Tax Account 004-184-07

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Owners

MCCANN, HEATHER
88 TABOOSI WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-184-07
Account Type	Real Estate
Location	611 MASON AVE MASON VALLEY
Balance	$318.00
Currently Due	$159.00

Account ID

004-184-07

Account Type

Real Estate

Location

611 MASON AVE
MASON VALLEY

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.21
Total	$638.21
Paid	$320.21
Balance	$318.00
Due	$159.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.21

Total

$638.21

Paid

$320.21

Balance

$318.00

Due

$159.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.21	$0.00	$161.21	$161.21	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Past due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.97	$0.00	$591.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$549.13	$5.53	$554.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$528.84	$5.29	$534.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$513.71	$0.00	$513.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$499.03	$14.49	$513.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$412.46	$7.60	$420.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$400.53	$32.36	$432.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$390.47	$0.00	$390.47	$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	6.98	6.80	3.40
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	3.62	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
09/30/2024	PAYMENT	MC CANN, HEATHER CASH	$-159.00	$318.00
08/09/2024	PAYMENT	MC CANN, HEATHER CASH	$-161.21	$477.00
07/16/2024	BILL	MC CANN, HEATHER	$638.21	$638.21
03/06/2024	PAYMENT	MC CANN, HEATHER CASH	$-147.00	$0.00
01/09/2024	PAYMENT	MC CANN, HEATHER CASH	$-147.00	$147.00
09/26/2023	PAYMENT	MC CANN, HEATHER CASH	$-147.00	$294.00
09/12/2023	PAYMENT	MC CANN, HEATHER SYS ORIG: CASH	$-150.97	$441.00
09/12/2023	ADJUST	MC CANN, HEATHER CASH VOIDED PAYMENT: 873173. REASON: COLLECTION FEE FIX	$150.97	$591.97
09/12/2023	PAYMENT	HEATHER MCCANN SYS PNP - 131402595 ORIG: PNP	$-134.00	$441.00
09/12/2023	ADJUST	HEATHER MCCANN PNP PNP - 131402595 VOIDED PAYMENT: 788256. REASON: COLLECTION FEE FIX	$134.00	$575.00
09/12/2023	PAYMENT	MC CANN, HEATHER SYS ORIG: CASH	$-140.00	$441.00
09/12/2023	ADJUST	MC CANN, HEATHER CASH VOIDED PAYMENT: 735192. REASON: COLLECTION FEE FIX	$140.00	$581.00
09/12/2023	PAYMENT	MC CANN, JOE SYS ORIG: CASH	$-280.66	$441.00
09/12/2023	ADJUST	MC CANN, JOE CASH VOIDED PAYMENT: 726290. REASON: COLLECTION FEE FIX	$280.66	$721.66
09/12/2023	PAYMENT	MC CANN, JOE & JOAN M SYS ORIG: CASH	$-269.61	$441.00
09/12/2023	ADJUST	MC CANN, JOE & JOAN M CASH VOIDED PAYMENT: 654372. REASON: COLLECTION FEE FIX	$269.61	$710.61
09/12/2023	PAYMENT	MC CANN, JOE SYS ORIG: CASH	$-264.52	$441.00
09/12/2023	ADJUST	MC CANN, JOE CASH VOIDED PAYMENT: 573845. REASON: COLLECTION FEE FIX	$264.52	$705.52
08/29/2023	PAYMENT	MC CANN, HEATHER CASH	$-150.97	$441.00
07/17/2023	BILL	MC CANN, HEATHER	$591.97	$591.97
03/13/2023	PAYMENT	HEATHER MCCANN PNP PNP - 131402595	$-134.00	$0.00
12/27/2022	PAYMENT	MC CANN, HEATHER CASH	$-140.00	$134.00
10/05/2022	PAYMENT	MC CANN, JOE CASH	$-280.66	$274.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$554.66
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$549.13
07/15/2022	BILL	MC CANN, JOE	$549.13	$549.13
03/17/2022	PAYMENT	MC CANN, JOE & JOAN M CASH	$-269.61	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$269.61
09/17/2021	PAYMENT	MC CANN, JOE CASH	$-264.52	$264.32
07/14/2021	BILL	MC CANN, JOE & JOAN M	$528.84	$528.84
01/07/2021	PAYMENT	MC CANN, JOE & JOAN M CASH	$-252.00	$0.00
10/14/2020	PAYMENT	MC CANN, HEATHER CASH	$-120.00	$252.00
08/24/2020	PAYMENT	MC CANN, HEATHER CASH	$-220.47	$372.00
08/03/2020	INTEREST	Monthly Interest	$0.57	$592.47
07/09/2020	BILL	MC CANN, JOE & JOAN M	$513.71	$591.90
07/01/2020	INTEREST	Monthly Interest	$0.57	$78.19
