Tax Account 003-033-04

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Owners

MC INTIRE, EDWARD E ET AL TRS
303 SHAWNA WAY
YERINGTON, NV 89447-0000

MC INTIRE, PATRICIA K TR

Account Summary

Account ID	003-033-04
Account Type	Real Estate
Location	25 CALICO HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-04

Account Type

Real Estate

Location

25 CALICO HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
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

$445.55

Total

$445.55

Paid

$445.55

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	$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	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

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	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$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	$15.14	$424.76	$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	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
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
08/27/2024	PAYMENT	MC INTIRE, PATTE CHECK 878	$-445.55	$0.00
07/16/2024	BILL	MC INTIRE, EDWARD E ET AL TRS	$445.55	$445.55
08/18/2023	PAYMENT	MC INTIRE, PATTIE CHECK 857	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	MC INTIRE, EDWARD E ET AL TRS	$439.26	$439.26
08/23/2022	PAYMENT	MC INTIRE,PATTE CHECK 826	$-433.42	$0.00
07/15/2022	BILL	MC INTIRE, EDWARD E ET AL TRS	$433.42	$433.42
09/02/2021	PAYMENT	MC INTIRE, PATTE CHECK 791	$-425.93	$0.00
07/14/2021	BILL	MC INTIRE, EDWARD E ET AL TRS	$425.93	$425.93
01/05/2021	PAYMENT	MC INTIRE, ED & PATTE CHECK 621	$-208.00	$0.00
08/05/2020	PAYMENT	MCINTIRE, PATTE CHECK NUM: 787	$-213.38	$208.00
07/09/2020	BILL	MC INTIRE, EDWARD E ET AL TRS	$421.38	$421.38
08/01/2019	PAYMENT	MCINTIRE, PATTE CHECK NUM: 754	$-417.46	$0.00
07/10/2019	BILL	MC INTIRE, EDWARD E ET AL TRS	$417.46	$417.46
07/31/2018	PAYMENT	MCINTIRE, PATTE CHECK NUM: 720	$-411.88	$0.00
07/10/2018	BILL	MC INTIRE, EDWARD E ET AL TRS	$411.88	$411.88
04/05/2018	PAYMENT	MCINTIRE, PARRE CHECK NUM: 707	$-217.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$217.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.10	$216.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$206.04
09/14/2017	PAYMENT	MCINTIRE, PATTE CHECK NUM: 680	$-101.00	$202.00
07/31/2017	PAYMENT	MCINTIRE, PATTE CHECK NUM: 673	$-106.62	$303.00
07/10/2017	BILL	MC INTIRE, EDWARD E ET AL TRS	$409.62	$409.62
08/10/2016	PAYMENT	MCINTIRE CHECK NUM: 658	$-419.88	$0.00
07/11/2016	BILL	MC INTIRE, EDWARD E ET AL TRS	$419.88	$419.88
08/12/2015	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 537	$-407.42	$0.00
07/07/2015	BILL	MC INTIRE, EDWARD E ET AL TRS	$407.42	$407.42
08/05/2014	PAYMENT	MCINTIRE, ED AND PATTE CHECK NUM: 475	$-439.65	$0.00
07/08/2014	BILL	MC INTIRE, EDWARD E ET AL TRS	$439.65	$439.65
08/02/2013	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 423	$-439.46	$0.00
07/08/2013	BILL	MC INTIRE, EDWARD E ET AL TRS	$439.46	$439.46
07/27/2012	PAYMENT	PATTE MCINTIRE CHECK NUM: 326	$-452.53	$0.00
07/10/2012	BILL	MC INTIRE, EDWARD E ET AL TRS	$452.53	$452.53
02/14/2012	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 208	$-128.00	$0.00
01/03/2012	PAYMENT	MCINTIRE, ED OR PATTE CHECK	$-128.00	$128.00
10/05/2011	PAYMENT	PATTE MCINTIRE CHECK NUM: 150	$-128.00	$256.00
07/28/2011	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 269	$-132.55	$384.00
07/08/2011	BILL	MC INTIRE, EDWARD E ET AL TRS	$516.55	$516.55
02/22/2011	PAYMENT	MCINTIRE, ED/PATTE CHECK BANK: 94-7074 NUM: 277	$-127.00	$0.00
01/11/2011	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 240	$-127.00	$127.00
09/30/2010	PAYMENT	MCINTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 189	$-127.00	$254.00
08/13/2010	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 154	$-134.34	$381.00
07/08/2010	BILL	MC INTIRE, EDWARD E & PATRICIA	$515.34	$515.34
03/03/2010	PAYMENT	MC INTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 0353	$-134.00	$0.00
01/05/2010	PAYMENT	PATTE MCINTIRE CHECK BANK: 94-7074 NUM: 313	$-134.00	$134.00
09/21/2009	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 256	$-134.00	$268.00
08/10/2009	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 230	$-140.18	$402.00
07/06/2009	BILL	MC INTIRE, EDWARD E & PATRICIA	$542.18	$542.18
03/27/2009	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 137	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/20/2009	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 119	$-117.00	$54.00
12/30/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 207	$-117.00	$171.00
