Tax Account 004-082-01

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Owners

COLE, ROBERT L & PATRICIA D
133 SUNSET HILLS DR
YERINGTON, NV 89447-0000

COLE, PATRICIA D

Account Summary

Account ID	004-082-01
Account Type	Real Estate
Location	133 SUNSET HILLS DR MASON VALLEY
Balance	$405.00
Currently Due	$0.00

Account ID

004-082-01

Account Type

Real Estate

Location

133 SUNSET HILLS DR
MASON VALLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.99
Total	$1,623.99
Paid	$1,218.99
Balance	$405.00
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

$1,623.99

Total

$1,623.99

Paid

$1,218.99

Balance

$405.00

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	$408.99	$0.00	$408.99	$408.99	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.69	$0.00	$1,575.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,518.19	$0.00	$1,518.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,474.19	$14.74	$1,488.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,392.45	$0.00	$1,392.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,351.86	$0.00	$1,351.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,310.69	$0.00	$1,310.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,277.65	$0.00	$1,277.65	$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	14.75	4.82	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.16	.94	.22	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.33	1.33	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9544	$-405.00	$405.00
10/16/2024	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9514	$-405.00	$810.00
08/29/2024	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9482	$-408.99	$1,215.00
07/16/2024	BILL	COLE, ROBERT L & PATRICIA D	$1,623.99	$1,623.99
03/13/2024	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9397	$-393.00	$0.00
01/08/2024	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9366	$-393.00	$393.00
10/11/2023	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9326	$-393.00	$786.00
09/05/2023	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9302	$-396.69	$1,179.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-15.87	$1,575.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$1,591.56
07/17/2023	BILL	COLE, ROBERT L & PATRICIA D	$1,575.69	$1,575.69
03/16/2023	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9214	$-379.00	$0.00
01/13/2023	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9174	$-379.00	$379.00
10/13/2022	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9125	$-379.00	$758.00
09/01/2022	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9094	$-381.19	$1,137.00
07/15/2022	BILL	COLE, ROBERT L & PATRICIA D	$1,518.19	$1,518.19
03/08/2022	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 9001	$-368.49	$0.00
01/12/2022	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 8970	$-368.49	$368.49
10/15/2021	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 8924	$-383.23	$736.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.74	$1,120.21
08/18/2021	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 8895	$-368.72	$1,105.47
07/14/2021	BILL	COLE, ROBERT L & PATRICIA D	$1,474.19	$1,474.19
03/11/2021	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 8795	$-356.00	$0.00
01/14/2021	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK 8765	$-356.00	$356.00
10/15/2020	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8712	$-356.00	$712.00
08/27/2020	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8675	$-363.47	$1,068.00
07/09/2020	BILL	COLE, ROBERT L & PATRICIA D	$1,431.47	$1,431.47
03/11/2020	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8574	$-346.00	$0.00
01/08/2020	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8529	$-346.00	$346.00
10/17/2019	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8479	$-346.00	$692.00
08/29/2019	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8442	$-354.45	$1,038.00
07/10/2019	BILL	COLE, ROBERT L & PATRICIA D	$1,392.45	$1,392.45
03/14/2019	PAYMENT	COLE, PATRICIA D CHECK NUM: 8335	$-335.00	$0.00
01/08/2019	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8292	$-335.00	$335.00
10/09/2018	PAYMENT	COLE, PATRICIA D CHECK NUM: 8234	$-335.00	$670.00
08/23/2018	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8207	$-346.86	$1,005.00
07/10/2018	BILL	COLE, ROBERT L & PATRICIA D	$1,351.86	$1,351.86
03/14/2018	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8111	$-326.00	$0.00
01/10/2018	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8071	$-326.00	$326.00
