Tax Account 004-162-01

Print Page · · Payments Cart · New Search

Owners

SMITH, DIANA L TRS
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-162-01
Account Type	Real Estate
Location	711 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-162-01

Account Type

Real Estate

Location

711 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$272.67
Total	$272.67
Paid	$272.67
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

$272.67

Total

$272.67

Paid

$272.67

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	$68.67	$0.00	$68.67	$68.67	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$265.13	$0.00	$265.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$252.66	$0.00	$252.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$245.56	$0.00	$245.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$238.66	$2.28	$240.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$226.21	$0.00	$226.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$228.94	$0.00	$228.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$226.70	$0.00	$226.70	$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	13.78	13.78	.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	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
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-68.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-68.00	$68.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-68.00	$136.00
09/12/2023	PAYMENT	SMITH, MALLORY SYS 1075 ORIG: CHECK	$-68.67	$204.00
09/12/2023	ADJUST	SMITH, MALLORY CHECK 1075 VOIDED PAYMENT: 842154. REASON: COLLECTION FEE FIX	$68.67	$272.67
09/12/2023	PAYMENT	STAR BAR CATTLE SYS 1510 ORIG: CHECK	$-66.00	$204.00
09/12/2023	ADJUST	STAR BAR CATTLE CHECK 1510 VOIDED PAYMENT: 831614. REASON: COLLECTION FEE FIX	$66.00	$270.00
09/12/2023	PAYMENT	STAR BAR CATTLE SYS 1507 ORIG: CHECK	$-66.00	$204.00
09/12/2023	ADJUST	STAR BAR CATTLE CHECK 1507 VOIDED PAYMENT: 828257. REASON: COLLECTION FEE FIX	$66.00	$270.00
09/12/2023	PAYMENT	STAR BAR CATTLE SYS 1501 ORIG: CHECK	$-66.00	$204.00
09/12/2023	ADJUST	STAR BAR CATTLE CHECK 1501 VOIDED PAYMENT: 825602. REASON: COLLECTION FEE FIX	$66.00	$270.00
09/12/2023	PAYMENT	STAR BAR CATTLE SYS 1498 ORIG: CHECK	$-67.13	$204.00
09/12/2023	ADJUST	STAR BAR CATTLE CHECK 1498 VOIDED PAYMENT: 820889. REASON: COLLECTION FEE FIX	$67.13	$271.13
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-68.67	$204.00
07/17/2023	BILL	SMITH, DIANA L TRS	$272.67	$272.67
03/13/2023	PAYMENT	STAR BAR CATTLE CHECK 1510	$-66.00	$0.00
01/11/2023	PAYMENT	STAR BAR CATTLE CHECK 1507	$-66.00	$66.00
10/14/2022	PAYMENT	STAR BAR CATTLE CHECK 1501	$-66.00	$132.00
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-67.13	$198.00
07/15/2022	BILL	SMITH, DIANA L TRS	$265.13	$265.13
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-63.11	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.52	$63.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$65.63
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-63.11	$63.11
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-63.11	$126.22
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-63.33	$189.33
07/14/2021	BILL	SMITH, DIANA LEE	$252.66	$252.66
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-59.00	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-59.00	$59.00
10/11/2020	PAYMENT	STAR BAR CATTLE CHECK NUM: 1431**********	$-59.00	$118.00
08/06/2020	PAYMENT	SMITH, DIANA CHECK NUM: 1248**********	$-68.56	$177.00
07/09/2020	BILL	SMITH, DIANA LEE	$245.56	$245.56
12/11/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1238**********	$-116.28	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1236**********	$-57.00	$116.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/23/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1231**********	$-67.66	$171.00
07/10/2019	BILL	SMITH, DIANA LEE	$238.66	$238.66
03/07/2019	PAYMENT	SMITH, DIANA CHECK NUM: 1227 *****	$-55.00	$0.00
01/17/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1226***	$-55.00	$55.00
