Tax Account 004-091-06

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Owners

STEPHENS, RONALD L & KATHLEEN E
20 MAND CHRIS DR
YERINGTON, NV 89447-0000

STEPHENS, KATHLEEN E

Account Summary

Account ID	004-091-06
Account Type	Real Estate
Location	20 MAND CHRIS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-091-06

Account Type

Real Estate

Location

20 MAND CHRIS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,725.91
Total	$1,725.91
Paid	$1,725.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,725.91

Total

$1,725.91

Paid

$1,725.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$432.91	$0.00	$432.91	$432.91	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,666.42	$0.00	$1,666.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,564.94	$4.04	$1,568.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,518.82	$0.00	$1,518.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,476.91	$0.00	$1,476.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,434.56	$0.00	$1,434.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,439.43	$0.00	$1,439.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,403.21	$0.00	$1,403.21	$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	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.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
02/08/2024	PAYMENT	KATHLEEN STEPHENS PNP PNP - 150734771	$-431.00	$0.00
01/03/2024	PAYMENT	STEPHENS, RONALD L & KATHLEEN E CHECK 3377	$-428.00	$431.00
10/03/2023	PAYMENT	STEPHENS, KATHLEEN E CHECK 3368	$-434.00	$859.00
08/31/2023	PAYMENT	STEPHENS, KATHLEEN E CHECK 3436	$-432.91	$1,293.00
07/17/2023	BILL	STEPHENS, RONALD L & KATHLEEN E	$1,725.91	$1,725.91
03/06/2023	PAYMENT	STEPHENS, KATHLEEN CHECK 3413	$-416.00	$0.00
01/12/2023	PAYMENT	STEPHENS, KATHLEEN CHECK 3402	$-416.00	$416.00
10/11/2022	PAYMENT	STEPHENS, KATHLEEN CHECK 3343	$-416.00	$832.00
08/10/2022	PAYMENT	STEPHENS, KATHLEEN E. CHECK 3329	$-418.42	$1,248.00
07/15/2022	BILL	STEPHENS, RONALD L & KATHLEEN E	$1,666.42	$1,666.42
03/14/2022	PAYMENT	STEPHENS, RONALD L & KATHLEEN E CHECK 3292	$-53.54	$0.00
03/03/2022	PAYMENT	STEPHENS, KATHLEEN E CHECK 3290	$-391.20	$53.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.06	$444.74
01/10/2022	PAYMENT	STEPHENS, RONALD L & KATHLEEN E CHECK 3277	$-391.20	$442.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.98	$833.88
10/07/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3258	$-341.70	$831.90
10/06/2021	ADJUST	STEPHENS, KATHLEEN E CHECK 3258 VOIDED PAYMENT: 609673. REASON: ENTER CORRECT AMT KB	$391.20	$1,173.60
10/06/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3258	$-391.20	$782.40
08/19/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK CK. 3252	$-391.34	$1,173.60
07/14/2021	BILL	STEPHENS, RONALD L & KATHLEEN E	$1,564.94	$1,564.94
03/04/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3197	$-377.00	$0.00
01/06/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3202	$-377.00	$377.00
10/08/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3168	$-377.00	$754.00
08/06/2020	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 3156	$-387.82	$1,131.00
07/09/2020	BILL	STEPHENS, RONALD L & KATHLEEN	$1,518.82	$1,518.82
03/03/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3119	$-366.00	$0.00
01/03/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3097	$-366.00	$366.00
10/04/2019	PAYMENT	STEPHENS, KATHLEEN E. CHECK NUM: 3064	$-366.00	$732.00
08/08/2019	PAYMENT	STEPHENS, RONAALD CHECK NUM: 100506838	$-378.91	$1,098.00
07/10/2019	BILL	STEPHENS, RONALD L & KATHLEEN	$1,476.91	$1,476.91
03/01/2019	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 3038	$-356.00	$0.00
01/03/2019	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2989	$-356.00	$356.00
10/08/2018	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2965	$-356.00	$712.00
08/07/2018	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2943	$-366.56	$1,068.00
07/10/2018	BILL	STEPHENS, RONALD L & KATHLEEN	$1,434.56	$1,434.56
03/05/2018	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2567	$-357.00	$0.00
01/03/2018	PAYMENT	STEPHENS, KATHLEEN & DONALD CHECK NUM: 2620	$-357.00	$357.00
08/07/2017	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2600	$-725.43	$714.00
07/10/2017	BILL	STEPHENS, RONALD L & KATHLEEN	$1,439.43	$1,439.43
07/19/2016	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2792	$-403.21	$0.00
