Tax Account 004-081-04

Print Page · · Payments Cart · New Search

Owners

KEITH, WILLIAM F & SHERRY L
22 ARDEN DR
YERINGTON, NV 89447-0000

KEITH, SHERRY L

Account Summary

Account ID	004-081-04
Account Type	Real Estate
Location	22 ARDEN DR MASON VALLEY
Balance	$805.38
Currently Due	$202.38

Account ID

004-081-04

Account Type

Real Estate

Location

22 ARDEN DR
MASON VALLEY

Balance

$805.38

Currently Due

$202.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.38
Total	$805.38
Paid	$0.00
Balance	$805.38
Due	$202.38
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

$805.38

Total

$805.38

Paid

$0.00

Balance

$805.38

Due

$202.38

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	$202.38	$0.00	$202.38	$0.00	$202.38
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$403.38
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$604.38
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$805.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.39	$0.00	$745.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$679.33	$0.00	$679.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$645.77	$0.00	$645.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$655.79	$0.00	$655.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$692.93	$0.00	$692.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$673.00	$0.00	$673.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$651.57	$0.00	$651.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$635.20	$0.00	$635.20	$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	19.57	.00	19.57	4.99
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEITH, WILLIAM F & SHERRY L	$805.38	$805.38
08/31/2023	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1551	$-745.39	$0.00
07/17/2023	BILL	KEITH, WILLIAM F & SHERRY L	$745.39	$745.39
08/25/2022	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1410	$-679.33	$0.00
07/15/2022	BILL	KEITH, WILLIAM F & SHERRY L	$679.33	$679.33
08/21/2021	PAYMENT	WILLIAM F SHERRY L KEITH PNP PNP - 99058233	$-645.77	$0.00
07/14/2021	BILL	KEITH, WILLIAM F & SHERRY L	$645.77	$645.77
09/22/2020	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1225	$-486.00	$0.00
08/25/2020	PAYMENT	KEITH, WILLIAM & SHERRY CHECK NUM: 1219	$-169.79	$486.00
07/09/2020	BILL	KEITH, WILLIAM F & SHERRY L	$655.79	$655.79
08/02/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32063	$-692.93	$0.00
07/10/2019	BILL	STURTEVANT, GEORGIA C TR	$692.93	$692.93
02/07/2019	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5596	$-166.00	$0.00
12/27/2018	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5590	$-166.00	$166.00
09/11/2018	PAYMENT	GRUSH, JUDY POA CHECK NUM: 5569	$-166.00	$332.00
07/27/2018	PAYMENT	STURTEVANT, GEORGIA CHECK NUM: 5557	$-175.00	$498.00
07/10/2018	BILL	STURTEVANT, GEORGIA C TR	$673.00	$673.00
02/12/2018	PAYMENT	STURTEVANT, GEORGIA/GRUSH, JUD CHECK NUM: 5470	$-161.00	$0.00
12/28/2017	PAYMENT	STURTEVANT, GEORGIA/GRUSH, JUD CHECK NUM: 5456	$-161.00	$161.00
09/29/2017	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5482	$-161.00	$322.00
08/15/2017	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5471	$-168.57	$483.00
07/10/2017	BILL	STURTEVANT, GEORGIA C TR	$651.57	$651.57
12/30/2016	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5324	$-314.00	$0.00
08/04/2016	PAYMENT	STURTEVANT, GEORGIA C TR CHECK NUM: 5285	$-321.20	$314.00
07/11/2016	BILL	STURTEVANT, GEORGIA C TR	$635.20	$635.20
02/25/2016	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 5362	$-156.00	$0.00
01/04/2016	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 1005	$-156.00	$156.00
07/15/2015	PAYMENT	GEORGIA STURTEVANT CORK: D BANK: PNP INTERNET NUM: 19058094	$-321.94	$312.00
07/07/2015	BILL	STURTEVANT, GEORGIA C ET AL	$633.94	$633.94
12/26/2014	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 5209	$-304.00	$0.00
10/06/2014	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 5248	$-152.00	$304.00
08/05/2014	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 5237	$-159.65	$456.00
07/08/2014	BILL	STURTEVANT, GEORGIA C ET AL	$615.65	$615.65
01/02/2014	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4714	$-162.00	$0.00
10/02/2013	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4898	$-324.00	$162.00
07/30/2013	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4879	$-171.15	$486.00
07/08/2013	BILL	STURTEVANT, GEORGIA C ET AL	$657.15	$657.15
02/26/2013	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4846	$-171.00	$0.00
12/31/2012	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4832	$-171.00	$171.00
09/19/2012	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4779	$-171.62	$342.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$513.62
07/26/2012	PAYMENT	STURTEVANT, GEORGIA C ET AL CHECK NUM: 4745	$-178.12	$513.60
07/10/2012	BILL	STURTEVANT, GEORGIA C ET AL	$691.72	$691.72
03/07/2012	PAYMENT	STURTEVANT, GEORGIA C CHECK NUM: 4566	$-191.00	$0.00
01/03/2012	PAYMENT	STURTEVANT, GEORGIA C CHECK NUM: 4628	$-191.00	$191.00
10/04/2011	PAYMENT	STURTEVANT, GEORGIA C CHECK NUM: 4580	$-191.00	$382.00
08/02/2011	PAYMENT	STURTEVANT, GEORGIA C CHECK NUM: 4514	$-201.08	$573.00
07/08/2011	BILL	STURTEVANT, GEORGIA C	$774.08	$774.08
03/08/2011	PAYMENT	STURTEVANT, GEORGIA C CHECK NUM: 4432	$-194.00	$0.00
01/05/2011	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 0 NUM: 4398	$-194.00	$194.00
