Tax Account 004-153-02

Print Page · · Payments Cart · New Search

Owners

ROEDER, PHILIP BRUCE ET AL TRS
99 LOCUST DR
YERINGTON, NV 89447-0000

ROEDER, ANNA LEE TR

Account Summary

Account ID	004-153-02
Account Type	Real Estate
Location	99 LOCUST DR MASON VALLEY
Balance	$3,048.11
Currently Due	$765.11

Account ID

004-153-02

Account Type

Real Estate

Location

99 LOCUST DR
MASON VALLEY

Balance

$3,048.11

Currently Due

$765.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.11
Total	$3,048.11
Paid	$0.00
Balance	$3,048.11
Due	$765.11
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.11

Total

$3,048.11

Paid

$0.00

Balance

$3,048.11

Due

$765.11

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$765.11	$0.00	$765.11	$0.00	$765.11
2	10/07/2024	10/17/2024	Due	$761.00	$0.00	$761.00	$0.00	$1,526.11
3	01/06/2025	01/16/2025	Due	$761.00	$0.00	$761.00	$0.00	$2,287.11
4	03/03/2025	03/13/2025	Due	$761.00	$0.00	$761.00	$0.00	$3,048.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.39	$0.00	$2,958.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,860.63	$0.00	$2,860.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,777.53	$0.00	$2,777.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,696.86	$0.00	$2,696.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,620.45	$0.00	$2,620.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,543.93	$25.36	$2,569.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,468.35	$0.00	$2,468.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,405.96	$0.00	$2,405.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	5.11
2024-2025	S29	Mason Valley Gnd Wtr	1.53	.00	1.53	.60
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.76	1.76	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.76	1.76	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.76	1.76	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.76	1.76	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.76	1.76	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.30	1.30	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.07	1.07	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.07	1.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$3,048.11	$3,048.11
03/04/2024	PAYMENT	ROEDER, PHILIP B CHECK 1280	$-739.00	$0.00
01/02/2024	PAYMENT	ROEDER, PHILIP BRUCE CHECK 1276	$-739.00	$739.00
10/03/2023	PAYMENT	ROEDER, PHILIP BRUCE CHECK 1274	$-739.00	$1,478.00
08/22/2023	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1269	$-741.39	$2,217.00
07/17/2023	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,958.39	$2,958.39
03/06/2023	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1253	$-715.00	$0.00
01/04/2023	PAYMENT	ROEDER, PHILIP CHECK 1249	$-715.00	$715.00
10/11/2022	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1245	$-715.00	$1,430.00
08/25/2022	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1242	$-715.63	$2,145.00
07/15/2022	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,860.63	$2,860.63
03/02/2022	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1232	$-694.32	$0.00
01/03/2022	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1229	$-694.32	$694.32
10/04/2021	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1224	$-694.32	$1,388.64
08/19/2021	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK CK. 1221	$-694.57	$2,082.96
07/14/2021	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,777.53	$2,777.53
03/01/2021	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1083	$-672.00	$0.00
01/05/2021	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK 1078	$-672.00	$672.00
10/07/2020	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1120	$-672.00	$1,344.00
08/24/2020	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1115	$-680.86	$2,016.00
