Tax Account 004-161-04

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Owners

PHILLIPS, BETTY ELIZABETH
3 GLASNER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-161-04
Account Type	Real Estate
Location	3 GLASNER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-04

Account Type

Real Estate

Location

3 GLASNER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.94
Total	$152.94
Paid	$152.94
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

$152.94

Total

$152.94

Paid

$152.94

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	$38.94	$0.00	$38.94	$38.94	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$203.79	$0.00	$203.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$217.96	$0.00	$217.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$195.48	$2.30	$197.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$188.64	$44.90	$233.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$187.44	$68.98	$256.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$177.53	$28.30	$205.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$169.78	$0.00	$169.78	$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	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.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
08/02/2023	PAYMENT	BETTY ELIZABETH PHILLIPS PNP PNP - 140254585	$-152.94	$0.00
07/17/2023	BILL	PHILLIPS, BETTY ELIZABETH	$152.94	$152.94
08/08/2022	PAYMENT	BETTY E PHILLIPS PNP PNP - 118681397	$-203.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$203.79
07/15/2022	BILL	PHILLIPS, BETTY ELIZABETH	$203.79	$203.79
08/11/2021	PAYMENT	BETTY ELIZABETH PHILLIPS PNP PNP - 98590083	$-217.96	$0.00
07/14/2021	BILL	PHILLIPS, BETTY ELIZABETH	$217.96	$217.96
09/02/2020	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 80548820	$-197.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$197.78
07/09/2020	BILL	PHILLIPS, BETTY ELIZABETH	$195.48	$195.48
06/12/2020	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 76432319	$-489.96	$0.00
06/01/2020	INTEREST	Monthly Interest	$17.28	$489.96
05/01/2020	INTEREST	Monthly Interest	$1.56	$472.68
04/02/2020	INTEREST	Monthly Interest	$1.56	$471.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$469.56
03/03/2020	INTEREST	Monthly Interest	$1.56	$456.36
02/03/2020	INTEREST	Monthly Interest	$1.56	$454.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$453.24
01/01/2020	INTEREST	Monthly Interest	$1.56	$444.56
12/04/2019	INTEREST	Monthly Interest	$1.56	$443.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.03	$441.44
10/01/2019	INTEREST	Monthly Interest	$1.56	$436.41
09/01/2019	INTEREST	Monthly Interest	$1.56	$434.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.27	$433.29
07/31/2019	INTEREST	Monthly Interest	$1.56	$431.02
07/22/2019	INTEREST	Monthly Interest	$1.56	$429.46
07/10/2019	BILL	PHILLIPS, BETTY ELIZABETH	$188.64	$427.90
07/01/2019	INTEREST	Monthly Interest	$1.56	$239.26
06/03/2019	INTEREST	Monthly Interest	$15.62	$237.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$222.08
04/04/2019	PENALTY	Postage	$1.00	$217.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.12	$216.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.55	$202.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.87	$194.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$189.54
07/10/2018	BILL	PHILLIPS, BETTY ELIZABETH	$187.44	$187.44
04/04/2018	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 42491964	$-205.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$205.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.43	$204.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.13	$192.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.68	$184.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$179.59
07/10/2017	BILL	PHILLIPS, BETTY ELIZABETH	$177.53	$177.53
08/02/2016	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 25767965	$-169.78	$0.00
07/11/2016	BILL	PHILLIPS, BETTY ELIZABETH	$169.78	$169.78
09/08/2015	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 19930263	$-184.69	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$184.69
07/07/2015	BILL	PHILLIPS, BETTY ELIZABETH	$182.66	$182.66
