Tax Account 004-091-03

Print Page · · Payments Cart · New Search

Owners

VASTBINDER, DALE ALLEN ET AL
1341 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

VASTBINDER, DOREEN ALMA

Account Summary

Account ID	004-091-03
Account Type	Real Estate
Location	111 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-091-03

Account Type

Real Estate

Location

111 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.74
Total	$269.74
Paid	$269.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$269.74

Total

$269.74

Paid

$269.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.74	$0.00	$68.74	$68.74	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.15	$0.00	$292.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$278.62	$0.00	$278.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.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
03/05/2024	PAYMENT	VASTBINDER, DALE / DOREEN CHECK 4405	$-67.00	$0.00
01/03/2024	PAYMENT	VASTBINDER, DALE ALLEN CHECK 4399	$-67.00	$67.00
09/21/2023	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK 4394	$-67.00	$134.00
08/31/2023	PAYMENT	VASTBINDER, DALE OR DOREEN CHECK 4390	$-68.74	$201.00
07/17/2023	BILL	VASTBINDER, DALE ALLEN ET AL	$269.74	$269.74
12/30/2022	PAYMENT	VASTBINDER, DALE OR DOREEN CHECK 4364	$-122.00	$0.00
08/25/2022	PAYMENT	VASTBINDER, DALE & DOREEN CHECK 4354	$-125.98	$122.00
07/15/2022	BILL	VASTBINDER, DALE ALLEN ET AL	$247.98	$247.98
11/17/2021	PAYMENT	VASTBINDER, DALE & DOREEN CHECK 4312	$-123.86	$0.00
09/29/2021	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK 4302	$-61.93	$123.86
09/01/2021	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK 4298	$-62.19	$185.79
07/14/2021	BILL	VASTBINDER, DALE ALLEN ET AL	$247.98	$247.98
03/04/2021	PAYMENT	VASTBINDER, DALE & DOREEN CHECK CK. 4282	$-60.00	$0.00
12/23/2020	PAYMENT	VASTBINDER, DALE & DOREEN CHECK 4273	$-60.00	$60.00
09/11/2020	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4260	$-60.00	$120.00
08/24/2020	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4258	$-67.98	$180.00
07/09/2020	BILL	VASTBINDER, DALE ALLEN ET AL	$247.98	$247.98
03/10/2020	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4204	$-71.00	$0.00
12/30/2019	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4199	$-71.00	$71.00
10/04/2019	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4191	$-71.00	$142.00
08/16/2019	PAYMENT	VASTBINDER, DALE CHECK NUM: 4187	$-79.15	$213.00
07/10/2019	BILL	VASTBINDER, DALE ALLEN ET AL	$292.15	$292.15
03/06/2019	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4165	$-67.00	$0.00
01/09/2019	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4159	$-67.00	$67.00
10/10/2018	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4154	$-67.00	$134.00
08/27/2018	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4146	$-77.62	$201.00
07/10/2018	BILL	VASTBINDER, DALE ALLEN ET AL	$278.62	$278.62
03/08/2018	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4124	$-64.00	$0.00
01/03/2018	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 4116	$-64.00	$64.00
10/09/2017	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4103	$-64.00	$128.00
08/23/2017	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 4099	$-73.67	$192.00
07/10/2017	BILL	VASTBINDER, DALE ALLEN ET AL	$265.67	$265.67
03/07/2017	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4076	$-64.00	$0.00
01/05/2017	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 4091	$-64.00	$64.00
10/05/2016	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4056	$-64.00	$128.00
08/19/2016	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 4052	$-71.93	$192.00
07/11/2016	BILL	VASTBINDER, DALE ALLEN ET AL	$263.93	$263.93
03/16/2016	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4019	$-64.00	$0.00
01/13/2016	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 4010	$-64.00	$64.00
10/12/2015	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 4000	$-64.00	$128.00
08/20/2015	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 1543	$-71.75	$192.00
07/07/2015	BILL	VASTBINDER, DALE ALLEN ET AL	$263.75	$263.75
01/05/2015	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 1333	$-128.00	$0.00
08/25/2014	PAYMENT	VASTBINDER, DALE CHECK NUM: 1486	$-134.48	$128.00
07/08/2014	BILL	VASTBINDER, DALE ALLEN ET AL	$262.48	$262.48
01/14/2014	PAYMENT	VASTBINDER, DALE & DOREEN CHECK NUM: 1363	$-126.00	$0.00
08/19/2013	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 1128	$-135.89	$126.00
07/08/2013	BILL	VASTBINDER, DALE ALLEN ET AL	$261.89	$261.89
01/04/2013	PAYMENT	VASTBINDER, DALE CHECK NUM: 1272	$-124.00	$0.00
07/24/2012	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 1214	$-132.59	$124.00
07/10/2012	BILL	VASTBINDER, DALE ALLEN ET AL	$256.59	$256.59
02/06/2012	PAYMENT	VASTBINDER, DALE CHECK NUM: 1158	$-69.00	$0.00
12/28/2011	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 980	$-69.00	$69.00
09/30/2011	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 939	$-69.00	$138.00
08/14/2011	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK NUM: 917	$-76.38	$207.00
07/08/2011	BILL	VASTBINDER, DALE ALLEN ET AL	$283.38	$283.38
01/11/2011	PAYMENT	VASTBINDER, DALE CHECK NUM: 805	$-68.00	$0.00
