Tax Account 004-161-11

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Owners

RANDALL, ROGER L & JILL M
703 RIVER AVE
YERINGTON, NV 89447-0000

RANDALL, JILL M

Account Summary

Account ID	004-161-11
Account Type	Real Estate
Location	703 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-11

Account Type

Real Estate

Location

703 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,169.79
Total	$1,169.79
Paid	$1,169.79
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,169.79

Total

$1,169.79

Paid

$1,169.79

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$293.79	$0.00	$293.79	$293.79	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,080.30	$0.00	$1,080.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$996.16	$0.00	$996.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$923.03	$0.00	$923.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$865.60	$0.00	$865.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$819.79	$124.24	$944.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$786.88	$0.00	$786.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$767.01	$0.00	$767.01	$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	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	RANDALL, JILL M CHECK 1215	$-292.00	$0.00
12/19/2023	PAYMENT	RANDALL, ROGER L & JILL M CHECK 1212	$-292.00	$292.00
09/26/2023	PAYMENT	RANDALL, JILL M CHECK 1204	$-292.00	$584.00
08/29/2023	PAYMENT	RANDALL, ROGER L & JILL M CHECK 1201	$-293.79	$876.00
07/17/2023	BILL	RANDALL, ROGER L & JILL M	$1,169.79	$1,169.79
02/28/2023	PAYMENT	RANDALL, JILL M CHECK 1072	$-270.00	$0.00
01/11/2023	PAYMENT	RANDALL, ROGER L & JILL M CHECK 1071	$-270.00	$270.00
09/28/2022	PAYMENT	RANDALL, JILL M CHECK 1193	$-270.00	$540.00
08/18/2022	PAYMENT	RANDALL, JILL M CHECK 1189	$-270.30	$810.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,080.30
07/15/2022	BILL	RANDALL, ROGER L & JILL M	$1,080.30	$1,080.30
03/10/2022	PAYMENT	RANDALL, JILL M CHECK 1175	$-249.00	$0.00
12/30/2021	PAYMENT	RANDALL, ROGER L & JILL M CHECK 1167	$-249.00	$249.00
10/04/2021	PAYMENT	RANDALL, ROGER L & JILL M CHECK 1157	$-249.00	$498.00
08/11/2021	PAYMENT	RANDALL, JILL CHECK 1147	$-249.16	$747.00
07/14/2021	BILL	RANDALL, ROGER L & JILL M	$996.16	$996.16
03/02/2021	PAYMENT	RANDALL, JILL CHECK 1138	$-228.00	$0.00
12/30/2020	PAYMENT	RANDALL, JILL CHECK 1136	$-228.00	$228.00
10/02/2020	PAYMENT	RANDALL, JILL M CHECK NUM: 1131	$-228.00	$456.00
08/12/2020	PAYMENT	RANDALL, JILL M CHECK NUM: 1129	$-239.03	$684.00
07/09/2020	BILL	RANDALL, ROGER L & JILL M	$923.03	$923.03
02/28/2020	PAYMENT	RANDALL, JILL M CHECK NUM: 1065	$-214.00	$0.00
01/02/2020	PAYMENT	RANDALL, ROGER L & JILL M CHECK NUM: 108	$-214.00	$214.00
10/09/2019	PAYMENT	RANDALL, JILL M CHECK NUM: 1060	$-214.00	$428.00
08/20/2019	PAYMENT	RANDALL, JILL CHECK NUM: 1054	$-223.60	$642.00
07/10/2019	BILL	RANDALL, ROGER L & JILL M	$865.60	$865.60
04/08/2019	PAYMENT	RANDALL, JILL CHECK NUM: 1047	$-944.03	$0.00
04/04/2019	PENALTY	Postage	$1.00	$944.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.39	$943.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.95	$885.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.59	$848.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.31	$828.10
07/10/2018	BILL	RANDALL, ROGER L & JILL M	$819.79	$819.79
09/18/2017	PAYMENT	WACHTEL, JOE TR CHECK NUM: 218	$-585.00	$0.00
07/31/2017	PAYMENT	WACHTEL ATTITUDE TRST CHECK NUM: 203	$-201.88	$585.00
07/10/2017	BILL	WACHTEL, EMIL JOSEPH TR	$786.88	$786.88
09/26/2016	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 3628	$-570.00	$0.00
07/27/2016	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 3593	$-197.01	$570.00
07/11/2016	BILL	WACHTEL, EMIL JOSEPH	$767.01	$767.01
07/27/2015	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 3353	$-765.49	$0.00
07/07/2015	BILL	WACHTEL, EMIL JOSEPH	$765.49	$765.49
07/28/2014	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 3119	$-743.30	$0.00
07/08/2014	BILL	WACHTEL, EMIL JOSEPH	$743.30	$743.30
08/13/2013	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2888	$-740.01	$0.00
07/08/2013	BILL	WACHTEL, EMIL JOSEPH	$740.01	$740.01
12/28/2012	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2755	$-348.00	$0.00
09/12/2012	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2688	$-174.00	$348.00
07/27/2012	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2657	$-178.84	$522.00
07/10/2012	BILL	WACHTEL, EMIL JOSEPH	$700.84	$700.84
11/15/2011	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2513	$-428.00	$0.00
