Tax Account 003-042-05

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Owners

BRITT, ERIK / MERRITT, ANNA
219 N WEST ST
YERINGTON, NV 89447-0000

MERRITT, ANNA

Account Summary

Account ID	003-042-05
Account Type	Real Estate
Location	30 NORTHRIDGE DR MASON VALLEY
Balance	$425.30
Currently Due	$215.30

Account ID

003-042-05

Account Type

Real Estate

Location

30 NORTHRIDGE DR
MASON VALLEY

Balance

$425.30

Currently Due

$215.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.30
Paid	$0.00
Balance	$425.30
Due	$215.30
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

$425.30

Paid

$0.00

Balance

$425.30

Due

$215.30

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	Past due	$106.06	$4.24	$106.06	$0.00	$110.30
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$215.30
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$320.30
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$425.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.40	$62.49	$479.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$8.27	$420.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$411.25	$12.21	$423.46	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$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	.00	3.82	1.96
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.04
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	BRITT, ERIK / MERRITT, ANNA	$421.06	$421.06
03/26/2024	PAYMENT	ERIK A BRITT PNP PNP - 153331348	$-479.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$478.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BRITT, ERIK / MERRITT, ANNA	$416.40	$416.40
02/24/2023	PAYMENT	ERIK A BRITT PNP PNP - 130144341	$-210.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
09/21/2022	PAYMENT	ERIK A. BRITT PNP PNP - 121281900	$-210.85	$206.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	BRITT, ERIK / MERRITT, ANNA	$412.70	$412.70
05/23/2022	PAYMENT	ERIK A. BRITT PNP PNP - 114721262	$-109.84	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$109.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$105.84
01/25/2022	PAYMENT	ERIK BRITT PNP PNP - 107579012	$-105.84	$101.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$207.61
10/21/2021	PAYMENT	ERIK A BRITT PNP PNP - 102170675	$-105.84	$203.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$309.38
08/16/2021	PAYMENT	PLETT, WALTER G & PAULINE J TRS CASH CASH	$-101.94	$305.31
07/14/2021	BILL	PLETT, WALTER G & PAULINE J TRS	$407.25	$407.25
08/26/2020	PAYMENT	PLETT, W G OR PAULINE J TR CHECK NUM: 5287	$-403.51	$0.00
07/09/2020	BILL	PLETT, WALTER G & PAULINE J TR	$403.51	$403.51
09/16/2019	PAYMENT	PLETT, PAULINE CHECK NUM: 4961	$-297.00	$0.00
08/12/2019	PAYMENT	PLETT, W G OR PAULINE CHECK NUM: 4951	$-103.58	$297.00
07/10/2019	BILL	PLETT, WALTER G & PAULINE J TR	$400.58	$400.58
08/28/2018	PAYMENT	PLETT, PAULINE J CHECK NUM: 5084	$-294.00	$0.00
08/06/2018	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 5073	$-103.00	$294.00
07/10/2018	BILL	PLETT, WALTER G & PAULINE J TR	$397.00	$397.00
12/26/2017	PAYMENT	PLETT, WG & PAULINE CHECK NUM: 5004	$-98.00	$0.00
11/13/2017	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 4897	$-98.00	$98.00
09/15/2017	PAYMENT	PLETT WG & PAULINE CHECK NUM: 4877	$-98.00	$196.00
08/16/2017	PAYMENT	PLETT, W G & PAULINE J CHECK NUM: 4868	$-101.34	$294.00
07/10/2017	BILL	PLETT, WALTER G & PAULINE J TR	$395.34	$395.34
09/07/2016	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4710	$-300.00	$0.00
08/17/2016	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4700	$-102.98	$300.00
07/11/2016	BILL	PLETT, WALTER G & PAULINE J TR	$402.98	$402.98
08/06/2015	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4604	$-393.70	$0.00
07/07/2015	BILL	PLETT, WALTER G & PAULINE J TR	$393.70	$393.70
07/24/2014	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4457	$-417.87	$0.00
07/08/2014	BILL	PLETT, WALTER G & PAULINE J TR	$417.87	$417.87
12/31/2013	PAYMENT	PLETT,PAULINE CORK: D NUM: IBP	$-104.00	$0.00
12/30/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4388	$-104.00	$104.00
10/09/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4365	$-104.00	$208.00
07/24/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4341	$-105.73	$312.00
07/08/2013	BILL	PLETT, WALTER G & PAULINE J TR	$417.73	$417.73
12/11/2012	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4274	$-212.00	$0.00
10/04/2012	PAYMENT	PAULINE PLETT CHECK NUM: 4252	$-106.00	$212.00
08/23/2012	PAYMENT	PAULINE PLETT CHECK NUM: 4239	$-109.27	$318.00
07/10/2012	BILL	PLETT, WALTER G & PAULINE J TR	$427.27	$427.27
11/21/2011	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4143	$-236.00	$0.00
10/13/2011	PAYMENT	PAULINE PLETT CHECK NUM: 4135	$-118.00	$236.00
08/16/2011	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4111	$-122.09	$354.00
07/08/2011	BILL	PLETT, WALTER G & PAULINE J TR	$476.09	$476.09
03/15/2011	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4059	$-118.00	$0.00
12/30/2010	PAYMENT	PLETT, W G OR PAULINE CHECK BANK: 94-7074 NUM: 4033	$-118.00	$118.00
10/11/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4013	$-118.00	$236.00
08/19/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4001	$-121.18	$354.00
