Tax Account 004-081-05

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Owners

MARKS, MARY HOLLAND TRS
5 VISTA DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-081-05
Account Type	Real Estate
Location	5 VISTA DR MASON VALLEY
Balance	$289.00
Currently Due	$0.00

Account ID

004-081-05

Account Type

Real Estate

Location

5 VISTA DR
MASON VALLEY

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.43
Total	$1,156.43
Paid	$867.43
Balance	$289.00
Due	$0.00
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

$1,156.43

Total

$1,156.43

Paid

$867.43

Balance

$289.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.43	$0.00	$289.43	$289.43	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.76	$0.00	$1,070.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$980.71	$0.00	$980.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$952.47	$0.00	$952.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$924.95	$0.00	$924.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$900.69	$9.92	$910.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$874.30	$0.00	$874.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$846.85	$0.00	$846.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$825.59	$0.00	$825.59	$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	14.69	4.88	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.41	1.07	.34	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.63	1.63	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.63	1.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.72	1.72	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.72	1.72	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.71	1.71	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.04	1.04	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.04	1.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-289.43	$867.00
07/16/2024	BILL	MARKS, MARY HOLLAND TRS	$1,156.43	$1,156.43
02/26/2024	PAYMENT	MJ WILLIAMS ACH NORW - 035605989	$-267.00	$0.00
12/19/2023	PAYMENT	MJ WILLIAMS ACH NORW - 035353154	$-267.00	$267.00
09/19/2023	PAYMENT	MJ WILLIAMS ACH NORW - 035047748	$-267.00	$534.00
07/27/2023	PAYMENT	MJ WILLIAMS ACH NORW - 034848892	$-269.76	$801.00
07/17/2023	BILL	MARKS, MARY HOLLAND TRS	$1,070.76	$1,070.76
02/21/2023	PAYMENT	MJ WILLIAMS ACH NORW - 034165815	$-245.00	$0.00
12/23/2022	PAYMENT	MJ WILLIAMS ACH NORW - 033876139	$-245.00	$245.00
09/14/2022	PAYMENT	MJ WILLIAMS ACH NORW - 033458057	$-245.00	$490.00
08/11/2022	PAYMENT	MJ WILLIAMS ACH NORW - 033193759	$-245.71	$735.00
07/15/2022	BILL	WILLIAMS, MARY JEWELL	$980.71	$980.71
02/23/2022	PAYMENT	MJ WILLIAMS ACH NORW - 032328721	$-238.07	$0.00
12/22/2021	PAYMENT	MJ WILLIAMS ACH NORW - 031896522	$-238.07	$238.07
10/04/2021	PAYMENT	MJ WILLIAMS ACH NORW - 031292014	$-238.07	$476.14
08/16/2021	PAYMENT	MJ WILLIAMS ACH NORW - 030939874	$-238.26	$714.21
07/14/2021	BILL	WILLIAMS, MARY JEWELL	$952.47	$952.47
02/26/2021	PAYMENT	MJ WILLIAMS ACH NORW - 029538139	$-229.00	$0.00
01/04/2021	PAYMENT	MJ WILLIAMS ACH NORW - 028948432	$-229.00	$229.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$237.95	$687.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-237.95	$449.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-237.95	$687.00
07/09/2020	BILL	WILLIAMS, MARY JEWELL	$924.95	$924.95
03/25/2020	PAYMENT	MARY WILLIAMS CHECK BANK: PNP INTERNET NUM: 73046808	$-232.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$232.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.92	$231.92
01/03/2020	PAYMENT	MARY WILLIAMS CHECK BANK: PNP INTERNET NUM: 69063241	$-223.00	$223.00
09/24/2019	PAYMENT	WILLIAMS, MARY JEWELL CASH	$-223.00	$446.00
08/19/2019	PAYMENT	WILLIAMS, MARY CASH	$-231.69	$669.00
07/10/2019	BILL	WILLIAMS, MARY JEWELL	$900.69	$900.69
02/28/2019	PAYMENT	MARKS, MARY CHECK NUM: 1019	$-216.00	$0.00
01/02/2019	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2509	$-216.00	$216.00
08/14/2018	PAYMENT	MARY MARKS CORK: D BANK: PNP INTERNET NUM: 47306656	$-442.30	$432.00
