Tax Account 004-092-01

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Owners

WHALIN, MYRON S & REBECCA O
P O BOX 1355
YERINGTON, NV 89447-0000

WHALIN, REBECCA O

Account Summary

Account ID	004-092-01
Account Type	Real Estate
Location	23 MAND CHRIS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-092-01

Account Type

Real Estate

Location

23 MAND CHRIS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,682.70
Total	$1,682.70
Paid	$1,682.70
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

$1,682.70

Total

$1,682.70

Paid

$1,682.70

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	$422.70	$0.00	$422.70	$422.70	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,624.45	$0.00	$1,624.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,577.42	$0.00	$1,577.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,531.74	$0.00	$1,531.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,489.49	$0.00	$1,489.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,403.15	$0.00	$1,403.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,367.84	$0.00	$1,367.84	$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
08/02/2023	PAYMENT	WHALIN REBECCA EC WF - 023080123063689	$-1,682.70	$0.00
07/17/2023	BILL	WHALIN, MYRON S & REBECCA O	$1,682.70	$1,682.70
08/12/2022	PAYMENT	WHALIN REBECCA EC WF - 022081023024166	$-1,624.45	$0.00
07/15/2022	BILL	WHALIN, MYRON S & REBECCA O	$1,624.45	$1,624.45
08/14/2021	PAYMENT	WHALIN REBECCA EC WF - 021081223031972	$-1,577.42	$0.00
07/14/2021	BILL	WHALIN, MYRON S & REBECCA O	$1,577.42	$1,577.42
07/30/2020	PAYMENT	WHALIN, REBECCA CHECK BANK: WF INTERNET NUM: 020072823079472	$-1,531.74	$0.00
07/09/2020	BILL	WHALIN, MYRON S & REBECCA O	$1,531.74	$1,531.74
08/04/2019	PAYMENT	WHALIN, REBECCA CHECK BANK: WF INTERNET NUM: 019073023087291	$-1,489.49	$0.00
07/10/2019	BILL	WHALIN, MYRON S & REBECCA O	$1,489.49	$1,489.49
07/31/2018	PAYMENT	WHALIN, REBECCA CASH NUM: WF INTERNET	$-0.20	$0.00
07/31/2018	PAYMENT	WHALIN, REBECCA CHECK BANK: WF INTERNET NUM: 018073123093170	$-1,446.23	$0.20
07/10/2018	BILL	WHALIN, MYRON S & REBECCA O	$1,446.43	$1,446.43
08/03/2017	PAYMENT	WHALIN, REBECCA CHECK BANK: WF INTERNET NUM: 017080223088010	$-1,403.15	$0.00
07/10/2017	BILL	WHALIN, MYRON S & REBECCA O	$1,403.15	$1,403.15
08/05/2016	PAYMENT	REBECCA WHALIN CHECK BANK: WF INTERNET NUM: 016080423057892	$-1,367.84	$0.00
07/11/2016	BILL	WHALIN, MYRON S & REBECCA O	$1,367.84	$1,367.84
08/17/2015	PAYMENT	WHALIN, REBECCA O CHECK NUM: 25882912	$-1,364.14	$0.00
07/07/2015	BILL	WHALIN, MYRON S & REBECCA O	$1,364.14	$1,364.14
08/14/2014	PAYMENT	WHALIN, REBECCA O CHECK NUM: 25560893	$-1,324.66	$0.00
07/08/2014	BILL	WHALIN, MYRON S & REBECCA O	$1,324.66	$1,324.66
08/08/2013	PAYMENT	WHALIN, REBECCA O CHECK NUM: 530864	$-1,418.79	$0.00
07/08/2013	BILL	WHALIN, MYRON S & REBECCA O	$1,418.79	$1,418.79
02/25/2013	PAYMENT	WHALIN, REBECCA O CHECK NUM: 39121552	$-368.00	$0.00
01/03/2013	PAYMENT	WHALIN, REBECCA CHECK NUM: 8349832	$-368.00	$368.00
09/28/2012	PAYMENT	WHALIN, REBECCA CHECK NUM: 72032899	$-368.00	$736.00
08/17/2012	PAYMENT	WHALIN, REBECCA CHECK NUM: 57547305	$-376.75	$1,104.00
07/10/2012	BILL	WHALIN, MYRON S & REBECCA O	$1,480.75	$1,480.75
03/06/2012	PAYMENT	WHALIN, REBECCA O CHECK NUM: 95206233	$-405.00	$0.00
12/27/2011	PAYMENT	WHALIN, REBECCA CHECK NUM: 69234239	$-405.00	$405.00
10/05/2011	PAYMENT	WHALIN, REBECCA CHECK NUM: 23581813	$-405.00	$810.00
08/11/2011	PAYMENT	WHALIN, MYRON S & REBECCA O CHECK NUM: 2550900	$-416.40	$1,215.00
07/08/2011	BILL	WHALIN, MYRON S & REBECCA O	$1,631.40	$1,631.40
03/03/2011	PAYMENT	WHALIN, REBECCA O CHECK NUM: 34002535	$-393.00	$0.00
01/05/2011	PAYMENT	WHALIN, MYRON S & REBECCA O CHECK NUM: 11073214	$-393.00	$393.00
09/29/2010	PAYMENT	WHALIN, REBECCA CHECK BANK: 70-2382 NUM: 71978572	$-393.00	$786.00
08/11/2010	PAYMENT	WHALIN, MYRON S & REBECCA O CHECK BANK: 70-2382 NUM: 51732357	$-405.15	$1,179.00
07/08/2010	BILL	WHALIN, MYRON S & REBECCA O	$1,584.15	$1,584.15
