Tax Account 004-082-03

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Owners

HOOVER, BLAKE T TRS
11 VISTA DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-082-03
Account Type	Real Estate
Location	11 VISTA DR MASON VALLEY
Balance	$510.98
Currently Due	$387.98

Account ID

004-082-03

Account Type

Real Estate

Location

11 VISTA DR
MASON VALLEY

Balance

$510.98

Currently Due

$387.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.62
Total	$510.98
Paid	$0.00
Balance	$510.98
Due	$387.98
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

$493.62

Total

$510.98

Paid

$0.00

Balance

$510.98

Due

$387.98

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	Past due	$124.62	$4.98	$124.62	$0.00	$129.60
2	10/07/2024	10/17/2024	Past due	$123.00	$12.38	$123.00	$0.00	$264.98
3	01/06/2025	01/16/2025	Past due	$123.00	$0.00	$123.00	$0.00	$387.98
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$510.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.66	$36.48	$495.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$442.19	$0.00	$442.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$441.61	$0.00	$441.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$448.39	$0.00	$448.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$483.51	$0.00	$483.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$469.67	$0.00	$469.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$454.17	$0.00	$454.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$442.80	$0.00	$442.80	$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	8.00	.00	8.00	6.03
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$510.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.98	$498.60
07/16/2024	BILL	HOOVER, BLAKE T TRS	$493.62	$493.62
03/26/2024	PAYMENT	HOOVER BLAKE PNP PNP - 153330331	$-379.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.52	$378.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$357.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$346.56
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77888	$-115.66	$342.00
07/17/2023	BILL	MEDARIS, LELAND H & JOAN MINNIE	$457.66	$457.66
08/10/2022	PAYMENT	MEDARIS, LELAND H & JOAN MINNIE CHECK 2461	$-442.19	$0.00
07/15/2022	BILL	MEDARIS, LELAND H & JOAN MINNIE	$442.19	$442.19
08/19/2021	PAYMENT	MEDARIS, JOAN MINNIE CHECK 2348	$-441.61	$0.00
07/14/2021	BILL	MEDARIS, LELAND H & JOAN MINNIE	$441.61	$441.61
07/30/2020	PAYMENT	MEDARIS,JOAN M/ KING, DONNA CHECK NUM: 2234**********	$-448.39	$0.00
07/09/2020	BILL	MEDARIS, LELAND H & JOAN MINNI	$448.39	$448.39
09/20/2019	PAYMENT	MEDARIS, JOAN & KING, DONNA CHECK NUM: 2128	$-354.00	$0.00
08/19/2019	PAYMENT	MEDARIS, JOAN MINNI CASH	$-129.51	$354.00
07/10/2019	BILL	MEDARIS, LELAND H & JOAN MINNI	$483.51	$483.51
08/16/2018	PAYMENT	MEDARIS, JOAN/KING, DONNA CHECK NUM: 1989***	$-469.67	$0.00
07/10/2018	BILL	MEDARIS, LELAND H & JOAN MINNI	$469.67	$469.67
08/01/2017	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-454.17	$0.00
07/10/2017	BILL	MEDARIS, LELAND H & JOAN MINNI	$454.17	$454.17
08/11/2016	PAYMENT	MEDARIS, JOAN M CHECK NUM: 1735*	$-442.80	$0.00
07/11/2016	BILL	MEDARIS, LELAND H & JOAN MINNI	$442.80	$442.80
08/18/2015	PAYMENT	MEDARIS, JOAN M/KING, DONNA CHECK NUM: 1631*	$-441.92	$0.00
07/07/2015	BILL	MEDARIS, LELAND H & JOAN MINNI	$441.92	$441.92
08/21/2014	PAYMENT	HAMILTON, THOMAS C CHECK NUM: 426*	$-429.22	$0.00
07/08/2014	BILL	MEDARIS, LELAND H & JOAN MINNI	$429.22	$429.22
08/06/2013	PAYMENT	MEDARIS, JOAN & KING, DONNA CHECK NUM: 1414*	$-450.01	$0.00
07/08/2013	BILL	MEDARIS, LELAND H & JOAN MINNI	$450.01	$450.01
08/10/2012	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-466.66	$0.00
07/10/2012	BILL	MEDARIS, LELAND H & JOAN MINNI	$466.66	$466.66
08/09/2011	PAYMENT	MEDARIS, JOAN M/KING, DONN CHECK NUM: 1154*	$-491.73	$0.00
07/08/2011	BILL	MEDARIS, LELAND H & JOAN MINNI	$491.73	$491.73
08/03/2010	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-477.59	$0.00
07/08/2010	BILL	MEDARIS, LELAND H & JOAN MINNI	$477.59	$477.59
08/04/2009	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-466.76	$0.00
07/06/2009	BILL	MEDARIS, LELAND H & JOAN MINNI	$466.76	$466.76
08/18/2008	PAYMENT	MEDARIS, LELAND H & JOAN CHECK BANK: 90-7118 NUM: 4990*	$-456.64	$0.00