07/10/2018	BILL	WILLIAMS, MARY JEWELL	$874.30	$874.30
02/26/2018	PAYMENT	WILLIAMS, MARY JEWELL CASH	$-210.00	$0.00
12/29/2017	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2362	$-210.00	$210.00
09/27/2017	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2324	$-210.00	$420.00
08/16/2017	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2311	$-216.85	$630.00
07/10/2017	BILL	WILLIAMS, MARY JEWELL	$846.85	$846.85
02/17/2017	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2238	$-204.00	$0.00
12/21/2016	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2179	$-204.00	$204.00
09/23/2016	PAYMENT	WILLIAMS, MARY J CHECK NUM: 2136	$-204.00	$408.00
08/12/2016	PAYMENT	WILLIAMS, MARY JEWELL CHECK NUM: 2069	$-213.59	$612.00
07/11/2016	BILL	WILLIAMS, MARY JEWELL	$825.59	$825.59
02/22/2016	PAYMENT	WILLIAMS, MARY J CHECK NUM: 1003	$-204.00	$0.00
12/22/2015	PAYMENT	MARY WILLIAMS CHECK NUM: 1954	$-204.00	$204.00
09/11/2015	PAYMENT	WILLIAMS, MARY J CHECK NUM: 1900	$-204.00	$408.00
08/18/2015	PAYMENT	WILLIAMS, MARY CHECK NUM: 1888	$-210.93	$612.00
07/07/2015	BILL	WILLIAMS, A HARVEY	$822.93	$822.93
01/05/2015	PAYMENT	ESTATE OF HARVEY WILLIAMS CHECK NUM: 96	$-396.00	$0.00
09/30/2014	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 1681	$-198.00	$396.00
07/22/2014	PAYMENT	WILLIAMS, MARY J CHECK NUM: 1628	$-205.14	$594.00
07/08/2014	BILL	WILLIAMS, A HARVEY	$799.14	$799.14
03/04/2014	PAYMENT	WILLIAMS, MARY J CHECK NUM: 1523	$-212.00	$0.00
12/27/2013	PAYMENT	WILLIAMS, MARY CHECK NUM: 1470	$-212.00	$212.00
10/08/2013	PAYMENT	WILLIAMS, MARY J CHECK NUM: 1415	$-212.00	$424.00
07/26/2013	PAYMENT	WILLIAMS, MARY CHECK NUM: 1379	$-218.91	$636.00
07/08/2013	BILL	WILLIAMS, A HARVEY	$854.91	$854.91
02/28/2013	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 2324	$-223.00	$0.00
01/03/2013	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 2276	$-223.00	$223.00
09/20/2012	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 1021	$-223.00	$446.00
08/15/2012	PAYMENT	WILLIAMS, MARY J. CHECK NUM: 1005	$-231.40	$669.00
07/10/2012	BILL	WILLIAMS, A HARVEY	$900.40	$900.40
02/16/2012	PAYMENT	WILLIAMS, A MARY CHECK NUM: 1249	$-243.00	$0.00
12/27/2011	PAYMENT	WILLIAMS, MARY CORK: D NUM: CREDIT CARD	$-243.00	$243.00
09/30/2011	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 2076	$-243.00	$486.00
08/05/2011	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 2053	$-252.07	$729.00
07/08/2011	BILL	WILLIAMS, A HARVEY	$981.07	$981.07
02/25/2011	PAYMENT	WILLIAMS, A HARVEY CHECK NUM: 1951	$-247.00	$0.00
01/03/2011	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK NUM: 1910	$-247.00	$247.00
10/01/2010	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 1845	$-247.00	$494.00
08/13/2010	PAYMENT	WILLIAMS, A HARVEY& MARY CHECK BANK: 94-7074 NUM: 1807	$-257.55	$741.00
07/08/2010	BILL	WILLIAMS, A HARVEY	$998.55	$998.55
03/01/2010	PAYMENT	WILLIAMS, MARY CHECK BANK: 94-7074 NUM: 1026	$-248.00	$0.00
01/04/2010	PAYMENT	WILLIAMS, MARY CORK: D BANK: CREDIT CARD NUM: MC	$-248.00	$248.00
10/01/2009	PAYMENT	WILLIAMS, HARVEY OR MARY CHECK BANK: 94-7074 NUM: 1681	$-248.00	$496.00
08/04/2009	PAYMENT	WILLIAMS, HARVEY OR MARY CHECK BANK: 94-7074 NUM: 1648	$-258.39	$744.00
07/06/2009	BILL	WILLIAMS, A HARVEY	$1,002.39	$1,002.39
02/27/2009	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 6144	$-240.00	$0.00
12/30/2008	PAYMENT	WILLIAMS, MARY CORK: D BANK: CREDIT CARD NUM: M/C	$-240.00	$240.00
09/29/2008	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK BANK: 94-7074 NUM: 1583	$-240.00	$480.00
08/18/2008	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 1569	$-256.66	$720.00
07/15/2008	BILL	WILLIAMS, A HARVEY	$976.66	$976.66
02/29/2008	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 6004	$-233.00	$0.00
01/04/2008	PAYMENT	WILLIAMS, MARY CHECK BANK: 94-7074 NUM: 5968	$-233.00	$233.00
09/19/2007	PAYMENT	MARY JEWELL WILLIAMS CHECK BANK: 94-7074 NUM: 5906	$-233.00	$466.00
08/15/2007	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 5884	$-249.24	$699.00
