Tax Account 003-033-01

Print Page · · Payments Cart · New Search

Owners

TURNER, BRET M & SANDEE S
12 SHELTERED HILLS DR
YERINTON, NV 89447-0000

TURNER, SANDEE S

Account Summary

Account ID	003-033-01
Account Type	Real Estate
Location	19 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-01

Account Type

Real Estate

Location

19 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
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

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.32	$417.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$4.00	$407.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$26.39	$426.97	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$14.72	$411.72	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$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	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
11/27/2024	PAYMENT	STEWART TITLE CHECK 21741	$-210.00	$0.00
10/11/2024	PAYMENT	HANKS, CHRISTINE ALCALA / TIMOTHY CHECK 2753	$-105.00	$210.00
08/22/2024	PAYMENT	ALCALA-HANKS, CHRISTINE CHECK 2748	$-106.06	$315.00
07/16/2024	BILL	HANKS, TIMOTHY P ET AL	$421.06	$421.06
03/11/2024	PAYMENT	ALCALA-HANKS, CHRISTINE CHECK 2733	$-104.00	$0.00
01/04/2024	PAYMENT	ALCALA-HANKS, CHRISTINE CHECK 2727	$-104.00	$104.00
10/09/2023	PAYMENT	HANKS, TIMOTHY P ET AL CHECK 2579	$-104.00	$208.00
08/25/2023	PAYMENT	ALCALA - HANKS, CHRISTINE CHECK 2714	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HANKS, TIMOTHY P ET AL	$416.40	$416.40
03/06/2023	PAYMENT	HANKS, CHRISTINE CHECK 2700	$-97.32	$0.00
01/11/2023	PAYMENT	ALCALA-HANKS, CHRISTINE CHECK 2559	$-113.00	$97.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$210.32
10/11/2022	PAYMENT	HANKS, TIMOTHY P ET AL CHECK 2546	$-103.00	$210.15
09/08/2022	PAYMENT	HANKS, TIMOTHY/CHRISTINE CHECK 2542	$-103.70	$313.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	HANKS, TIMOTHY P ET AL	$412.70	$412.70
03/16/2022	PAYMENT	CHRISTINE ALCALA-HANKS PNP PNP - 110796666	$-101.77	$0.00
12/20/2021	PAYMENT	CHRISTINE ALCALA-HANKS PNP PNP - 105447738	$-101.77	$101.77
10/05/2021	PAYMENT	TIMOTHY P ET AL HANKS PNP PNP - 101334383	$-101.77	$203.54
09/16/2021	PAYMENT	TIMOTHY HANKS PNP PNP - 100381555	$-101.94	$305.31
07/14/2021	BILL	HANKS, TIMOTHY P ET AL	$407.25	$407.25
03/31/2021	PAYMENT	HANKS, TIMOTHY & CHRISTINE ALCALA- CHECK 2505	$-104.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$104.00
12/29/2020	PAYMENT	HANKS, TIMOTHY P ET AL CHECK 2494	$-100.00	$100.00
09/15/2020	PAYMENT	HANKS, TIMOTHY P ET AL CHECK NUM: 2481	$-100.00	$200.00
07/24/2020	PAYMENT	HANKS, TIMOTHY P ET AL CHECK NUM: 2476	$-103.51	$300.00
07/09/2020	BILL	HANKS, TIMOTHY P ET AL	$403.51	$403.51
02/25/2020	PAYMENT	HANKS, TIMOTHY & CHRISTINE ALC CHECK NUM: 2465	$-99.00	$0.00
02/19/2020	PAYMENT	HANKS, TIMOTHY P ET AL CHECK NUM: 2464	$-125.39	$99.00
01/24/2020	PAYMENT	HANKS, TIMOTHY ET AL CHECK NUM: 2461	$-99.00	$224.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.12	$323.39
12/12/2019	PAYMENT	HANKS, CHRISTINE & TIMOTHY CHECK NUM: 2458	$-103.58	$311.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$414.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	HANKS, TIMOTHY P ET AL	$400.58	$400.58
04/15/2019	PAYMENT	BURTON, VICTORIA L CHECK NUM: 1360	$-210.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$210.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$209.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
08/10/2018	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1349	$-201.00	$196.00
07/10/2018	BILL	BURTON, HARRY E & VICTORIA L	$397.00	$397.00
03/01/2018	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1340	$-98.00	$0.00
01/17/2018	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1333	$-98.00	$98.00
01/17/2018	AMENDMENT	RMV PENALTY RCVD IN TIME	$-3.92	$196.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
10/06/2017	PAYMENT	VICTORIA BURTON CORK: D BANK: PNP INTERNET NUM: 36280183	$-98.00	$196.00
08/23/2017	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1321	$-101.34	$294.00
07/10/2017	BILL	BURTON, HARRY E & VICTORIA L	$395.34	$395.34
03/07/2017	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1298	$-100.00	$0.00
12/28/2016	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1293	$-100.00	$100.00
09/29/2016	PAYMENT	BURTON, HARRY E & VICKI CHECK NUM: 1281	$-100.00	$200.00
08/11/2016	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1277	$-102.98	$300.00
07/11/2016	BILL	BURTON, HARRY E & VICTORIA L	$402.98	$402.98
03/04/2016	PAYMENT	BURTON, HARRY E & VICKI CHECK NUM: 1263	$-98.00	$0.00
12/23/2015	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1257	$-98.00	$98.00
08/19/2015	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1230	$-197.70	$196.00
07/07/2015	BILL	BURTON, HARRY E & VICTORIA L	$393.70	$393.70