10/11/2017	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 8017	$-326.00	$652.00
08/30/2017	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 404	$-332.69	$978.00
07/10/2017	BILL	COLE, ROBERT L & PATRICIA D	$1,310.69	$1,310.69
03/08/2017	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7863	$-317.00	$0.00
01/11/2017	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7830	$-317.00	$317.00
10/11/2016	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7772	$-317.00	$634.00
08/24/2016	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 296	$-326.65	$951.00
07/11/2016	BILL	COLE, ROBERT L & PATRICIA D	$1,277.65	$1,277.65
03/17/2016	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7636	$-317.00	$0.00
01/14/2016	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7576	$-317.00	$317.00
10/15/2015	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7510	$-317.00	$634.00
08/27/2015	PAYMENT	COLE, ROBERT L & PATRICIA D CORK: B NUM: 7473	$-323.11	$951.00
07/07/2015	BILL	COLE, ROBERT L & PATRICIA D	$1,274.11	$1,274.11
03/11/2015	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7375	$-307.00	$0.00
01/15/2015	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7337	$-307.00	$307.00
10/16/2014	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7265	$-307.00	$614.00
08/28/2014	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7211	$-316.18	$921.00
07/08/2014	BILL	COLE, ROBERT L & PATRICIA D	$1,237.18	$1,237.18
03/13/2014	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 7058	$-330.00	$0.00
01/08/2014	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6995	$-330.00	$330.00
10/17/2013	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6920	$-330.00	$660.00
08/29/2013	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6862	$-338.21	$990.00
07/08/2013	BILL	COLE, ROBERT L & PATRICIA D	$1,328.21	$1,328.21
03/14/2013	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6670	$-358.00	$0.00
01/17/2013	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6611	$-358.00	$358.00
10/10/2012	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6488	$-358.00	$716.00
08/27/2012	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 226	$-364.38	$1,074.00
07/10/2012	BILL	COLE, ROBERT L & PATRICIA D	$1,438.38	$1,438.38
03/14/2012	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6249	$-368.00	$0.00
01/10/2012	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6161	$-368.00	$368.00
10/13/2011	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 6043	$-368.00	$736.00
08/25/2011	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 193	$-377.86	$1,104.00
07/08/2011	BILL	COLE, ROBERT L & PATRICIA D	$1,481.86	$1,481.86
03/16/2011	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK NUM: 5801	$-374.00	$0.00
01/12/2011	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 5730	$-374.00	$374.00
10/14/2010	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-8013 NUM: 155	$-374.00	$748.00
08/24/2010	PAYMENT	COLE, PATRICIA D CORK: D BANK: CREDIT CARD NUM: VISA	$-384.34	$1,122.00
07/08/2010	BILL	COLE, ROBERT L & PATRICIA D	$1,506.34	$1,506.34
03/10/2010	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 5295	$-363.00	$0.00
01/14/2010	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 5218	$-363.00	$363.00
10/16/2009	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 5101	$-363.00	$726.00
08/25/2009	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 5026	$-376.57	$1,089.00
07/06/2009	BILL	COLE, ROBERT L & PATRICIA D	$1,465.57	$1,465.57
03/12/2009	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4791	$-353.00	$0.00
01/15/2009	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4708	$-353.00	$353.00
10/17/2008	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4582	$-353.00	$706.00
08/28/2008	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4517	$-367.36	$1,059.00
07/15/2008	BILL	COLE, ROBERT L & PATRICIA D	$1,426.36	$1,426.36
03/12/2008	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4285	$-343.00	$0.00
01/09/2008	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4191	$-343.00	$343.00
10/10/2007	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 4055	$-343.00	$686.00
08/30/2007	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 3988	$-355.84	$1,029.00
07/12/2007	BILL	COLE, ROBERT L & PATRICIA D	$1,384.84	$1,384.84
01/12/2007	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 3676	$-333.00	$0.00