09/25/2018	PAYMENT	SMITH, DIANA CHECK NUM: 1222***	$-55.00	$110.00
08/29/2018	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1220***	$-61.21	$165.00
07/10/2018	BILL	SMITH, DIANA LEE	$226.21	$226.21
01/04/2018	PAYMENT	SMITH DIANA LEE CHECK NUM: 1212	$-112.00	$0.00
10/05/2017	PAYMENT	SMITH, DIANA CHECK NUM: 1201	$-56.00	$112.00
08/07/2017	PAYMENT	SMITH, DIANE LEE CHECK NUM: 1198	$-60.94	$168.00
07/10/2017	BILL	SMITH, DIANA LEE	$228.94	$228.94
03/06/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1190*	$-55.00	$0.00
01/04/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1187*	$-55.00	$55.00
10/10/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1182 *	$-55.00	$110.00
08/25/2016	PAYMENT	SMITH, DIANA CHECK NUM: 1176*	$-61.70	$165.00
07/11/2016	BILL	SMITH, DIANA LEE	$226.70	$226.70
03/17/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1161*	$-55.00	$0.00
01/14/2016	PAYMENT	DIANA LEE SMITH CHECK NUM: 811.10	$-55.00	$55.00
10/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1142*	$-55.00	$110.00
08/27/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1136*	$-61.24	$165.00
07/07/2015	BILL	SMITH, DIANA LEE	$226.24	$226.24
03/12/2015	PAYMENT	SMITH, DIANA CHECK NUM: 1131*	$-54.00	$0.00
01/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1125*	$-54.00	$54.00
10/15/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1120*	$-54.00	$108.00
08/28/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1114*	$-57.73	$162.00
07/08/2014	BILL	SMITH, DIANA LEE	$219.73	$219.73
03/12/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1096*	$-52.00	$0.00
01/13/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1089*	$-52.00	$52.00
10/14/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1078*	$-52.00	$104.00
08/23/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1065*	$-54.98	$156.00
07/08/2013	BILL	SMITH, DIANA LEE	$210.98	$210.98
11/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28538	$-100.00	$0.00
09/27/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2000	$-50.00	$100.00
08/28/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1989	$-54.92	$150.00
07/10/2012	BILL	BOWEN, WALLICE & MARY LISA	$204.92	$204.92
03/06/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1934	$-59.00	$0.00
01/03/2012	PAYMENT	WALLY BOWEN CHECK NUM: 1913	$-59.00	$59.00
09/29/2011	PAYMENT	BOWEN, WLLY OR LISA CHECK NUM: 1872	$-59.00	$118.00
08/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1844	$-64.69	$177.00
07/08/2011	BILL	BOWEN, WALLICE & MARY LISA	$241.69	$241.69
03/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1792	$-59.00	$0.00
01/04/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1774	$-59.00	$59.00
10/05/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1746	$-59.00	$118.00
08/04/2010	PAYMENT	BOWEN, WALLY & LISA CHECK BANK: 94-7074 NUM: 1720	$-65.77	$177.00
07/08/2010	BILL	BOWEN, WALLICE & MARY LISA	$242.77	$242.77
03/01/2010	PAYMENT	WALLY BOWEN CHECK BANK: 94-7074 NUM: 1637	$-59.00	$0.00
01/04/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1616	$-59.00	$59.00
09/25/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1570	$-59.00	$118.00
08/03/2009	PAYMENT	BOWEN, WALLY CHECK BANK: 94-7074 NUM: 1543	$-65.95	$177.00
07/06/2009	BILL	BOWEN, WALLICE & MARY LISA	$242.95	$242.95
03/02/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1469	$-57.00	$0.00
01/05/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1440	$-57.00	$57.00
09/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1398	$-57.00	$114.00
07/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1271	$-66.55	$171.00
07/15/2008	BILL	BOWEN, WALLICE & MARY LISA	$237.55	$237.55
02/27/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1204	$-56.00	$0.00
01/02/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1177	$-56.00	$56.00
09/28/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1129	$-56.00	$112.00
08/06/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1104	$-62.62	$168.00
