Tax Account 004-218-02

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Owners

JUSTICE, WAYLON
57 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-218-02
Account Type	Real Estate
Location	323 SECOND AVE MASON VALLEY
Balance	$49.84
Currently Due	$49.84

Account ID

004-218-02

Account Type

Real Estate

Location

323 SECOND AVE
MASON VALLEY

Balance

$49.84

Currently Due

$49.84

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.28
Total	$251.12
Paid	$201.28
Balance	$49.84
Due	$49.84
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

$215.28

Total

$251.12

Paid

$201.28

Balance

$49.84

Due

$49.84

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	$56.28	$2.25	$56.28	$58.53	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$5.46	$53.00	$58.46	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$9.74	$53.00	$62.74	$0.00
4	03/04/2024	03/15/2024	Past due	$53.00	$15.07	$53.00	$21.55	$49.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.43	$31.52	$281.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$199.57	$10.56	$210.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$194.05	$6.08	$200.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$187.69	$7.21	$194.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$176.73	$1.91	$178.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$171.67	$1.68	$173.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$167.39	$3.28	$170.67	$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	13.78	11.47	2.31	2.31
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$49.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.02	$49.54
04/16/2024	PAYMENT	JUSTICE, WAYLON CHECK 1127	$-483.18	$46.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.75	$529.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$527.95
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.75	$512.88
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.75	$511.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$509.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.75	$499.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.75	$497.89
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.75	$496.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$494.39
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.75	$488.93
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.75	$487.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$485.43
07/17/2023	BILL	JUSTICE, WAYLON	$215.28	$483.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.75	$267.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.75	$266.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.45	$264.40
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$246.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$240.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.45	$226.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.27	$216.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.14	$211.57
07/15/2022	BILL	JUSTICE, WAYLON	$209.43	$209.43
04/20/2022	PAYMENT	JUSTICE, WAYLON CHECK 975	$-110.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.03	$109.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.55	$103.10
11/17/2021	PAYMENT	JUSTICE CONCRETE CHECK 930	$-50.00	$100.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.98	$150.55
10/14/2021	PAYMENT	JUSTICE CONCRETE CHECK CK. 924	$-50.00	$148.57
07/14/2021	BILL	JUSTICE, WAYLON	$198.57	$198.57
04/23/2021	PAYMENT	JUSTICE, WAYLON CHECK 2375	$-95.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$94.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.68	$89.68
10/14/2020	PAYMENT	JUSTICE, WAYLON CHECK NUM: 835	$-50.00	$88.00
08/13/2020	PAYMENT	JUSTICE, WAYLON CHECK NUM: 811	$-55.05	$138.00
07/09/2020	BILL	JUSTICE, WAYLON	$193.05	$193.05
01/16/2020	PAYMENT	JUSTICE, WAYLON & CHRISTINA CHECK NUM: 2460	$-89.90	$0.00
10/31/2019	PAYMENT	JUSTICE, WAYLON & CHRISTINA CHECK NUM: 2437	$-105.00	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.98	$194.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$189.92