11/13/2006	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 1551453	$-333.00	$333.00
10/12/2006	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 3479	$-333.00	$666.00
09/01/2006	PAYMENT	CASH CASH	$-0.01	$999.00
09/01/2006	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 3408	$-353.47	$999.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.60	$1,352.48
07/12/2006	BILL	COLE, ROBERT L & PATRICIA D	$1,338.88	$1,338.88
03/16/2006	PAYMENT	COLE, ROBERT L & PATRICIA D CORK: B BANK: 94-7074 NUM: 3146	$-323.00	$0.00
01/09/2006	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 3024	$-323.00	$323.00
10/13/2005	PAYMENT	COLE, ROBERT L & PATRICIA D CORK: B BANK: 94-7074 NUM: 2856	$-323.00	$646.00
08/26/2005	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 2779	$-343.16	$969.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.20	$1,312.16
07/15/2005	BILL	COLE, ROBERT L & PATRICIA D	$1,298.96	$1,298.96
03/16/2005	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 2533	$-321.00	$0.00
01/10/2005	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 2420	$-321.00	$321.00
10/13/2004	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 2275	$-321.00	$642.00
08/28/2004	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 2207	$-327.36	$963.00
07/08/2004	BILL	COLE, ROBERT L & PATRICIA D	$1,290.36	$1,290.36
03/10/2004	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1932	$-315.16	$0.00
01/15/2004	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1845	$-315.16	$315.16
10/16/2003	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1696	$-315.16	$630.32
09/03/2003	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1617	$-333.33	$945.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.82	$1,278.81
07/18/2003	BILL	COLE, ROBERT L & PATRICIA D	$1,265.99	$1,265.99
03/13/2003	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1316	$-300.00	$0.00
01/16/2003	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1225	$-300.00	$300.00
10/17/2002	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 1082	$-300.00	$600.00
08/28/2002	PAYMENT	COLE, ROBERT L & PATRICIA D CASH	$-308.55	$900.00
07/12/2002	BILL	COLE, ROBERT L & PATRICIA D	$1,208.55	$1,208.55
03/12/2002	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 736	$-277.30	$0.00
01/16/2002	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 646	$-277.30	$277.30
10/09/2001	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 476	$-277.30	$554.60
08/30/2001	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 418	$-282.01	$831.90
07/12/2001	BILL	COLE, ROBERT L & PATRICIA D	$1,113.91	$1,113.91
03/15/2001	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 94-7074 NUM: 159	$-273.18	$0.00
01/16/2001	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1877	$-273.18	$273.18
10/13/2000	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1732	$-273.18	$546.36
08/28/2000	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1684	$-277.84	$819.54
07/17/2000	BILL	COLE, ROBERT L & PATRICIA D	$1,097.38	$1,097.38
03/17/2000	PAYMENT	COLE, ROBERT L & PATRICIA D CASH	$-295.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.38	$295.79
01/11/2000	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1380	$-284.41	$284.41
10/12/1999	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1259	$-284.41	$568.82
08/26/1999	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK BANK: 11-7000 NUM: 1184	$-289.07	$853.23
07/17/1999	BILL	COLE, ROBERT L & PATRICIA D	$1,142.30	$1,142.30
03/10/1999	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-281.11	$0.00
01/12/1999	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-281.11	$281.11
10/15/1998	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-281.11	$562.22
08/27/1998	PAYMENT	COLE, ROBERT L & PATRICIA D CASH	$-285.73	$843.33
07/13/1998	BILL	COLE, ROBERT L & PATRICIA D	$1,129.06	$1,129.06
03/12/1998	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-276.70	$0.00
01/14/1998	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-276.70	$276.70
10/15/1997	PAYMENT	COLE, ROBERT L & PATRICIA D CHECK	$-276.70	$553.40
08/27/1997	PAYMENT	COLE, ROBERT L & PATRICIA D CASH	$-281.37	$830.10
07/14/1997	BILL	COLE, ROBERT L & PATRICIA D	$1,111.47	$1,111.47
03/14/1997	PAYMENT	COLE, ROBERT L & PATRICIA D	$-270.23	$0.00
01/17/1997	PAYMENT	COLE, ROBERT L & PATRICIA D	$-270.23	$270.23
10/17/1996	PAYMENT	COLE, ROBERT L & PATRICIA D	$-270.23	$540.46
09/09/1996	PAYMENT	COLE, ROBERT L & PATRICIA D	$-273.96	$810.69
07/18/1996	BILL	COLE, ROBERT L & PATRICIA D	$1,084.65	$1,084.65