04/07/2015	PAYMENT	PHILLIPS, BETTY ELIZABETH CASH	$-1,237.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,237.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.22	$1,236.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.46	$1,161.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.03	$1,112.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.94	$1,085.53
07/08/2014	BILL	PHILLIPS, BETTY ELIZABETH	$1,074.59	$1,074.59
07/19/2013	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 10883619	$-185.77	$0.00
07/08/2013	BILL	PHILLIPS, BETTY ELIZABETH	$185.77	$185.77
08/06/2012	PAYMENT	BETTY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8612961	$-164.12	$0.00
07/10/2012	BILL	PHILLIPS, BETTY ELIZABETH	$164.12	$164.12
03/12/2012	PAYMENT	PHILLIPS, BETTY CHECK NUM: 1756	$-3,618.87	$0.00
03/01/2012	INTEREST	Monthly Interest	$12.87	$3,618.87
01/31/2012	INTEREST	Monthly Interest	$12.87	$3,606.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.69	$3,593.13
01/03/2012	INTEREST	Monthly Interest	$12.87	$3,535.44
12/01/2011	INTEREST	Monthly Interest	$12.87	$3,522.57
11/01/2011	INTEREST	Monthly Interest	$12.87	$3,509.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.22	$3,496.83
10/03/2011	INTEREST	Monthly Interest	$12.87	$3,464.61
09/01/2011	INTEREST	Monthly Interest	$12.87	$3,451.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.10	$3,438.87
08/10/2011	PAYMENT	PHILLIPS, BETTY CASH	$-700.00	$3,425.77
07/29/2011	PAYMENT	PHILLIPS, BETTY ELIZABETH ET A CHECK NUM: 1693	$-600.00	$4,125.77
07/08/2011	BILL	PHILLIPS, BETTY ELIZABETH ET A	$1,278.43	$4,725.77
07/08/2011	INTEREST	Monthly Interest	$21.96	$3,447.34
07/05/2011	INTEREST	Monthly Interest	$21.96	$3,425.38
06/06/2011	INTEREST	Monthly Interest	$119.73	$3,403.42
04/29/2011	INTEREST	Monthly Interest	$11.10	$3,283.69
04/01/2011	INTEREST	Monthly Interest	$11.10	$3,272.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.25	$3,261.49
03/01/2011	INTEREST	Monthly Interest	$11.10	$3,170.24
02/01/2011	INTEREST	Monthly Interest	$11.10	$3,159.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.77	$3,148.04
01/04/2011	INTEREST	Monthly Interest	$11.10	$3,089.27
12/01/2010	INTEREST	Monthly Interest	$11.10	$3,078.17
11/01/2010	INTEREST	Monthly Interest	$11.10	$3,067.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.78	$3,055.97
10/01/2010	INTEREST	Monthly Interest	$11.10	$3,023.19
09/01/2010	INTEREST	Monthly Interest	$11.10	$3,012.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.26	$3,000.99
08/24/2010	INTEREST	Monthly Interest	$11.10	$2,987.73
07/08/2010	BILL	LEONARD, MICHAEL R	$1,303.52	$2,976.63
07/02/2010	INTEREST	Monthly Interest	$11.10	$1,673.11
07/02/2010	INTEREST	Monthly Interest	$11.10	$1,662.01
06/01/2010	INTEREST	Monthly Interest	$111.05	$1,650.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,539.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.28	$1,533.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.16	$1,440.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.63	$1,379.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$1,346.29
07/06/2009	BILL	LEONARD, MICHAEL R	$1,332.59	$1,332.59
12/09/2008	PAYMENT	LEONARD, MICHAEL R CHECK BANK: 94-7074 NUM: 1680	$-935.63	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$935.63
10/03/2008	PAYMENT	LEONARD, MICHAEL R CHECK BANK: 94-7074 NUM: 1671	$-2,000.00	$924.26
10/01/2008	INTEREST	Monthly Interest	$10.50	$2,924.26
09/02/2008	INTEREST	Monthly Interest	$10.50	$2,913.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.50	$2,903.26
08/04/2008	INTEREST	Monthly Interest	$10.50	$2,889.76
07/15/2008	BILL	LEONARD, MICHAEL R	$1,297.51	$2,879.26
07/01/2008	INTEREST	Monthly Interest	$10.50	$1,581.75
07/01/2008	INTEREST	Monthly Interest	$10.50	$1,571.25
06/02/2008	INTEREST	Monthly Interest	$104.98	$1,560.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,455.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.18	$1,449.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.92	$1,361.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.89	$1,304.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,272.78
07/12/2007	BILL	LEONARD, MICHAEL R	$1,259.71	$1,259.71
02/26/2007	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 94-7074 NUM: 1289	$-288.00	$0.00
