Tax Account 004-054-06
Owners
VEIL, TIMOTHY ET AL
119 S CALIFORNIA ST
YERINGTON, NV 89447-0000
VEIL, DON
VEIL, BRYAN
VEIL, ALLEN
Account Summary
| Account ID | 004-054-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COMMERCIAL AVE MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.92 |
| Total | $3.92 |
| Paid | $3.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.92 | $0.16 | $4.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3.92 | $0.16 | $4.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $4.92 | $0.16 | $5.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $4.10 | $0.00 | $4.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $4.10 | $0.62 | $4.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $4.10 | $0.16 | $4.26 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $4.09 | $0.00 | $4.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $4.06 | $0.00 | $4.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | VEIL, DON OR CHERYL CHECK 7779 | $-3.92 | $0.00 |
| 07/16/2024 | BILL | VEIL, TIMOTHY ET AL | $3.92 | $3.92 |
| 09/15/2023 | PAYMENT | VEIL, CHERYL / DONALD CHECK 7681 | $-4.08 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.08 |
| 07/17/2023 | BILL | VEIL, TIMOTHY ET AL | $3.92 | $3.92 |
| 09/20/2022 | PAYMENT | VEIL, TIMOTHY ET AL CHECK 7573 | $-4.08 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.16 | $4.08 |
| 07/15/2022 | BILL | VEIL, TIMOTHY ET AL | $3.92 | $3.92 |
| 04/12/2022 | PAYMENT | VEIL, DONALD R. CASH CASH | $-5.08 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.08 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.16 | $4.08 |
| 07/14/2021 | BILL | VEIL, MONA | $3.92 | $3.92 |
| 07/29/2020 | PAYMENT | JOHN VEIL CORK: D BANK: PNP INTERNET NUM: 78781005 | $-4.10 | $0.00 |
| 07/09/2020 | BILL | VEIL, JOHN A & MONA | $4.10 | $4.10 |
| 01/23/2020 | PAYMENT | JOHN VEIL CHECK BANK: PNP INTERNET NUM: 70076568 | $-4.72 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.25 | $4.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.21 | $4.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.26 |
| 07/10/2019 | BILL | VEIL, JOHN A & MONA | $4.10 | $4.10 |
| 09/26/2018 | PAYMENT | JOHN VEIL CHECK BANK: PNP INTERNET NUM: 48909470 | $-4.26 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.26 |
| 07/10/2018 | BILL | VEIL, JOHN A & MONA | $4.10 | $4.10 |
| 07/19/2017 | PAYMENT | VEIL, JOHN A & MONA CASH | $-4.09 | $0.00 |
| 07/10/2017 | BILL | VEIL, JOHN A & MONA | $4.09 | $4.09 |
| 08/02/2016 | PAYMENT | VEIL, JOHN OR MONA CHECK NUM: 1236* | $-4.06 | $0.00 |
| 07/11/2016 | BILL | VEIL, JOHN A & MONA | $4.06 | $4.06 |
| 08/07/2015 | PAYMENT | VEIL, JOHN & MONA CHECK NUM: 968 * | $-4.06 | $0.00 |
| 07/07/2015 | BILL | VEIL, JOHN A & MONA | $4.06 | $4.06 |
| 07/23/2014 | PAYMENT | VEIL, JOHN & MONA CHECK NUM: 588* | $-4.04 | $0.00 |
