Tax Account 003-074-19

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Owners

WIX, SHARON FAY TRS
935 DEAN DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	003-074-19
Account Type	Real Estate
Location	32 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-19

Account Type

Real Estate

Location

32 PENROSE DR
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	$0.00	$409.62	$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
07/31/2024	PAYMENT	DEVANIE WHITE EC WF - 024073103100049	$-445.55	$0.00
07/16/2024	BILL	WIX, SHARON FAY TRS	$445.55	$445.55
08/02/2023	PAYMENT	DEVANIE WHITE EC WF - 023080103242448	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	WIX, SHARON FAY TRS	$439.26	$439.26
08/12/2022	PAYMENT	DEVANIE WHITE EC WF - 022080903164565	$-433.42	$0.00
07/15/2022	BILL	WIX, SHARON FAY TRS	$433.42	$433.42
08/12/2021	PAYMENT	DEVANIE WHITE EC WF - 021081103120804	$-425.93	$0.00
07/14/2021	BILL	WIX, SHARON FAY TRS	$425.93	$425.93
02/09/2021	PAYMENT	HEATER, VELMA M TR CHECK 3829	$-104.00	$0.00
10/11/2020	PAYMENT	HEATER, VELMA M TR CHECK NUM: 6865	$-104.00	$104.00
09/23/2020	PAYMENT	HEATER, VELMA CHECK NUM: 6842	$-104.00	$208.00
08/10/2020	PAYMENT	HEATER, VELMA M CHECK NUM: 6757	$-109.38	$312.00
07/09/2020	BILL	HEATER, VELMA M TR	$421.38	$421.38
08/29/2019	PAYMENT	HEATER, VELMA M CHECK NUM: 5906	$-309.00	$0.00
08/09/2019	PAYMENT	HEATER, VELMA CHECK NUM: 5853	$-108.46	$309.00
07/10/2019	BILL	HEATER, VELMA M TR	$417.46	$417.46
12/31/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5283	$-102.00	$0.00
09/25/2018	PAYMENT	HEATER, VELMA M TR CHECK NUM: 5099	$-102.00	$102.00
08/08/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5024	$-102.00	$204.00
07/24/2018	PAYMENT	HEATER, VELMA CHECK NUM: 5002	$-105.88	$306.00
07/10/2018	BILL	HEATER, VELMA M TR	$411.88	$411.88
10/31/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4759	$-101.00	$0.00
09/14/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4724	$-101.00	$101.00
08/29/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4699	$-101.00	$202.00
07/25/2017	PAYMENT	HEATER, VELMA CHECK NUM: 4674	$-106.62	$303.00
07/10/2017	BILL	HEATER, VELMA M TR	$409.62	$409.62
09/15/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4268	$-208.00	$0.00
08/19/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4229	$-104.00	$208.00
07/21/2016	PAYMENT	HEATER, VELMA M CHECK NUM: 4210	$-107.88	$312.00
07/11/2016	BILL	HEATER, VELMA M	$419.88	$419.88
07/17/2015	PAYMENT	HEATER, VELMA M CHECK NUM: 3488	$-407.42	$0.00
07/07/2015	BILL	HEATER, VELMA M	$407.42	$407.42
07/23/2014	PAYMENT	HEATER, VELMA M CHECK NUM: 3159	$-439.65	$0.00
07/08/2014	BILL	HEATER, VELMA M	$439.65	$439.65
10/10/2013	PAYMENT	HEATER, VELMA M CHECK NUM: 2788	$-218.00	$0.00
08/19/2013	PAYMENT	VELMA HEATER CHECK NUM: 2727	$-109.00	$218.00
07/23/2013	PAYMENT	HEATER, VELMA CHECK NUM: 2690	$-112.46	$327.00
07/08/2013	BILL	HEATER, VELMA M	$439.46	$439.46
07/24/2012	PAYMENT	HEATER, VELMA M CHECK NUM: 2186	$-452.53	$0.00
07/10/2012	BILL	HEATER, VELMA M	$452.53	$452.53
07/22/2011	PAYMENT	VELMA HEATER CHECK NUM: 1759	$-516.55	$0.00
07/08/2011	BILL	HEATER, VELMA M	$516.55	$516.55
07/27/2010	PAYMENT	VELMA HEATER CHECK BANK: 94-7074 NUM: 1400	$-515.34	$0.00
07/08/2010	BILL	HEATER, VELMA M	$515.34	$515.34
02/23/2010	PAYMENT	HEATER, VELMA CHECK BANK: 94-7074 NUM: 1290	$-5.36	$0.00
02/12/2010	PAYMENT	HEATER, VELMA CHECK BANK: 94-7074 NUM: 1287	$-268.00	$5.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.36	$273.36
07/27/2009	PAYMENT	HEATER, VELMA M CHECK BANK: 94-7074 NUM: 1136	$-277.20	$268.00
07/06/2009	BILL	HEATER, VELMA M	$545.20	$545.20
10/16/2008	PAYMENT	HEATER, VELMA M CHECK BANK: 94-7074 NUM: 914	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/04/2008	PAYMENT	HEATER, VELMA M CHECK BANK: 94-7074 NUM: 860	$-479.26	$0.00
