Tax Account 003-052-16

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Owners

DE VOLLD, JOHN A
20 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-16
Account Type	Real Estate
Location	20 PENROSE DR MASON VALLEY
Balance	$1,404.30
Currently Due	$351.30

Account ID

003-052-16

Account Type

Real Estate

Location

20 PENROSE DR
MASON VALLEY

Balance

$1,404.30

Currently Due

$351.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.30
Total	$1,404.30
Paid	$0.00
Balance	$1,404.30
Due	$351.30
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

$1,404.30

Total

$1,404.30

Paid

$0.00

Balance

$1,404.30

Due

$351.30

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	Due	$351.30	$0.00	$351.30	$0.00	$351.30
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$702.30
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,053.30
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,404.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.49	$0.00	$1,374.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,348.54	$0.00	$1,348.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,308.62	$0.00	$1,308.62	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,279.47	$0.00	$1,279.47	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,247.90	$0.00	$1,247.90	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,318.70	$0.00	$1,318.70	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,194.26	$0.00	$1,194.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,172.67	$0.00	$1,172.67	$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	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
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
07/16/2024	BILL	DE VOLLD, JOHN A	$1,404.30	$1,404.30
07/28/2023	PAYMENT	DE VOLLD, JOHN A CHECK 5519	$-1,374.49	$0.00
07/17/2023	BILL	DE VOLLD, JOHN A	$1,374.49	$1,374.49
12/19/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6753	$-674.00	$0.00
09/29/2022	PAYMENT	DE VOLLD, JOHN A CHECK 5429	$-337.00	$674.00
08/08/2022	PAYMENT	DE VOLLD, JOHN A CHECK CK. 5412	$-337.54	$1,011.00
07/15/2022	BILL	DE VOLLD, JOHN A	$1,348.54	$1,348.54
02/25/2022	PAYMENT	DE VOLLD, JOHN A CHECK 5362	$-327.11	$0.00
12/21/2021	PAYMENT	DEVOLLD, JOHN A CHECK 5341	$-327.11	$327.11
09/21/2021	PAYMENT	DE VOLLD, JOHN A CHECK 5312	$-327.11	$654.22
08/10/2021	PAYMENT	DE VOLLD, JOHN A CHECK 5300	$-327.29	$981.33
07/14/2021	BILL	DE VOLLD, JOHN A	$1,308.62	$1,308.62
02/11/2021	PAYMENT	DE VOLLD, JOHN A CHECK 5248	$-317.00	$0.00
12/18/2020	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5225	$-317.00	$317.00
09/18/2020	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5197	$-317.00	$634.00
07/31/2020	PAYMENT	DEVOLLD, JOHN A CHECK NUM: 5182	$-328.47	$951.00
07/09/2020	BILL	DE VOLLD, JOHN A	$1,279.47	$1,279.47
02/18/2020	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5125	$-310.00	$0.00
12/23/2019	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5105	$-310.00	$310.00
09/26/2019	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5071	$-310.00	$620.00
07/17/2019	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 5048	$-317.90	$930.00
07/10/2019	BILL	DE VOLLD, JOHN A	$1,247.90	$1,247.90
02/22/2019	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4989	$-329.00	$0.00
12/10/2018	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4959	$-329.00	$329.00
09/20/2018	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4926	$-329.00	$658.00
07/25/2018	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4904	$-331.70	$987.00
07/10/2018	BILL	DE VOLLD, JOHN A	$1,318.70	$1,318.70
03/01/2018	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4820	$-298.00	$0.00
12/01/2017	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4769	$-298.00	$298.00
09/07/2017	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4725	$-298.00	$596.00
08/16/2017	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4713	$-300.26	$894.00
07/10/2017	BILL	DE VOLLD, JOHN A	$1,194.26	$1,194.26
02/21/2017	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4618	$-292.00	$0.00
