Tax Account 004-176-01

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Owners

WALSH, LAWRENCE H
744 A RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-176-01
Account Type	Real Estate
Location	744 A RIVER AVE MASON VALLEY
Balance	$415.70
Currently Due	$106.70

Account ID

004-176-01

Account Type

Real Estate

Location

744 A RIVER AVE
MASON VALLEY

Balance

$415.70

Currently Due

$106.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.70
Total	$415.70
Paid	$0.00
Balance	$415.70
Due	$106.70
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

$415.70

Total

$415.70

Paid

$0.00

Balance

$415.70

Due

$106.70

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	$106.70	$0.00	$106.70	$0.00	$106.70
2	10/07/2024	10/17/2024	Due	$103.00	$0.00	$103.00	$0.00	$209.70
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$312.70
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$415.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.99	$0.00	$403.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$376.88	$3.77	$380.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$366.19	$0.00	$366.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$355.79	$0.00	$355.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$339.80	$0.00	$339.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$330.01	$0.00	$330.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$321.72	$0.00	$321.72	$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	13.78	.00	13.78	3.67
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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALSH, LAWRENCE H	$415.70	$415.70
03/01/2024	PAYMENT	WALSH, LAWRENCE H CHECK 1531	$-100.00	$0.00
12/05/2023	PAYMENT	WALSH, LAWRENCE H CHECK 891	$-100.00	$100.00
09/15/2023	PAYMENT	WALSH, LAWRENCE H CHECK 862	$-100.00	$200.00
08/17/2023	PAYMENT	WALSH, LAWRENCE H CHECK 1511	$-103.99	$300.00
07/17/2023	BILL	WALSH, LAWRENCE H	$403.99	$403.99
03/06/2023	PAYMENT	WALSH, LAWRENCE H CHECK 798	$-98.00	$0.00
12/15/2022	PAYMENT	WALSH, LAWRENCE H CHECK 1484	$-98.00	$98.00
10/05/2022	PAYMENT	WALSH, LAWRENCE H CHECK 747	$-98.00	$196.00
08/19/2022	PAYMENT	WALSH, LAWRENCE H CHECK 730	$-98.64	$294.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$392.64
07/15/2022	BILL	WALSH, LAWRENCE H	$392.64	$392.64
03/25/2022	PAYMENT	WALSH, LAWRENCE H CHECK 689	$-97.94	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.77	$97.94
12/08/2021	PAYMENT	WALSH, LAWRENCE H CHECK 647	$-94.17	$94.17
09/21/2021	PAYMENT	WALSH, LAWRENCE H CHECK 622	$-94.17	$188.34
08/10/2021	PAYMENT	WALSH, LAWRENCE H CHECK 604	$-94.37	$282.51
07/14/2021	BILL	WALSH, LAWRENCE H	$376.88	$376.88
12/09/2020	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 1445	$-178.00	$0.00
09/21/2020	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 491	$-89.00	$178.00
08/12/2020	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 478	$-99.19	$267.00
07/09/2020	BILL	WALSH, LAWRENCE H	$366.19	$366.19
03/09/2020	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 424	$-86.00	$0.00
12/23/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 399	$-86.00	$86.00
10/01/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 376	$-86.00	$172.00
08/13/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 361	$-97.79	$258.00
07/10/2019	BILL	WALSH, LAWRENCE H	$355.79	$355.79
02/26/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 305	$-84.00	$0.00
01/02/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 291	$-84.00	$84.00
09/11/2018	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 1368	$-84.00	$168.00
08/23/2018	PAYMENT	CASH CASH	$-0.80	$252.00
08/23/2018	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 251	$-87.00	$252.80
07/10/2018	BILL	WALSH, LAWRENCE H	$339.80	$339.80
03/01/2018	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 204	$-81.00	$0.00
12/14/2017	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 181	$-81.00	$81.00
09/21/2017	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 155	$-81.00	$162.00
08/14/2017	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 137	$-87.01	$243.00
07/10/2017	BILL	WALSH, LAWRENCE H	$330.01	$330.01
