Tax Account 004-161-03

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Owners

MAPLES, RICHARD L JR ET AL
99 MASON RD
YERINGTON, NV 89447-0000

MAPLES, MILLISSA A

Account Summary

Account ID	004-161-03
Account Type	Real Estate
Location	99 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-03

Account Type

Real Estate

Location

99 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,993.22
Total	$1,993.22
Paid	$1,993.22
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

$1,993.22

Total

$1,993.22

Paid

$1,993.22

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	$499.22	$0.00	$499.22	$499.22	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,931.18	$0.00	$1,931.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,869.98	$0.00	$1,869.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,815.81	$0.00	$1,815.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,763.22	$0.00	$1,763.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,708.86	$0.00	$1,708.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,640.26	$0.00	$1,640.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,598.85	$0.00	$1,598.85	$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	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK 3610	$-498.00	$0.00
12/29/2023	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK 3375	$-498.00	$498.00
09/27/2023	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK 3362	$-498.00	$996.00
08/21/2023	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK 3357	$-499.22	$1,494.00
07/17/2023	BILL	MAPLES, RICHARD L JR ET AL	$1,993.22	$1,993.22
03/02/2023	PAYMENT	MAPLES, RICHARD L JR CHECK 3331	$-482.00	$0.00
01/10/2023	PAYMENT	MAPLES, RICHARD OR MILISSA CHECK 3565	$-482.00	$482.00
10/05/2022	PAYMENT	MAPLES, RICHARD L CHECK 3546	$-482.00	$964.00
08/24/2022	PAYMENT	MAPLES, RICHARD & MILISSA & JOHANNE CHECK 3314	$-485.18	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,931.18
07/15/2022	BILL	MAPLES, RICHARD L JR ET AL	$1,931.18	$1,931.18
03/08/2022	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK 3293	$-467.44	$0.00
01/04/2022	PAYMENT	MAPLES, RICHARD & MILISSA & JOHANNE CHECK CK. 3286	$-467.44	$467.44
10/06/2021	PAYMENT	MAPLES, RICHARD CHECK 1503	$-467.44	$934.88
08/23/2021	PAYMENT	MAPLES, RICHARD & MILISSA & JOHANNE CHECK CK. 3271	$-467.66	$1,402.32
07/14/2021	BILL	MAPLES, RICHARD L JR ET AL	$1,869.98	$1,869.98
02/24/2021	PAYMENT	MAPLES, RICHARD & MILISSA A CHECK 1771	$-451.00	$0.00
01/06/2021	PAYMENT	MAPLES, JOHANNE K TRS CHECK 853	$-451.00	$451.00
10/14/2020	PAYMENT	MAPLES, JOHANNE K CHECK NUM: 851	$-451.00	$902.00
08/20/2020	PAYMENT	MAPLES, JOHANNE CHECK NUM: 849	$-462.81	$1,353.00
07/09/2020	BILL	MAPLES, RICHARD L JR ET AL	$1,815.81	$1,815.81
02/25/2020	PAYMENT	MAPLES, RICHARD L JR ET AL CHECK NUM: 3177	$-438.00	$0.00
01/08/2020	PAYMENT	MAPLES, RICHARD & MILISSA CHECK NUM: 1674	$-438.00	$438.00
10/04/2019	PAYMENT	MAPLES, RICHARD L JR CHECK NUM: 1651	$-438.00	$876.00
08/16/2019	PAYMENT	MAPLES, RICHARD L CHECK NUM: 1635	$-449.22	$1,314.00
07/10/2019	BILL	MAPLES, RICHARD L JR ET AL	$1,763.22	$1,763.22
02/28/2019	PAYMENT	MAPLES, RICHARD CHECK NUM: 1592	$-425.00	$0.00
01/02/2019	PAYMENT	MAPLES, RICHARD & MELISSA CHECK NUM: 1576	$-425.00	$425.00
09/25/2018	PAYMENT	HARRIS, CLIFFORD L CHECK NUM: 3049	$-425.00	$850.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37094	$-433.86	$1,275.00
07/10/2018	BILL	HARRIS, CLIFFORD L	$1,708.86	$1,708.86
07/27/2017	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,640.26	$0.00
07/10/2017	BILL	HARRIS, CLIFFORD L	$1,640.26	$1,640.26
07/19/2016	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,598.85	$0.00
07/11/2016	BILL	HARRIS, CLIFFORD L	$1,598.85	$1,598.85
09/21/2015	PAYMENT	HARRIS, CAROL C CHECK NUM: 2073	$-1,611.85	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.19	$1,611.85