08/10/2009	PAYMENT	WHALIN, REBECCA O CHECK BANK: 79-148 NUM: 9784	$-1,542.41	$0.00
07/06/2009	BILL	WHALIN, MYRON S & REBECCA O	$1,542.41	$1,542.41
08/12/2008	PAYMENT	Whalin, Rebecca CHECK BANK: 94-7074 NUM: 1006	$-1,502.48	$0.00
07/15/2008	BILL	WHALIN, MYRON S & REBECCA O	$1,502.48	$1,502.48
12/31/2007	PAYMENT	WHALIN, MYRON CHECK BANK: 94-7074 NUM: 1191	$-720.00	$0.00
08/02/2007	PAYMENT	WHALIN, MYRON S & REBECCA O CHECK BANK: 94-7074 NUM: 1175	$-738.71	$720.00
07/12/2007	BILL	WHALIN, MYRON S & REBECCA O	$1,458.71	$1,458.71
08/04/2006	PAYMENT	WHALIN, REBECCA CHECK BANK: 89-5 NUM: 1198	$-1,397.34	$0.00
07/12/2006	BILL	WHALIN, MYRON S & REBECCA O	$1,397.34	$1,397.34
08/19/2005	PAYMENT	WHALIN, MYRON CHECK BANK: 94-7074 NUM: 1091	$-1,355.61	$0.00
07/15/2005	BILL	WHALIN, MYRON S & REBECCA O	$1,355.61	$1,355.61
07/29/2004	PAYMENT	WHALIN, MYRON S & REBECCA O CHECK BANK: 89-5 NUM: 1036	$-1,383.80	$0.00
07/08/2004	BILL	WHALIN, MYRON S & REBECCA O	$1,383.80	$1,383.80
02/20/2004	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 90-7118 NUM: 2928	$-58.92	$0.00
12/03/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 90-7118 NUM: 2868	$-58.92	$58.92
10/03/2003	PAYMENT	BODENSTEIN CHECK BANK: 90-7118 NUM: 2666	$-58.92	$117.84
08/06/2003	PAYMENT	BODENSTEIN, J KIRK/IRENE M CHECK BANK: 90-7118 NUM: 2630	$-64.87	$176.76
07/18/2003	BILL	BODENSTEIN, J KIRK & IRENE M	$241.63	$241.63
02/05/2003	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2435	$-55.00	$0.00
12/20/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2222	$-55.00	$55.00
10/08/2002	PAYMENT	BODENSTEIN, KIRK CHECK BANK: 11-7000 NUM: 2336	$-55.00	$110.00
07/30/2002	PAYMENT	BODENSTEIN, J KIRK CHECK BANK: 11-7000 NUM: 2277	$-61.23	$165.00
07/12/2002	BILL	BODENSTEIN, J KIRK & IRENE M	$226.23	$226.23
03/03/2002	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 2073	$-46.09	$0.00
12/14/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1984	$-46.09	$46.09
07/31/2001	PAYMENT	BODENSTIEN, IRENE CHECK BANK: 11-7000 NUM: 1800	$-97.46	$92.18
07/12/2001	BILL	BODENSTEIN, J KIRK & IRENE M	$189.64	$189.64
03/01/2001	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1602	$-45.39	$0.00
01/10/2001	PAYMENT	BODENSTEIN, J KIRK & IRENE M CHECK BANK: 11-7000 NUM: 1552	$-45.39	$45.39
10/12/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1776	$-45.39	$90.78
08/15/2000	PAYMENT	BODENSTEIN CHECK BANK: 11-7000 NUM: 1624	$-50.73	$136.17
07/17/2000	BILL	BODENSTEIN, J KIRK & IRENE M	$186.90	$186.90
02/22/2000	PAYMENT	BODENSTEIN, J. KIRK CHECK BANK: 11-7000 NUM: 1408	$-47.25	$0.00
01/26/2000	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1348	$-47.25	$47.25
01/26/2000	AMENDMENT	paid before 1/14	$-1.89	$94.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.39
09/21/1999	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1205	$-47.25	$94.50
08/10/1999	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 11-7000 NUM: 1160	$-52.63	$141.75
07/17/1999	BILL	BODENSTEIN, J KIRK & IRENE M	$194.38	$194.38
02/19/1999	PAYMENT	BODENSTEIN, IRENE CHECK	$-47.32	$0.00
12/29/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-47.32	$47.32
10/06/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-47.32	$94.64
07/22/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-52.59	$141.96
07/13/1998	BILL	BODENSTEIN, J KIRK & IRENE M	$194.55	$194.55
02/11/1998	PAYMENT	BODENSTEIN, KIRK CHECK	$-47.18	$0.00
12/16/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-47.18	$47.18
10/10/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-47.18	$94.36
07/17/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-52.40	$141.54
07/14/1997	BILL	BODENSTEIN, J KIRK & IRENE M	$193.94	$193.94
03/06/1997	PAYMENT	KIRK BODENSTEIN	$-50.71	$0.00
01/14/1997	PAYMENT	BODENSTEIN, KIRK	$-50.71	$50.71
10/07/1996	PAYMENT	BODENSTEIN, J. KIRK	$-50.71	$101.42
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-56.29	$152.13
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$208.42	$208.42