANK: 11-7000 NUM: 3713	$-49.14	$49.14
10/03/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3682	$-49.14	$98.28
08/22/2000	PAYMENT	SACCHINI, D CHECK BANK: 11-7000 NUM: 3667	$-52.02	$147.42
07/17/2000	BILL	SACCHINI, ENRICO & DACE TRUSTE	$199.44	$199.44
03/08/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3603	$-50.12	$0.00
01/11/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3585	$-50.12	$50.12
10/12/1999	PAYMENT	SACCINI, DACE & RICO CHECK BANK: 11-7000 NUM: 3551	$-50.12	$100.24
08/17/1999	PAYMENT	DACE OR ENRICO SACCHINI CHECK BANK: 11-7000 NUM: 3534	$-53.05	$150.36
07/17/1999	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.41	$203.41
03/09/1999	PAYMENT	SACCHINI, ENRICO CHECK	$-50.16	$0.00
01/12/1999	PAYMENT	SACCHINI, ENRICO CHECK	$-50.16	$50.16
10/13/1998	PAYMENT	SACCHINI, E CHECK	$-50.16	$100.32
08/19/1998	PAYMENT	SACCHINI, DACE & ENRICO CHECK	$-53.04	$150.48
07/13/1998	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.52	$203.52
03/10/1998	PAYMENT	SACCHINI, ENRICO CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	SACCHINI, RICO CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	SACCHINI, DACE & ERICO CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	SACCHINI, ENRICO CHECK	$-52.95	$150.24
07/14/1997	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.19	$203.19
03/11/1997	PAYMENT	SACCHINI, DACE & ENRICO	$-33.30	$0.00
01/15/1997	PAYMENT	SACCHINI, DACE & ENRICO	$-33.30	$33.30
10/08/1996	PAYMENT	E. SACCHINI	$-33.30	$66.60
08/26/1996	PAYMENT	SACCHINI, DACE & ENRICO	$-34.42	$99.90
07/18/1996	BILL	SACCHINI, ENRICO & DACE TRUSTE	$134.32	$134.32