Tax Account 004-061-22

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Owners

FLETCHER, RONI L
18 LA BUENA VIDA
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-061-22
Account Type	Real Estate
Location	18 LA BUENA VIDA MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-061-22

Account Type

Real Estate

Location

18 LA BUENA VIDA
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.43
Total	$3,068.43
Paid	$3,068.43
Balance	$0.00
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

$3,068.43

Total

$3,068.43

Paid

$3,068.43

Balance

$0.00

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	$767.43	$0.00	$767.43	$767.43	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/03/2025	03/13/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.38	$447.09	$3,725.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,889.13	$433.46	$3,687.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,798.96	$35.05	$2,973.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,608.87	$0.00	$2,608.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,527.19	$0.00	$2,527.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,454.75	$0.00	$2,454.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,383.31	$0.00	$2,383.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,322.03	$0.00	$2,322.03	$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	26.68	.00	.00
2024-2025	S28	Walker River Irr.	11.70	11.70	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.90	11.90	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.31	9.31	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2021-2022	S28	Walker River Irr.	8.87	8.87	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S28	Walker River Irr.	8.48	8.48	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2019-2020	S28	Walker River Irr.	8.53	8.53	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S28	Walker River Irr.	8.56	8.56	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S28	Walker River Irr.	8.63	8.63	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S28	Walker River Irr.	7.69	7.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FLETCHER, RONI L CHECK 1070	$-7,379.79	$0.00
07/16/2024	BILL	FLETCHER, RONI L	$3,068.43	$7,379.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$27.55	$4,311.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.55	$4,283.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$248.36	$4,256.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.71	$4,007.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.71	$4,005.19
05/01/2024	PAYMENT	RONI L FLETCHER PNP PNP - 155427801	$-1,000.00	$4,002.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.11	$5,002.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$208.63	$4,994.37
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.11	$4,785.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.11	$4,777.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.12	$4,769.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.11	$4,635.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.11	$4,627.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.11	$4,619.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.52	$4,611.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.11	$4,536.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.11	$4,528.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.82	$4,520.33
08/29/2023	PAYMENT	FLETCHER, RONI L CHECK 2536	$-2,980.38	$4,490.51
07/17/2023	BILL	FLETCHER, RONI L	$2,980.38	$7,470.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.08	$4,490.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.91	$4,466.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.83	$4,436.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$240.76	$4,430.69
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.83	$4,189.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.83	$4,184.10
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.83	$4,178.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$202.24	$4,172.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.83	$3,970.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.83	$3,964.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.03	$3,958.54
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.83	$3,828.51
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.83	$3,822.68
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.83	$3,816.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.26	$3,811.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.83	$3,738.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.83	$3,732.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.93	$3,727.10
07/15/2022	BILL	FLETCHER, RONI L	$2,889.13	$3,698.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.83	$809.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.83	$803.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$58.33	$797.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$739.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$736.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.00	$735.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.05	$700.05
09/09/2021	PAYMENT	FLETCHER, RONI L CHECK 2374	$-2,094.96	$700.00
07/14/2021	BILL	FLETCHER, RONI L	$2,794.96	$2,794.96
08/24/2020	PAYMENT	FLETCHER, RONI L CHECK NUM: 2278	$-2,608.87	$0.00
07/09/2020	BILL	FLETCHER, RONI L	$2,608.87	$2,608.87
08/08/2019	PAYMENT	FLETCHER, RONI L CHECK NUM: 2150	$-2,527.19	$0.00
07/10/2019	BILL	FLETCHER, RONI L	$2,527.19	$2,527.19
09/17/2018	PAYMENT	FLETCHER, RONI/NEWTON, RONALD CHECK NUM: 2056	$-1,222.00	$0.00
09/17/2018	PAYMENT	FLETCHER, RONI/NEWTON, RONALD CHECK NUM: 2049	$-611.00	$1,222.00
07/30/2018	PAYMENT	FLETCHER, RONI/NEWTON RONALD CHECK NUM: 2030	$-621.75	$1,833.00
07/10/2018	BILL	FLETCHER, RONI L	$2,454.75	$2,454.75
12/13/2017	PAYMENT	NEWTON, RONALD/FLETCHER, RONI CHECK NUM: 1973	$-1,188.00	$0.00
09/20/2017	PAYMENT	NEWTON, RONALD L CHECK NUM: 1944	$-594.00	$1,188.00
08/23/2017	PAYMENT	NEWTON, RONALD/FLETCHER, RONI CHECK NUM: 1934	$-601.31	$1,782.00
07/10/2017	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,383.31	$2,383.31
12/29/2016	PAYMENT	NEWTON, RONALD L /FLETCHER CHECK NUM: 1873	$-1,156.00	$0.00
09/27/2016	PAYMENT	NEWTON, RONALD L CHECK NUM: 1841	$-578.00	$1,156.00
07/21/2016	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1820	$-588.03	$1,734.00
07/11/2016	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,322.03	$2,322.03
12/08/2015	PAYMENT	NEWTON, RONALD L & SUE E CHECK NUM: 1760	$-1,154.00	$0.00
