Tax Account 004-131-06

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Owners

SOLWAY, NANCY L ET AL
50 BONANZA ST
YERINGTON, NV 89447-0000

SOLWAY, WALTER T JR

Account Summary

Account ID	004-131-06
Account Type	Real Estate
Location	52 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-06

Account Type

Real Estate

Location

52 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$172.84
Total	$198.35
Paid	$198.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$172.84

Total

$198.35

Paid

$198.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$43.40	$1.74	$43.40	$45.14	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$4.27	$42.00	$46.27	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$7.64	$42.00	$49.64	$0.00
4	03/04/2024	03/15/2024	Paid	$45.44	$11.86	$45.44	$57.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$157.85	$23.58	$181.43	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$160.52	$15.14	$175.66	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$160.22	$24.11	$184.33	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$156.24	$43.37	$199.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$156.20	$52.06	$208.26	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$156.23	$43.59	$199.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$152.27	$29.42	$181.69	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$152.16	$48.22	$200.38	$0.00	$0.00	3.6444	2.1
2014/2015 SECURED TAXES	$213.51	$90.98	$304.49	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	CHANEL SOLWAY PNP PNP - 156963298	$-198.35	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$198.35
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.86	$194.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$183.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$175.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$171.14
07/17/2023	BILL	SOLWAY, NANCY L ET AL	$169.40	$169.40
04/21/2023	PAYMENT	SOLWAY, WALTER CASH	$-181.43	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$181.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$180.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.07	$169.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.94	$162.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.59	$158.44
07/15/2022	BILL	SOLWAY, NANCY L ET AL	$156.85	$156.85
04/29/2022	PAYMENT	WALT SOLWAY PNP PNP - 113531711	$-135.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$134.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.98	$127.49
10/20/2021	PAYMENT	SOLWAY, NANCY L CHECK 27563154570	$-40.00	$123.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.99	$163.51
07/14/2021	BILL	SOLWAY, NANCY L ET AL	$159.52	$159.52
04/26/2021	PAYMENT	CHANEL SOLWAY PNP PNP - 92856484	$-184.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.15	$183.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.21	$172.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$164.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$160.91
07/09/2020	BILL	SOLWAY, NANCY L ET AL	$159.22	$159.22
06/15/2020	PAYMENT	SOLWAY, CHANEL CASH	$-468.46	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$468.46
06/01/2020	INTEREST	Monthly Interest	$14.57	$461.56
05/01/2020	INTEREST	Monthly Interest	$1.55	$446.99
04/02/2020	INTEREST	Monthly Interest	$1.55	$445.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.94	$443.89
03/03/2020	INTEREST	Monthly Interest	$1.55	$432.95
