Tax Account 004-218-01

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Owners

MC FALL-SANDERS, MICHAEL ET AL
317 2ND AVE
YERINGTON, NV 89447-0000

MC FALL-SANDERS, FANNY DANE

Account Summary

Account ID	004-218-01
Account Type	Real Estate
Location	317 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-218-01

Account Type

Real Estate

Location

317 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$435.50
Total	$435.50
Paid	$435.50
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

$435.50

Total

$435.50

Paid

$435.50

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	$111.50	$0.00	$111.50	$111.50	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$420.19	$8.32	$428.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$402.24	$0.00	$402.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$390.80	$0.00	$390.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$379.66	$3.68	$383.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$342.01	$0.00	$342.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$333.42	$0.00	$333.42	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/20/2024	PAYMENT	MICHAEL MCFALL PNP PNP - 151291951	$-108.00	$0.00
12/20/2023	PAYMENT	MICAHEL S MCALL PNP PNP - 148097426	$-108.00	$108.00
10/02/2023	PAYMENT	MC FALL-SANDERS, DANE CHECK 5968	$-108.00	$216.00
08/21/2023	PAYMENT	MC FALL, MICHAEL CREDIT CREDIT	$-111.50	$324.00
07/17/2023	BILL	MC FALL-SANDERS, MICHAEL ET AL	$435.50	$435.50
04/04/2023	PAYMENT	MICHAEL MCFAKK PNP PNP - 132871631	$-109.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$108.16
12/27/2022	PAYMENT	MICHAEL ET AL MC FALL-SANDERS PNP PNP - 126568609	$-104.00	$104.00
10/27/2022	PAYMENT	MICHAEL SHANE MCFALL PNP PNP - 123189978	$-108.16	$208.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$316.16
08/24/2022	PAYMENT	MC FALL, SHANE CHECK 1872	$-107.19	$312.00
07/15/2022	BILL	MC FALL-SANDERS, MICHAEL ET AL	$419.19	$419.19
08/12/2021	PAYMENT	SHANE MCFALL CHECK 1802	$-402.24	$0.00
07/14/2021	BILL	MC FALL-SANDERS, MICHAEL ET AL	$402.24	$402.24
03/04/2021	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0006025208	$-95.00	$0.00
01/07/2021	PAYMENT	MC FALL-SANDERS, MICHAEL ET AL CHECK 0043781000	$-95.00	$95.00
10/13/2020	PAYMENT	MCFALL-SANDERS, FANNY CHECK NUM: 0032999940	$-95.00	$190.00
08/21/2020	PAYMENT	MCFALL-SANDERS, FANNY DANE CHECK NUM: 0027586656	$-105.80	$285.00
07/09/2020	BILL	MC FALL-SANDERS, MICHAEL ET AL	$390.80	$390.80
03/04/2020	PAYMENT	MC FALL- SANDERS, FANNY DANE CHECK NUM: 0006733565	$-92.00	$0.00
01/07/2020	PAYMENT	FANNY DANE MCFALL-SANDERS CHECK NUM: 0048066254	$-92.00	$92.00
11/12/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5643	$-95.68	$184.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
08/16/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5614	$-103.66	$276.00
07/10/2019	BILL	MC FALL-SANDERS, MICHAEL ET AL	$379.66	$379.66
03/04/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5526	$-88.00	$0.00
01/04/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5502	$-88.00	$88.00
10/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5463	$-88.00	$176.00
08/23/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5441	$-92.23	$264.00
07/10/2018	BILL	MC FALL-SANDERS, MICHAEL ET AL	$356.23	$356.23
03/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5369	$-84.00	$0.00
01/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5345	$-84.00	$84.00
10/03/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5301	$-84.00	$168.00
08/23/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5278	$-90.01	$252.00
07/10/2017	BILL	MC FALL-SANDERS, MICHAEL ET AL	$342.01	$342.01
03/06/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5211	$-82.00	$0.00
01/04/2017	PAYMENT	MCFALL DANE CHECK NUM: 5187	$-82.00	$82.00
10/04/2016	PAYMENT	MCFALL, DANE CHECK NUM: 5155	$-82.00	$164.00
08/15/2016	PAYMENT	MCFALL, MS DANE CHECK NUM: 5137	$-87.42	$246.00
07/11/2016	BILL	MC FALL-SANDERS, DANE	$333.42	$333.42
03/08/2016	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 5083	$-83.00	$0.00
01/05/2016	PAYMENT	MC FALL, DANE CHECK NUM: 5054	$-83.00	$83.00