07/10/2019	BILL	JUSTICE, WAYLON	$187.69	$187.69
09/04/2018	PAYMENT	JUSTICE, WAYLON CHECK NUM: 524***	$-1.91	$0.00
09/04/2018	PAYMENT	JUSTICE, WAYLON CHECK NUM: 523	$-176.73	$1.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$178.64
07/10/2018	BILL	JUSTICE, WAYLON	$176.73	$176.73
10/30/2017	PAYMENT	JUSTICE, CHRISTINA CASH	$-1.68	$0.00
10/30/2017	PAYMENT	JUSTICE, WAYLON & CHRISTINA CHECK NUM: 2121	$-126.00	$1.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/15/2017	PAYMENT	JUSTICE, WAYLON CHECK NUM: 2076	$-45.67	$126.00
07/10/2017	BILL	JUSTICE, WAYLON	$171.67	$171.67
03/22/2017	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1991	$-42.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
12/15/2016	PAYMENT	JUSTICE, CHRISTINE CASH	$-1.64	$41.00
12/15/2016	PAYMENT	JUSTICE, WAYLON OR CHRISTINA CHECK NUM: 1946	$-82.00	$42.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/23/2016	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1875	$-44.39	$123.00
07/11/2016	BILL	JUSTICE, WAYLON	$167.39	$167.39
04/07/2016	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1794	$-137.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$137.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$136.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$128.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$124.64
08/18/2015	PAYMENT	JUSTICE, WAYLON & CHRISTINA CHECK NUM: 1665	$-44.08	$123.00
07/07/2015	BILL	JUSTICE, WAYLON	$167.08	$167.08
04/03/2015	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1591	$-188.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$188.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.36	$187.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$175.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.22	$168.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$164.11
07/08/2014	BILL	JUSTICE, WAYLON	$162.30	$162.30
02/07/2014	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1331	$-41.00	$0.00
11/06/2013	PAYMENT	JUSTICE, WAYLON OR CHRISTINA CHECK NUM: 1279	$-41.00	$41.00
10/09/2013	PAYMENT	JUSTICE, WAYLON OR CHRISTINA CHECK NUM: 1258	$-42.86	$82.00
09/04/2013	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1236	$-46.61	$124.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$171.47
07/08/2013	BILL	JUSTICE, WAYLON	$169.61	$169.61
04/10/2013	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1147	$-41.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.60	$41.60
01/08/2013	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1075	$-41.60	$40.00
10/26/2012	PAYMENT	JUSTICE, WAYLON CHECK NUM: 1026	$-40.00	$81.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/24/2012	PAYMENT	JUSTICE, WAYLON CHECK NUM: 987	$-44.75	$120.00
07/10/2012	BILL	JUSTICE, WAYLON	$164.75	$164.75
04/03/2012	PAYMENT	JUSTICE, WAYLON CHECK NUM: 900	$-50.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
12/28/2011	PAYMENT	JUSTICE CONCRETE CHECK NUM: 11136	$-49.00	$49.00
09/28/2011	PAYMENT	JUSTICE, WAYLON CHECK NUM: 789	$-49.00	$98.00
08/14/2011	PAYMENT	JUSTICE CONCRETE CHECK NUM: 11056	$-53.33	$147.00
07/08/2011	BILL	JUSTICE, WAYLON	$200.33	$200.33
03/23/2011	AMENDMENT	1.88	$-1.88	$0.00
03/23/2011	PAYMENT	JUSTICE, WAYLON CHECK NUM: 683	$-47.00	$1.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
01/04/2011	PAYMENT	JUSTICE CONCRETE CHECK BANK: 94-8013 NUM: 1071	$-47.00	$47.00
10/14/2010	PAYMENT	JUSTICE CONCRETE CHECK BANK: 94-8013 NUM: 1055	$-47.00	$94.00
08/16/2010	PAYMENT	JUSTICE CONCRETE CHECK BANK: 94-80132 NUM: 1022	$-53.60	$141.00
07/08/2010	BILL	JUSTICE, WAYLON	$194.60	$194.60
03/30/2010	PAYMENT	JUSTICE, WAYLON OR CHRISTINA CHECK BANK: 94-8013 NUM: 496	$-47.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
01/05/2010	PAYMENT	JUSTICE, WAYLON CASH	$-46.00	$46.00
10/07/2009	PAYMENT	JUSTICE, WAYLON CASH	$-46.00	$92.00
08/17/2009	PAYMENT	JUSTICE, WAYLON CASH	$-52.40	$138.00
07/06/2009	BILL	JUSTICE, WAYLON	$190.40	$190.40
08/22/2008	PAYMENT	JUSTICE, WAYLON OR CHRISTINA CHECK BANK: 94-8013 NUM: 183	$-186.52	$0.00
07/15/2008	BILL	JUSTICE, WAYLON	$186.52	$186.52
