Tax Account 003-022-06

Print Page · · Payments Cart · New Search

Owners

SPEER, PETER F & RENATE E TRS
13 CALICO HILLS LN
YERINGTON, NV 89447-0000

SPEER, RENATE E TR

Account Summary

Account ID	003-022-06
Account Type	Real Estate
Location	13 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-06

Account Type

Real Estate

Location

13 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.24
Total	$1,893.24
Paid	$1,893.24
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

$1,893.24

Total

$1,893.24

Paid

$1,893.24

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	$474.24	$0.00	$474.24	$474.24	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.17	$0.00	$1,849.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,803.43	$0.00	$1,803.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,747.65	$0.00	$1,747.65	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,707.35	$0.00	$1,707.35	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,622.66	$0.00	$1,622.66	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,585.75	$0.00	$1,585.75	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,554.60	$0.00	$1,554.60	$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
08/08/2024	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK 1593	$-1,893.24	$0.00
07/16/2024	BILL	SPEER, PETER F & RENATE E TRS	$1,893.24	$1,893.24
08/16/2023	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK 2295	$-1,849.17	$0.00
07/17/2023	BILL	SPEER, PETER F & RENATE E TRS	$1,849.17	$1,849.17
08/19/2022	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK 2235	$-1,803.43	$0.00
07/15/2022	BILL	SPEER, PETER F & RENATE E TRS	$1,803.43	$1,803.43
09/16/2021	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK 2145	$-1,747.65	$0.00
07/14/2021	BILL	SPEER, PETER F & RENATE E TRS	$1,747.65	$1,747.65
08/21/2020	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 2079	$-1,707.35	$0.00
07/09/2020	BILL	SPEER, PETER F & RENATE E TRS	$1,707.35	$1,707.35
08/14/2019	PAYMENT	SPEER, RENATE E CHECK NUM: 1578	$-1,663.47	$0.00
07/10/2019	BILL	SPEER, PETER F & RENATE E TRS	$1,663.47	$1,663.47
08/20/2018	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 2012	$-1,622.66	$0.00
07/10/2018	BILL	SPEER, PETER F & RENATE E TRS	$1,622.66	$1,622.66
08/23/2017	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1984	$-1,585.75	$0.00
07/10/2017	BILL	SPEER, PETER F & RENATE E TRS	$1,585.75	$1,585.75
08/17/2016	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1912	$-1,554.60	$0.00
07/11/2016	BILL	SPEER, PETER F & RENATE E TRS	$1,554.60	$1,554.60
08/07/2015	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1864	$-1,551.48	$0.00
07/07/2015	BILL	SPEER, PETER F & RENATE E TRS	$1,551.48	$1,551.48
08/14/2014	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1813	$-1,517.38	$0.00
07/08/2014	BILL	SPEER, PETER F & RENATE E TRS	$1,517.38	$1,517.38
10/11/2013	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1771	$-740.00	$0.00
08/14/2013	PAYMENT	SPEER, PETER & RENATE CHECK NUM: 1764	$-743.55	$740.00
07/08/2013	BILL	SPEER, PETER F & RENATE E TRS	$1,483.55	$1,483.55
03/06/2013	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1736	$-365.00	$0.00
12/18/2012	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1722	$-365.00	$365.00
10/02/2012	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1702	$-365.00	$730.00
08/21/2012	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1692	$-367.76	$1,095.00
07/10/2012	BILL	SPEER, PETER F & RENATE E TRS	$1,462.76	$1,462.76
08/22/2011	PAYMENT	SPEER, PETER F & RENATE E CHECK NUM: 1615	$-1,766.01	$0.00
07/08/2011	BILL	SPEER, PETER F & RENATE E TRS	$1,766.01	$1,766.01
02/16/2011	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK NUM: 1592	$-449.00	$0.00
12/21/2010	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-537 NUM: 1580	$-449.00	$449.00
10/12/2010	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1537	$-449.00	$898.00