10/05/2015	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 5030	$-83.00	$166.00
08/18/2015	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 5014	$-89.46	$249.00
07/07/2015	BILL	MC FALL-SANDERS, DANE	$338.46	$338.46
03/04/2015	PAYMENT	MS DANE MCFALL CHECK NUM: 4973	$-80.00	$0.00
12/31/2014	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4959	$-80.00	$80.00
10/07/2014	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4938	$-80.00	$160.00
08/20/2014	PAYMENT	MC FALL, DANE CHECK NUM: 4923	$-83.16	$240.00
07/08/2014	BILL	MC FALL-SANDERS, DANE	$323.16	$323.16
03/04/2014	PAYMENT	MC FALL, DANE CHECK NUM: 4881	$-90.00	$0.00
12/31/2013	PAYMENT	MC FALL, DANE CHECK NUM: 4864	$-90.00	$90.00
10/07/2013	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4839	$-90.00	$180.00
08/20/2013	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4819	$-94.59	$270.00
07/08/2013	BILL	MC FALL-SANDERS, DANE	$364.59	$364.59
03/05/2013	PAYMENT	MC FALL, DANE CHECK NUM: 4765	$-87.00	$0.00
12/28/2012	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4746	$-87.00	$87.00
10/03/2012	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4715	$-87.00	$174.00
08/20/2012	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4697	$-93.05	$261.00
07/10/2012	BILL	MC FALL-SANDERS, DANE	$354.05	$354.05
03/05/2012	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4632	$-112.00	$0.00
12/30/2011	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4597	$-112.00	$112.00
10/03/2011	PAYMENT	MC FALL-SANDERS, DANE CHECK NUM: 4556	$-112.00	$224.00
08/08/2011	PAYMENT	MC FALL, DANE CHECK NUM: 4529	$-115.80	$336.00
07/08/2011	BILL	MC FALL-SANDERS, DANE	$451.80	$451.80
03/03/2011	PAYMENT	MC FALL, DANE CHECK NUM: 4472	$-114.00	$0.00
01/03/2011	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4449	$-114.00	$114.00
10/07/2010	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 4412	$-114.00	$228.00
08/17/2010	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4389	$-117.68	$342.00
07/08/2010	BILL	MC FALL-SANDERS, DANE	$459.68	$459.68
03/04/2010	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4332	$-120.00	$0.00
12/31/2009	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4305	$-120.00	$120.00
10/05/2009	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4260	$-120.00	$240.00
08/18/2009	PAYMENT	MC FALL, MS DANE CHECK BANK: 94-7074 NUM: 4241	$-127.05	$360.00
07/06/2009	BILL	MC FALL-SANDERS, DANE	$487.05	$487.05
03/03/2009	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4171	$-117.00	$0.00
12/31/2008	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 4143	$-117.00	$117.00
10/06/2008	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 4088	$-117.00	$234.00
08/20/2008	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 4042	$-123.52	$351.00
07/15/2008	BILL	MC FALL-SANDERS, DANE	$474.52	$474.52
03/03/2008	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3933	$-113.00	$0.00
01/02/2008	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3897	$-113.00	$113.00
10/01/2007	PAYMENT	MCFALL, DANE CHECK BANK: 94-7074 NUM: 3848	$-113.00	$226.00
08/22/2007	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3822	$-121.70	$339.00
07/12/2007	BILL	MC FALL-SANDERS, DANE	$460.70	$460.70
03/02/2007	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3723	$-105.00	$0.00
01/08/2007	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3664	$-105.00	$105.00
10/03/2006	PAYMENT	MC FALL-SANDERS, DANE CHECK BANK: 94-7074 NUM: 3555	$-105.00	$210.00
08/25/2006	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 3505	$-109.44	$315.00
07/12/2006	BILL	MC FALL-SANDERS, DANE	$424.44	$424.44
03/10/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10332	$-979.62	$0.00
03/03/2006	INTEREST	Monthly Interest	$3.37	$979.62
02/01/2006	INTEREST	Monthly Interest	$3.37	$976.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.57	$972.88
12/05/2005	INTEREST	Monthly Interest	$3.37	$954.31
11/03/2005	INTEREST	Monthly Interest	$3.37	$950.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.38	$947.57
10/04/2005	INTEREST	Monthly Interest	$3.37	$937.19