07/09/2020	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,696.86	$2,696.86
03/02/2020	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1105	$-653.00	$0.00
01/07/2020	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1101	$-653.00	$653.00
10/04/2019	PAYMENT	ROEDER FAMILY TRUST CHECK NUM: 1098	$-653.00	$1,306.00
08/22/2019	PAYMENT	ROEDER, PHILIP CHECK NUM: 1068	$-661.45	$1,959.00
07/10/2019	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,620.45	$2,620.45
03/04/2019	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1049	$-634.00	$0.00
01/04/2019	PAYMENT	ROEDER, PHILIP CHECK NUM: 1042	$-634.00	$634.00
11/19/2018	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1041	$-659.36	$1,268.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.36
08/23/2018	PAYMENT	ROEDER, PHILIP BRUCE CHECK NUM: 1035	$-641.93	$1,902.00
07/10/2018	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,543.93	$2,543.93
03/05/2018	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1020	$-615.00	$0.00
01/03/2018	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1015	$-615.00	$615.00
10/02/2017	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1014	$-615.00	$1,230.00
08/24/2017	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1008	$-623.35	$1,845.00
07/10/2017	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,468.35	$2,468.35
03/02/2017	PAYMENT	ROEDER, PHILIP BRUCE CHECK NUM: 1709	$-599.00	$0.00
01/04/2017	PAYMENT	ROEDER, PHILIP CHECK NUM: 1704	$-599.00	$599.00
10/04/2016	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1696	$-599.00	$1,198.00
08/17/2016	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1692	$-608.96	$1,797.00
07/11/2016	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,405.96	$2,405.96
03/07/2016	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1677	$-598.00	$0.00
01/04/2016	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1674	$-598.00	$598.00
10/06/2015	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1667	$-598.00	$1,196.00
08/24/2015	PAYMENT	ROEDER, PHILIP B. CHECK NUM: 1662	$-606.10	$1,794.00
07/07/2015	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,400.10	$2,400.10
03/02/2015	PAYMENT	ROEDER, PHILIP CHECK NUM: 1652	$-581.00	$0.00
01/05/2015	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1650	$-581.00	$581.00
10/03/2014	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1640	$-581.00	$1,162.00
08/20/2014	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1637	$-587.37	$1,743.00
07/08/2014	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,330.37	$2,330.37
02/26/2014	PAYMENT	ROEDER, PHILIP B CHECK NUM: 1629	$-625.00	$0.00
01/06/2014	PAYMENT	ROEDER, PHILIP CHECK NUM: 1627	$-625.00	$625.00
10/07/2013	PAYMENT	ROEDER, PHILIP BRUCE CHECK NUM: 1621	$-625.00	$1,250.00
08/20/2013	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1619	$-633.41	$1,875.00
07/08/2013	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,508.41	$2,508.41
03/05/2013	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1602	$-681.00	$0.00
01/03/2013	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1600	$-681.00	$681.00
10/02/2012	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1594	$-681.00	$1,362.00
08/22/2012	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1591	$-689.25	$2,043.00
07/10/2012	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,732.25	$2,732.25
03/07/2012	PAYMENT	ROEDER, PHILIP B & ANNA L CHECK NUM: 1577	$-684.00	$0.00
01/05/2012	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1573	$-684.00	$684.00
10/04/2011	PAYMENT	ROEDER, PHILIP & ANNA CHECK NUM: 1566	$-684.00	$1,368.00
08/16/2011	PAYMENT	ROEDER, PHILIP B & ANNA L CHECK NUM: 1561	$-692.47	$2,052.00
07/08/2011	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,744.47	$2,744.47
03/07/2011	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK NUM: 1542	$-701.00	$0.00
