Tax Account 004-061-18

Print Page · · Payments Cart · New Search

Owners

MOSELEY, MICHAEL
10 LA BUENA VIDA
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-061-18
Account Type	Real Estate
Location	10 LA BUENA VIDA MASON VALLEY
Balance	$530.00
Currently Due	$0.00

Account ID

004-061-18

Account Type

Real Estate

Location

10 LA BUENA VIDA
MASON VALLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.11
Total	$2,121.11
Paid	$1,591.11
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,121.11

Total

$2,121.11

Paid

$1,591.11

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$531.11	$0.00	$531.11	$531.11	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.26	$0.00	$1,999.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,941.80	$0.00	$1,941.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,876.70	$0.00	$1,876.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,821.61	$0.00	$1,821.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,762.63	$0.00	$1,762.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,711.81	$0.00	$1,711.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,662.66	$0.00	$1,662.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,619.81	$0.00	$1,619.81	$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	26.68	20.03	6.65	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	MOSELEY, MICHAEL CHECK 182	$-530.00	$530.00
10/01/2024	PAYMENT	MOSELEY, MICHAEL CHECK 181	$-530.00	$1,060.00
08/19/2024	PAYMENT	MOSELEY, MICHAEL CHECK 101	$-531.11	$1,590.00
07/16/2024	BILL	MOSELEY, MICHAEL	$2,121.11	$2,121.11
07/26/2023	PAYMENT	MOSELEY, MICHAEL CASH	$-1,999.26	$0.00
07/17/2023	BILL	MOSELEY, ELIZABETH COLTON TR	$1,999.26	$1,999.26
08/11/2022	PAYMENT	MOSELEY, ELIZABETH CHECK 1591	$-1,941.80	$0.00
07/15/2022	BILL	MOSELEY, ELIZABETH COLTON TR	$1,941.80	$1,941.80
08/19/2021	PAYMENT	MOSELEY, DEANN CHECK CK. 1418	$-1,876.70	$0.00
07/14/2021	BILL	MOSELEY, ELIZABETH COLTON TR	$1,876.70	$1,876.70
07/28/2020	PAYMENT	MOSELEY, DEANN CHECK NUM: 1127	$-1,821.61	$0.00
07/09/2020	BILL	MOSELEY, ELIZABETH COLTON TR	$1,821.61	$1,821.61
08/12/2019	PAYMENT	MOSELEY, DEANN CHECK NUM: 927	$-438.00	$0.00
08/12/2019	PAYMENT	MOSELEY, DEANN CHECK NUM: 926	$-438.00	$438.00
08/12/2019	PAYMENT	MOSELEY, DEANN CHECK NUM: 925	$-438.00	$876.00
07/22/2019	PAYMENT	MOSELEY, DEANN CHECK NUM: 911	$-448.63	$1,314.00
07/10/2019	BILL	MOSELEY, ELIZABETH COLTON TR	$1,762.63	$1,762.63
07/24/2018	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 696	$-1,711.81	$0.00
07/10/2018	BILL	MOSELEY, ELIZABETH COLTON TR	$1,711.81	$1,711.81
07/24/2017	PAYMENT	MOSELEY, DEANN CHECK NUM: 473	$-1,662.66	$0.00
07/10/2017	BILL	MOSELEY, ELIZABETH COLTON TR	$1,662.66	$1,662.66
01/18/2017	PAYMENT	MOSELEY, DEANN CHECK NUM: 350	$-403.00	$0.00
10/24/2016	PAYMENT	MOSELEY, DEANN CHECK NUM: 292	$-403.00	$403.00
07/25/2016	PAYMENT	MOSELEY, DEANN CHECK NUM: 256	$-813.81	$806.00
07/11/2016	BILL	MOSELEY, ELIZABETH COLTON TR	$1,619.81	$1,619.81
12/11/2015	PAYMENT	MOSELEY, DEANN CHECK NUM: 1782	$-402.00	$0.00
11/05/2015	PAYMENT	MOSELEY, DEANN CHECK NUM: 1761	$-402.00	$402.00
09/03/2015	PAYMENT	MOSELEY, DEANN CHECK NUM: 1723	$-402.00	$804.00
07/21/2015	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 1697	$-411.25	$1,206.00
07/07/2015	BILL	MOSELEY, ELIZABETH COLTON TR	$1,617.25	$1,617.25
07/22/2014	PAYMENT	MOSELEY, GEORGE OR DEANN CHECK NUM: 1447	$-1,570.31	$0.00
07/08/2014	BILL	MOSELEY, ELIZABETH COLTON TR	$1,570.31	$1,570.31
11/26/2013	PAYMENT	MOSELEY, DEANN CHECK NUM: 1289	$-379.00	$0.00
11/26/2013	PAYMENT	MOSELEY, DEANN CHECK NUM: 1288	$-379.00	$379.00
09/20/2013	PAYMENT	MOSELEY, GEORGE & DEANN CHECK NUM: 1239	$-379.00	$758.00
07/18/2013	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 1194	$-387.29	$1,137.00
07/08/2013	BILL	MOSELEY, ELIZABETH COLTON TR	$1,524.29	$1,524.29
01/15/2013	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 1081	$-415.00	$0.00
11/27/2012	PAYMENT	MOSELEY, GEORGE OR DEANN CHECK NUM: 1049	$-415.00	$415.00
07/25/2012	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 958	$-415.00	$830.00
07/25/2012	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 957	$-423.93	$1,245.00
07/10/2012	BILL	MOSELEY, ELIZABETH COLTON TR	$1,668.93	$1,668.93
11/28/2011	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 790	$-442.00	$0.00
11/28/2011	PAYMENT	MOSELEY, ELIZABETH COLTON TR CHECK NUM: 791	$-442.00	$442.00
07/26/2011	PAYMENT	MOSELEY, DEANN CHECK NUM: 689	$-442.00	$884.00
07/26/2011	PAYMENT	MOSELEY, DEANN CHECK NUM: 688	$-452.18	$1,326.00
07/08/2011	BILL	MOSELEY, ELIZABETH COLTON TR	$1,778.18	$1,778.18
12/03/2010	PAYMENT	MOSELEY, DEANN CHECK BANK: 0 NUM: 494	$-477.00	$0.00
12/03/2010	PAYMENT	MOSELEY, DEANN CHECK BANK: 0 NUM: 493	$-477.00	$477.00
07/23/2010	PAYMENT	MOSELEY, GEORGE OR DEANN CHECK BANK: 94-7074 NUM: 368	$-477.00	$954.00