03/10/2015	PAYMENT	BURTON, HARRY/VICKI CHECK NUM: 1211	$-104.00	$0.00
01/07/2015	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1207	$-104.00	$104.00
07/21/2014	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1176	$-209.87	$208.00
07/08/2014	BILL	BURTON, HARRY E & VICTORIA L	$417.87	$417.87
08/13/2013	PAYMENT	BURTON, HARRY E & VICKY CHECK NUM: 1135	$-417.73	$0.00
07/08/2013	BILL	BURTON, HARRY E & VICTORIA L	$417.73	$417.73
02/25/2013	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1113	$-106.00	$0.00
01/02/2013	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1105	$-106.00	$106.00
10/03/2012	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1091	$-106.00	$212.00
08/17/2012	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 1083	$-109.27	$318.00
07/10/2012	BILL	BURTON, HARRY E & VICTORIA L	$427.27	$427.27
08/10/2011	PAYMENT	BURTON, HARRY/VICKI CHECK NUM: 1023	$-476.09	$0.00
07/08/2011	BILL	BURTON, HARRY E & VICTORIA L	$476.09	$476.09
04/12/2011	PAYMENT	BURTON, VICTORIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-5.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$5.45
03/04/2011	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK NUM: 7217	$-118.00	$5.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$123.24
12/21/2010	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7185	$-118.00	$123.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$241.04
10/11/2010	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 7150 NUM: 7150	$-239.18	$240.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$480.03
07/08/2010	BILL	BURTON, HARRY E & VICTORIA L	$475.18	$475.18
02/19/2010	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7076	$-130.00	$0.00
01/13/2010	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7060	$-130.00	$130.00
10/06/2009	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7023	$-130.00	$260.00
08/18/2009	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 7000	$-135.59	$390.00
07/06/2009	BILL	BURTON, HARRY E & VICTORIA L	$525.59	$525.59
02/27/2009	PAYMENT	BURTON, VICTORIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-290.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$290.64
10/08/2008	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6860	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/21/2008	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6839	$-125.01	$348.00
07/15/2008	BILL	BURTON, HARRY E & VICTORIA L	$473.01	$473.01
09/27/2007	PAYMENT	BURTON, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-339.00	$0.00
08/02/2007	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6691	$-121.44	$339.00
07/12/2007	BILL	BURTON, HARRY E & VICTORIA L	$460.44	$460.44
04/11/2007	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6628	$-4.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.58
02/23/2007	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6599	$-220.00	$4.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.40	$224.40
08/27/2006	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6496	$-228.94	$220.00
07/12/2006	BILL	BURTON, HARRY E & VICTORIA L	$448.94	$448.94
08/19/2005	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-412 NUM: 6251	$-217.83	$0.00
07/15/2005	BILL	BURTON, HARRY E & VICTORIA L	$217.83	$217.83
08/11/2004	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 6019	$-217.65	$0.00
07/08/2004	BILL	BURTON, HARRY E & VICTORIA L	$217.65	$217.65
08/20/2003	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5797	$-216.92	$0.00
07/18/2003	BILL	BURTON, HARRY E & VICTORIA L	$216.92	$216.92
08/06/2002	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5620	$-162.67	$0.00
07/12/2002	BILL	BURTON, HARRY E & VICTORIA L	$162.67	$162.67
08/20/2001	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 5385	$-150.61	$0.00
07/12/2001	BILL	BURTON, HARRY E & VICTORIA L	$150.61	$150.61
09/03/2000	PAYMENT	BURTON, HARRY & VICKI CHECK BANK: 90-4121 NUM: 5170	$-149.87	$0.00
07/17/2000	BILL	BURTON, HARRY E & VICTORIA L	$149.87	$149.87
08/09/1999	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK BANK: 90-4121 NUM: 4922	$-151.85	$0.00
07/17/1999	BILL	BURTON, HARRY E & VICTORIA L	$151.85	$151.85
08/18/1998	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK	$-151.90	$0.00
07/13/1998	BILL	BURTON, HARRY E & VICTORIA L	$151.90	$151.90
08/08/1997	PAYMENT	BURTON, HARRY E & VICTORIA L CHECK	$-151.75	$0.00
07/14/1997	BILL	BURTON, HARRY E & VICTORIA L	$151.75	$151.75
02/25/1997	PAYMENT	BURTON, HARRY E & VICTORIA L	$-33.30	$0.00
12/30/1996	PAYMENT	BURTON, HARRY E & VICTORIA L	$-33.30	$33.30
10/08/1996	PAYMENT	BURTON, HARRY E & VICTORIA L	$-33.30	$66.60
08/22/1996	PAYMENT	BURTON, HARRY E & VICTORIA L	$-34.42	$99.90
07/18/1996	BILL	BURTON, HARRY E & VICTORIA L	$134.32	$134.32