11/25/2008	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 202	$-4.68	$288.00
11/13/2008	PAYMENT	MCINTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 187	$-117.00	$292.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$409.68
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/19/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 127	$-125.47	$351.00
07/15/2008	BILL	MC INTIRE, EDWARD E & PATRICIA	$476.47	$476.47
03/05/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 7074 NUM: 377	$-114.00	$0.00
01/03/2008	PAYMENT	MCINTIRE, ED & PATE CHECK BANK: 94-7074 NUM: 174	$-114.00	$114.00
01/03/2008	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 271	$-114.00	$228.00
01/03/2008	ADJUST	POSTED WRONG SEE 1-343-02 BANK: 7074 NUM: 271	$342.00	$342.00
09/25/2007	VOID	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 7074 NUM: 271	$-342.00	$0.00
08/09/2007	PAYMENT	MC INTIRE, ED CHECK BANK: 7074 NUM: 237	$-121.73	$342.00
07/12/2007	BILL	MC INTIRE, EDWARD E & PATRICIA	$463.73	$463.73
02/20/2007	PAYMENT	MC INTIRE, ED OR PATTE CHECK BANK: 7074 NUM: 130	$-111.00	$0.00
12/14/2006	PAYMENT	MCINTIRE, ED/PATTIE CHECK BANK: 94-7074 NUM: 133	$-111.00	$111.00
09/15/2006	PAYMENT	MCINTIRE, PATTE/ED CHECK BANK: 94-7074 NUM: 460	$-111.00	$222.00
08/28/2006	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 436	$-119.12	$333.00
07/12/2006	BILL	MC INTIRE, EDWARD E & PATRICIA	$452.12	$452.12
02/27/2006	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 299	$-58.00	$0.00
12/30/2005	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 248	$-58.00	$58.00
10/05/2005	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 172	$-58.00	$116.00
08/17/2005	PAYMENT	MC INTIRE, PATTI CHECK BANK: 94-7074 NUM: 120	$-62.12	$174.00
07/15/2005	BILL	MC INTIRE, EDWARD E & PATRICIA	$236.12	$236.12
03/14/2005	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 483	$-58.00	$0.00
12/29/2004	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 414	$-58.00	$58.00
09/20/2004	PAYMENT	MC INTIRE, PATTI CHECK BANK: 94-7074 NUM: 330	$-58.00	$116.00
07/23/2004	PAYMENT	MC INTIRE, ED CHECK BANK: 94-7074 NUM: 689	$-61.89	$174.00
07/08/2004	BILL	MC INTIRE, EDWARD E & PATRICIA	$235.89	$235.89
02/23/2004	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 560	$-58.22	$0.00
01/09/2004	PAYMENT	MC INTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 521	$-58.22	$58.22
09/22/2003	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 642	$-58.22	$116.44
07/29/2003	PAYMENT	MCINTIRE CHECK BANK: 94-7074 NUM: 601	$-60.30	$174.66
07/18/2003	BILL	MC INTIRE, EDWARD E & PATRICIA	$234.96	$234.96
07/25/2002	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 760	$-179.57	$0.00
07/12/2002	BILL	MC INTIRE, EDWARD E & PATRICIA	$179.57	$179.57
01/09/2002	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 316	$-99.02	$0.00
08/22/2001	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 220	$-101.88	$99.02
07/12/2001	BILL	MC INTIRE, EDWARD E & PATRICIA	$200.90	$200.90
08/30/2000	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 479	$-199.44	$0.00
07/17/2000	BILL	MC INTIRE, EDWARD E & PATRICIA	$199.44	$199.44
03/02/2000	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 325	$-50.12	$0.00
12/22/1999	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 451	$-50.12	$50.12
08/31/1999	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK BANK: 94-7074 NUM: 329	$-103.17	$100.24
07/17/1999	BILL	MC INTIRE, EDWARD E & PATRICIA	$203.41	$203.41
02/03/1999	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-100.32	$0.00
02/03/1999	AMENDMENT	REMOVE PENALTY	$-2.01	$100.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.33
09/24/1998	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-50.16	$100.32
08/07/1998	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-53.04	$150.48
07/13/1998	BILL	MC INTIRE, EDWARD E & PATRICIA	$203.52	$203.52
02/24/1998	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-50.08	$0.00
12/31/1997	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-50.08	$50.08
10/13/1997	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-50.08	$100.16
08/26/1997	PAYMENT	MC INTIRE, EDWARD E & PATRICIA CHECK	$-52.95	$150.24
07/14/1997	BILL	MC INTIRE, EDWARD E & PATRICIA	$203.19	$203.19
02/25/1997	PAYMENT	MC INTIRE, EDWARD E & PATRICIA	$-39.42	$0.00
12/30/1996	PAYMENT	MC INTIRE, EDWARD E & PATRICIA	$-39.42	$39.42
09/24/1996	PAYMENT	MC INTIRE, EDWARD E & PATRICIA	$-39.42	$78.84
08/26/1996	PAYMENT	MC INTIRE, EDWARD E & PATRICIA	$-41.19	$118.26
07/18/1996	BILL	MC INTIRE, EDWARD E & PATRICIA	$159.45	$159.45