Tax Account 004-194-02

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Owners

SCHLEIGH, LESTER J & PATRICIA M
486 S FIRST AVE
YERINGTON, NV 89447-0000

SCHLEIGH, PATRICIA M

Account Summary

Account ID	004-194-02
Account Type	Real Estate
Location	486 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-194-02

Account Type

Real Estate

Location

486 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$813.24
Total	$813.24
Paid	$813.24
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

$813.24

Total

$813.24

Paid

$813.24

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	$204.24	$0.00	$204.24	$204.24	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/04/2024	03/15/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$785.92	$0.00	$785.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$758.28	$0.00	$758.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$736.48	$0.00	$736.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$715.27	$0.00	$715.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$688.94	$6.84	$695.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$668.96	$0.00	$668.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$652.10	$6.48	$658.58	$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	17.94	17.94	.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
03/04/2024	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 15107	$-203.00	$0.00
01/02/2024	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 15066	$-203.00	$203.00
10/03/2023	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 14976	$-203.00	$406.00
08/22/2023	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 14948	$-204.24	$609.00
07/17/2023	BILL	SCHLEIGH, LESTER J & PATRICIA M	$813.24	$813.24
03/06/2023	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 14791	$-196.00	$0.00
01/04/2023	PAYMENT	SCHLEIGH, LESTER J & PAT CHECK 14740	$-196.00	$196.00
10/11/2022	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 14663	$-196.00	$392.00
08/24/2022	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 14624	$-197.92	$588.00
07/15/2022	BILL	SCHLEIGH, LESTER J & PATRICIA M	$785.92	$785.92
03/09/2022	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK 14461	$-189.53	$0.00
01/04/2022	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK CK. 14402	$-189.53	$189.53
10/04/2021	PAYMENT	SCHLEIGH, PATRICIA M CHECK 14305	$-189.53	$379.06
08/19/2021	PAYMENT	SCHLEIGH, PATRICIA M CHECK 14245	$-189.69	$568.59
07/14/2021	BILL	SCHLEIGH, LESTER J & PATRICIA M	$758.28	$758.28
03/01/2021	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK 14015	$-181.00	$0.00
01/04/2021	PAYMENT	SCHLEIGH, LESTER J & PATRICIA M CHECK 13955	$-181.00	$181.00
10/05/2020	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 13851	$-181.00	$362.00
08/18/2020	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 13802	$-193.48	$543.00
07/09/2020	BILL	SCHLEIGH, LESTER J & PATRICIA	$736.48	$736.48
03/02/2020	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 13641	$-176.00	$0.00
01/06/2020	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 135736	$-176.00	$176.00
10/07/2019	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 13463	$-176.00	$352.00
08/19/2019	PAYMENT	SCHLEIGH, PATRICIA CHECK NUM: 13400	$-187.27	$528.00
07/10/2019	BILL	SCHLEIGH, LESTER J & PATRICIA	$715.27	$715.27
03/04/2019	PAYMENT	SCHLEIGH, PATRICIA CHECK NUM: 13197	$-171.00	$0.00
02/05/2019	PAYMENT	SCHLEIGH, PATRICIA CHECK NUM: 13164	$-177.84	$171.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$348.84
10/01/2018	PAYMENT	SCHLEIGH, PATRICIA CHECK NUM: 13035	$-171.00	$342.00
08/23/2018	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12987	$-175.94	$513.00
07/10/2018	BILL	SCHLEIGH, LESTER J & PATRICIA	$688.94	$688.94
03/06/2018	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12771	$-166.00	$0.00
01/02/2018	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12680	$-166.00	$166.00
10/02/2017	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12548	$-166.00	$332.00
08/24/2017	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12491	$-170.96	$498.00
07/10/2017	BILL	SCHLEIGH, LESTER J & PATRICIA	$668.96	$668.96
03/06/2017	PAYMENT	SCHLEIGH, LESTER J & PAT CHECK NUM: 12254	$-162.00	$0.00
12/27/2016	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12154	$-162.00	$162.00
10/14/2016	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 12061	$-168.48	$324.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