09/01/2005	INTEREST	Monthly Interest	$3.37	$933.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$930.45
08/02/2005	INTEREST	Monthly Interest	$3.37	$926.23
07/15/2005	BILL	PETERS, JERRY LEE & CHERYL LYN	$411.57	$922.86
07/07/2005	INTEREST	Monthly Interest	$3.37	$511.29
07/07/2005	INTEREST	Monthly Interest	$3.37	$507.92
06/07/2005	INTEREST	Monthly Interest	$33.73	$504.55
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$470.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.34	$465.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.23	$437.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.14	$419.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.07	$408.86
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-4.30	$404.79
07/08/2004	BILL	PETERS, JERRY LEE & CHERYL LYN	$409.09	$409.09
02/24/2004	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 1064	$-397.34	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.20	$397.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.52	$381.14
09/10/2003	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 220	$-150.00	$372.62
09/03/2003	INTEREST	Monthly Interest	$0.77	$522.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.11	$521.85
08/01/2003	INTEREST	Monthly Interest	$0.77	$517.74
07/18/2003	BILL	PETERS, JERRY LEE & CHERYL LYN	$401.87	$516.97
07/01/2003	INTEREST	Monthly Interest	$0.77	$115.10
06/02/2003	INTEREST	Monthly Interest	$7.67	$114.33
05/16/2003	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CASH	$-100.00	$106.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$206.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.40	$201.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.76
10/28/2002	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CASH	$-97.76	$188.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$285.76
08/30/2002	PAYMENT	PETERS, JERRY L & CHERYL L CHECK BANK: 94-7074 NUM: 661	$-100.51	$282.00
07/12/2002	BILL	PETERS, JERRY LEE & CHERYL LYN	$382.51	$382.51
03/14/2002	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 516	$-85.70	$0.00
01/08/2002	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 483	$-85.70	$85.70
10/12/2001	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 458	$-89.13	$171.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$260.53
09/14/2001	PAYMENT	PETERS, JERRY L & CHERYL L CHECK BANK: 94-7074 NUM: 418	$-92.57	$257.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$349.67
07/12/2001	BILL	PETERS, JERRY LEE & CHERYL LYN	$346.11	$346.11
03/13/2001	PAYMENT	PETERS, CHERYL CHECK BANK: 94-7074 NUM: 450	$-84.43	$0.00
01/05/2001	PAYMENT	PETERS, JERRY L & CHERYL L CHECK BANK: 94-7074 NUM: 365	$-84.43	$84.43
10/13/2000	PAYMENT	PETERS, CHERYL CHECK BANK: 94-7074 NUM: 239	$-84.43	$168.86
09/06/2000	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CHECK BANK: 94-7074 NUM: 188	$-87.69	$253.29
07/17/2000	BILL	PETERS, JERRY LEE & CHERYL LYN	$340.98	$340.98
03/03/2000	PAYMENT	WILLIAMS, CHERYL CASH	$-87.91	$0.00
01/06/2000	PAYMENT	PETERS, CHERYL CHECK BANK: 11-7000 NUM: 222	$-87.91	$87.91
10/04/1999	PAYMENT	WILLIAMS, CHERYL CHECK BANK: 11-7000 NUM: 167	$-87.91	$175.82
08/24/1999	PAYMENT	WILLIAMS, CHERYL CHECK BANK: 11-7000 NUM: 137	$-91.16	$263.73
07/17/1999	BILL	WILLIAMS, CHERYL	$354.89	$354.89
03/05/1999	PAYMENT	WILLIAMS, CHERYL CHECK	$-87.12	$0.00
01/11/1999	PAYMENT	CHERYL WILLIAMS CHECK	$-87.12	$87.12
10/06/1998	PAYMENT	WILLIAMS, CHERYL CHECK	$-87.12	$174.24
08/04/1998	PAYMENT	WILLIAMS, CHERYL CHECK	$-90.37	$261.36
07/13/1998	BILL	WILLIAMS, CHERYL	$351.73	$351.73
03/02/1998	PAYMENT	COX, TERRY CHECK	$-85.99	$0.00
01/06/1998	PAYMENT	COX, T. CHECK	$-85.99	$85.99
01/06/1998	ADJUST	wrong check amt	$85.99	$171.98
01/06/1998	VOID	COX, NONA C CHECK	$-85.99	$85.99
10/06/1997	PAYMENT	COX, TERRY & KAY CHECK	$-85.99	$171.98
08/01/1997	PAYMENT	COX, TERRY CHECK	$-89.12	$257.97
07/14/1997	BILL	COX, NONA C	$347.09	$347.09
12/31/1996	PAYMENT	COX, TERRY	$-143.50	$0.00
10/04/1996	PAYMENT	KAY COX	$-71.75	$143.50
08/09/1996	PAYMENT	COX, KAY & TERRY	$-74.39	$215.25
07/18/1996	BILL	COX, NONA C	$289.64	$289.64