09/29/2010	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4347	$-194.00	$388.00
07/29/2010	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4314	$-203.75	$582.00
07/08/2010	BILL	STURTEVANT, GEORGIA C	$785.75	$785.75
02/26/2010	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4243	$-194.00	$0.00
12/29/2009	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4206	$-194.00	$194.00
10/02/2009	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4148	$-194.00	$388.00
08/04/2009	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4121	$-203.92	$582.00
07/06/2009	BILL	STURTEVANT, GEORGIA C	$785.92	$785.92
03/03/2009	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 4041	$-188.00	$0.00
12/31/2008	PAYMENT	STURTEVANT, GEORGIA OR GRUSH CHECK BANK: 94-7074 NUM: 4015	$-188.00	$188.00
10/09/2008	PAYMENT	STURTEVANT, GEORGIA & JUDY S CHECK BANK: 94-7074 NUM: 3964	$-188.00	$376.00
08/12/2008	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 3929	$-202.51	$564.00
07/15/2008	BILL	STURTEVANT, GEORGIA C	$766.51	$766.51
03/03/2008	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 3851	$-182.00	$0.00
01/03/2008	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 3819	$-182.00	$182.00
10/02/2007	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 3763	$-182.00	$364.00
08/03/2007	PAYMENT	STURTEVANT, GEORGIA C CHECK BANK: 94-7074 NUM: 3737	$-198.20	$546.00
07/12/2007	BILL	STURTEVANT, GEORGIA C	$744.20	$744.20
03/08/2007	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3592	$-159.00	$0.00
12/13/2006	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3538	$-159.00	$159.00
09/29/2006	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3488	$-159.00	$318.00
08/05/2006	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3450	$-167.27	$477.00
07/12/2006	BILL	STURTEVANT, FLOYD M & GEORGIA	$644.27	$644.27
03/02/2006	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3335	$-154.00	$0.00
12/20/2005	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3288	$-154.00	$154.00
09/27/2005	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3234	$-154.00	$308.00
08/03/2005	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3195	$-162.66	$462.00
07/15/2005	BILL	STURTEVANT, FLOYD M & GEORGIA	$624.66	$624.66
03/02/2005	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3099	$-154.00	$0.00
12/28/2004	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 3061	$-154.00	$154.00
10/04/2004	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2997	$-154.00	$308.00
08/04/2004	PAYMENT	STURTEVANT, FLOYD M & GEORGIA CHECK BANK: 94-7074 NUM: 2953	$-160.89	$462.00
07/08/2004	BILL	STURTEVANT, FLOYD M & GEORGIA	$622.89	$622.89
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-153.66	$0.00
02/20/2004	ADJUST	REMOVE OWNERS PAYMENT BANK: 94-7074 NUM: 2844	$153.66	$153.66
02/20/2004	VOID	STURTEVANT, GEORGIA CHECK BANK: 94-7074 NUM: 2844	$-153.66	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-153.66	$153.66
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-153.66	$307.32
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-159.01	$460.98
07/18/2003	BILL	STURTEVANT, FLOYD M & GEORGIA	$619.99	$619.99
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-148.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-148.00	$148.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-148.00	$296.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-154.65	$444.00
07/12/2002	BILL	STURTEVANT, FLOYD M & GEORGIA	$598.65	$598.65
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-138.78	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-138.78	$138.78
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-138.78	$277.56
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-143.47	$416.34
07/12/2001	BILL	STURTEVANT, FLOYD M & GEORGIA	$559.81	$559.81
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-138.60	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-138.60	$138.60
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-138.60	$277.20
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-143.38	$415.80
07/17/2000	BILL	STURTEVANT, FLOYD M & GEORGIA	$559.18	$559.18
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-144.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-144.29	$144.29
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-144.29	$288.58
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-149.11	$432.87
07/17/1999	BILL	STURTEVANT, FLOYD M & GEORGIA	$581.98	$581.98
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-142.79	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-142.79	$142.79
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-142.79	$285.58
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-147.45	$428.37
07/13/1998	BILL	STURTEVANT, FLOYD M & GEORGIA	$575.82	$575.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-140.77	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-140.77	$140.77
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-140.77	$281.54
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-145.42	$422.31
07/14/1997	BILL	STURTEVANT, FLOYD M & GEORGIA	$567.73	$567.73
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-123.93	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE 4	$-123.93	$123.93
10/08/1996	PAYMENT	HOMESIDE LENDING INC	$-123.93	$247.86
09/11/1996	PAYMENT	HOMESIDE LENDING	$-127.64	$371.79
07/18/1996	BILL	STURTEVANT, FLOYD M & GEORGIA	$499.43	$499.43