08/10/2016	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11965	$-166.10	$486.00
07/11/2016	BILL	SCHLEIGH, LESTER J & PATRICIA	$652.10	$652.10
03/08/2016	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11753	$-165.00	$0.00
01/05/2016	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11672	$-165.00	$165.00
10/14/2015	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK NUM: 11575	$-165.00	$330.00
08/24/2015	PAYMENT	SCHLEIGH, LESTER/PAT M CHECK NUM: 11486	$-171.12	$495.00
07/07/2015	BILL	SCHLEIGH, LESTER J & PATRICIA	$666.12	$666.12
03/03/2015	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11271	$-157.00	$0.00
01/06/2015	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11189	$-157.00	$157.00
10/08/2014	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 11066	$-157.00	$314.00
08/20/2014	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK NUM: 11009	$-160.95	$471.00
07/08/2014	BILL	SCHLEIGH, LESTER J & PATRICIA	$631.95	$631.95
03/04/2014	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK NUM: 10798	$-180.00	$0.00
01/06/2014	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10738	$-180.00	$180.00
10/09/2013	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10618	$-180.00	$360.00
08/19/2013	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10556	$-184.27	$540.00
07/08/2013	BILL	SCHLEIGH, LESTER J & PATRICIA	$724.27	$724.27
02/20/2013	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10335	$-169.00	$0.00
01/08/2013	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10285	$-169.00	$169.00
10/04/2012	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 10150	$-169.00	$338.00
08/09/2012	PAYMENT	SCHLEIGH, LESTER/PAT M CHECK NUM: 10079	$-173.31	$507.00
07/10/2012	BILL	SCHLEIGH, LESTER J & PATRICIA	$680.31	$680.31
02/15/2012	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 9860	$-220.00	$0.00
01/04/2012	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 9801	$-220.00	$220.00
10/03/2011	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 9678	$-220.00	$440.00
08/15/2011	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 9624	$-226.23	$660.00
07/08/2011	BILL	SCHLEIGH, LESTER J & PATRICIA	$886.23	$886.23
03/04/2011	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK NUM: 9413	$-225.00	$0.00
01/03/2011	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 0 NUM: 9327	$-225.00	$225.00
10/04/2010	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 9200	$-225.00	$450.00
08/17/2010	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 9147	$-231.31	$675.00
07/08/2010	BILL	SCHLEIGH, LESTER J & PATRICIA	$906.31	$906.31
03/01/2010	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8955	$-226.00	$0.00
01/07/2010	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8905	$-226.00	$226.00
10/01/2009	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8812	$-226.00	$452.00
08/12/2009	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8763	$-232.19	$678.00
07/06/2009	BILL	SCHLEIGH, LESTER J & PATRICIA	$910.19	$910.19
03/04/2009	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8555	$-219.00	$0.00
12/23/2008	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8470	$-219.00	$219.00
09/24/2008	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8372	$-219.00	$438.00
08/20/2008	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8326	$-228.35	$657.00
07/15/2008	BILL	SCHLEIGH, LESTER J & PATRICIA	$885.35	$885.35
02/26/2008	PAYMENT	SCHLEIGH, LESTER & PAT M CHECK BANK: 94-8013 NUM: 8083	$-213.00	$0.00
01/02/2008	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 8001	$-213.00	$213.00
10/16/2007	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 7920	$-221.52	$426.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.52	$647.52
08/22/2007	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 7857	$-220.55	$639.00
07/12/2007	BILL	SCHLEIGH, LESTER J & PATRICIA	$859.55	$859.55
04/20/2007	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-49 NUM: 256320	$-215.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.28	$215.28
01/10/2007	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 7548	$-207.00	$207.00
10/05/2006	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK BANK: 94-8013 NUM: 7429	$-207.00	$414.00
08/17/2006	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 7377	$-211.42	$621.00