01/03/2011	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1539	$-701.00	$701.00
10/07/2010	PAYMENT	ROEDER, PHILIP B& ANNA CHECK BANK: 16-24 NUM: 1536	$-701.00	$1,402.00
08/10/2010	PAYMENT	ROEDER, PHILIP B/ANNA L CHECK BANK: 16-24 NUM: 1531	$-708.41	$2,103.00
07/08/2010	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,811.41	$2,811.41
03/03/2010	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1510	$-684.00	$0.00
01/05/2010	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1503	$-684.00	$684.00
10/07/2009	PAYMENT	ROEDER, PHILIP B/ANNA L CHECK BANK: 16-24 NUM: 1496	$-684.00	$1,368.00
08/18/2009	PAYMENT	ROEDER, PHILIP B & ANNA L CHECK BANK: 16-24 NUM: 1490	$-695.93	$2,052.00
07/06/2009	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,747.93	$2,747.93
03/03/2009	PAYMENT	ROEDER, PHILIP OR ANNA CHECK BANK: 16-24 NUM: 1467	$-664.00	$0.00
01/07/2009	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1464	$-664.00	$664.00
10/08/2008	PAYMENT	ROEDER, PHILIP B & ANNA L CHECK BANK: 16-24 NUM: 1443	$-664.00	$1,328.00
08/25/2008	PAYMENT	ROEDER, PHILIP B & ANNA L CHECK BANK: 16-24 NUM: 1436	$-679.37	$1,992.00
07/15/2008	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,671.37	$2,671.37
03/03/2008	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1405	$-645.00	$0.00
01/10/2008	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1398	$-645.00	$645.00
10/01/2007	PAYMENT	ROEDER, PHILIP BRUCE ET AL CHECK BANK: 16-24 NUM: 1387	$-645.00	$1,290.00
08/17/2007	PAYMENT	ROEDER, PHILIP B/ANNA L CHECK BANK: 16-24 NUM: 1382	$-658.56	$1,935.00
07/12/2007	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,593.56	$2,593.56
03/01/2007	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1345	$-626.00	$0.00
12/28/2006	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1338	$-626.00	$626.00
10/03/2006	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1309	$-626.00	$1,252.00
08/17/2006	PAYMENT	ROEDER, PHILIP BRUCE ET AL TRS CHECK BANK: 16-24 NUM: 1294	$-630.09	$1,878.00
07/12/2006	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$2,508.09	$2,508.09
08/04/2005	PAYMENT	ROEDER, PHILIP B & ANNA CHECK BANK: 16-24 NUM: 11581	$-48.99	$0.00
07/15/2005	BILL	ROEDER, PHILIP BRUCE ET AL TRS	$48.99	$48.99
08/11/2004	PAYMENT	MANNING, VICKI ANN CHECK BANK: 82-40 NUM: 10654371	$-48.86	$0.00
07/08/2004	BILL	MANNING, VICKI ANN	$48.86	$48.86
04/05/2004	PAYMENT	MANNING, VICKI ANN CHECK BANK: 82-40 NUM: 4924303	$-3.38	$0.00
03/15/2004	PAYMENT	MANNING, VICKI ANN CHECK BANK: 82-40 NUM: 4923121	$-55.58	$3.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.38	$58.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$55.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.42	$52.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$50.26
07/18/2003	BILL	MANNING, VICKI ANN	$48.33	$48.33
08/06/2002	PAYMENT	MANNING, VICKI ANN CHECK BANK: 90-7526 NUM: 1420	$-45.25	$0.00
07/12/2002	BILL	MANNING, VICKI ANN	$45.25	$45.25
08/09/2001	PAYMENT	MANNING, VICKI ANN CHECK BANK: 90-7526 NUM: 44.63	$-44.63	$0.00
07/12/2001	BILL	MANNING, VICKI ANN	$44.63	$44.63
12/06/2000	PAYMENT	MANNING, VICKI ANN CHECK BANK: 90-7526 NUM: 1147	$-47.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$47.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.74
07/17/2000	BILL	MANNING, VICKI ANN	$43.98	$43.98
08/26/1999	PAYMENT	MANNING, VICKI ANN CHECK BANK: 91-119 NUM: 2260	$-45.73	$0.00
07/17/1999	BILL	MANNING, VICKI ANN	$45.73	$45.73
08/06/1998	PAYMENT	MANNING, VICKI ANN CHECK	$-45.78	$0.00
07/13/1998	BILL	MANNING, VICKI ANN	$45.78	$45.78
08/07/1997	PAYMENT	MANNING, VICKI ANN CHECK	$-45.65	$0.00
07/14/1997	BILL	MANNING, VICKI ANN	$45.65	$45.65
08/20/1996	PAYMENT	MANNING, VICKI ANN	$-45.52	$0.00
07/18/1996	BILL	MANNING, VICKI ANN	$45.52	$45.52