Tax Account 004-183-06

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Owners

SYMONDS, KATHY TRS
629 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-183-06
Account Type	Real Estate
Location	629 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-183-06

Account Type

Real Estate

Location

629 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.04
Total	$517.04
Paid	$517.04
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

2024/2025 REAL ESTATE TAXES

Original

$517.04

Total

$517.04

Paid

$517.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.04	$0.00	$130.04	$130.04	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.51	$0.00	$502.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$484.23	$0.00	$484.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$466.81	$69.88	$536.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$452.53	$0.00	$452.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$439.61	$0.00	$439.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$421.64	$0.00	$421.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$399.18	$0.00	$399.18	$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	17.94	17.94	.00	.00
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	9.06	9.06	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	3.62	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
08/08/2024	PAYMENT	KATHY TRS SYMONDS PNP PNP - 160730774	$-517.04	$0.00
07/16/2024	BILL	SYMONDS, KATHY TRS	$517.04	$517.04
08/25/2023	PAYMENT	SYMONDS, KATHY CHECK 1246	$-502.51	$0.00
07/17/2023	BILL	SYMONDS, KATHY	$502.51	$502.51
08/22/2022	PAYMENT	SYMONDS, KATHY CHECK 1203	$-484.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$484.23
07/15/2022	BILL	SYMONDS, KATHY	$484.23	$484.23
04/18/2022	PAYMENT	LACEY, BILL AND LINDA CHECK 5288	$-536.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$536.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.61	$535.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.66	$503.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.96	$498.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.65	$477.46
07/14/2021	BILL	NAIL, STEVEN	$465.81	$465.81
08/05/2020	PAYMENT	LACEY, JOHN CHECK NUM: 1763	$-452.53	$0.00
07/09/2020	BILL	LACEY, DAVID R & SHARON L TRS	$452.53	$452.53
07/25/2019	PAYMENT	LACEY, JOHN CHECK NUM: 1672***	$-439.61	$0.00
07/10/2019	BILL	LACEY, DAVID R & SHARON L TRS	$439.61	$439.61
08/06/2018	PAYMENT	LACEY, JOHN CHECK NUM: 1569**	$-421.64	$0.00
07/10/2018	BILL	LACEY, DAVID R & SHARON L TRS	$421.64	$421.64
07/20/2017	PAYMENT	LACEY, SHARON L CHECK NUM: 5180*	$-409.45	$0.00
07/10/2017	BILL	LACEY, DAVID R & SHARON L TRS	$409.45	$409.45
07/21/2016	PAYMENT	LACEY, SHARON CHECK NUM: 4995*	$-399.18	$0.00
07/11/2016	BILL	LACEY, DAVID R & SHARON L TRS	$399.18	$399.18
07/29/2015	PAYMENT	LACEY, SHARON CHECK NUM: 4798*	$-398.39	$0.00
07/07/2015	BILL	LACEY, DAVID R & SHARON L TRS	$398.39	$398.39
07/17/2014	PAYMENT	LACEY, SHARON/ GUERRERO, S CHECK NUM: 4589*	$-386.90	$0.00
07/08/2014	BILL	LACEY, DAVID R & SHARON L TRS	$386.90	$386.90
07/16/2013	PAYMENT	LACEY, SHARON CHECK NUM: 4401*	$-375.74	$0.00
07/08/2013	BILL	LACEY, DAVID R & SHARON L TRS	$375.74	$375.74
07/23/2012	PAYMENT	LACEY, SHARON ET AL CHECK NUM: 4188*	$-364.90	$0.00
07/10/2012	BILL	LACEY, DAVID R & SHARON L TRS	$364.90	$364.90
07/22/2011	PAYMENT	LACEY, DAVID R & SHARON L TRS CHECK NUM: *98	$-449.51	$0.00
07/08/2011	BILL	LACEY, DAVID R & SHARON L TRS	$449.51	$449.51
07/23/2010	PAYMENT	LACEY, SHARON L CHECK BANK: 94-7074 NUM: 3755	$-451.81	$0.00
07/08/2010	BILL	LACEY, DAVID R & SHARON L TRS	$451.81	$451.81
07/20/2009	PAYMENT	LACEY, DAVID R & SHARON L TRS CHECK BANK: 94-7074 NUM: 3506*	$-503.43	$0.00
07/06/2009	BILL	LACEY, DAVID R & SHARON L TRS	$503.43	$503.43
08/07/2008	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 3209*	$-490.84	$0.00
07/15/2008	BILL	LACEY, DAVID R & SHARON L	$490.84	$490.84
07/23/2007	PAYMENT	LACEY, DAVID R & SHARON CHECK BANK: 94-7074 NUM: 2952*	$-476.56	$0.00
07/12/2007	BILL	LACEY, DAVID R & SHARON L	$476.56	$476.56
07/25/2006	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 2808*	$-396.42	$0.00
07/12/2006	BILL	LACEY, DAVID R & SHARON L	$396.42	$396.42
08/19/2005	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 2707	$-383.92	$0.00
07/15/2005	BILL	LACEY, DAVID R & SHARON L	$383.92	$383.92
07/26/2004	PAYMENT	LACEY, DAVID R & SHARON CHECK BANK: 94-7074 NUM: 2584*	$-379.81	$0.00
07/08/2004	BILL	LACEY, DAVID R & SHARON L	$379.81	$379.81
07/29/2003	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 2470*	$-371.94	$0.00
07/18/2003	BILL	LACEY, DAVID R & SHARON L	$371.94	$371.94
08/04/2002	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 2315	$-351.52	$0.00
07/12/2002	BILL	LACEY, DAVID R & SHARON L	$351.52	$351.52
07/31/2001	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1932*	$-326.27	$0.00
07/12/2001	BILL	LACEY, DAVID R & SHARON L	$326.27	$326.27
08/22/2000	PAYMENT	LACEY, DAVID R & SHARON L CHECK BANK: 94-7074 NUM: 1975	$-321.49	$0.00
07/17/2000	BILL	LACEY, DAVID R & SHARON L	$321.49	$321.49
08/06/1999	PAYMENT	LACEY, SHARON CHECK BANK: 94-7074 NUM: 1705	$-334.48	$0.00
07/17/1999	BILL	LACEY, DAVID R & SHARON L	$334.48	$334.48
07/29/1998	PAYMENT	LACEY, DAVID & SHARON CHECK	$-332.89	$0.00
07/13/1998	BILL	LACEY, DAVID R & SHARON L	$332.89	$332.89
08/05/1997	PAYMENT	LACEY, DAVID R & SHARON L CHECK	$-30.00	$0.00
07/28/1997	PAYMENT	LACEY, SHARON CHECK	$-300.12	$30.00
07/14/1997	BILL	LACEY, DAVID R & SHARON L	$330.12	$330.12
08/20/1996	PAYMENT	LACEY, DAVID & SHARON	$-307.48	$0.00
07/18/1996	BILL	LACEY, DAVID R & SHARON L	$307.48	$307.48