12/29/2016	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4587	$-292.00	$292.00
08/19/2016	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4516	$-292.00	$584.00
07/20/2016	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4500	$-296.67	$876.00
07/11/2016	BILL	DE VOLLD, JOHN A	$1,172.67	$1,172.67
03/01/2016	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4412	$-292.00	$0.00
12/22/2015	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4375	$-292.00	$292.00
09/23/2015	PAYMENT	DEVOLLD, JOHN A CHECK NUM: 4315	$-292.00	$584.00
07/23/2015	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4287	$-295.65	$876.00
07/07/2015	BILL	DE VOLLD, JOHN A	$1,171.65	$1,171.65
02/18/2015	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4214	$-309.00	$0.00
12/01/2014	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4177	$-309.00	$309.00
09/19/2014	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4129	$-309.00	$618.00
07/16/2014	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4093	$-311.70	$927.00
07/08/2014	BILL	DE VOLLD, JOHN A	$1,238.70	$1,238.70
02/20/2014	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 4014	$-280.00	$0.00
12/18/2013	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3965	$-280.00	$280.00
08/12/2013	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3895	$-280.00	$560.00
07/18/2013	PAYMENT	DEVOLLD, JOHN A CHECK NUM: 3874	$-284.46	$840.00
07/08/2013	BILL	DE VOLLD, JOHN A	$1,124.46	$1,124.46
02/21/2013	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3781	$-279.00	$0.00
12/05/2012	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3722	$-279.00	$279.00
07/23/2012	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3631	$-563.41	$558.00
07/10/2012	BILL	DE VOLLD, JOHN A	$1,121.41	$1,121.41
02/27/2012	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3542	$-346.00	$0.00
01/04/2012	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3517	$-346.00	$346.00
09/26/2011	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3442	$-346.00	$692.00
07/22/2011	PAYMENT	DE VOLLD, JOHN A CHECK NUM: 3404	$-353.09	$1,038.00
07/08/2011	BILL	DE VOLLD, JOHN A	$1,391.09	$1,391.09
02/16/2011	PAYMENT	DE VOLLD, JOHN A TR CHECK NUM: 3313	$-353.55	$0.00
12/27/2010	PAYMENT	DEVOLLD, JOHN A CHECK BANK: 94-206 NUM: 3282	$-353.55	$353.55
09/28/2010	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 3204	$-331.42	$707.10
08/04/2010	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-80.48	$1,038.52
07/30/2010	PAYMENT	PLACER TITLE CHECK BANK: 16-1606 NUM: 60781	$-379.56	$1,119.00
07/08/2010	BILL	DE VOLLD, JOHN A TR	$1,498.56	$1,498.56
02/22/2010	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 3063	$-350.00	$0.00
12/18/2009	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 3032	$-350.00	$350.00
10/02/2009	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 2976	$-350.00	$700.00
08/17/2009	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2951	$-358.92	$1,050.00
07/06/2009	BILL	DE VOLLD, JOHN A TR	$1,408.92	$1,408.92
03/23/2009	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2859	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/23/2009	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2838	$-349.00	$54.00
12/19/2008	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2798	$-349.00	$403.00
09/24/2008	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2727	$-349.00	$752.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,101.00
08/19/2008	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 2701	$-358.69	$1,047.00
07/15/2008	BILL	DE VOLLD, JOHN A TR	$1,405.69	$1,405.69
03/04/2008	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2605	$-341.00	$0.00
12/24/2007	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2552	$-341.00	$341.00
09/19/2007	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2481	$-341.00	$682.00
08/15/2007	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2454	$-350.48	$1,023.00
07/12/2007	BILL	DE VOLLD, JOHN A TR	$1,373.48	$1,373.48
