Tax Account 004-181-10

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Owners

TERRELL, DOLORES MAY ET AL
833 W BRIDGE ST
YERINGTON, NV 89447-0000

SPINUZZI, THERESA

Account Summary

Account ID	004-181-10
Account Type	Real Estate
Location	777 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-181-10

Account Type

Real Estate

Location

777 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$458.70
Total	$458.70
Paid	$458.70
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

$458.70

Total

$458.70

Paid

$458.70

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	$116.70	$0.00	$116.70	$116.70	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$389.67	$3.95	$393.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$372.69	$29.82	$402.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$361.26	$12.32	$373.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$350.90	$3.40	$354.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$339.20	$0.00	$339.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$330.00	$25.92	$355.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$320.91	$10.92	$331.83	$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	15.16	15.16	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	7.81	7.81	.00	.00
2020-2021	S21	Weed Tax	7.81	7.81	.00	.00
2019-2020	S21	Weed Tax	7.81	7.81	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	THERESA SPINUZI PNP PNP - 141623611	$-458.70	$0.00
07/17/2023	BILL	TERRELL, DOLORES MAY ET AL	$458.70	$458.70
10/12/2022	PAYMENT	SPINUZZI, PERTER / THERESA CHECK 5878	$-393.62	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$393.62
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$389.67
07/15/2022	BILL	TERRELL, DOLORES MAY	$389.67	$389.67
03/01/2022	PAYMENT	DOLORES TERRELL PNP PNP - 109933790	$-402.51	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.73	$402.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.77	$398.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.32	$382.01
07/14/2021	BILL	TERRELL, DOLORES MAY	$372.69	$372.69
03/10/2021	PAYMENT	TERRELL, DOLORES MAY CHECK 3007	$-276.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$276.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$267.52
08/24/2020	PAYMENT	LC CASH CASH	$-0.01	$264.00
08/24/2020	PAYMENT	TERRELL, DOLORES CHECK NUM: 2960**	$-97.25	$264.01
07/09/2020	BILL	TERRELL, DOLORES MAY	$361.26	$361.26
03/09/2020	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2926	$-173.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.40
10/07/2019	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2883	$-85.00	$170.00
08/22/2019	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2865**********	$-95.90	$255.00
07/10/2019	BILL	TERRELL, DOLORES MAY	$350.90	$350.90
03/11/2019	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2823	$-83.00	$0.00
01/17/2019	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2803	$-83.00	$83.00
10/08/2018	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2763	$-83.00	$166.00
08/14/2018	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2735**	$-90.20	$249.00
07/10/2018	BILL	TERRELL, DOLORES MAY	$339.20	$339.20
03/16/2018	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2671	$-268.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.58	$268.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.10	$254.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$246.24
08/24/2017	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2591*	$-87.00	$243.00
07/10/2017	BILL	TERRELL, DOLORES MAY	$330.00	$330.00
02/27/2017	PAYMENT	TERRELL, DOLORES CHECK NUM: 2417	$-244.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/17/2016	PAYMENT	TERRELL, DOLORES MAY CHECK NUM: 2440	$-86.91	$234.00
07/11/2016	BILL	TERRELL, DOLORES MAY	$320.91	$320.91
03/15/2016	PAYMENT	DOLORES TERRELL CHECK NUM: 2380	$-159.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
10/09/2015	PAYMENT	DOLORES TERRELL CORK: D BANK: PNP INTERNET NUM: 20423749	$-168.44	$156.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$324.44
07/07/2015	BILL	TERRELL, DOLORES MAY	$320.96	$320.96
03/05/2015	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2220	$-76.00	$0.00
01/12/2015	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2191	$-76.00	$76.00