02/03/2020	INTEREST	Monthly Interest	$1.55	$431.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.03	$429.85
01/01/2020	INTEREST	Monthly Interest	$1.55	$422.82
12/04/2019	INTEREST	Monthly Interest	$1.55	$421.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$419.72
10/01/2019	INTEREST	Monthly Interest	$1.55	$415.81
09/01/2019	INTEREST	Monthly Interest	$1.55	$414.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$412.71
07/31/2019	INTEREST	Monthly Interest	$1.55	$411.14
07/22/2019	INTEREST	Monthly Interest	$1.55	$409.59
07/19/2019	PAYMENT	SOLWAY, CHANEL CORK: D	$-100.00	$408.04
07/10/2019	BILL	SOLWAY, NANCY L ET AL	$156.24	$508.04
07/01/2019	INTEREST	Monthly Interest	$2.27	$351.80
06/03/2019	INTEREST	Monthly Interest	$13.99	$349.53
05/01/2019	INTEREST	Monthly Interest	$0.97	$335.54
04/01/2019	INTEREST	Monthly Interest	$0.97	$334.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.93	$333.60
03/02/2019	INTEREST	Monthly Interest	$0.97	$322.67
02/01/2019	INTEREST	Monthly Interest	$0.97	$321.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.03	$320.73
01/02/2019	INTEREST	Monthly Interest	$0.97	$313.70
12/04/2018	INTEREST	Monthly Interest	$0.97	$312.73
11/01/2018	INTEREST	Monthly Interest	$0.97	$311.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.91	$310.79
10/02/2018	INTEREST	Monthly Interest	$0.97	$306.88
09/02/2018	INTEREST	Monthly Interest	$0.97	$305.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$304.94
08/01/2018	INTEREST	Monthly Interest	$0.97	$303.37
07/10/2018	BILL	SOLWAY, NANCY L ET AL	$156.20	$302.40
07/02/2018	INTEREST	Monthly Interest	$0.97	$146.20
06/01/2018	INTEREST	Monthly Interest	$9.75	$145.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$135.48
03/30/2018	PENALTY	Postage	$1.00	$130.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.02	$129.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.90	$122.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.56	$118.56
08/09/2017	PAYMENT	SOLWAY, NANCY L CASH	$-39.23	$117.00
07/10/2017	BILL	SOLWAY, NANCY L ET AL	$156.23	$156.23
04/24/2017	PAYMENT	SOLWAY, CHANEL CASH	$-386.56	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$386.56
04/03/2017	INTEREST	Monthly Interest	$1.29	$380.00
03/20/2017	PAYMENT	SOLWAY, NANCY CASH	$-300.00	$378.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.66	$678.71
03/01/2017	INTEREST	Monthly Interest	$3.05	$668.05
02/02/2017	INTEREST	Monthly Interest	$3.05	$665.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.86	$661.95
01/03/2017	INTEREST	Monthly Interest	$3.05	$655.09
12/01/2016	INTEREST	Monthly Interest	$3.05	$652.04
11/01/2016	INTEREST	Monthly Interest	$3.05	$648.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.81	$645.94
10/03/2016	INTEREST	Monthly Interest	$3.05	$642.13
09/01/2016	INTEREST	Monthly Interest	$3.05	$639.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$636.03
07/11/2016	BILL	SOLWAY, NANCY L ET AL	$152.27	$634.50
07/08/2016	INTEREST	Monthly Interest	$3.05	$482.23
07/01/2016	INTEREST	Monthly Interest	$3.05	$479.18
06/01/2016	INTEREST	Monthly Interest	$14.46	$476.13
05/02/2016	INTEREST	Monthly Interest	$1.78	$461.67
03/31/2016	INTEREST	Monthly Interest	$1.78	$459.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.65	$458.11
03/01/2016	INTEREST	Monthly Interest	$1.78	$447.46
02/01/2016	INTEREST	Monthly Interest	$1.78	$445.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.85	$443.90
01/04/2016	INTEREST	Monthly Interest	$1.78	$437.05
12/01/2015	INTEREST	Monthly Interest	$1.78	$435.27
