Tax Account 004-081-06

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Owners

HAYNES, JAMES C / HOWARD, JESSICA
12 VISTA DR
YERINGTON, NV 89447-0000

HOWARD, JESSICA

Account Summary

Account ID	004-081-06
Account Type	Real Estate
Location	12 VISTA DR MASON VALLEY
Balance	$1,066.19
Currently Due	$268.19

Account ID

004-081-06

Account Type

Real Estate

Location

12 VISTA DR
MASON VALLEY

Balance

$1,066.19

Currently Due

$268.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.19
Total	$1,066.19
Paid	$0.00
Balance	$1,066.19
Due	$268.19
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

$1,066.19

Total

$1,066.19

Paid

$0.00

Balance

$1,066.19

Due

$268.19

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	Due	$268.19	$0.00	$268.19	$0.00	$268.19
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$534.19
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$800.19
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,066.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.24	$0.00	$1,034.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$992.53	$0.00	$992.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$963.84	$0.00	$963.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$942.08	$0.00	$942.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$917.34	$9.08	$926.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$890.41	$0.00	$890.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$862.42	$0.00	$862.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$840.75	$0.00	$840.75	$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	5.02
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.56
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAYNES, JAMES C / HOWARD, JESSICA	$1,066.19	$1,066.19
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.24	$774.00
07/17/2023	BILL	HAYNES, JAMES C / HOWARD, JESSICA	$1,034.24	$1,034.24
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.00	$248.00
09/27/2022	PAYMENT	STEWART TITLE CHECK 58294	$-248.00	$496.00
08/25/2022	PAYMENT	JULIE EVANS CHECK 2769	$-248.53	$744.00
07/15/2022	BILL	HILL, WILDA TRS	$992.53	$992.53
01/11/2022	PAYMENT	HILL, WILDA TRS CHECK 1231	$-481.82	$0.00
09/30/2021	PAYMENT	HILL, WILDA TRS CHECK 1209	$-240.91	$481.82
08/23/2021	PAYMENT	HILL, WILDA CHECK 1204	$-241.11	$722.73
07/14/2021	BILL	HILL, WILDA TRS	$963.84	$963.84
03/09/2021	PAYMENT	HILL, WILDA CHECK 1171	$-234.00	$0.00
01/08/2021	PAYMENT	HILL, WILDA CHECK 1146	$-234.00	$234.00
10/12/2020	PAYMENT	HILL, WILDA CHECK NUM: 1121	$-234.00	$468.00
08/19/2020	PAYMENT	HILL, WILDA CHECK NUM: 1106	$-240.08	$702.00
07/09/2020	BILL	HILL, WILDA	$942.08	$942.08
03/09/2020	PAYMENT	HILL, WILDA CHECK NUM: 1063	$-227.00	$0.00
01/09/2020	PAYMENT	HILL, WILDA CHECK NUM: 1033	$-227.00	$227.00
11/05/2019	PAYMENT	HILL, WILDA CHECK NUM: 1005	$-236.08	$454.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.08	$690.08