07/12/2006	BILL	SCHLEIGH, LESTER J & PATRICIA	$832.42	$832.42
08/04/2005	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK BANK: 94-8013 NUM: 6855	$-807.65	$0.00
07/15/2005	BILL	SCHLEIGH, LESTER J & PATRICIA	$807.65	$807.65
04/22/2005	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6741	$-206.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.96	$206.96
01/07/2005	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6645	$-199.00	$199.00
10/19/2004	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK BANK: 94-8013 NUM: 6568	$-206.96	$398.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/16/2004	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6508	$-205.23	$597.00
07/08/2004	BILL	SCHLEIGH, LESTER J & PATRICIA	$802.23	$802.23
03/23/2004	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6363	$-203.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.84	$203.82
01/08/2004	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6297	$-195.98	$195.98
09/26/2003	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6195	$-195.98	$391.96
08/07/2003	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 6141	$-199.03	$587.94
07/18/2003	BILL	SCHLEIGH, LESTER J & PATRICIA	$786.97	$786.97
04/08/2003	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 5978	$-194.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.48	$194.48
01/09/2003	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 5862	$-187.00	$187.00
10/11/2002	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 5747	$-187.00	$374.00
07/24/2002	PAYMENT	SCHLEIGH, LESTER & PAT CHECK BANK: 94-8013 NUM: 5649	$-190.55	$561.00
07/12/2002	BILL	SCHLEIGH, LESTER J & PATRICIA	$751.55	$751.55
03/05/2002	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK BANK: 94-8013 NUM: 5431	$-174.93	$0.00
01/08/2002	PAYMENT	SCHLEIGH, LESTER J & PAT M CHECK BANK: 94-8013 NUM: 5353	$-174.93	$174.93
10/19/2001	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 5255	$-181.93	$349.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$531.79
08/27/2001	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 94-8013 NUM: 5177	$-178.16	$524.79
07/12/2001	BILL	SCHLEIGH, LESTER J & PATRICIA	$702.95	$702.95
04/03/2001	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CORK: B BANK: 11-7000 NUM: 5006	$-7.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.28	$7.17
03/09/2001	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4967	$-172.33	$6.89
01/18/2001	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4879	$-172.33	$179.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.89	$351.55
09/29/2000	PAYMENT	SCHLEIGH, LESTER OR PAT M CHECK BANK: 11-7000 NUM: 4703	$-172.33	$344.66
08/08/2000	PAYMENT	SCHLEIGH, LESTER OR PAT M CHECK BANK: 11-7000 NUM: 4620	$-175.55	$516.99
07/17/2000	BILL	SCHLEIGH, LESTER J & PATRICIA	$692.54	$692.54
03/13/2000	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4418	$-179.41	$0.00
01/07/2000	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4323	$-179.41	$179.41
10/13/1999	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4206	$-179.41	$358.82
08/16/1999	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK BANK: 11-7000 NUM: 4130	$-182.65	$538.23
07/17/1999	BILL	SCHLEIGH, LESTER J & PATRICIA	$720.88	$720.88
03/08/1999	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-177.35	$0.00
01/12/1999	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-177.35	$177.35
10/06/1998	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-177.35	$354.70
08/05/1998	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-180.56	$532.05
07/13/1998	BILL	SCHLEIGH, LESTER J & PATRICIA	$712.61	$712.61
03/12/1998	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-174.62	$0.00
01/07/1998	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-174.62	$174.62
10/06/1997	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-174.62	$349.24
08/18/1997	PAYMENT	SCHLEIGH, LESTER J & PATRICIA CHECK	$-177.85	$523.86
07/14/1997	BILL	SCHLEIGH, LESTER J & PATRICIA	$701.71	$701.71
02/27/1997	PAYMENT	SCHLEIGH, LESTER J & PATRICIA	$-160.34	$0.00
01/03/1997	PAYMENT	SCHLEIGH, LESTER J & PATRICIA	$-160.34	$160.34
11/06/1996	PAYMENT	SCHLEIGH, LESTER J & PATRICIA	$-166.75	$320.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.41	$487.43
08/16/1996	PAYMENT	SCHLEIGH, LESTER J & PATRICIA	$-163.05	$481.02
07/18/1996	BILL	SCHLEIGH, LESTER J & PATRICIA	$644.07	$644.07