07/08/2010	BILL	PLETT, WALTER G & PAULINE J TR	$475.18	$475.18
03/10/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3934	$-130.00	$0.00
12/31/2009	PAYMENT	PAULINE PLETT CHECK BANK: 94-7074 NUM: 3908	$-130.00	$130.00
09/15/2009	PAYMENT	PAULINE PLETT CHECK BANK: 94-7074 NUM: 3859	$-130.00	$260.00
08/17/2009	PAYMENT	PLETT, W G & PAULINE J CHECK BANK: 94-7074 NUM: 3847	$-135.59	$390.00
07/06/2009	BILL	PLETT, WALTER G & PAULINE J TR	$525.59	$525.59
03/11/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3782	$-170.00	$0.00
01/15/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3762	$-116.00	$170.00
10/03/2008	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 94-7074 NUM: 3712	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/28/2008	PAYMENT	W.G.PLETT CHECK BANK: 90-7118 NUM: 3699	$-125.01	$348.00
07/15/2008	BILL	PLETT, WALTER G & PAULINE J TR	$473.01	$473.01
04/09/2008	PAYMENT	PLETT, WALTER CHECK BANK: 90-7177 NUM: 6040	$-1,127.83	$0.00
04/09/2008	AMENDMENT	second yr letter no int	$-3.74	$1,127.83
03/31/2008	INTEREST	Monthly Interest	$3.74	$1,131.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.23	$1,127.83
03/06/2008	INTEREST	Monthly Interest	$3.74	$1,095.60
02/04/2008	INTEREST	Monthly Interest	$3.74	$1,091.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.85	$1,088.12
01/03/2008	INTEREST	Monthly Interest	$3.74	$1,067.27
12/03/2007	INTEREST	Monthly Interest	$3.74	$1,063.53
11/01/2007	INTEREST	Monthly Interest	$3.74	$1,059.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$1,056.05
10/01/2007	INTEREST	Monthly Interest	$3.74	$1,044.33
09/04/2007	INTEREST	Monthly Interest	$3.74	$1,040.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$1,036.85
08/01/2007	INTEREST	Monthly Interest	$3.74	$1,031.99
07/12/2007	BILL	DORSA, JUDITH	$460.44	$1,028.25
07/02/2007	INTEREST	Monthly Interest	$3.74	$567.81
07/02/2007	INTEREST	Monthly Interest	$3.74	$564.07
06/04/2007	INTEREST	Monthly Interest	$37.41	$560.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$522.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.43	$516.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$485.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$465.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$453.70
07/12/2006	BILL	DORSA, JUDITH	$448.94	$448.94
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-250.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.25	$250.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$225.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	DORSA, JUDITH	$217.83	$217.83
08/25/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5585	$-217.65	$0.00
07/08/2004	BILL	BAKER, ERNIE & KATHY	$217.65	$217.65
03/06/2004	PAYMENT	ERNIE/KATHY BAKER CHECK BANK: 90-103 NUM: 1565	$-53.82	$0.00
01/12/2004	PAYMENT	ERNIE BAKER CHECK BANK: 90-103 NUM: 1546	$-52.18	$53.82
10/10/2003	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1512	$-55.46	$106.00
08/11/2003	PAYMENT	BAKER, ERNIE/KATHY CHECK BANK: 90-103 NUM: 1493	$-55.46	$161.46
07/18/2003	BILL	BAKER, ERNIE & KATHY	$216.92	$216.92
03/11/2003	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1433	$-40.00	$0.00
01/24/2003	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1418	$-41.60	$40.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
10/09/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1381	$-40.00	$80.00
08/13/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1363	$-42.67	$120.00
07/12/2002	BILL	BAKER, ERNIE & KATHY	$162.67	$162.67
03/08/2002	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1296	$-37.25	$0.00
01/09/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1278	$-37.25	$37.25
10/11/2001	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1236	$-77.66	$74.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	BAKER, ERNIE & KATHY	$150.61	$150.61
08/22/2000	PAYMENT	BAKER, ERNIE E & KATHY M CHECK BANK: 91-527 NUM: 1215	$-149.87	$0.00
07/17/2000	BILL	BAKER, ERNIE & KATHY	$149.87	$149.87
01/12/2000	PAYMENT	BAKER, ERNIE & KATHY CHECK BANK: 91-527 NUM: 1097	$-77.16	$0.00
10/22/1999	PAYMENT	ERNIE BAKER CHECK BANK: 91-527 NUM: 102	$-39.07	$77.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$116.23
09/08/1999	PAYMENT	BAKER, ERNIE CHECK BANK: 63-8413 NUM: 308	$-39.14	$114.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	BAKER, ERNIE & KATHY	$151.85	$151.85
03/02/1999	PAYMENT	E. BAKER CHECK	$-37.59	$0.00
01/06/1999	PAYMENT	BAKER, ERNIE CHECK	$-37.59	$37.59
10/01/1998	PAYMENT	BAKER, ERNIE CHECK	$-37.59	$75.18
08/18/1998	PAYMENT	BAKER, ERNIE CHECK	$-39.13	$112.77
07/13/1998	BILL	BAKER, ERNIE & KATHY	$151.90	$151.90
02/27/1998	PAYMENT	ERNIE BAKER CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	BAKER, ERNIE CHECK	$-37.55	$37.55
09/26/1997	PAYMENT	BAKER, ERNIE CHECK	$-37.55	$75.10
07/28/1997	PAYMENT	BAKER, ERNIE & KATHY CHECK	$-39.10	$112.65
07/14/1997	BILL	BAKER, ERNIE & KATHY	$151.75	$151.75
02/25/1997	PAYMENT	BAKER, ERNIE	$-33.30	$0.00
12/30/1996	PAYMENT	BAKER, ERNIE	$-33.30	$33.30
09/27/1996	PAYMENT	BAKER, ERNIE	$-33.30	$66.60
08/05/1996	PAYMENT	BAKER, E & K	$-34.42	$99.90
07/18/1996	BILL	BAKER, ERNIE & KATHY	$134.32	$134.32