08/19/2019	PAYMENT	HILL, WILDA CHECK NUM: 0977	$-236.34	$681.00
07/10/2019	BILL	HILL, WILDA	$917.34	$917.34
03/15/2019	PAYMENT	HILL, WILDA CHECK NUM: 0925	$-220.00	$0.00
01/10/2019	PAYMENT	HILL, WILDA CHECK NUM: 899	$-220.00	$220.00
10/09/2018	PAYMENT	HILL, WILDA CHECK NUM: 856	$-220.00	$440.00
08/27/2018	PAYMENT	HILL, WILDA CHECK NUM: 828	$-230.41	$660.00
07/10/2018	BILL	HILL, WILDA	$890.41	$890.41
03/05/2018	PAYMENT	HILL, WILDA CHECK NUM: 770	$-214.00	$0.00
01/10/2018	PAYMENT	HILL, WILDA CHECK NUM: 750	$-214.00	$214.00
10/10/2017	PAYMENT	HILL, WILDA CHECK NUM: 700	$-214.00	$428.00
08/21/2017	PAYMENT	HILL, WILDA CHECK NUM: 678	$-220.42	$642.00
07/10/2017	BILL	HILL, WILDA	$862.42	$862.42
03/14/2017	PAYMENT	HILL, WILDA CHECK NUM: 612	$-208.00	$0.00
01/09/2017	PAYMENT	HILL, WILDA CHECK NUM: 581	$-208.00	$208.00
10/10/2016	PAYMENT	HILL, WILDA CHECK NUM: 542	$-208.00	$416.00
08/17/2016	PAYMENT	HILL, WILDA CHECK NUM: 513	$-216.75	$624.00
07/11/2016	BILL	HILL, WILDA	$840.75	$840.75
03/10/2016	PAYMENT	HILL, WILDA CHECK NUM: 430	$-207.00	$0.00
01/12/2016	PAYMENT	HILL, WILDA CHECK NUM: 401	$-207.00	$207.00
10/09/2015	PAYMENT	HILL, WILDA CHECK NUM: 357	$-207.00	$414.00
08/12/2015	PAYMENT	HILL, WILDA CHECK NUM: 229	$-216.91	$621.00
07/07/2015	BILL	HILL, WILDA	$837.91	$837.91
03/09/2015	PAYMENT	HILL, WILDA CHECK NUM: 344	$-201.00	$0.00
01/13/2015	PAYMENT	HILL, WILDA CHECK NUM: 314	$-201.00	$201.00
10/14/2014	PAYMENT	HILL, WILDA CHECK NUM: 260	$-201.00	$402.00
08/25/2014	PAYMENT	HILL, WILDA CHECK NUM: 124	$-210.68	$603.00
07/08/2014	BILL	HILL, WILDA	$813.68	$813.68
03/11/2014	PAYMENT	HILL, WILDA CHECK NUM: 2694	$-216.00	$0.00
01/08/2014	PAYMENT	HILL, WILDA CHECK NUM: 2659	$-216.00	$216.00
10/14/2013	PAYMENT	HILL, WILDA CHECK NUM: 2608	$-216.00	$432.00
08/16/2013	PAYMENT	HILL, WILDA CHECK NUM: 2579	$-224.93	$648.00
07/08/2013	BILL	HILL, WILDA	$872.93	$872.93
03/13/2013	PAYMENT	HILL, WILDA CHECK NUM: 2475	$-229.00	$0.00
01/16/2013	PAYMENT	HILL, WILDA CHECK NUM: 2441	$-229.00	$229.00
10/09/2012	PAYMENT	HILL, WILDA CHECK NUM: 2390	$-229.00	$458.00
08/20/2012	PAYMENT	HILL, WILDA CHECK NUM: 2359	$-235.50	$687.00
07/10/2012	BILL	HILL, WILDA	$922.50	$922.50
03/12/2012	PAYMENT	HILL, WILDA CHECK NUM: 2261	$-248.00	$0.00
01/09/2012	PAYMENT	HILL, WILDA CHECK NUM: 2226	$-248.00	$248.00
12/07/2011	PAYMENT	HILL, WILDA CHECK NUM: 2211	$-257.92	$496.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$753.92
08/15/2011	PAYMENT	HILL, WILDA CHECK NUM: 2144	$-256.45	$744.00
07/08/2011	BILL	HILL, WILDA	$1,000.45	$1,000.45
03/09/2011	PAYMENT	HILL, WILDA CHECK NUM: 2072	$-252.00	$0.00
01/03/2011	PAYMENT	HILL, WILDA CHECK BANK: 94-7403 NUM: 2032	$-252.00	$252.00
10/04/2010	PAYMENT	HILL, WILDA CHECK BANK: 94-7403 NUM: 1995	$-252.00	$504.00
08/04/2010	PAYMENT	HILL, WILDA CHECK BANK: 94-7403 NUM: 1968	$-262.47	$756.00
07/08/2010	BILL	HILL, WILDA	$1,018.47	$1,018.47