01/04/2011	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 793	$-68.00	$68.00
09/29/2010	PAYMENT	VASTBINDER, DALE CHECK BANK: 94-77 NUM: 753	$-68.00	$136.00
08/16/2010	PAYMENT	VASTBINDER, DALE CHECK BANK: 94-77 NUM: 736	$-77.28	$204.00
07/08/2010	BILL	VASTBINDER, DALE ALLEN ET AL	$281.28	$281.28
03/04/2010	PAYMENT	VASTBINDER, DALE CHECK BANK: 94-77 NUM: 649	$-65.00	$0.00
01/05/2010	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 609	$-65.00	$65.00
09/29/2009	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 560	$-65.00	$130.00
08/06/2009	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 530	$-74.74	$195.00
07/06/2009	BILL	VASTBINDER, DALE ALLEN ET AL	$269.74	$269.74
02/26/2009	PAYMENT	VASTBINDER, DALE CHECK BANK: 94-77 NUM: 431	$-60.00	$0.00
01/02/2009	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 392	$-60.00	$60.00
10/03/2008	PAYMENT	VASTBINDER, DALE CHECK BANK: 94-77 NUM: 323	$-60.00	$120.00
08/19/2008	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 287	$-73.68	$180.00
07/15/2008	BILL	VASTBINDER, DALE ALLEN ET AL	$253.68	$253.68
11/14/2007	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 173	$-110.00	$0.00
08/09/2007	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 94-77 NUM: 124	$-125.47	$110.00
07/12/2007	BILL	VASTBINDER, DALE ALLEN ET AL	$235.47	$235.47
11/29/2006	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 90-7162 NUM: 9489	$-102.00	$0.00
09/20/2006	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 90-7162 NUM: 9355	$-51.00	$102.00
08/05/2006	PAYMENT	VASTBINDER, DALE ALLEN ET AL CHECK BANK: 90-7162 NUM: 9282	$-59.25	$153.00
07/12/2006	BILL	VASTBINDER, DALE ALLEN ET AL	$212.25	$212.25
12/02/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9777	$-94.00	$0.00
10/06/2005	PAYMENT	SWEARINGEN, H R & TERRY CHECK BANK: 94-7074 NUM: 1602	$-47.00	$94.00
08/17/2005	PAYMENT	SWEARINGEN, H R/TERRY CHECK BANK: 94-7074 NUM: 1557	$-54.95	$141.00
07/15/2005	BILL	SWEARINGEN, HAROLD R ET AL	$195.95	$195.95
03/14/2005	PAYMENT	SWEARINGEN, HAROLD R ET AL CHECK BANK: 94-7074 NUM: 1464	$-45.12	$0.00
01/14/2005	PAYMENT	SWEARINGEN, HAROLD R ET AL CORK: B BANK: 94-7074 NUM: 1444	$-50.76	$45.12
12/13/2004	PAYMENT	SWEARINGEN, HAROLD R ET AL CHECK BANK: 94-7074 NUM: 1414	$-47.00	$95.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.88
08/12/2004	PAYMENT	SWEARINGEN, H. R. CHECK BANK: 94-7074 NUM: 1271	$-54.43	$141.00
07/08/2004	BILL	SWEARINGEN, HAROLD R ET AL	$195.43	$195.43
03/05/2004	PAYMENT	SWEARINGTON CHECK BANK: 94-7074 NUM: 1160	$-47.14	$0.00
01/15/2004	PAYMENT	SWEARINGEN, HAROLD & TERRY CHECK BANK: 94-7074 NUM: 1134	$-47.14	$47.14
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13735	$-47.14	$94.28
08/11/2003	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-7074 NUM: 3606	$-51.88	$141.42
07/18/2003	BILL	STEPHENS, RONALD L ET AL	$193.30	$193.30
03/03/2003	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 6666	$-44.00	$0.00
01/08/2003	PAYMENT	STEPHENS, RONALD 7 KATHLEEN CHECK BANK: 94-77 NUM: 6594	$-44.00	$44.00
10/09/2002	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 6496	$-44.00	$88.00
08/20/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6416	$-48.98	$132.00
07/12/2002	BILL	STEPHENS, RONALD L ET AL	$180.98	$180.98
01/06/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6095	$-36.62	$0.00
10/05/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5942	$-73.24	$36.62
08/08/2001	PAYMENT	STEPHENS, RONALD AND KATHLEEN CHECK BANK: 94-77 NUM: 5874	$-40.91	$109.86
07/12/2001	BILL	STEPHENS, RONALD L ET AL	$150.77	$150.77
04/06/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5716	$-39.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$39.39
03/08/2001	PAYMENT	R. STEPHENS CHECK BANK: 94-77 NUM: 5653	$-36.08	$37.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$73.60
10/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5429	$-36.08	$72.16
08/22/2000	PAYMENT	STEPHENS, K CHECK BANK: 94-77 NUM: 5374	$-40.35	$108.24
07/17/2000	BILL	STEPHENS, RONALD L ET AL	$148.59	$148.59
03/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5135	$-37.57	$0.00
01/17/2000	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 5047	$-37.57	$37.57
10/04/1999	PAYMENT	RONALD/KATHLEEN STEPHENS CHECK BANK: 94-7074 NUM: 3294	$-37.57	$75.14
08/18/1999	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 4943	$-41.83	$112.71
07/17/1999	BILL	STEPHENS, RONALD L ET AL	$154.54	$154.54
03/03/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.63	$0.00
01/07/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.63	$37.63
10/06/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-81.08	$75.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$156.34
07/13/1998	BILL	STEPHENS, RONALD L ET AL	$154.67	$154.67
03/03/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$0.00
01/07/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$37.51
10/07/1997	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK	$-37.51	$75.02
08/11/1997	PAYMENT	STEPHENS, KATHLEEN CHECK	$-41.66	$112.53
07/14/1997	BILL	STEPHENS, RONALD L ET AL	$154.19	$154.19
10/17/1996	PAYMENT	NO NEVADA TITLE	$-93.36	$0.00
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-34.74	$93.36
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$128.10	$128.10