08/16/2010	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1522	$-452.91	$1,347.00
07/08/2010	BILL	SPEER, PETER F & RENATE E TRS	$1,799.91	$1,799.91
02/10/2010	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1456	$-466.00	$0.00
12/14/2009	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1430	$-466.00	$466.00
09/22/2009	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1410	$-466.00	$932.00
08/17/2009	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1403	$-471.77	$1,398.00
07/06/2009	BILL	SPEER, PETER F & RENATE E TRS	$1,869.77	$1,869.77
02/17/2009	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1356	$-495.00	$0.00
12/16/2008	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1336	$-441.00	$495.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$936.00
09/16/2008	PAYMENT	SPEER, PETER F & RENATE E CHECK BANK: 91-527 NUM: 1304	$-441.00	$882.00
08/22/2008	PAYMENT	SPEER, PETER F & RENATE E CHECK BANK: 91-527 NUM: 1292	$-450.62	$1,323.00
07/15/2008	BILL	SPEER, PETER F & RENATE E TRS	$1,773.62	$1,773.62
08/20/2007	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1142	$-1,730.68	$0.00
07/12/2007	BILL	SPEER, PETER F & RENATE E TRS	$1,730.68	$1,730.68
02/08/2007	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-527 NUM: 1069	$-420.00	$0.00
12/19/2006	PAYMENT	SPEER, PETER F & RENATE E TRS CHECK BANK: 91-2 NUM: 2201	$-420.00	$420.00
09/12/2006	PAYMENT	SPEER, RENATE E CHECK BANK: 94-72 NUM: 1271	$-420.00	$840.00
08/10/2006	PAYMENT	SPEER, RENATE E CHECK BANK: 94-72 NUM: 1268	$-429.24	$1,260.00
07/12/2006	BILL	SPEER, PETER F & RENATE E TRS	$1,689.24	$1,689.24
08/30/2005	PAYMENT	MC GREGOR, PAT CHECK BANK: 94-7074 NUM: 1071	$-830.62	$0.00
08/30/2005	AMENDMENT	postmark 8/15/05	$-8.38	$830.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$839.00
07/15/2005	BILL	MC GREGOR, PATRICK & PAMELA	$830.62	$830.62
09/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5770	$-174.00	$0.00
08/13/2004	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 7667	$-61.89	$174.00
07/08/2004	BILL	TURNER, GEORGE	$235.89	$235.89
08/12/2003	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 7343	$-234.96	$0.00
07/18/2003	BILL	TURNER, GEORGE	$234.96	$234.96
12/12/2002	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 7176	$-88.00	$0.00
08/13/2002	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 7035	$-91.57	$88.00
07/12/2002	BILL	TURNER, GEORGE	$179.57	$179.57
01/16/2002	PAYMENT	TURNER, GEORGE CORK: B BANK: 90-8566 NUM: 6764	$-99.02	$0.00
08/28/2001	PAYMENT	TURNER, GEORGE & SUSAN CHECK BANK: 90-8566 NUM: 6550	$-101.88	$99.02
07/12/2001	BILL	TURNER, GEORGE	$200.90	$200.90
01/11/2001	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 6137	$-98.28	$0.00
08/22/2000	PAYMENT	TURNER, GEORGE A & SUSAN E CHECK BANK: 90-8566 NUM: 5958	$-101.16	$98.28
07/17/2000	BILL	TURNER, GEORGE	$199.44	$199.44
01/14/2000	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 5682	$-100.24	$0.00
09/10/1999	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 5510	$-50.12	$100.24
08/04/1999	PAYMENT	TURNER, GEORGE CHECK BANK: 90-8566 NUM: 5458	$-53.05	$150.36
07/17/1999	BILL	TURNER, GEORGE	$203.41	$203.41
03/05/1999	PAYMENT	TURNER, GEORGE CHECK	$-50.16	$0.00
01/12/1999	PAYMENT	TURNER, GEORGE CHECK	$-50.16	$50.16
10/07/1998	PAYMENT	TURNER, GEORGE CHECK	$-50.16	$100.32
08/06/1998	PAYMENT	TURNER, GEORGE CHECK	$-53.04	$150.48
07/13/1998	BILL	TURNER, GEORGE	$203.52	$203.52
03/09/1998	PAYMENT	G. TURNER CHECK	$-50.08	$0.00
01/07/1998	PAYMENT	G. TURNER CORK: B	$-50.08	$50.08
08/25/1997	PAYMENT	G. TURNER CHECK	$-103.03	$100.16
07/14/1997	BILL	TURNER, GEORGE	$203.19	$203.19
10/02/1996	PAYMENT	TURNER, GEORGE	$-159.45	$0.00
10/02/1996	AMENDMENT	attempted payment before 8/29	$-1.65	$159.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$161.10
07/18/1996	BILL	TURNER, GEORGE	$159.45	$159.45