07/22/2015	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1694	$-1,164.08	$1,154.00
07/07/2015	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,318.08	$2,318.08
12/30/2014	PAYMENT	NEWTON, RONALD L & SUE CHECK NUM: 1673	$-1,120.00	$0.00
10/02/2014	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1641	$-560.00	$1,120.00
08/11/2014	PAYMENT	NEWTON, RONALD L & SUE E CHECK NUM: 1615	$-570.94	$1,680.00
07/08/2014	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,250.94	$2,250.94
12/04/2013	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1542	$-1,088.00	$0.00
08/06/2013	PAYMENT	NEWTON, RONALD L & SUE CHECK NUM: 1506	$-1,097.09	$1,088.00
07/08/2013	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,185.09	$2,185.09
12/18/2012	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1446	$-1,196.00	$0.00
07/26/2012	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1403	$-1,205.49	$1,196.00
07/10/2012	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,401.49	$2,401.49
12/21/2011	PAYMENT	NEWTON, RONALD L & SUE E CHECK NUM: 1343	$-1,238.00	$0.00
09/08/2011	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1314	$-619.00	$1,238.00
08/10/2011	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK NUM: 1304	$-626.86	$1,857.00
07/08/2011	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,483.86	$2,483.86
12/17/2010	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-8013 NUM: 1237	$-1,314.00	$0.00
09/30/2010	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-8013 NUM: 1209	$-657.00	$1,314.00
08/13/2010	PAYMENT	NEWTON, RONALD L & SUE E CHECK BANK: 94-8013 NUM: 1078	$-668.57	$1,971.00
07/08/2010	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,639.57	$2,639.57
12/30/2009	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2515	$-1,404.00	$0.00
09/23/2009	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2481	$-702.00	$1,404.00
08/06/2009	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2462	$-720.48	$2,106.00
07/06/2009	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,826.48	$2,826.48
12/30/2008	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2368	$-1,364.00	$0.00
10/02/2008	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2337	$-682.00	$1,364.00
08/20/2008	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2311	$-706.79	$2,046.00
07/15/2008	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,752.79	$2,752.79
12/26/2007	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2219	$-1,320.00	$0.00
09/21/2007	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2196	$-660.00	$1,320.00
08/15/2007	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2171	$-685.61	$1,980.00
07/12/2007	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,665.61	$2,665.61
01/09/2007	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2065	$-1,280.00	$0.00
09/25/2006	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2024	$-640.00	$1,280.00
08/24/2006	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 2006	$-661.11	$1,920.00
07/12/2006	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,581.11	$2,581.11
12/22/2005	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1896	$-1,242.00	$0.00
10/14/2005	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1851	$-621.00	$1,242.00
08/18/2005	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1822	$-640.15	$1,863.00
07/15/2005	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,503.15	$2,503.15
01/03/2005	PAYMENT	NEWTON, RONALD L & SUE E CHECK BANK: 94-7074 NUM: 1723	$-1,236.00	$0.00
10/06/2004	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1678	$-618.00	$1,236.00
08/11/2004	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1646	$-635.59	$1,854.00
07/08/2004	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,489.59	$2,489.59
12/30/2003	PAYMENT	NEWTON, RONALD L & SUE E CHECK BANK: 94-7074 NUM: 1549	$-1,218.22	$0.00
09/30/2003	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1504	$-609.11	$1,218.22
08/12/2003	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1484	$-625.41	$1,827.33
07/18/2003	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,452.74	$2,452.74
12/26/2002	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1386	$-1,164.00	$0.00
09/30/2002	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1349	$-582.00	$1,164.00
08/15/2002	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1314	$-599.32	$1,746.00
07/12/2002	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,345.32	$2,345.32
12/24/2001	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1186	$-1,143.48	$0.00
10/02/2001	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1143	$-571.74	$1,143.48
08/14/2001	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 1111	$-588.24	$1,715.22
07/12/2001	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,303.46	$2,303.46
12/20/2000	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 971	$-1,130.26	$0.00
10/11/2000	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 930	$-565.13	$1,130.26
08/10/2000	PAYMENT	NEWTON, RONALD L & SUE E CHECK BANK: 94-7074 NUM: 879	$-581.66	$1,695.39
07/17/2000	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,277.05	$2,277.05
12/29/1999	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 622	$-1,176.72	$0.00
10/06/1999	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 585	$-588.36	$1,176.72
08/10/1999	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK BANK: 94-7074 NUM: 540	$-604.90	$1,765.08
07/17/1999	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,369.98	$2,369.98
01/05/1999	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-1,164.80	$0.00
09/30/1998	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-582.40	$1,164.80
08/14/1998	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-598.89	$1,747.20
07/13/1998	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,346.09	$2,346.09
01/07/1998	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-574.12	$0.00
12/17/1997	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-574.12	$574.12
10/03/1997	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-574.12	$1,148.24
08/12/1997	PAYMENT	NEWTON, RONALD L & SUE E C0-TR CHECK	$-590.66	$1,722.36
07/14/1997	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,313.02	$2,313.02
02/25/1997	PAYMENT	NEWTON, RONALD L & SUE E C0-TR	$-513.59	$0.00
12/23/1996	PAYMENT	NEWTON, RONALD L & SUE E C0-TR	$-513.59	$513.59
10/03/1996	PAYMENT	NEWTON, RONALD L & SUE E C0-TR	$-513.59	$1,027.18
08/08/1996	PAYMENT	NEWTON, RONALD L & SUE E C0-TR	$-524.89	$1,540.77
07/18/1996	BILL	NEWTON, RONALD L & SUE E C0-TR	$2,065.66	$2,065.66