07/22/2016	PAYMENT	CHARLOTTE KING CHECK NUM: 5553	$-321.72	$0.00
07/11/2016	BILL	KING, MYRL R & CHARLOTTE M TRS	$321.72	$321.72
07/14/2015	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 5175*	$-321.08	$0.00
07/07/2015	BILL	KING, MYRL R & CHARLOTTE M TRS	$321.08	$321.08
09/10/2014	PAYMENT	KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 4884	$-231.00	$0.00
07/22/2014	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 4832	$-80.83	$231.00
07/08/2014	BILL	KING, MYRL R & CHARLOTTE M TRS	$311.83	$311.83
10/03/2013	PAYMENT	KING, MYRL OR CHARLOTTE CHECK NUM: 4552	$-222.00	$0.00
08/07/2013	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 4490	$-80.83	$222.00
07/08/2013	BILL	KING, MYRL R & CHARLOTTE M TRS	$302.83	$302.83
07/25/2012	PAYMENT	CHARLOTTE KING CHECK NUM: 4094	$-294.10	$0.00
07/10/2012	BILL	KING, MYRL R & CHARLOTTE M TRS	$294.10	$294.10
09/01/2011	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 3760	$-267.00	$0.00
07/25/2011	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 3706	$-94.64	$267.00
07/08/2011	BILL	KING, MYRL R & CHARLOTTE M TRS	$361.64	$361.64
09/28/2010	PAYMENT	KING, MYRL & CHARLOTTE CHECK BANK: 94-8013 NUM: 3375	$-270.00	$0.00
07/23/2010	PAYMENT	KING, MYRL & CHARLOTTE CHECK BANK: 94-8013 NUM: 3298	$-96.51	$270.00
07/08/2010	BILL	KING, MYRL R & CHARLOTTE M TRS	$366.51	$366.51
07/23/2009	PAYMENT	KING, CHARLOTTE/MYRL CHECK BANK: 94-8013 NUM: 2891	$-372.38	$0.00
07/06/2009	BILL	KING, MYRL R & CHARLOTTE M TRS	$372.38	$372.38
07/29/2008	PAYMENT	KING, CHARLOTTE & NICHOLAS, D CHECK BANK: 94-8013 NUM: 2511	$-363.36	$0.00
07/15/2008	BILL	KING, MYRL R & CHARLOTTE	$363.36	$363.36
07/23/2007	PAYMENT	KING, MYRL R & CHARLOTTE CHECK BANK: 90-7118 NUM: 1558	$-352.78	$0.00
07/12/2007	BILL	KING, MYRL R & CHARLOTTE	$352.78	$352.78
07/25/2006	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1461	$-324.82	$0.00
07/12/2006	BILL	KING, MYRL & CHARLOTTE ET AL	$324.82	$324.82
02/17/2006	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1357	$-77.00	$0.00
12/20/2005	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1316	$-77.00	$77.00
09/30/2005	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1258	$-77.00	$154.00
08/03/2005	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1204	$-83.75	$231.00
07/15/2005	BILL	KING, MYRL & CHARLOTTE ET AL	$314.75	$314.75
02/14/2005	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118- NUM: 1070	$-77.00	$0.00
12/29/2004	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 90-7118 NUM: 1029	$-77.00	$77.00
09/29/2004	PAYMENT	KING, GERALD B & MYRL R CHECK BANK: 11-7000 NUM: 918	$-77.00	$154.00
08/02/2004	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 11-7000 NUM: 868	$-82.11	$231.00
07/08/2004	BILL	KING, MYRL & CHARLOTTE ET AL	$313.11	$313.11
02/13/2004	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 11-7000 NUM: 746	$-76.15	$0.00
12/23/2003	PAYMENT	KING, GERALD CHECK BANK: 11-7000 NUM: 694	$-76.15	$76.15
09/30/2003	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 11-7000 NUM: 625	$-76.15	$152.30
08/08/2003	PAYMENT	KING, MYRL & CHARLOTTE ET AL CHECK BANK: 11-7000 NUM: 587	$-79.63	$228.45
07/18/2003	BILL	KING, MYRL & CHARLOTTE ET AL	$308.08	$308.08
08/05/2002	PAYMENT	KING, GERALD B ET AL CHECK BANK: 11-7000 NUM: 318	$-292.14	$0.00
07/12/2002	BILL	KING, GERALD B ET AL	$292.14	$292.14
08/09/2001	PAYMENT	KING, GERALD B & LOIS E ET AL CHECK BANK: 11-7000 NUM: 1892	$-251.84	$0.00
07/12/2001	BILL	KING, GERALD B & LOIS E ET AL	$251.84	$251.84
08/09/2000	PAYMENT	KING, GERALD B & LOIS E CHECK BANK: 11-7000 NUM: 1524	$-255.78	$0.00
07/17/2000	BILL	KING, GERALD B & LOIS E ET AL	$255.78	$255.78
08/11/1999	PAYMENT	KING, GERALD B & LOIS E ET AL CHECK BANK: 11-7000 NUM: 1122	$-266.30	$0.00
07/17/1999	BILL	KING, GERALD B & LOIS E ET AL	$266.30	$266.30
08/05/1998	PAYMENT	KING, GERALD B & LOIS E ET AL CHECK	$-264.34	$0.00
07/13/1998	BILL	KING, GERALD B & LOIS E ET AL	$264.34	$264.34
08/06/1997	PAYMENT	KING, GERALD B & LOIS E ET AL CHECK	$-261.39	$0.00
07/14/1997	BILL	KING, GERALD B & LOIS E ET AL	$261.39	$261.39
07/31/1996	PAYMENT	KING, GERALD B & LOIS E ET AL	$-248.18	$0.00
07/18/1996	BILL	KING, GERALD B & LOIS E ET AL	$248.18	$248.18