10/13/2014	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2148	$-76.00	$152.00
08/21/2014	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2119*	$-83.74	$228.00
07/08/2014	BILL	TERRELL, DOLORES MAY	$311.74	$311.74
03/10/2014	PAYMENT	TERRELL, DOLORES M. CHECK NUM: 2055	$-74.00	$0.00
01/15/2014	PAYMENT	TERRELL, DOLORES CHECK NUM: 2014	$-74.00	$74.00
10/16/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1975	$-74.00	$148.00
08/21/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1945*	$-80.35	$222.00
07/08/2013	BILL	TERRELL, DOLORES MAY	$302.35	$302.35
03/07/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1877	$-72.00	$0.00
01/16/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1849	$-72.00	$72.00
10/09/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1804	$-72.00	$144.00
08/22/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1781*	$-78.04	$216.00
07/10/2012	BILL	TERRELL, DOLORES MAY	$294.04	$294.04
03/07/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1694	$-70.00	$0.00
01/05/2012	PAYMENT	TERRELL, DOLORES M CHECK NUM: 1660	$-70.00	$70.00
10/06/2011	PAYMENT	TERRELL, DOLORES CHECK NUM: 1617	$-70.00	$140.00
08/18/2011	PAYMENT	DOLORES TERRELL CHECK NUM: *1590	$-76.79	$210.00
07/08/2011	BILL	TERRELL, DOLORES MAY	$286.79	$286.79
03/07/2011	PAYMENT	TERRELL, DOLORES CHECK NUM: 1521	$-67.00	$0.00
01/07/2011	PAYMENT	TERRELL, DOROLES CHECK BANK: 94-7074 NUM: 1495	$-67.00	$67.00
10/07/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1445	$-67.00	$134.00
08/18/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1421*	$-77.10	$201.00
07/08/2010	BILL	TERRELL, DOLORES MAY	$278.10	$278.10
03/01/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1353	$-65.00	$0.00
12/28/2009	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1317	$-65.00	$65.00
10/05/2009	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 1281	$-65.00	$130.00
08/19/2009	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1256	$-76.09	$195.00
07/06/2009	BILL	TERRELL, DOLORES MAY	$271.09	$271.09
03/04/2009	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 1182	$-63.00	$0.00
12/30/2008	PAYMENT	TERRELL, DOLORES M. CHECK BANK: 94-7074 NUM: 1136	$-63.00	$63.00
10/02/2008	PAYMENT	TERRELL, DELORES M CHECK BANK: 94-7074 NUM: 1102	$-63.00	$126.00
08/12/2008	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1068*	$-78.39	$189.00
07/15/2008	BILL	TERRELL, DOLORES MAY	$267.39	$267.39
02/22/2008	PAYMENT	DOLORES TERRELL CHECK BANK: 94-7074 NUM: 990	$-61.00	$0.00
01/02/2008	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 973	$-61.00	$61.00
09/24/2007	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 922	$-61.00	$122.00
08/17/2007	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 903*	$-76.54	$183.00
07/12/2007	BILL	TERRELL, DOLORES MAY	$259.54	$259.54
08/23/2006	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 750*	$-245.72	$0.00
07/12/2006	BILL	TERRELL, DOLORES MAY	$245.72	$245.72
08/12/2005	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 558	$-237.88	$0.00
07/15/2005	BILL	TERRELL, DOLORES MAY	$237.88	$237.88
08/13/2004	PAYMENT	TERRELL, THEODORE WILLIAM ETAL CHECK BANK: 90-7118 NUM: 351	$-271.86	$0.00
07/08/2004	BILL	TERRELL, THEODORE WILLIAM ETAL	$271.86	$271.86
08/11/2003	PAYMENT	TERRELL, DOLORES M CHECK BANK: 11-7000 NUM: 227	$-267.94	$0.00
07/18/2003	BILL	TERRELL, THEODORE WILLIAM ETAL	$267.94	$267.94
08/16/2002	PAYMENT	KEENE, ELISABETH I CHECK BANK: 94-7074 NUM: 729	$-253.06	$0.00
07/12/2002	BILL	KEENE, ELISABETH I	$253.06	$253.06
08/17/2001	PAYMENT	KEENE, ELISABETH I CHECK BANK: 94-7074 NUM: 571	$-219.52	$0.00
07/12/2001	BILL	KEENE, ELISABETH I	$219.52	$219.52
08/23/2000	PAYMENT	KEENE, ELISABETH I CHECK BANK: 94-7074 NUM: 387	$-216.30	$0.00
07/17/2000	BILL	KEENE, ELISABETH I	$216.30	$216.30
08/13/1999	PAYMENT	KEENE, ELISABETH I CHECK BANK: 94-7074 NUM: 151	$-225.04	$0.00
07/17/1999	BILL	KEENE, ELISABETH I	$225.04	$225.04
08/19/1998	PAYMENT	KEENE, ELISABETH I CHECK	$-223.97	$0.00
07/13/1998	BILL	KEENE, ELISABETH I	$223.97	$223.97
08/08/1997	PAYMENT	KEENE, ELISABETH I CHECK	$-222.13	$0.00
07/14/1997	BILL	KEENE, ELISABETH I	$222.13	$222.13
08/07/1996	PAYMENT	KEENE, ELISABETH I	$-208.15	$0.00
07/18/1996	BILL	KEENE, ELISABETH I	$208.15	$208.15