09/30/2011	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2480	$-214.00	$428.00
08/11/2011	PAYMENT	WACHTEL, EMIL JOSEPH CHECK NUM: 2447	$-220.06	$642.00
07/08/2011	BILL	WACHTEL, EMIL JOSEPH	$862.06	$862.06
08/03/2010	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 2247	$-837.06	$0.00
07/08/2010	BILL	WACHTEL, EMIL JOSEPH	$837.06	$837.06
02/05/2010	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 2164	$-202.00	$0.00
12/18/2009	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 2137	$-202.00	$202.00
10/05/2009	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 2095	$-202.00	$404.00
08/12/2009	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 2062	$-208.51	$606.00
07/06/2009	BILL	WACHTEL, EMIL JOSEPH	$814.51	$814.51
08/04/2008	PAYMENT	WACHTEL, EMIL JOSEPH CHECK BANK: 90-7097 NUM: 1813	$-792.86	$0.00
07/15/2008	BILL	WACHTEL, EMIL JOSEPH	$792.86	$792.86
01/30/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13236	$-190.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-190.00	$190.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-199.77	$570.00
07/12/2007	BILL	SIMPSON, GERALD M	$769.77	$769.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-180.00	$180.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-180.00	$360.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-185.30	$540.00
07/12/2006	BILL	SIMPSON, GERALD M	$725.30	$725.30
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-175.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-175.00	$175.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-175.00	$350.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-178.58	$525.00
07/15/2005	BILL	SIMPSON, GERALD M	$703.58	$703.58
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-173.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-173.00	$173.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-173.00	$346.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-180.03	$519.00
07/08/2004	BILL	SIMPSON, GERALD M	$699.03	$699.03
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-168.95	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3261145	$-170.65	$168.95
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 7104098	$-8.53	$339.60
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3261144	$-170.65	$348.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.83	$518.78
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4522	$-174.09	$511.95
07/18/2003	BILL	PULLEN, RAY HELLER & SANDRA K	$686.04	$686.04
07/29/2002	PAYMENT	PULLEN, RAY HELLER & SANDRA K CHECK BANK: 94-7074 NUM: 238	$-654.41	$0.00
07/12/2002	BILL	PULLEN, RAY HELLER & SANDRA K	$654.41	$654.41
12/12/2001	PAYMENT	PULLEN, RAY & SANDRA K CHECK BANK: 94-7074 NUM: 117	$-358.38	$0.00
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9031	$-179.19	$358.38
08/28/2001	PAYMENT	MACEK, VIVIAN & CHRISTOPHER W CHECK BANK: 11-7000 NUM: 1742	$-182.89	$537.57
07/12/2001	BILL	GIORGI, VIVIAN E	$720.46	$720.46
03/15/2001	PAYMENT	GIORGI, VIVIAN E CHECK BANK: 11-7000 NUM: 1651	$-176.51	$0.00
01/11/2001	PAYMENT	MACEK, VIVIAN/CHRISTOPHER CHECK BANK: 11-7000 NUM: 1611	$-176.51	$176.51
10/13/2000	PAYMENT	GIORGI, VIVIAN E CHECK BANK: 94-7074 NUM: 1580	$-176.51	$353.02
08/30/2000	PAYMENT	GIORGI, VIVIAN E CASH	$-180.24	$529.53
07/17/2000	BILL	GIORGI, VIVIAN E	$709.77	$709.77
03/15/2000	PAYMENT	GIORGI, VIVIAN E CHECK BANK: 11-7000 NUM: 1360	$-183.77	$0.00
01/17/2000	PAYMENT	MACEK, VIVIAN CHECK BANK: 11-7000 NUM: 1295	$-183.77	$183.77
10/18/1999	PAYMENT	MACEK, VIVIAN E CHECK BANK: 11-7000 NUM: 1194	$-183.77	$367.54
08/27/1999	PAYMENT	GIORGI, VIVIAN E CHECK BANK: 11-7000 NUM: 1137	$-187.48	$551.31
07/17/1999	BILL	GIORGI, VIVIAN E	$738.79	$738.79
03/12/1999	PAYMENT	MACEK, VIVIAN E CHECK	$-181.71	$0.00
01/19/1999	PAYMENT	GIORGI, VIVIAN E CHECK	$-181.71	$181.71
10/15/1998	PAYMENT	GIORGI, VIVIAN E CHECK	$-181.71	$363.42
08/28/1998	PAYMENT	MACEK, VIVIAN E CHECK	$-185.43	$545.13
07/13/1998	BILL	GIORGI, VIVIAN E	$730.56	$730.56
03/13/1998	PAYMENT	MACEL. VIVIAN CHECK	$-178.92	$0.00
01/20/1998	PAYMENT	GIORGI, VIVIAN E CHECK	$-178.92	$178.92
10/17/1997	PAYMENT	GIORGI, VIVIAN E CHECK	$-178.92	$357.84
08/29/1997	PAYMENT	GIORGI, VIVIAN E CHECK	$-182.57	$536.76
07/14/1997	BILL	GIORGI, VIVIAN E	$719.33	$719.33
03/14/1997	PAYMENT	GIORGI, VIVIAN E	$-173.71	$0.00
01/24/1997	PAYMENT	GIORGI, VIVIAN E	$-173.71	$173.71
10/21/1996	PAYMENT	GIORGI, VIVIAN E	$-173.71	$347.42
09/06/1996	PAYMENT	GIORGI, VIVIAN E	$-176.97	$521.13
07/18/1996	BILL	GIORGI, VIVIAN E	$698.10	$698.10