Tax Account 004-141-10

Print Page · · Payments Cart · New Search

Owners

HILINSKI, ERIC J & CHRISTA R
613 PETE HENRICHS RD
YERINGTON, NV 89447-0000

HILINSKI, CHRISTA R

Account Summary

Account ID	004-141-10
Account Type	Real Estate
Location	613 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-10

Account Type

Real Estate

Location

613 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$274.74
Total	$274.74
Paid	$274.74
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$274.74

Total

$274.74

Paid

$274.74

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$271.11	$0.00	$0.00	$271.11	$271.11	$0.00
2	10/05/2026	10/16/2026	Paid	$1.21	$0.00	$0.00	$1.21	$1.21	$0.00
3	01/04/2027	01/15/2027	Paid	$1.21	$0.00	$0.00	$1.21	$1.21	$0.00
4	03/01/2027	03/12/2027	Paid	$1.21	$0.00	$0.00	$1.21	$1.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$272.08	$0.00	$0.00	$272.08	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$264.31	$0.00	$0.00	$264.31	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$256.76	$0.00	$0.00	$256.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.27	$0.00	$0.00	$247.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$242.29	$37.35	$0.00	$279.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$235.35	$2.45	$0.00	$237.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$228.59	$0.00	$0.00	$228.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$222.01	$0.00	$0.00	$222.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$215.62	$0.00	$0.00	$215.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$210.21	$2.29	$0.00	$212.50	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	5.04	5.04	.00	.00
2025-2026	S21	Weed Tax	5.04	5.04	.00	.00
2024-2025	S21	Weed Tax	5.04	5.04	.00	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	HILINSKI, ERIC J & CHRISTA R CASH	$-0.02	$0.00
09/21/2026	PAYMENT	HILINSKI, ERIC J & CHRISTA R SYS PAYMENT REAPPLY DUE TO CORRECTION	$-274.72	$0.02
09/21/2026	AMENDMENT	APPLY DV EXEMPT	$-815.98	$274.74
09/21/2026	ADJUST	ERIC J CHRISTA R HILINSKI SYS VOIDED PAYMENT: 1299084. REASON: VOID GENERATED BY CORRECTION APPLY DV EXEMPT	$274.72	$1,090.72
08/17/2026	PAYMENT	ERIC J CHRISTA R HILINSKI PNP 203152402	$-274.72	$816.00
07/15/2026	BILL	HILINSKI, ERIC J & CHRISTA R	$1,090.72	$1,090.72
03/02/2026	PAYMENT	ERIC HILINSKI PNP WF - 192632801	$-67.00	$0.00
12/02/2025	PAYMENT	HILINSKI, ERIC J & CHRISTA R CHECK REM - 123149	$-67.00	$67.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-67.00	$134.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-71.08	$201.00
07/11/2025	BILL	HSKS LLC SERIES 396	$272.08	$272.08
08/14/2024	PAYMENT	REGEVIG, KENNETH A TR CHECK 1188	$-264.31	$0.00
07/16/2024	BILL	REGEVIG, KENNETH A TR	$264.31	$264.31
08/29/2023	PAYMENT	REGEVIG, KENNETH A CHECK 1155	$-256.76	$0.00
07/17/2023	BILL	REGEVIG, KENNETH A TR	$256.76	$256.76
08/15/2022	PAYMENT	REGEVIG, KENNETH A TR CHECK 1114	$-247.27	$0.00
07/15/2022	BILL	REGEVIG, KENNETH A TR	$247.27	$247.27
04/15/2022	PAYMENT	REGEVIG, KENNETH A TR CHECK 1098	$-279.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$279.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.96	$278.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.43	$261.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.90	$259.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.06	$248.35
07/14/2021	BILL	REGEVIG, KENNETH A TR	$242.29	$242.29
11/20/2020	PAYMENT	REGEVIG, KENNETH A TR CHECK NUM: 1002**	$-2.45	$0.00
10/15/2020	PAYMENT	REGEVIG, KENNETH A TR CHECK NUM: 99	$-235.35	$2.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$237.80
07/09/2020	BILL	REGEVIG, KENNETH A TR	$235.35	$235.35
08/05/2019	PAYMENT	REGEVIG, KENNETH A TR CHECK NUM: 1330**	$-228.59	$0.00
07/10/2019	BILL	REGEVIG, KENNETH A TR	$228.59	$228.59
08/14/2018	PAYMENT	REGEVIG, KENNETH A TR CHECK NUM: 1310	$-222.01	$0.00
07/10/2018	BILL	REGEVIG, KENNETH A TR	$222.01	$222.01
07/31/2017	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1282	$-215.62	$0.00
07/10/2017	BILL	REGEVIG, KENNETH A TR	$215.62	$215.62
10/10/2016	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1248*	$-2.29	$0.00
09/21/2016	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1243	$-210.21	$2.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$212.50
07/11/2016	BILL	REGEVIG, KENNETH A TR	$210.21	$210.21