07/12/2007	BILL	BOWEN, WALLICE & MARY LISA	$230.62	$230.62
04/10/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1035	$-2.16	$0.00
03/19/2007	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1022	$-54.00	$2.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.16	$56.16
01/12/2007	PAYMENT	BOWEN, WALLY/LISA CHECK BANK: 90-7118 NUM: 989	$-54.00	$54.00
10/03/2006	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 947	$-54.00	$108.00
07/26/2006	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 907	$-59.87	$162.00
07/12/2006	BILL	BOWEN, WALLICE & MARY LISA	$221.87	$221.87
01/03/2006	PAYMENT	BOWEN, WALLICE & MARY LISA CHECK BANK: 90-7118 NUM: 822	$-104.00	$0.00
08/01/2005	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 748	$-110.87	$104.00
07/15/2005	BILL	BOWEN, WALLICE & MARY LISA	$214.87	$214.87
01/05/2005	PAYMENT	BOWEN, WALLICE & MARY LISA CHECK BANK: 90-7118 NUM: 642	$-104.00	$0.00
07/22/2004	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 541	$-109.98	$104.00
07/08/2004	BILL	BOWEN, WALLICE & MARY LISA	$213.98	$213.98
01/05/2004	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 403	$-103.98	$0.00
10/06/2003	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 319	$-51.99	$103.98
08/05/2003	PAYMENT	WALLY/LISA BOWEN CHECK BANK: 90-7118 NUM: 263	$-55.06	$155.97
07/18/2003	BILL	BOWEN, WALLICE & MARY LISA	$211.03	$211.03
03/10/2003	PAYMENT	BOWEN, WALLICE & MARY LISA CHECK BANK: 11-7000 NUM: 2972	$-48.00	$0.00
01/22/2003	PAYMENT	BOWEN, WALLICE & MARY LISA CORK: B BANK: 11-7000 NUM: 2922	$-49.92	$48.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$97.92
10/04/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2781	$-48.00	$96.00
08/06/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2704	$-54.89	$144.00
07/12/2002	BILL	BOWEN, WALLICE & MARY LISA	$198.89	$198.89
03/18/2002	PAYMENT	BOWEN, WALLICE & MARY LISA CASH	$-1.89	$0.00
03/18/2002	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 2517	$-47.19	$1.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.89	$49.08
01/08/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2420	$-47.19	$47.19
10/01/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 11-7000	$-47.19	$94.38
08/06/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2225	$-50.50	$141.57
07/12/2001	BILL	BOWEN, WALLICE & MARY LISA	$192.07	$192.07
03/09/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2030	$-46.49	$0.00
01/08/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1949	$-46.49	$46.49
10/02/2000	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1817	$-46.49	$92.98
08/07/2000	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 1747	$-49.80	$139.47
07/17/2000	BILL	BOWEN, WALLICE & MARY LISA	$189.27	$189.27
02/22/2000	PAYMENT	WALLY BOWEN CHECK BANK: 11-7000 NUM: 1487	$-48.39	$0.00
01/11/2000	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1411	$-48.39	$48.39
09/24/1999	PAYMENT	WALLY BROWN CHECK BANK: 11-7000 NUM: 1257	$-48.39	$96.78
08/09/1999	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 11892	$-51.70	$145.17
07/17/1999	BILL	BOWEN, WALLICE & MARY LISA	$196.87	$196.87
03/03/1999	PAYMENT	BOWEN, WALLY CHECK	$-42.46	$0.00
01/14/1999	PAYMENT	BOWEN, WALLY CHECK	$-42.46	$42.46
09/25/1998	PAYMENT	BOWEN, WALLY CHECK	$-42.46	$84.92
08/06/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-45.78	$127.38
07/13/1998	BILL	BOWEN, WALLICE & MARY LISA	$173.16	$173.16
03/09/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-42.15	$0.00
01/14/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-42.15	$42.15
10/08/1997	PAYMENT	BOWEN, WALLY & LISA CHECK	$-42.15	$84.30
08/15/1997	PAYMENT	BOWEN, LISA & WALLY CHECK	$-45.43	$126.45
07/14/1997	BILL	BOWEN, WALLICE & MARY LISA	$171.88	$171.88
03/12/1997	PAYMENT	BOWEN, WALLY & LISA	$-39.13	$0.00
01/15/1997	PAYMENT	BOWEN, LISA & WALLY	$-39.13	$39.13
10/08/1996	PAYMENT	BOWEN, WALLY & LISA	$-39.13	$78.26
08/21/1996	PAYMENT	BOWEN, LISA & WALLY	$-41.99	$117.39
07/18/1996	BILL	BOWEN, WALLICE & MARY LISA	$159.38	$159.38