| 07/08/2014 | BILL | VEIL, JOHN A & MONA | $4.04 | $4.04 |
| 07/18/2013 | PAYMENT | VEIL, JOHN OR MONA CHECK NUM: 226* | $-3.92 | $0.00 |
| 07/08/2013 | BILL | VEIL, JOHN A & MONA | $3.92 | $3.92 |
| 08/14/2012 | PAYMENT | VEIL, JOHN & MONA CHECK NUM: 5988* | $-3.79 | $0.00 |
| 07/10/2012 | BILL | VEIL, JOHN A & MONA | $3.79 | $3.79 |
| 08/01/2011 | PAYMENT | VEIL, JOHN OR MONA CHECK NUM: 5611* | $-3.56 | $0.00 |
| 07/08/2011 | BILL | VEIL, JOHN A & MONA | $3.56 | $3.56 |
| 08/03/2010 | PAYMENT | MONA VEIL CHECK BANK: 94-7074 NUM: 5281 | $-3.53 | $0.00 |
| 07/08/2010 | BILL | VEIL, JOHN A & MONA | $3.53 | $3.53 |
| 08/11/2009 | PAYMENT | VEIL, JOHN OR MONA CHECK BANK: 94-7074 NUM: 4991* | $-3.86 | $0.00 |
| 07/06/2009 | BILL | VEIL, JOHN A & MONA | $3.86 | $3.86 |
| 08/01/2008 | PAYMENT | VEIL, JOHN OR MONA CHECK BANK: 90-7118 NUM: 4567* | $-3.86 | $0.00 |
| 07/15/2008 | BILL | VEIL, JOHN A & MONA | $3.86 | $3.86 |
| 08/09/2007 | PAYMENT | VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 4238* | $-3.68 | $0.00 |
| 07/12/2007 | BILL | VEIL, JOHN A & MONA | $3.68 | $3.68 |
| 08/21/2006 | PAYMENT | VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3906 | $-3.41 | $0.00 |
| 07/12/2006 | BILL | VEIL, JOHN A & MONA | $3.41 | $3.41 |
| 08/02/2005 | PAYMENT | VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3526 | $-3.15 | $0.00 |
| 07/15/2005 | BILL | VEIL, JOHN A & MONA | $3.15 | $3.15 |
| 08/05/2004 | PAYMENT | VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3207 | $-3.14 | $0.00 |
| 07/08/2004 | BILL | VEIL, JOHN A & MONA | $3.14 | $3.14 |
| 07/29/2003 | PAYMENT | VEIL, JOHN A OR MONA CHECK BANK: 11-7000 NUM: 2807* | $-3.11 | $0.00 |
| 07/18/2003 | BILL | VEIL, JOHN A & MONA | $3.11 | $3.11 |
| 08/01/2002 | PAYMENT | VEIL, JOHN A OR MONA R CHECK BANK: 11-700 NUM: 2471* | $-2.91 | $0.00 |
| 07/12/2002 | BILL | VEIL, JOHN A & MONA | $2.91 | $2.91 |
| 08/16/2001 | PAYMENT | VEIL, JOHN A. OR MONA R. CHECK BANK: 11-7000 NUM: 2048 | $-2.90 | $0.00 |
| 07/12/2001 | BILL | VEIL, JOHN A & MONA | $2.90 | $2.90 |
| 09/05/2000 | PAYMENT | VEIL, MONA CHECK BANK: 11-7000 NUM: 1599 | $-2.85 | $0.00 |
| 07/17/2000 | BILL | VEIL, JOHN A & MONA | $2.85 | $2.85 |
| 08/25/1999 | PAYMENT | JOHN VEIL CHECK BANK: 11-7000 NUM: 1156 | $-2.97 | $0.00 |
| 07/17/1999 | BILL | VEIL, JOHN A & MONA | $2.97 | $2.97 |
| 08/12/1998 | PAYMENT | VEIL, JOHN & MONA CHECK | $-2.96 | $0.00 |
| 07/13/1998 | BILL | VEIL, JOHN A & MONA | $2.96 | $2.96 |
| 08/19/1997 | PAYMENT | VEIL, MONA CHECK | $-2.95 | $0.00 |
| 07/14/1997 | BILL | VEIL, JOHN A & MONA | $2.95 | $2.95 |
| 08/05/1996 | PAYMENT | VEIL, JOHN A & MONA | $-2.94 | $0.00 |
| 08/05/1996 | ADJUST | to correct ck # * | $2.94 | $2.94 |
| 08/05/1996 | VOID | VEIL, JOHN & MONA | $-2.94 | $0.00 |
| 07/18/1996 | BILL | VEIL, JOHN A & MONA | $2.94 | $2.94 |