06/01/2020	INTEREST	Monthly Interest	$5.74	$77.62
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$71.88
04/29/2020	AMENDMENT	Add MH 8172	$68.88	$68.88
03/09/2020	PAYMENT	MC CANN, JOE CASH	$-90.00	$0.00
01/13/2020	PAYMENT	MC CANN, JOE CASH	$-120.00	$90.00
10/07/2019	PAYMENT	MC CANN, JOE CASH	$-105.00	$210.00
09/12/2019	PAYMENT	MC CANN, JOE CASH	$-119.76	$315.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$434.76
07/10/2019	BILL	MC CANN, JOE & JOAN M	$430.15	$430.15
02/13/2019	PAYMENT	MC CANN, JOE & JOAN M CASH	$-193.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$193.60
11/19/2018	PAYMENT	MC CANN, HEATHER CASH	$-120.00	$190.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
08/14/2018	PAYMENT	MC CANN, HEATHER CASH	$-106.46	$306.00
07/10/2018	BILL	MC CANN, JOE & JOAN M	$412.46	$412.46
03/16/2018	PAYMENT	MC CANN, JOE & JOAN M CASH	$-432.89	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.09	$432.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.13	$414.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$404.67
07/10/2017	BILL	MC CANN, JOE & JOAN M	$400.53	$400.53
03/06/2017	PAYMENT	MC CANN, JOE & JOAN M CASH	$-96.00	$0.00
01/04/2017	PAYMENT	MC CANN, JOE & JOAN M CASH	$-96.00	$96.00
10/11/2016	PAYMENT	MC CANN, JOE & JOAN M CASH	$-96.00	$192.00
08/24/2016	PAYMENT	MC CANN, JOE CASH	$-102.47	$288.00
07/11/2016	BILL	MC CANN, JOE & JOAN M	$390.47	$390.47
05/02/2016	PAYMENT	MC CANN, JOE & JOAN M CASH	$-100.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$100.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
01/06/2016	PAYMENT	MC CANN, JOE CASH	$-96.00	$96.00
11/12/2015	PAYMENT	MC CANN, JOE CASH	$-211.64	$192.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.88	$403.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$393.76
07/07/2015	BILL	MC CANN, JOE & JOAN M	$389.69	$389.69
07/24/2014	PAYMENT	MC CANN, JOE & JOAN M CASH	$-99.45	$0.00
07/24/2014	PAYMENT	MC CANN, JOE & JOAN M CASH	$-279.00	$99.45
07/08/2014	BILL	MC CANN, JOE & JOAN M	$378.45	$378.45
04/25/2014	PAYMENT	MC CANN, JOE & JOAN M CASH	$-193.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$193.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.00	$192.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$183.60
08/07/2013	PAYMENT	MC CANN, JOAN M CASH	$-187.53	$180.00
07/08/2013	BILL	MC CANN, JOE & JOAN M	$367.53	$367.53
03/05/2013	PAYMENT	MC CANN, JOAN M CASH	$-88.00	$0.00
01/07/2013	PAYMENT	MC CANN, JOAN M CASH	$-88.00	$88.00
10/23/2012	PAYMENT	MC CANN, JOE & JOAN M CASH	$-91.52	$176.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
08/06/2012	PAYMENT	MC CANN, JOAN M CORK: D NUM: CREDIT CARD	$-92.93	$264.00
07/10/2012	BILL	MC CANN, JOE & JOAN M	$356.93	$356.93
03/06/2012	PAYMENT	MC CANN, JOAN M CASH	$-106.00	$0.00
01/09/2012	PAYMENT	MC CANN, JOAN M CASH	$-106.00	$106.00
10/04/2011	PAYMENT	MC CANN, JOAN M CORK: D NUM: CREDIT CARD	$-106.00	$212.00
08/10/2011	PAYMENT	HALL, JOAN CASH	$-111.18	$318.00
07/08/2011	BILL	MC CANN, JOE & JOAN M	$429.18	$429.18
08/30/2010	PAYMENT	MC CANN, JOE & JOAN M CASH	$-321.00	$0.00
08/18/2010	PAYMENT	MC CANN, JOAN M CASH	$-114.24	$321.00
07/08/2010	BILL	MC CANN, JOE & JOAN M	$435.24	$435.24
11/06/2009	PAYMENT	MC CANN, JOE & JOAN M CASH	$-250.00	$0.00
08/06/2009	PAYMENT	MC CANN, JOAN M CASH	$-256.84	$250.00
07/06/2009	BILL	MC CANN, JOE & JOAN M	$506.84	$506.84
03/05/2009	PAYMENT	MC CANN, JOE & JOAN M CASH	$-122.00	$0.00
01/06/2009	PAYMENT	MC CANN, JOAN M CASH	$-122.00	$122.00
10/08/2008	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-8013 NUM: 101	$-122.00	$244.00
08/12/2008	PAYMENT	MC CANN, JOE & JOAN M CASH	$-130.80	$366.00
07/15/2008	BILL	MC CANN, JOE & JOAN M	$496.80	$496.80
03/05/2008	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 4127	$-118.00	$0.00
01/24/2008	PAYMENT	MC CANN, JOE & JOAN M CASH	$-122.72	$118.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