04/03/2008	PAYMENT	JUSTICE, WAYLON CASH	$-44.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.72
02/12/2008	PAYMENT	JUSTICE, WAYLON CASH	$-44.72	$43.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
10/03/2007	PAYMENT	JUSTICE, WAYLON CASH	$-43.00	$86.00
08/22/2007	PAYMENT	JUSTICE, WAYLON CASH	$-52.09	$129.00
07/12/2007	BILL	JUSTICE, WAYLON	$181.09	$181.09
03/08/2007	PAYMENT	CASH CASH	$-42.00	$0.00
01/03/2007	PAYMENT	JUSTICE, WAYLON CASH	$-42.00	$42.00
09/29/2006	PAYMENT	JUSTICE, WAYLON CASH	$-42.00	$84.00
08/21/2006	PAYMENT	JUSTICE, WAYLON CASH	$-47.87	$126.00
07/12/2006	BILL	JUSTICE, WAYLON	$173.87	$173.87
03/08/2006	PAYMENT	JUSTICE, WAYLON CASH	$-41.00	$0.00
01/11/2006	PAYMENT	JUSTICE, WAYLON CASH	$-41.00	$41.00
10/25/2005	PAYMENT	JUSTICE, WAYLON CASH	$-42.64	$82.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/25/2005	PAYMENT	JUSTICE, WAYLON CASH	$-45.26	$123.00
07/15/2005	BILL	JUSTICE, WAYLON	$168.26	$168.26
04/19/2005	PAYMENT	JUSTICE, WAYLON CASH	$-42.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$42.64
01/11/2005	PAYMENT	JUSTICE, WAYLON CASH	$-83.64	$41.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.64
08/13/2004	PAYMENT	JUSTICE, WAYLON CASH	$-44.63	$123.00
07/08/2004	BILL	JUSTICE, WAYLON	$167.63	$167.63
04/14/2004	PAYMENT	JUSTICE, WAYLON CASH	$-42.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.62	$42.19
01/08/2004	PAYMENT	JUSTICE, WAYLON CASH	$-40.57	$40.57
11/04/2003	PAYMENT	JUSTICE, WAYLON CASH	$-42.19	$81.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.62	$123.33
09/03/2003	PAYMENT	JUSTICE, WAYLON CASH	$-45.47	$121.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$167.18
07/18/2003	BILL	JUSTICE, WAYLON	$165.43	$165.43
03/03/2003	PAYMENT	JUSTICE, WAYLON CASH	$-77.52	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.52
10/15/2002	PAYMENT	JUSTICE, WAYLON CASH	$-81.38	$76.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$157.38
07/12/2002	BILL	JUSTICE, WAYLON	$155.71	$155.71
05/28/2002	PAYMENT	JUSTICE, WAYLON CASH	$-41.31	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$41.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.40	$36.31
02/14/2002	PAYMENT	JUSTICE, WAYLON CASH	$-74.71	$34.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.49	$109.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.40	$106.13
08/27/2001	PAYMENT	JUSTICE, WAYLON CASH	$-38.32	$104.73
07/12/2001	BILL	JUSTICE, WAYLON	$143.05	$143.05
03/13/2001	PAYMENT	PETERS, CHERYL CHECK BANK: 94-7074 NUM: 450	$-34.40	$0.00
01/18/2001	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CORK: B BANK: 94-7074 NUM: 377	$-35.78	$34.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.38	$70.18
10/13/2000	PAYMENT	PETERS, CHERYL CHECK BANK: 94-7074 NUM: 239	$-34.40	$68.80
08/11/2000	PAYMENT	PETERS, JERRY LEE & CHERYL LYN CASH	$-37.76	$103.20
07/17/2000	BILL	PETERS, JERRY LEE & CHERYL LYN	$140.96	$140.96
03/17/2000	PAYMENT	PETERS, CHERYL CHECK BANK: 11-7000 NUM: 267	$-35.81	$0.00
01/06/2000	PAYMENT	PETERS, CHERYL CHECK BANK: 11-7000 NUM: 222	$-35.81	$35.81
10/18/1999	PAYMENT	WILLIAMS, CHERYL CHECK BANK: 11-7000 NUM: 172	$-37.24	$71.62
10/18/1999	AMENDMENT	add penalty	$1.43	$108.86
08/19/1999	PAYMENT	WILLIAMS, CHERYL CHECK BANK: 11-7000 NUM: 133	$-39.20	$107.43
07/17/1999	BILL	WILLIAMS, CHERYL	$146.63	$146.63
03/05/1999	PAYMENT	WILLIAMS, CHERYL CHECK	$-35.78	$0.00
01/11/1999	PAYMENT	CHERYL WILLIAMS CHECK	$-35.78	$35.78
01/11/1999	ADJUST	wrong check amt.	$35.78	$71.56
01/11/1999	VOID	WILLIAMS, CHERYL CHECK	$-35.78	$35.78
10/06/1998	PAYMENT	WILLIAMS, CHERYL CHECK	$-35.78	$71.56
08/04/1998	PAYMENT	WILLIAMS, CHERYL CHECK	$-39.13	$107.34
07/13/1998	BILL	WILLIAMS, CHERYL	$146.47	$146.47
03/02/1998	PAYMENT	COX, TERRY CHECK	$-35.54	$0.00
01/06/1998	PAYMENT	COX, T. CHECK	$-35.54	$35.54
10/06/1997	PAYMENT	COX, TERRY & KAY CHECK	$-35.54	$71.08
08/01/1997	PAYMENT	COX, TERRY CHECK	$-38.83	$106.62
07/14/1997	BILL	COX, NONA C	$145.45	$145.45
12/31/1996	PAYMENT	COX, TERRY	$-63.74	$0.00
10/04/1996	PAYMENT	KAY COX	$-31.87	$63.74
08/09/1996	PAYMENT	COX, KAY & TERRY	$-34.68	$95.61
07/18/1996	BILL	COX, NONA C	$130.29	$130.29