07/19/2016	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK NUM: 4098	$-1,000.00	$403.21
07/11/2016	BILL	STEPHENS, RONALD L & KATHLEEN	$1,403.21	$1,403.21
02/08/2016	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 4083	$-357.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.40	$357.40
01/05/2016	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2778	$-337.00	$357.00
08/05/2015	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 100466689	$-705.43	$694.00
07/07/2015	BILL	STEPHENS, RONALD L & KATHLEEN	$1,399.43	$1,399.43
12/30/2014	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 3901	$-674.00	$0.00
10/02/2014	PAYMENT	KATHLEEN STEHPENS CASH	$-337.00	$674.00
08/04/2014	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK NUM: 2524	$-347.92	$1,011.00
07/08/2014	BILL	STEPHENS, RONALD L & KATHLEEN	$1,358.92	$1,358.92
05/14/2014	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK NUM: 4058	$-375.15	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$375.15
04/10/2014	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK NUM: 4050	$-200.00	$371.40
04/03/2014	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK NUM: 2494	$-200.00	$571.40
03/26/2014	PENALTY	POSTAGE	$1.00	$771.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.00	$770.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$734.40
10/17/2013	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK NUM: 3950	$-360.00	$720.00
08/14/2013	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 3943	$-370.93	$1,080.00
07/08/2013	BILL	STEPHENS, RONALD L & KATHLEEN	$1,450.93	$1,450.93
02/13/2013	PAYMENT	STEPHENS, KATHRYN CASH	$-367.00	$0.00
01/16/2013	PAYMENT	STEPHENS, KATHLEEN CASH	$-367.00	$367.00
10/09/2012	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2384	$-367.00	$734.00
08/16/2012	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2355	$-376.10	$1,101.00
07/10/2012	BILL	STEPHENS, RONALD L & KATHLEEN	$1,477.10	$1,477.10
03/09/2012	PAYMENT	KATHLEEN OR RONALD STEPHENS CHECK NUM: 2268	$-397.00	$0.00
01/09/2012	PAYMENT	STEPHENS, KATHLEEN CASH	$-397.00	$397.00
01/03/2012	PAYMENT	STEPHENS, RONALD L & KATHLEEN CASH	$-412.88	$794.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.88	$1,206.88
08/22/2011	PAYMENT	STEPHENS, KATHLEEN CASH	$-407.72	$1,191.00
07/08/2011	BILL	STEPHENS, RONALD L & KATHLEEN	$1,598.72	$1,598.72
03/07/2011	PAYMENT	BLACK-STEPHENS, KATHLEEN CHECK NUM: 6303	$-386.00	$0.00
01/03/2011	PAYMENT	KATHLEEN'S CHECK NUM: 1058	$-386.00	$386.00
11/18/2010	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3995	$-401.44	$772.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.44
08/20/2010	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK BANK: 94-8013 NUM: 2109	$-398.19	$1,158.00
07/08/2010	BILL	STEPHENS, RONALD L & KATHLEEN	$1,556.19	$1,556.19
04/16/2010	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK BANK: 94-8013 NUM: 2005	$-390.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.00	$390.00
03/10/2010	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK BANK: 94-8013 NUM: 1988	$-390.00	$375.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$765.00
10/14/2009	PAYMENT	STEPHENS, KATHLEEN CASH	$-375.00	$750.00
08/14/2009	PAYMENT	STEPHENS, KATHLEEN E/RONALD L CHECK BANK: 94-8013 NUM: 1871	$-390.25	$1,125.00
07/06/2009	BILL	STEPHENS, RONALD L & KATHLEEN	$1,515.25	$1,515.25
03/16/2009	PAYMENT	STEPHENS, RONALD OR KATHLEEN CHECK BANK: 94-77 NUM: 3813	$-378.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.56	$378.56
01/08/2009	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1609	$-364.00	$364.00
10/08/2008	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1469	$-364.00	$728.00
08/04/2008	PAYMENT	MARQUIS TITLE & ESCROW INC. CHECK BANK: 16-1606 NUM: 15746	$-384.09	$1,092.00
08/04/2008	ADJUST	Marquis Title and Escrow, Inc BANK: 16-1606 NUM: 15746	$384.09	$1,476.09
08/04/2008	VOID	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 16-1606 NUM: 15746	$-384.09	$1,092.00
07/15/2008	BILL	STEPHENS, RONALD L & KATHLEEN	$1,476.09	$1,476.09
04/07/2008	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 3493	$-367.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.12	$367.12
12/31/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3702	$-353.00	$353.00
11/28/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3305	$-367.12	$706.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.12	$1,073.12