11/02/2015	INTEREST	Monthly Interest	$1.78	$433.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$431.71
10/01/2015	INTEREST	Monthly Interest	$1.78	$427.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$426.12
08/03/2015	INTEREST	Monthly Interest	$1.78	$424.59
07/07/2015	BILL	SOLWAY, NANCY L ET AL	$152.16	$422.81
07/07/2015	INTEREST	Monthly Interest	$1.78	$270.65
07/01/2015	INTEREST	Monthly Interest	$1.78	$268.87
06/01/2015	INTEREST	Monthly Interest	$17.79	$267.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$249.30
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$246.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.95	$245.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.63	$230.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$221.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$215.69
07/08/2014	BILL	SOLWAY, NANCY L ET AL	$213.51	$213.51
08/30/2013	PAYMENT	SOLWAY, NANCY L CHECK NUM: 1865	$-102.00	$0.00
08/20/2013	PAYMENT	SOLWAY, NANCY CHECK NUM: 1859	$-50.00	$102.00
08/05/2013	PAYMENT	NANCY SOLWAY CHECK NUM: 1857	$-55.40	$152.00
07/08/2013	BILL	SOLWAY, NANCY L ET AL	$207.40	$207.40
07/25/2012	PAYMENT	NANCY SOLWAY CHECK NUM: 1752	$-206.39	$0.00
07/10/2012	BILL	SOLWAY, NANCY L ET AL	$206.39	$206.39
07/22/2011	PAYMENT	NANCY SOLWAY CHECK NUM: 1675	$-226.47	$0.00
07/08/2011	BILL	SOLWAY, NANCY L ET AL	$226.47	$226.47
07/23/2010	PAYMENT	NANCY SOLWAY CASH	$-225.78	$0.00
07/08/2010	BILL	SOLWAY, NANCY L ET AL	$225.78	$225.78
07/22/2009	PAYMENT	NANCY SOLWAY CHECK BANK: 94-7074 NUM: 1442	$-215.51	$0.00
07/06/2009	BILL	SOLWAY, NANCY L ET AL	$215.51	$215.51
09/04/2008	PAYMENT	SOLWAY, WALTER CASH	$-98.00	$0.00
08/01/2008	PAYMENT	SOLWAY, NANCY CASH	$-101.55	$98.00
07/15/2008	BILL	SOLWAY, NANCY L ET AL	$199.55	$199.55
07/30/2007	PAYMENT	SOLWAY, WALTER CASH	$-184.78	$0.00
07/12/2007	BILL	SOLWAY, NANCY L ET AL	$184.78	$184.78
07/31/2006	PAYMENT	SOLWAY, NANCY L ET AL CASH	$-171.10	$0.00
07/12/2006	BILL	SOLWAY, NANCY L ET AL	$171.10	$171.10
07/29/2005	PAYMENT	SOLWAY, NANCY CASH	$-158.43	$0.00
07/15/2005	BILL	SOLWAY, NANCY L ET AL	$158.43	$158.43
11/15/2004	PAYMENT	SOLWAY, NANCY CASH	$-45.00	$0.00
10/28/2004	PAYMENT	SOLWAY CASH	$-45.00	$45.00
09/23/2004	PAYMENT	SOLWAY, NANCY L ET AL CASH	$-45.00	$90.00
08/27/2004	PAYMENT	CASH	$-46.19	$135.00
07/08/2004	BILL	SOLWAY, NANCY L ET AL	$181.19	$181.19
07/28/2003	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-178.53	$0.00
07/18/2003	BILL	SOLWAY, WALTER SR & NANCY ET A	$178.53	$178.53
08/04/2002	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-168.44	$0.00
07/12/2002	BILL	SOLWAY, WALTER SR & NANCY ET A	$168.44	$168.44
08/14/2001	PAYMENT	SOLWAY, WALTER CHECK BANK: 94-7074 NUM: 241	$-161.32	$0.00
07/12/2001	BILL	SOLWAY, WALTER SR & NANCY ET A	$161.32	$161.32
08/15/2000	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-158.92	$0.00
07/17/2000	BILL	SOLWAY, WALTER SR & NANCY ET A	$158.92	$158.92
08/19/1999	PAYMENT	WALTER T. SOLWAY CHECK BANK: 94-7074 NUM: 111	$-165.46	$0.00
07/17/1999	BILL	SOLWAY, WALTER SR & NANCY ET A	$165.46	$165.46
08/04/1998	PAYMENT	SOLWAY, NANCY & WALTER CHECK	$-164.67	$0.00
07/13/1998	BILL	SOLWAY, WALTER SR & NANCY ET A	$164.67	$164.67
08/12/1997	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-163.30	$0.00
07/14/1997	BILL	SOLWAY, WALTER SR & NANCY ET A	$163.30	$163.30
08/20/1996	PAYMENT	SOLWAY, WALTER SR & NANCY ET A	$-125.41	$0.00
07/18/1996	BILL	SOLWAY, WALTER SR & NANCY ET A	$125.41	$125.41