07/12/2007	BILL	WILLIAMS, A HARVEY	$948.24	$948.24
02/23/2007	PAYMENT	WILLIAMS, MARY CHECK BANK: 94-7074 NUM: 5787	$-227.00	$0.00
12/29/2006	PAYMENT	WILLIAMS, MARY J. CHECK BANK: 94-7074 NUM: 5768	$-227.00	$227.00
09/20/2006	PAYMENT	WILLIAMS, MARY CHECK BANK: 94-7074 NUM: 5704	$-227.00	$454.00
08/01/2006	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 1341	$-233.98	$681.00
07/12/2006	BILL	WILLIAMS, A HARVEY	$914.98	$914.98
02/24/2006	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK BANK: 94-7074 NUM: 1284	$-220.00	$0.00
12/29/2005	PAYMENT	WILLIAMS, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$220.00
09/22/2005	PAYMENT	WILLIAMS, MARY J CHECK BANK: 94-7074 NUM: 5460	$-220.00	$440.00
08/17/2005	PAYMENT	WILLIAMS, HARVEY/MARY J CHECK BANK: 94-7074 NUM: 1244	$-227.41	$660.00
07/15/2005	BILL	WILLIAMS, A HARVEY	$887.41	$887.41
03/07/2005	PAYMENT	WILLIAMS, MARY - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-219.00	$0.00
01/04/2005	PAYMENT	WILLIAMS, MARY CORK: D BANK: CREDIT CARD NUM: MC	$-219.00	$219.00
09/23/2004	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 5146	$-219.00	$438.00
08/12/2004	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 1093	$-224.88	$657.00
07/08/2004	BILL	WILLIAMS, A HARVEY	$881.88	$881.88
03/02/2004	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK BANK: 94-7074 NUM: 1013	$-215.14	$0.00
01/06/2004	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 4936	$-215.14	$215.14
09/29/2003	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 4838	$-215.14	$430.28
08/14/2003	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 938	$-220.48	$645.42
07/18/2003	BILL	WILLIAMS, A HARVEY	$865.90	$865.90
03/03/2003	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 866	$-204.00	$0.00
01/07/2003	PAYMENT	WILLIAMS, MARY JEWEL CHECK BANK: 94-7074 NUM: 4639	$-204.00	$204.00
10/02/2002	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 4541	$-204.00	$408.00
08/22/2002	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 4471	$-213.09	$612.00
07/12/2002	BILL	WILLIAMS, A HARVEY	$825.09	$825.09
03/04/2002	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK BANK: 94-7074 NUM: 762	$-188.42	$0.00
01/08/2002	PAYMENT	WILLIAMS, MARY JEWELL CHECK BANK: 94-7074 NUM: 4215	$-188.42	$188.42
09/19/2001	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 4090	$-188.42	$376.84
08/20/2001	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 663	$-193.09	$565.26
07/12/2001	BILL	WILLIAMS, A HARVEY	$758.35	$758.35
03/05/2001	PAYMENT	WILLIAMS, HARVEY & MARY J CHECK BANK: 94-7074 NUM: 587	$-185.61	$0.00
12/29/2000	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 564	$-185.61	$185.61
09/27/2000	PAYMENT	WILLIAMS, HARVEY CHECK BANK: 94-7074 NUM: 525	$-185.61	$371.22
08/22/2000	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 508	$-190.30	$556.83
07/17/2000	BILL	WILLIAMS, A HARVEY	$747.13	$747.13
03/01/2000	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 432	$-193.23	$0.00
01/07/2000	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 324	$-193.23	$193.23
10/13/1999	PAYMENT	WILLIAMS, A HARVEY CHECK BANK: 94-7074 NUM: 386	$-193.23	$386.46
08/20/1999	PAYMENT	WILLIAMS, A HARVEY OR MARY J CHECK BANK: 94-7074 NUM: 365	$-197.95	$579.69
07/17/1999	BILL	WILLIAMS, A HARVEY	$777.64	$777.64
03/03/1999	PAYMENT	WILLIAMS, A HARVEY CHECK	$-191.20	$0.00
01/06/1999	PAYMENT	WILLIAMS, A HARVEY CHECK	$-191.20	$191.20
10/08/1998	PAYMENT	WILLIAMS, MARY JEWELL CHECK	$-191.20	$382.40
08/20/1998	PAYMENT	WILLIAMS, A HARVEY CHECK	$-195.86	$573.60
07/13/1998	BILL	WILLIAMS, A HARVEY	$769.46	$769.46
03/03/1998	PAYMENT	WILLIAMS, A HARVEY CHECK	$-188.40	$0.00
01/08/1998	PAYMENT	WILLIAMS, A HARVEY CHECK	$-188.40	$188.40
10/06/1997	PAYMENT	BENNETT, MARY J. CHECK	$-188.40	$376.80
08/13/1997	PAYMENT	WILLIAMS, A HARVEY CHECK	$-193.14	$565.20
07/14/1997	BILL	WILLIAMS, A HARVEY	$758.34	$758.34
08/20/1996	PAYMENT	WILLIAMS, A HARVEY	$-759.73	$0.00
07/18/1996	BILL	WILLIAMS, A HARVEY	$759.73	$759.73