04/12/2010	PAYMENT	HILL, WILDA CORK: B BANK: 94-8013 NUM: 1046	$-261.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.07	$261.87
10/14/2009	PAYMENT	HILL, WILDA CORK: B BANK: 66-798 NUM: 5144631	$-503.60	$251.80
08/12/2009	PAYMENT	HILL, WILDA CHECK BANK: 94-7403 NUM: 1798	$-261.45	$755.40
07/22/2009	AMENDMENT	per assessor chng abatement	$-48.89	$1,016.85
07/06/2009	BILL	HILL, WILDA	$1,065.74	$1,065.74
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414550	$-488.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536459	$-502.72	$488.00
07/15/2008	BILL	LEWIS, LEO J	$990.72	$990.72
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937635	$-474.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 168734 NUM: 877	$-487.89	$474.00
07/12/2007	BILL	LEWIS, LEO J	$961.89	$961.89
10/20/2006	PAYMENT	LEWIS, LEO J CHECK BANK: 16-8734 NUM: 2350070	$-460.00	$0.00
10/03/2006	PAYMENT	LEWIS, LEO J CHECK BANK: 94-8013 NUM: 336	$-230.00	$460.00
08/17/2006	PAYMENT	FIRST HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 430957009	$-238.25	$690.00
07/12/2006	BILL	LEWIS, LEO J	$928.25	$928.25
03/03/2006	PAYMENT	LEWIS, LEO J CHECK BANK: 94-8013 NUM: 139	$-118.00	$0.00
12/30/2005	PAYMENT	LEWIS, LEO J CHECK BANK: 94-8013 NUM: 126	$-118.00	$118.00
09/30/2005	PAYMENT	LEWIS, LEO J CHECK BANK: 94-8013 NUM: 02	$-118.00	$236.00
08/12/2005	PAYMENT	LEWIS, LEO J CHECK BANK: 94-7074 NUM: 320	$-127.32	$354.00
07/15/2005	BILL	LEWIS, LEO J	$481.32	$481.32
03/08/2005	PAYMENT	LEWIS, LEO JOHN CHECK BANK: 90-103 NUM: 4409	$-118.00	$0.00
12/01/2004	PAYMENT	LEWIS, LEO JOHN CHECK BANK: 90-103 NUM: 4378	$-118.00	$118.00
09/07/2004	PAYMENT	LEWIS, LEO JOHN CHECK BANK: 90-103 NUM: 4344	$-118.00	$236.00
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5296	$-124.79	$354.00
07/08/2004	BILL	SMITH, MARY ELIZABETH TR	$478.79	$478.79
07/29/2003	PAYMENT	SMITH, MARY ELIZABETH TR CHECK BANK: 11-7000 NUM: 1349	$-471.09	$0.00
07/18/2003	BILL	SMITH, MARY ELIZABETH TR	$471.09	$471.09
07/26/2002	PAYMENT	SMITH, MARY ELIZABETH TR CHECK BANK: 11-7000 NUM: 1263	$-446.70	$0.00
07/12/2002	BILL	SMITH, MARY ELIZABETH TR	$446.70	$446.70
08/06/2001	PAYMENT	SMITH, MARY ELIZABETH TR CHECK BANK: 11-7000 NUM: 1192	$-401.88	$0.00
07/12/2001	BILL	SMITH, MARY ELIZABETH TR	$401.88	$401.88
08/10/2000	PAYMENT	SMITH, MARY ELIZABETH TRUSTEE CHECK BANK: 11-7000 NUM: 1117	$-395.95	$0.00
07/17/2000	BILL	SMITH, MARY ELIZABETH TRUSTEE	$395.95	$395.95
08/05/1999	PAYMENT	SMITH, MARY E CHECK BANK: 11-7000 NUM: 1024*	$-412.03	$0.00
07/17/1999	BILL	SMITH, MARY ELIZABETH TRUSTEE	$412.03	$412.03
07/29/1998	PAYMENT	SMITH, MARY CHECK	$-408.92	$0.00
07/13/1998	BILL	SMITH, MARY ELIZABETH TRUSTEE	$408.92	$408.92
07/28/1997	PAYMENT	SMITH, MARY E CHECK	$-404.00	$0.00
07/14/1997	BILL	SMITH, MARY E	$404.00	$404.00
08/05/1996	PAYMENT	SMITH, MARY E	$-358.81	$0.00
07/18/1996	BILL	SMITH, MARY E	$358.81	$358.81