07/23/2010	PAYMENT	MOSELEY, GEROGE OR DEANN CHECK BANK: 94-7074 NUM: 367	$-488.53	$1,431.00
07/08/2010	BILL	MOSELEY, ELIZABETH COLTON TR	$1,919.53	$1,919.53
12/09/2009	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 94-7074 NUM: 1081	$-563.00	$0.00
12/09/2009	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 94-7074 NUM: 1080	$-563.00	$563.00
07/21/2009	PAYMENT	MOSELEY, GEORGE B OR DEANN CHECK BANK: 94-7074 NUM: 1009	$-563.00	$1,126.00
07/21/2009	PAYMENT	MOSELEY, GEORGE B OR DEANN CHECK BANK: 94-7074 NUM: 1008	$-583.23	$1,689.00
07/06/2009	BILL	MOSELEY, GEORGE B & ELIZABETH	$2,272.23	$2,272.23
01/13/2009	PAYMENT	MOSELEY, DEANN CHECK BANK: 94-7074 NUM: 158	$-548.00	$0.00
12/03/2008	PAYMENT	MOSELEY, DEANN CHECK BANK: 94-7074 NUM: 217	$-548.00	$548.00
09/10/2008	PAYMENT	MOSELEY, DEANN CHECK BANK: 90-7118 NUM: 8845	$-548.00	$1,096.00
08/02/2008	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 8800	$-576.15	$1,644.00
07/15/2008	BILL	MOSELEY, GEORGE B & ELIZABETH	$2,220.15	$2,220.15
01/02/2008	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 8448	$-521.00	$0.00
12/28/2007	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 8450	$-521.00	$521.00
09/26/2007	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 8325	$-521.00	$1,042.00
07/24/2007	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 8271	$-547.90	$1,563.00
07/12/2007	BILL	MOSELEY, GEORGE B & ELIZABETH	$2,110.90	$2,110.90
11/22/2006	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 6453	$-1,012.00	$0.00
09/14/2006	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 6402	$-506.00	$1,012.00
07/25/2006	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 6300	$-528.57	$1,518.00
07/12/2006	BILL	MOSELEY, GEORGE B & ELIZABETH	$2,046.57	$2,046.57
08/09/2005	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 5508	$-1,984.18	$0.00
07/15/2005	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,984.18	$1,984.18
07/25/2004	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 90-7118 NUM: 4567	$-1,974.47	$0.00
07/08/2004	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,974.47	$1,974.47
07/30/2003	PAYMENT	MOSELEY, GEORGE B & DEANN CHECK BANK: 11-7000 NUM: 2025	$-1,948.20	$0.00
07/18/2003	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,948.20	$1,948.20
12/09/2002	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 2260	$-461.00	$0.00
11/27/2002	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 2235	$-461.00	$461.00
09/18/2002	PAYMENT	MOSELEY, GEORGE B & DEANN CHECK BANK: 11-7000 NUM: 1891	$-461.00	$922.00
07/24/2002	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 1823	$-478.76	$1,383.00
07/12/2002	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,861.76	$1,861.76
11/26/2001	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 1191	$-480.06	$0.00
10/23/2001	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 1151	$-480.06	$480.06
08/21/2001	PAYMENT	MOSELEY, GEORGE B & DEANN CHECK BANK: 11-7000 NUM: 1626	$-480.06	$960.12
08/01/2001	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 1084	$-496.58	$1,440.18
07/12/2001	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,936.76	$1,936.76
09/22/2000	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 613	$-930.52	$0.00
09/18/2000	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 671	$-465.26	$930.52
08/03/2000	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 572	$-481.81	$1,395.78
07/17/2000	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,877.59	$1,877.59
01/17/2000	PAYMENT	MOSELEY, GEORGE B & DEANN CHECK BANK: 11-7000 NUM: 243	$-484.37	$0.00
11/19/1999	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 193	$-484.37	$484.37
09/08/1999	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 5097	$-484.37	$968.74
07/30/1999	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK BANK: 11-7000 NUM: 5102	$-500.97	$1,453.11
07/17/1999	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,954.08	$1,954.08
03/08/1999	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-978.83	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.19	$978.83
10/08/1998	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-479.82	$959.64
08/18/1998	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-496.39	$1,439.46
07/13/1998	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,935.85	$1,935.85
03/03/1998	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-473.39	$0.00
01/06/1998	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-473.39	$473.39
08/19/1997	PAYMENT	MOSELEY, GEORGE B & ELIZABETH CHECK	$-963.23	$946.78
07/14/1997	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,910.01	$1,910.01
01/14/1997	PAYMENT	MOSELEY, GEORGE B & ELIZABETH	$-835.60	$0.00
08/05/1996	PAYMENT	MOSELEY, GEORGE B & ELIZABETH	$-846.90	$835.60
07/18/1996	BILL	MOSELEY, GEORGE B & ELIZABETH	$1,682.50	$1,682.50