07/27/2015	PAYMENT	REGEVIG, KENNETH 0 CHECK NUM: 1198	$-209.80	$0.00
07/07/2015	BILL	REGEVIG, KENNETH A ET AL TRS	$209.80	$209.80
08/26/2014	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1170	$-247.83	$0.00
07/08/2014	BILL	REGEVIG, KENNETH A ET AL TRS	$247.83	$247.83
07/25/2013	PAYMENT	REGEVIG, KENNETH CHECK NUM: 1134	$-258.98	$0.00
07/08/2013	BILL	REGEVIG, KENNETH A ET AL TRS	$258.98	$258.98
08/08/2012	PAYMENT	REGEVIG, KENNETH A ET AL TRS CHECK NUM: 1103	$-251.57	$0.00
07/10/2012	BILL	REGEVIG, KENNETH A ET AL TRS	$251.57	$251.57
08/03/2011	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1053	$-244.84	$0.00
07/08/2011	BILL	REGEVIG, KENNETH A ET AL TRS	$244.84	$244.84
04/15/2011	PAYMENT	REGEVIG, KENNETH A CHECK NUM: 1033	$-192.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$192.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$182.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/12/2010	PAYMENT	REGEVIG, KENNETH CHECK BANK: 90-2267 NUM: 209	$-63.86	$174.00
07/08/2010	BILL	REGEVIG, KENNETH A ET AL TRS	$237.86	$237.86
01/06/2010	PAYMENT	OLIVER, ALAN W & JO M CASH	$-170.24	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/19/2009	PAYMENT	OLIVER, ALAN W & JO M CASH	$-65.15	$168.00
07/06/2009	BILL	OLIVER, ALAN W & JO M	$233.15	$233.15
04/28/2009	PAYMENT	OLIVER, JO M/HUGHES, ANGELINA CHECK BANK: 94-7074 NUM: 1018	$-49.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$49.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.65	$42.96
01/06/2009	PAYMENT	OLIVER, JO OR ANGELINA CHECK BANK: 94-7074 NUM: 1012*	$-52.00	$41.31
08/28/2008	PAYMENT	OLIVER,JO OR HUGHES, ANGELINA CHECK BANK: 90-7118 NUM: 1321	$-125.38	$93.31
07/15/2008	BILL	OLIVER, ALAN W & JO M	$218.69	$218.69
08/21/2007	PAYMENT	CAULDRON & BROOM LLC CHECK BANK: 90-7118 NUM: 1061	$-202.89	$0.00
07/12/2007	BILL	OLIVER, ALAN W & JO M	$202.89	$202.89
10/12/2006	PAYMENT	OLIVER, JO M CHECK BANK: 90-7118 NUM: 754*	$-141.00	$0.00
08/03/2006	PAYMENT	OLIVER, JO M & A WYATT CHECK BANK: 90-7118 NUM: 594*	$-50.57	$141.00
07/12/2006	BILL	OLIVER, ALAN W & JO M	$191.57	$191.57
09/28/2005	PAYMENT	OLIVER, ALAN W & JO M CHECK BANK: 90-7118 NUM: 474*	$-90.00	$0.00
09/26/2005	PAYMENT	OLIVER, JO M & A WYATT CHECK BANK: 90-7118 NUM: 469*	$-45.00	$90.00
08/19/2005	PAYMENT	OLIVER, ALAN W & JO M CHECK BANK: 90-7118 NUM: 454	$-50.52	$135.00
07/15/2005	BILL	OLIVER, ALAN W & JO M	$185.52	$185.52
08/06/2004	PAYMENT	OLIVER, A. WYATT & JO M CHECK BANK: 94-72 NUM: 7101	$-184.67	$0.00
07/08/2004	BILL	OLIVER, ALAN W & JO M	$184.67	$184.67
08/04/2003	PAYMENT	OLIVER, ALAN W & JO M CASH	$-181.94	$0.00
07/18/2003	BILL	OLIVER, ALAN W & JO M	$181.94	$181.94
02/11/2003	PAYMENT	OLIVER, M WYATT & JO M CHECK BANK: 94-72 NUM: 6705*	$-42.00	$0.00
01/09/2003	PAYMENT	OLIVER, ALAN W & JO M CASH	$-42.00	$42.00
10/15/2002	PAYMENT	OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 6345*	$-42.00	$84.00
07/26/2002	PAYMENT	OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 6220	$-45.96	$126.00
07/12/2002	BILL	OLIVER, ALAN W & JO M	$171.96	$171.96
08/20/2001	PAYMENT	OLIVER, ALAN W & JO M CASH	$-121.26	$0.00
07/31/2001	PAYMENT	OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5721	$-43.35	$121.26
07/12/2001	BILL	OLIVER, ALAN W & JO M	$164.61	$164.61
08/23/2000	PAYMENT	OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5268*	$-162.21	$0.00
07/17/2000	BILL	OLIVER, ALAN W & JO M	$162.21	$162.21
03/13/2000	PAYMENT	OLIVER, A. CHECK BANK: 94-72 NUM: 5002	$-41.46	$0.00
10/14/1999	PAYMENT	OLIVER, ALAN W & JO M CASH	$-41.46	$41.46
09/08/1999	PAYMENT	OLIVER, ALAN W & JO M CASH	$-41.46	$82.92
08/03/1999	PAYMENT	OLIVER, ALAN W & JO M CASH	$-44.39	$124.38
07/17/1999	BILL	OLIVER, ALAN W & JO M	$168.77	$168.77
07/22/1998	PAYMENT	OLIVER, JO M CHECK	$-167.97	$0.00
07/13/1998	BILL	OLIVER, ALAN W & JO M	$167.97	$167.97
01/15/1998	PAYMENT	OLIVER, JO M CHECK	$-81.78	$0.00
12/08/1997	PAYMENT	OLIVER, ALAN W & JO M CHECK	$-42.53	$81.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$124.31
08/13/1997	PAYMENT	OLIVER, ALAN W & JO M CHECK	$-43.74	$122.67
07/14/1997	BILL	OLIVER, ALAN W & JO M	$166.41	$166.41
03/05/1997	PAYMENT	OLIVER, A & JO	$-36.36	$0.00
01/15/1997	PAYMENT	OLIVER, ALAN W & JO M	$-36.36	$36.36
10/04/1996	PAYMENT	A. WYATT OLIVER	$-36.36	$72.72
08/16/1996	PAYMENT	OLIVER, ALAN W & JO M	$-38.81	$109.08
07/18/1996	BILL	OLIVER, ALAN W & JO M	$147.89	$147.89