02/21/2007	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2332	$-333.00	$0.00
12/26/2006	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 2286	$-333.00	$333.00
08/18/2006	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 2205	$-676.42	$666.00
07/12/2006	BILL	DE VOLLD, JOHN A TR	$1,342.42	$1,342.42
02/06/2006	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 2070	$-288.00	$0.00
12/20/2005	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 2040	$-288.00	$288.00
09/26/2005	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 1980	$-288.00	$576.00
08/03/2005	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1946	$-294.57	$864.00
07/15/2005	BILL	DE VOLLD, JOHN A TR	$1,158.57	$1,158.57
02/25/2005	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1836	$-287.00	$0.00
12/20/2004	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1780	$-287.00	$287.00
07/31/2004	PAYMENT	DE VOLLD, JOHN A TR CHECK BANK: 94-206 NUM: 1684	$-577.78	$574.00
07/08/2004	BILL	DE VOLLD, JOHN A TR	$1,151.78	$1,151.78
02/18/2004	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1573	$-282.30	$0.00
12/17/2003	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1522	$-282.30	$282.30
09/22/2003	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1441	$-282.30	$564.60
08/12/2003	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1411	$-285.73	$846.90
07/18/2003	BILL	DE VOLLD, JOHN A	$1,132.63	$1,132.63
02/21/2003	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1257	$-258.00	$0.00
01/03/2003	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1208	$-258.00	$258.00
09/25/2002	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1131	$-258.00	$516.00
07/22/2002	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-206 NUM: 1078	$-265.00	$774.00
07/12/2002	BILL	DE VOLLD, JOHN A	$1,039.00	$1,039.00
03/03/2002	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-7074 NUM: 1168	$-228.70	$0.00
01/06/2002	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-7074 NUM: 1128	$-228.70	$228.70
09/25/2001	PAYMENT	DE VOLLD, JOHN CHECK BANK: 94-7074 NUM: 1057	$-228.70	$457.40
08/01/2001	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-7074 NUM: 1028	$-231.64	$686.10
07/12/2001	BILL	DE VOLLD, JOHN A	$917.74	$917.74
02/21/2001	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-7074 NUM: 920	$-225.69	$0.00
12/19/2000	PAYMENT	DE VOLLD, JOHN A CHECK BANK: 94-7074 NUM: 877	$-225.69	$225.69
08/14/2000	PAYMENT	DE VOLLD, JOHN CHECK BANK: 94-7074 NUM: 784	$-454.29	$451.38
07/17/2000	BILL	DE VOLLD, JOHN A	$905.67	$905.67
02/10/2000	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK BANK: 94-7074 NUM: 641	$-233.90	$0.00
11/29/1999	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK BANK: 94-7074 NUM: 574	$-233.90	$233.90
08/18/1999	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK BANK: 94-7074 NUM: 496	$-470.70	$467.80
07/17/1999	BILL	DE VOLLD, JOHN A & AUDREY M TR	$938.50	$938.50
02/26/1999	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-231.39	$0.00
01/07/1999	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-231.39	$231.39
09/25/1998	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-231.39	$462.78
08/14/1998	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-234.22	$694.17
07/13/1998	BILL	DE VOLLD, JOHN A & AUDREY M TR	$928.39	$928.39
02/27/1998	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-228.06	$0.00
01/06/1998	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-228.06	$228.06
10/01/1997	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-228.06	$456.12
08/19/1997	PAYMENT	DE VOLLD, JOHN A & AUDREY M TR CHECK	$-230.91	$684.18
07/14/1997	BILL	DE VOLLD, JOHN A & AUDREY M TR	$915.09	$915.09
02/03/1997	PAYMENT	DE VOLLD, JOHN A & AUDREY M	$-220.16	$0.00
01/09/1997	PAYMENT	DE VOLLD, JOHN A & AUDREY M	$-220.16	$220.16
11/18/1996	PAYMENT	DE VOLLD, JOHN A & AUDREY M	$-228.97	$440.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.81	$669.29
08/21/1996	PAYMENT	DE VOLLD, JOHN A & AUDREY M	$-222.00	$660.48
07/18/1996	BILL	DE VOLLD, JOHN A & AUDREY M	$882.48	$882.48