11/06/2007	PAYMENT	MC CANN, JOE & JOAN M CASH	$-122.72	$236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/20/2007	PAYMENT	MC CANN, JOE & JOAN CHECK BANK: 94-7074 NUM: 4076	$-128.32	$354.00
07/12/2007	BILL	MC CANN, JOE & JOAN M	$482.32	$482.32
08/22/2006	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3941	$-467.71	$0.00
07/12/2006	BILL	MC CANN, JOE & JOAN M	$467.71	$467.71
03/07/2006	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3838	$-111.00	$0.00
01/11/2006	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3797	$-111.00	$111.00
11/01/2005	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3759	$-4.44	$222.00
11/01/2005	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3757	$-111.00	$226.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/16/2005	PAYMENT	MC CANN, JOE & JOAN M CASH	$-120.13	$333.00
07/15/2005	BILL	MC CANN, JOE & JOAN M	$453.13	$453.13
03/14/2005	PAYMENT	MC CANN, JOE & JOAN M CASH	$-111.00	$0.00
01/04/2005	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3495	$-111.00	$111.00
10/06/2004	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3364	$-111.00	$222.00
08/09/2004	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3262	$-117.84	$333.00
07/08/2004	BILL	MC CANN, JOE & JOAN M	$450.84	$450.84
03/04/2004	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3024	$-109.56	$0.00
01/08/2004	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 2944 NUM: 94-7074	$-109.56	$109.56
10/08/2003	PAYMENT	MC CANN, JOE & JOAN M CASH	$-109.56	$219.12
08/19/2003	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 2718	$-115.08	$328.68
07/18/2003	BILL	MC CANN, JOE & JOAN M	$443.76	$443.76
03/10/2003	PAYMENT	MC CANN, JOE & JOAN M CASH	$-103.00	$0.00
01/09/2003	PAYMENT	MC CANN, JOE & JOAN M CASH	$-103.00	$103.00
10/10/2002	PAYMENT	MC CANN, JOE & JOAN M CASH	$-103.00	$206.00
08/15/2002	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 2127	$-111.35	$309.00
07/12/2002	BILL	MC CANN, JOE & JOAN M	$420.35	$420.35
03/06/2002	PAYMENT	MC CANN, JOE & JOAN M CASH	$-93.49	$0.00
01/06/2002	PAYMENT	MC CANN, JOE & JOAN M CASH	$-93.49	$93.49
10/02/2001	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 1712	$-93.49	$186.98
08/20/2001	PAYMENT	MC CANN, JOAN M CASH	$-99.20	$280.47
07/12/2001	BILL	MC CANN, JOE & JOAN M	$379.67	$379.67
03/09/2001	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 1399	$-92.09	$0.00
01/10/2001	PAYMENT	MC CANN, JOE & JOAN M CASH	$-92.09	$92.09
10/04/2000	PAYMENT	MC CANN, JOE & JOAN M CASH	$-92.09	$184.18
08/14/2000	PAYMENT	MC CANN, JOE & JOAN M CASH	$-97.83	$276.27
07/17/2000	BILL	MC CANN, JOE & JOAN M	$374.10	$374.10
03/09/2000	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3272	$-95.88	$0.00
12/28/1999	PAYMENT	MC CANN, JOE & JOAN M CHECK BANK: 94-7074 NUM: 3163	$-95.88	$95.88
10/06/1999	PAYMENT	MC CANN, JOE & JOAN M CASH	$-95.88	$191.76
08/17/1999	PAYMENT	MC CANN, JOE & JOAN M CASH	$-101.61	$287.64
07/17/1999	BILL	MC CANN, JOE & JOAN M	$389.25	$389.25
03/04/1999	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-95.34	$0.00
01/12/1999	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-95.34	$95.34
10/06/1998	PAYMENT	MC CANN, JOE & JOAN M CASH	$-95.34	$190.68
08/04/1998	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-101.01	$286.02
07/13/1998	BILL	MC CANN, JOE & JOAN M	$387.03	$387.03
03/09/1998	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-94.38	$0.00
01/09/1998	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-94.38	$94.38
10/08/1997	PAYMENT	MC CANN, JOE & JOAN M CASH	$-94.38	$188.76
08/18/1997	PAYMENT	MC CANN, JOE & JOAN M CHECK	$-100.07	$283.14
07/14/1997	BILL	MC CANN, JOE & JOAN M	$383.21	$383.21
03/06/1997	PAYMENT	MC CANN, JOE & JOAN M	$-83.87	$0.00
01/14/1997	PAYMENT	MC CANN, JOE & JOAN M	$-83.87	$83.87
10/14/1996	PAYMENT	MC CANN, JOE & JOAN M	$-83.87	$167.74
08/26/1996	PAYMENT	MC CANN, JOE & JOAN M	$-89.43	$251.61
07/18/1996	BILL	MC CANN, JOE & JOAN M	$341.04	$341.04