07/15/2008	BILL	HEATER, VELMA M	$479.26	$479.26
10/11/2007	PAYMENT	HEATER, PHILLIP/VELMA CHECK BANK: 94-7074 NUM: 638	$-228.00	$0.00
08/13/2007	PAYMENT	HEATER, PHILLIP & VELMA CHECK BANK: 94-7074 NUM: 603	$-238.29	$228.00
07/12/2007	BILL	HEATER, PHILIP D & VELMA M	$466.29	$466.29
09/29/2006	PAYMENT	HEATER, PHILIP D & VELMA M CHECK BANK: 94-7074 NUM: 411	$-333.00	$0.00
07/25/2006	PAYMENT	HEATER, PHILIP D & VELMA M CHECK BANK: 94-7074 NUM: 368	$-121.50	$333.00
07/12/2006	BILL	HEATER, PHILIP D & VELMA M	$454.50	$454.50
08/18/2005	PAYMENT	HEATER, PHILIP D & VELMA M CHECK BANK: 94-7074 NUM: 167	$-425.46	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.08	$425.46
07/15/2005	BILL	HEATER, PHILIP D & VELMA M	$267.04	$424.38
07/07/2005	INTEREST	Monthly Interest	$1.08	$157.34
07/07/2005	INTEREST	Monthly Interest	$1.08	$156.26
06/07/2005	INTEREST	Monthly Interest	$10.83	$155.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.50	$139.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5905	$-146.44	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$276.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.87	$269.60
07/08/2004	BILL	JACOBS, LENNY & LINDA	$266.73	$266.73
04/02/2004	PAYMENT	JACOBS, LENNY & LINDA CHECK BANK: 94-178 NUM: 000	$-218.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.82	$218.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.57	$206.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$199.61
08/06/2003	PAYMENT	JACOBS, LENNY & LINDA CHECK BANK: 90-844 NUM: 3010	$-68.49	$196.98
07/18/2003	BILL	JACOBS, LENNY & LINDA	$265.47	$265.47
04/02/2003	PAYMENT	JACOBS, LENNY CHECK BANK: 90-844 NUM: 7059	$-169.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.18	$169.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.10	$160.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/15/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10945	$-55.14	$153.00
07/12/2002	BILL	WALTER, MICHAEL J & DIANE J	$208.14	$208.14
03/08/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 341	$-49.51	$0.00
01/16/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 313	$-49.51	$49.51
10/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 274	$-49.51	$99.02
08/14/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 247	$-52.37	$148.53
07/12/2001	BILL	WALTER, MICHAEL J & DIANE J	$200.90	$200.90
03/09/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 167	$-49.14	$0.00
01/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 141	$-49.14	$49.14
09/12/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2174	$-49.14	$98.28
08/28/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1215	$-52.02	$147.42
07/17/2000	BILL	WALTER, MICHAEL J & DIANE J	$199.44	$199.44
02/11/2000	PAYMENT	MICHAEL WALTER CHECK BANK: 94-72 NUM: 2123	$-18.08	$0.00
12/22/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2070	$-50.12	$18.08
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-82.16	$68.20
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1028*	$-53.05	$150.36
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$203.41	$203.41
08/21/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-150.48	$0.00
08/11/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, MICHAEL J & DIANE J	$203.52	$203.52
01/14/1998	PAYMENT	WALTER, MICHAEL CHECK	$-100.16	$0.00
10/13/1997	PAYMENT	WALTER, MICHAEL CHECK	$-50.08	$100.16
08/28/1997	PAYMENT	WALTER, MICHAEL CONSTRUCTION CHECK	$-52.95	$150.24
07/14/1997	BILL	WALTER, MICHAEL J & DIANE J	$203.19	$203.19
11/18/1996	PAYMENT	WALTER, MICHAEL J & DIANE J	$-78.84	$0.00
10/10/1996	PAYMENT	MIKE WALTER CONSTRUCTION	$-39.42	$78.84
08/28/1996	PAYMENT	MICHAEL WALTER CONSTRUCTION	$-41.19	$118.26
07/18/1996	BILL	WALTER, MICHAEL J & DIANE J	$159.45	$159.45