07/15/2008	BILL	MEDARIS, LELAND H & JOAN MINNI	$456.64	$456.64
08/20/2007	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-443.33	$0.00
07/12/2007	BILL	MEDARIS, LELAND H & JOAN MINNI	$443.33	$443.33
08/08/2006	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-424.78	$0.00
07/12/2006	BILL	MEDARIS, LELAND H & JOAN MINNI	$424.78	$424.78
03/01/2006	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 90-7118 NUM: 4054	$-101.00	$0.00
12/29/2005	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-101.00	$101.00
09/26/2005	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CASH	$-101.00	$202.00
08/09/2005	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 90-7118 NUM: 3844	$-108.49	$303.00
07/15/2005	BILL	MEDARIS, LELAND H & JOAN MINNI	$411.49	$411.49
02/25/2005	PAYMENT	MEDARIS, LELAND & JOAN M CHECK BANK: 90-7118 NUM: 3639	$-101.00	$0.00
01/05/2005	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 90-7118 NUM: 3578	$-101.00	$101.00
10/04/2004	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 90-7118 NUM: 3467	$-101.00	$202.00
08/10/2004	PAYMENT	MEDARIS, LELAND H OR JOAN M CHECK BANK: 90-7118 NUM: 3398*	$-106.49	$303.00
07/08/2004	BILL	MEDARIS, LELAND H & JOAN MINNI	$409.49	$409.49
03/04/2004	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 90-7118 NUM: 3204	$-99.46	$0.00
01/06/2004	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 90-7118 NUM: 3134	$-99.46	$99.46
10/06/2003	PAYMENT	MEDARIS, LELAND & JOAN M CHECK BANK: 90-7118 NUM: 3003	$-99.46	$198.92
08/04/2003	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 90-7115 NUM: 2916*	$-104.83	$298.38
07/18/2003	BILL	MEDARIS, LELAND H & JOAN MINNI	$403.21	$403.21
03/05/2003	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 11-7000 NUM: 2714	$-94.00	$0.00
01/07/2003	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 2624	$-94.00	$94.00
10/08/2002	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 2505	$-94.00	$188.00
08/05/2002	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 11-7000 NUM: 2455*	$-99.62	$282.00
07/12/2002	BILL	MEDARIS, LELAND H & JOAN MINNI	$381.62	$381.62
03/04/2002	PAYMENT	MEDARIS, LELAND & JOAN M CHECK BANK: 11-7000 NUM: 2285	$-87.16	$0.00
01/08/2002	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 2228	$-87.16	$87.16
10/05/2001	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 2111	$-87.16	$174.32
08/09/2001	PAYMENT	MEDARIS, LELAND H & JOAN CHECK BANK: 11-7000 NUM: 2056	$-91.80	$261.48
07/12/2001	BILL	MEDARIS, LELAND H & JOAN MINNI	$353.28	$353.28
03/02/2001	PAYMENT	MEDARIS, LELAND OR JOAN M CHECK BANK: 11-7000 NUM: 1880	$-85.86	$0.00
01/08/2001	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1826	$-85.86	$85.86
10/05/2000	PAYMENT	MEDARIS, LELAND H & JOAN M CHECK BANK: 11-7000 NUM: 1728	$-85.86	$171.72
08/07/2000	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1671	$-90.52	$257.58
07/17/2000	BILL	MEDARIS, LELAND H & JOAN MINNI	$348.10	$348.10
03/08/2000	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1517	$-89.37	$0.00
01/06/2000	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1449	$-89.37	$89.37
10/05/1999	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1363	$-89.37	$178.74
08/19/1999	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK BANK: 11-7000 NUM: 1306	$-93.99	$268.11
07/17/1999	BILL	MEDARIS, LELAND H & JOAN MINNI	$362.10	$362.10
03/03/1999	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-88.80	$0.00
01/06/1999	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-88.80	$88.80
10/06/1998	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-88.80	$177.60
08/11/1998	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-93.47	$266.40
07/13/1998	BILL	MEDARIS, LELAND H & JOAN MINNI	$359.87	$359.87
03/02/1998	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-87.90	$0.00
01/06/1998	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-87.90	$87.90
10/01/1997	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-87.90	$175.80
08/12/1997	PAYMENT	MEDARIS, LELAND H & JOAN MINNI CHECK	$-92.51	$263.70
07/14/1997	BILL	MEDARIS, LELAND H & JOAN MINNI	$356.21	$356.21
07/26/1996	PAYMENT	MEDARIS, LELAND H & JOAN MINNI	$-302.80	$0.00
07/18/1996	BILL	MEDARIS, LELAND H & JOAN MINNI	$302.80	$302.80