07/07/2015	BILL	HARRIS, CLIFFORD L	$1,595.66	$1,595.66
07/16/2014	PAYMENT	HARRIS, CAROL CHECK NUM: 1924	$-1,546.39	$0.00
07/08/2014	BILL	HARRIS, CLIFFORD L	$1,546.39	$1,546.39
07/16/2013	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,522.89	$0.00
07/08/2013	BILL	HARRIS, CLIFFORD L	$1,522.89	$1,522.89
07/23/2012	PAYMENT	HARRIS, CLIFFORD L CHECK NUM: 1753	$-1,424.76	$0.00
07/10/2012	BILL	HARRIS, CLIFFORD L	$1,424.76	$1,424.76
08/12/2011	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,771.18	$0.00
07/08/2011	BILL	HARRIS, CLIFFORD L	$1,771.18	$1,771.18
11/15/2010	PAYMENT	HARRIS, CLIFFORD CASH	$-1,874.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.51	$1,874.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.40	$1,828.50
07/08/2010	BILL	HARRIS, CLIFFORD L	$1,810.10	$1,810.10
08/18/2009	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,945.75	$0.00
07/06/2009	BILL	HARRIS, CLIFFORD L	$1,945.75	$1,945.75
03/23/2009	PAYMENT	HARRIS, CLIFFORD L CASH	$-500.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.24	$500.24
01/12/2009	PAYMENT	HARRIS, CLIFFORD L CASH	$-481.00	$481.00
10/10/2008	PAYMENT	HARRIS, CLIFFORD L CASH	$-481.00	$962.00
08/19/2008	PAYMENT	HARRIS, CLIFFORD L CASH	$-495.87	$1,443.00
07/15/2008	BILL	HARRIS, CLIFFORD L	$1,938.87	$1,938.87
02/29/2008	PAYMENT	HARRIS, CLIFFORD L CASH	$-445.00	$0.00
12/17/2007	PAYMENT	HARRIS, CLIFFORD L CASH	$-907.80	$445.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$1,352.80
08/20/2007	PAYMENT	CASH CASH	$-460.86	$1,335.00
07/12/2007	BILL	HARRIS, CLIFFORD L	$1,795.86	$1,795.86
04/10/2007	PAYMENT	HARRIS, CLIFFORD L CASH	$-428.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.48	$428.48
01/08/2007	PAYMENT	HARRIS, CLIFFORD L CASH	$-412.00	$412.00
10/03/2006	PAYMENT	HARRIS, CLIFFORD L CASH	$-412.00	$824.00
08/21/2006	PAYMENT	HARRIS, CLIFFORD L CASH	$-420.59	$1,236.00
07/12/2006	BILL	HARRIS, CLIFFORD L	$1,656.59	$1,656.59
08/16/2005	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,533.27	$0.00
07/15/2005	BILL	HARRIS, CLIFFORD L	$1,533.27	$1,533.27
08/24/2004	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,522.86	$0.00
07/08/2004	BILL	HARRIS, CLIFFORD L	$1,522.86	$1,522.86
03/08/2004	PAYMENT	HARRIS, CLIFFORD L CASH	$-372.14	$0.00
01/09/2004	PAYMENT	HARRIS, CLIFFORD L CASH	$-372.14	$372.14
10/16/2003	PAYMENT	HARRIS, CLIFFORD L CASH	$-372.14	$744.28
09/04/2003	PAYMENT	HARRIS, CLIFFORD L CASH	$-377.19	$1,116.42
09/04/2003	AMENDMENT	remove penalty	$-15.09	$1,493.61
09/04/2003	ADJUST	remove payment	$377.19	$1,508.70
09/04/2003	VOID	HARRIS, CLIFFORD L CASH	$-377.19	$1,131.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.09	$1,508.70
07/18/2003	BILL	HARRIS, CLIFFORD L	$1,493.61	$1,493.61
03/04/2003	PAYMENT	HARRIS, CLIFFORD L CASH	$-355.00	$0.00
01/10/2003	PAYMENT	HARRIS, CLIFFORD L CASH	$-355.00	$355.00
10/11/2002	PAYMENT	HARRIS, CLIFFORD L CASH	$-355.00	$710.00
08/26/2002	PAYMENT	HARRIS, CLIFFORD L CASH	$-361.98	$1,065.00
07/12/2002	BILL	HARRIS, CLIFFORD L	$1,426.98	$1,426.98
03/05/2002	PAYMENT	HARRIS, CLIFFORD L CASH	$-338.04	$0.00
01/08/2002	PAYMENT	HARRIS, CLIFFORD L CASH	$-338.04	$338.04
10/10/2001	PAYMENT	HARRIS, CLIFFORD L CASH	$-338.04	$676.08
08/20/2001	PAYMENT	HARRIS, CLIFFORD L CASH	$-342.91	$1,014.12
07/12/2001	BILL	HARRIS, CLIFFORD L	$1,357.03	$1,357.03
09/05/2000	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,336.88	$0.00
07/17/2000	BILL	HARRIS, CLIFFORD L	$1,336.88	$1,336.88
08/09/1999	PAYMENT	HARRIS, CLIFFORD L CASH	$-1,391.65	$0.00
07/17/1999	BILL	HARRIS, CLIFFORD L	$1,391.65	$1,391.65
08/19/1998	PAYMENT	HARRIS, CLIFFORD L CHECK	$-1,375.10	$0.00
07/13/1998	BILL	HARRIS, CLIFFORD L	$1,375.10	$1,375.10
08/11/1997	PAYMENT	HARRIS, CLIFFORD L CHECK	$-1,353.10	$0.00
07/14/1997	BILL	HARRIS, CLIFFORD L	$1,353.10	$1,353.10
08/13/1996	PAYMENT	HARRIS, CLIFFORD L	$-1,445.08	$0.00
07/18/1996	BILL	HARRIS, CLIFFORD L	$1,445.08	$1,445.08