Tax Account 004-058-01

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Owners

SMITH, NANCY M TR
P O BOX 390
YERINGTON, NV 89447-0000

O'KEEFE, GEORGE F ET AL TRS

O'KEEFE, DIANE E L TR

Account Summary

Account ID	004-058-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$60.03
Currently Due	$60.03

Account ID

004-058-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$60.03

Currently Due

$60.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$0.00
Balance	$60.03
Due	$60.03
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.03

Total

$60.03

Paid

$0.00

Balance

$60.03

Due

$60.03

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$60.03	$0.00	$60.03	$0.00	$60.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$59.90	$0.00	$59.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$59.51	$0.00	$59.51	$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	1.36	.00	1.36	1.36
2023-2024	S21	Weed Tax	1.36	1.36	.00	.00
2022-2023	S21	Weed Tax	1.36	1.36	.00	.00
2021-2022	S21	Weed Tax	1.36	1.36	.00	.00
2020-2021	S21	Weed Tax	1.36	1.36	.00	.00
2019-2020	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	1.36	1.36	.00	.00
2016-2017	S21	Weed Tax	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, NANCY M TR	$60.03	$60.03
08/25/2023	PAYMENT	O'KEEFE, GEORGE OR DIANE CHECK 4803	$-60.03	$0.00
07/17/2023	BILL	SMITH, NANCY M TR	$60.03	$60.03
08/17/2022	PAYMENT	O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644	$-60.03	$0.00
07/15/2022	BILL	SMITH, NANCY M TR	$60.03	$60.03
08/19/2021	PAYMENT	O'KEEFE, DIANE CHECK CK. 4456	$-60.03	$0.00
07/14/2021	BILL	SMITH, NANCY M TR	$60.03	$60.03
08/18/2020	PAYMENT	O'KEEFE, DIANE CHECK NUM: 25159	$-60.03	$0.00
07/09/2020	BILL	O'KEEFE, GEORGE F ET AL TRS	$60.03	$60.03
08/19/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25096	$-60.03	$0.00
07/10/2019	BILL	O'KEEFE, GEORGE F ET AL TRS	$60.03	$60.03
08/17/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25008	$-60.03	$0.00
07/10/2018	BILL	O'KEEFE, GEORGE F ET AL TRS	$60.03	$60.03
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-59.90	$0.00
07/10/2017	BILL	O'KEEFE, GEORGE F ET AL TRS	$59.90	$59.90
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-59.51	$0.00
07/11/2016	BILL	O'KEEFE, GEORGE F ET AL TRS	$59.51	$59.51
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-59.47	$0.00
07/07/2015	BILL	O'KEEFE, GEORGE F ET AL TRS	$59.47	$59.47
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-59.18	$0.00
07/08/2014	BILL	O'KEEFE, GEORGE F ET AL TRS	$59.18	$59.18
08/20/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23443	$-59.05	$0.00
07/08/2013	BILL	O'KEEFE, GEORGE F ET AL TRS	$59.05	$59.05
08/20/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23060	$-57.85	$0.00
07/10/2012	BILL	O'KEEFE, GEORGE F ET AL TRS	$57.85	$57.85
08/16/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-57.74	$0.00
07/08/2011	BILL	O'KEEFE, GEORGE F ET AL TRS	$57.74	$57.74
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-57.32	$0.00
07/08/2010	BILL	O'KEEFE, GEORGE F ET AL TRS	$57.32	$57.32
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-63.16	$0.00
07/06/2009	BILL	O'KEEFE, GEORGE F ET AL TRS	$63.16	$63.16
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-61.71	$0.00
07/15/2008	BILL	O'KEEFE, GEORGE F ET AL TRS	$61.71	$61.71
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-57.22	$0.00
07/12/2007	BILL	O'KEEFE, GEORGE F ET AL TRS	$57.22	$57.22
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-53.05	$0.00
07/12/2006	BILL	O'KEEFE, GEORGE F ET AL TRS	$53.05	$53.05
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-48.99	$0.00
07/15/2005	BILL	O'KEEFE, GEORGE F ET AL TRS	$48.99	$48.99
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-48.86	$0.00
07/08/2004	BILL	O'KEEFE, GEORGE F ET AL TRS	$48.86	$48.86
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-48.33	$0.00
07/18/2003	BILL	O'KEEFE, GEORGE F ET AL TRS	$48.33	$48.33
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-45.25	$0.00
07/12/2002	BILL	O'KEEFE, GEORGE F ET AL TRS	$45.25	$45.25
08/21/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360	$-44.63	$0.00
07/12/2001	BILL	O'KEEFE, GEORGE F ET AL TRS	$44.63	$44.63
08/22/2000	PAYMENT	O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798	$-43.98	$0.00
07/17/2000	BILL	O'KEEFE, GEORGE F ET AL TRSTES	$43.98	$43.98
08/17/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225	$-45.73	$0.00
07/17/1999	BILL	O'KEEFE, GEORGE F ET AL TRSTES	$45.73	$45.73
08/19/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-45.78	$0.00
07/13/1998	BILL	O'KEEFE, GEORGE F ET AL TRSTES	$45.78	$45.78
08/19/1997	PAYMENT	O'KEEFE INSURANCE CHECK	$-45.65	$0.00
07/14/1997	BILL	O'KEEFE, GEORGE F & DIANE ET A	$45.65	$45.65
08/26/1996	PAYMENT	O'KEEFE INSURANCE	$-45.52	$0.00
07/18/1996	BILL	O'KEEFE, GEORGE F & DIANE ET A	$45.52	$45.52