08/22/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3504	$-374.10	$1,059.00
07/12/2007	BILL	STEPHENS, RONALD L & KATHLEEN	$1,433.10	$1,433.10
03/13/2007	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 3161	$-343.00	$0.00
01/03/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3059	$-343.00	$343.00
10/09/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2903	$-343.00	$686.00
08/21/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2814	$-352.99	$1,029.00
07/12/2006	BILL	STEPHENS, RONALD L & KATHLEEN	$1,381.99	$1,381.99
03/06/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2592	$-333.00	$0.00
01/03/2006	PAYMENT	STEPHENS, RONALD L ET AL CHECK BANK: 94-77 NUM: 2505	$-333.00	$333.00
10/03/2005	PAYMENT	RONALD & KATHLEEN STEPHENS CHECK BANK: 94-77 NUM: 2391	$-333.00	$666.00
08/16/2005	PAYMENT	RONALD STEPHENS CHECK BANK: 94-77 NUM: 2311	$-341.60	$999.00
07/15/2005	BILL	STEPHENS, RONALD L & KATHLEEN	$1,340.60	$1,340.60
03/08/2005	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2084	$-331.00	$0.00
01/04/2005	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 7201	$-331.00	$331.00
09/27/2004	PAYMENT	RON/KATHLEEN STEPHENS CHECK BANK: 94-77 NUM: 7238	$-331.00	$662.00
08/17/2004	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 7190	$-338.92	$993.00
07/08/2004	BILL	STEPHENS, RONALD L & KATHLEEN	$1,331.92	$1,331.92
03/01/2004	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1564	$-325.16	$0.00
01/14/2004	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6927	$-325.16	$325.16
10/02/2003	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6889	$-325.16	$650.32
08/11/2003	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-7074 NUM: 3606	$-331.69	$975.48
07/18/2003	BILL	STEPHENS, RONALD L & KATHLEEN	$1,307.17	$1,307.17
03/03/2003	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 6666	$-310.00	$0.00
01/08/2003	PAYMENT	STEPHENS, RONALD 7 KATHLEEN CHECK BANK: 94-77 NUM: 6594	$-310.00	$310.00
10/09/2002	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 6496	$-310.00	$620.00
08/20/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6416	$-316.96	$930.00
07/12/2002	BILL	STEPHENS, RONALD L & KATHLEEN	$1,246.96	$1,246.96
03/12/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6215	$-275.85	$0.00
01/06/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6095	$-275.85	$275.85
10/05/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5942	$-275.85	$551.70
08/08/2001	PAYMENT	STEPHENS, RONALD AND KATHLEEN CHECK BANK: 94-77 NUM: 5874	$-281.70	$827.55
07/12/2001	BILL	STEPHENS, RONALD L & KATHLEEN	$1,109.25	$1,109.25
04/06/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5716	$-268.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.79	$268.97
03/08/2001	PAYMENT	R. STEPHENS CHECK BANK: 94-77 NUM: 5653	$-246.33	$256.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.85	$502.51
10/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5429	$-246.33	$492.66
08/22/2000	PAYMENT	STEPHENS, K CHECK BANK: 94-77 NUM: 5374	$-252.19	$738.99
07/17/2000	BILL	STEPHENS, RONALD L & KATHLEEN	$991.18	$991.18
03/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5135	$-256.46	$0.00
01/17/2000	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 5047	$-256.46	$256.46
10/04/1999	PAYMENT	RONALD/KATHLEEN STEPHENS CHECK BANK: 94-7074 NUM: 3294	$-256.46	$512.92
08/18/1999	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 4943	$-262.30	$769.38
07/17/1999	BILL	STEPHENS, RONALD L & KATHLEEN	$1,031.68	$1,031.68
03/03/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-253.69	$0.00
01/07/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-253.69	$253.69
10/06/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-523.57	$507.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.38	$1,030.95
07/13/1998	BILL	STEPHENS, RONALD L & KATHLEEN	$1,020.57	$1,020.57
03/06/1998	PAYMENT	STEPHENS, RONALD L ET AL CHECK	$-10.02	$0.00
09/19/1997	PAYMENT	OAKWOOD ACEPTANCE CORPORATION CHECK	$-984.12	$10.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.02	$994.14
07/14/1997	BILL	STEPHENS, RONALD L ET AL	$984.12	$984.12
02/28/1997	PAYMENT	STEPHENS, RONALD	$-322.18	$0.00
02/05/1997	PAYMENT	BLACK/STEPHENS	$-335.07	$322.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.89	$657.25
09/27/1996	PAYMENT	BLACK, KATHLEEN	$-322.18	$644.36
08/08/1996	PAYMENT	BLACK, KATHLEEN	$-327.91	$966.54
07/18/1996	BILL	STEPHENS, RONALD L ET AL	$1,294.45	$1,294.45