12/28/2006	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 94-7074 NUM: 1276	$-288.00	$288.00
09/29/2006	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 94-7074 NUM: 1250	$-288.00	$576.00
07/25/2006	PAYMENT	KEAST, CAROLE S CHECK BANK: 94-7074 NUM: 1237	$-296.14	$864.00
07/12/2006	BILL	KEAST, DALE A & CAROLE S	$1,160.14	$1,160.14
03/03/2006	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 94-7074 NUM: 1180	$-280.00	$0.00
12/20/2005	PAYMENT	KEAST, CAROLE S CHECK BANK: 94-7074 NUM: 1159	$-280.00	$280.00
09/19/2005	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 94-7074 NUM: 1119	$-280.00	$560.00
08/02/2005	PAYMENT	KEAST, CAROLE S CHECK BANK: 94-7074 NUM: 1101	$-285.47	$840.00
07/15/2005	BILL	KEAST, DALE A & CAROLE S	$1,125.47	$1,125.47
03/02/2005	PAYMENT	KEAST, CAROLE S. CHECK BANK: 94-7074 NUM: 1011	$-278.00	$0.00
01/04/2005	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 90-7118 NUM: 2949	$-278.00	$278.00
10/06/2004	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 90-7118 NUM: 2893	$-278.00	$556.00
08/12/2004	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 90-7118 NUM: 2866	$-284.10	$834.00
07/08/2004	BILL	KEAST, DALE A & CAROLE S	$1,118.10	$1,118.10
02/11/2004	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-2267 NUM: 709436	$-273.03	$0.00
12/31/2003	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 90-7118 NUM: 2713	$-273.03	$273.03
10/03/2003	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 90-7118 NUM: 2658	$-273.03	$546.06
08/15/2003	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2626	$-278.07	$819.09
07/18/2003	BILL	KEAST, DALE A & CAROLE S	$1,097.16	$1,097.16
03/03/2003	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2488	$-260.00	$0.00
12/31/2002	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2428	$-260.00	$260.00
09/30/2002	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2334	$-260.00	$520.00
08/20/2002	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2297	$-267.01	$780.00
07/12/2002	BILL	KEAST, DALE A & CAROLE S	$1,047.01	$1,047.01
03/11/2002	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2141	$-244.74	$0.00
12/17/2001	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 2064	$-244.74	$244.74
10/01/2001	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1979	$-244.74	$489.48
08/06/2001	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1936	$-249.34	$734.22
07/12/2001	BILL	KEAST, DALE A & CAROLE S	$983.56	$983.56
02/28/2001	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1780	$-241.09	$0.00
01/03/2001	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1716	$-241.09	$241.09
09/29/2000	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1642	$-241.09	$482.18
08/01/2000	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1593	$-245.70	$723.27
07/17/2000	BILL	KEAST, DALE A & CAROLE S	$968.97	$968.97
03/02/2000	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1438	$-251.00	$0.00
12/13/1999	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1370	$-251.00	$251.00
10/01/1999	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1247	$-251.00	$502.00
08/10/1999	PAYMENT	KEAST, DALE A & CAROLE S CHECK BANK: 11-7000 NUM: 1161	$-255.61	$753.00
07/17/1999	BILL	KEAST, DALE A & CAROLE S	$1,008.61	$1,008.61
03/03/1999	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-248.16	$0.00
12/28/1998	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-248.16	$248.16
09/21/1998	PAYMENT	NO NEVADA TITLE CHECK	$-248.16	$496.32
08/17/1998	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-252.67	$744.48
07/13/1998	BILL	KEAST, DALE A & CAROLE S	$997.15	$997.15
03/03/1998	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-244.30	$0.00
12/31/1997	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-244.30	$244.30
10/06/1997	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-244.30	$488.60
08/13/1997	PAYMENT	KEAST, DALE A & CAROLE S CHECK	$-248.90	$732.90
07/14/1997	BILL	KEAST, DALE A & CAROLE S	$981.80	$981.80
03/04/1997	PAYMENT	KEAST, DALE A & CAROLE S	$-234.44	$0.00
01/08/1997	PAYMENT	KEAST, DALE A & CAROLE S	$-234.44	$234.44
10/02/1996	PAYMENT	KEAST, DALE A & CAROLE S	$-234.44	$468.88
08/16/1996	PAYMENT	KEAST, DALE A & CAROLE S	$-238.11	$703.32
07/18/1996	BILL	KEAST, DALE A & CAROLE S	$941.43	$941.43