Tax Account 004-225-11

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Owners

SCOTT, ALFRED LEE JR ET AL
105 4TH AVE
YERINGTON, NV 89447-0000

WILSON, PRISCILLA D

Account Summary

Account ID	004-225-11
Account Type	Real Estate
Location	105 FOURTH AVE MASON VALLEY
Balance	$240.04
Currently Due	$183.04

Account ID

004-225-11

Account Type

Real Estate

Location

105 FOURTH AVE
MASON VALLEY

Balance

$240.04

Currently Due

$183.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.72
Total	$240.04
Paid	$0.00
Balance	$240.04
Due	$183.04
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

$231.72

Total

$240.04

Paid

$0.00

Balance

$240.04

Due

$183.04

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	Past due	$60.72	$2.43	$60.72	$0.00	$63.15
2	10/07/2024	10/17/2024	Past due	$57.00	$5.89	$57.00	$0.00	$126.04
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$183.04
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$240.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.37	$33.90	$260.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$219.22	$0.00	$219.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$208.53	$0.00	$208.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$202.75	$0.00	$202.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$197.12	$16.04	$213.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$185.76	$0.00	$185.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$180.45	$0.00	$180.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$175.97	$0.00	$175.97	$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	.00	13.78	10.41
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.89	$240.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$234.15
07/16/2024	BILL	SCOTT, ALFRED LEE JR ET AL	$231.72	$231.72
04/09/2024	PAYMENT	ALFRED L JR SCOTT PNP PNP - 154065995	$-260.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$260.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$259.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$243.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$233.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$227.66
07/17/2023	BILL	SCOTT, ALFRED LEE JR ET AL	$225.37	$225.37
08/16/2022	PAYMENT	ALFRED LEE JR ET AL SCOTT PNP PNP - 119420295	$-219.22	$0.00
07/15/2022	BILL	SCOTT, ALFRED LEE JR ET AL	$219.22	$219.22
08/25/2021	PAYMENT	SCOTT, ALFRED LEE CASH	$-208.53	$0.00
07/14/2021	BILL	SCOTT, ALFRED LEE JR ET AL	$208.53	$208.53
08/18/2020	PAYMENT	ALFRED SCOTT CORK: D BANK: PNP INTERNET NUM: 79841851	$-202.75	$0.00
07/09/2020	BILL	SCOTT, ALFRED LEE JR ET AL	$202.75	$202.75
04/15/2020	PAYMENT	ALFRED SCOTT CORK: D BANK: PNP INTERNET NUM: 73778895	$-157.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$157.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.46	$156.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$147.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$142.88
08/29/2019	PAYMENT	SCOTT, ALFRED CORK: D NUM: CC	$-56.12	$141.00
07/10/2019	BILL	SCOTT, ALFRED LEE JR ET AL	$197.12	$197.12
08/20/2018	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-135.00	$0.00
08/20/2018	PAYMENT	SCOTT, ALFRED CASH	$-50.76	$135.00
07/10/2018	BILL	SCOTT, ALFRED LEE JR ET AL	$185.76	$185.76
08/22/2017	PAYMENT	ALFRED SCOTT CORK: D BANK: PNP INTERNET NUM: 34975402	$-180.45	$0.00
07/10/2017	BILL	SCOTT, ALFRED LEE JR ET AL	$180.45	$180.45
08/19/2016	PAYMENT	SCOTT, ALFRED LEE JR ET AL CHECK NUM: 0732230803	$-175.97	$0.00
07/11/2016	BILL	SCOTT, ALFRED LEE JR ET AL	$175.97	$175.97
03/09/2016	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-43.00	$0.00
01/05/2016	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-43.00	$43.00
10/06/2015	PAYMENT	SCOTT, ALFRED L CHECK NUM: 0732229374	$-43.00	$86.00
08/18/2015	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-46.63	$129.00
07/07/2015	BILL	SCOTT, ALFRED LEE JR ET AL	$175.63	$175.63
08/15/2014	PAYMENT	SCOTT, ALFRED CASH	$-170.61	$0.00
07/08/2014	BILL	SCOTT, ALFRED LEE JR ET AL	$170.61	$170.61
08/13/2013	PAYMENT	SCOTT, ALFRED CASH	$-178.58	$0.00
07/08/2013	BILL	SCOTT, ALFRED LEE JR ET AL	$178.58	$178.58
08/20/2012	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-173.47	$0.00
07/10/2012	BILL	SCOTT, ALFRED LEE JR ET AL	$173.47	$173.47
08/16/2011	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-206.57	$0.00
07/08/2011	BILL	SCOTT, ALFRED LEE JR ET AL	$206.57	$206.57
08/23/2010	PAYMENT	SCOTT, ALFRED LEE JR CASH	$-207.10	$0.00
07/08/2010	BILL	SCOTT, ALFRED LEE JR ET AL	$207.10	$207.10
08/19/2009	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-206.49	$0.00
07/06/2009	BILL	SCOTT, ALFRED LEE JR ET AL	$206.49	$206.49
12/29/2008	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-96.00	$0.00
08/19/2008	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-106.29	$96.00
07/15/2008	BILL	SCOTT, ALFRED LEE JR ET AL	$202.29	$202.29
01/03/2008	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-94.00	$0.00
10/01/2007	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-47.00	$94.00
08/20/2007	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-55.40	$141.00
07/12/2007	BILL	SCOTT, ALFRED LEE JR ET AL	$196.40	$196.40
01/12/2007	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-92.00	$0.00
09/25/2006	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-46.00	$92.00
08/29/2006	PAYMENT	SCOTT, ALFRED LEE JR ET AL CASH	$-50.50	$138.00
07/12/2006	BILL	SCOTT, ALFRED LEE JR ET AL	$188.50	$188.50
03/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142305247	$-44.00	$0.00
01/17/2006	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-45.76	$44.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/12/2005	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-44.00	$88.00
08/30/2005	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-52.43	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$184.43
07/15/2005	BILL	COLLINS, JAMES O'DELL II ET AL	$182.41	$182.41
03/09/2005	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-89.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/14/2004	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-44.00	$88.00
08/17/2004	PAYMENT	COLLINS, JAMES O'DELL II ET AL CASH	$-49.71	$132.00
07/08/2004	BILL	COLLINS, JAMES O'DELL II ET AL	$181.71	$181.71
04/13/2004	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-146.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.92	$146.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.40	$138.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.76	$133.70
08/19/2003	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-47.42	$131.94
07/18/2003	BILL	COLLINS, JAMES O'DELL II U/C E	$179.36	$179.36
03/14/2003	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/09/2003	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-41.00	$41.00
10/15/2002	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-41.00	$82.00
08/21/2002	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-45.81	$123.00
07/12/2002	BILL	COLLINS, JAMES O'DELL II U/C E	$168.81	$168.81
03/06/2002	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-42.22	$0.00
01/06/2002	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-42.22	$42.22
11/09/2001	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-43.91	$84.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.35
09/04/2001	PAYMENT	COLLINS, JAMES O'DELL II U/C E CASH	$-47.70	$126.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.83	$174.36
07/12/2001	BILL	COLLINS, JAMES O'DELL II U/C E	$172.53	$172.53
03/07/2001	PAYMENT	COLLINS, JAMES O'DELL II CASH	$-41.58	$0.00
01/16/2001	PAYMENT	COLLINS, JAMES CHECK BANK: 15-800 NUM: 539101677	$-41.58	$41.58
10/19/2000	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK BANK: 94-7074 NUM: 4463	$-41.58	$83.16
10/19/2000	AMENDMENT	under 2.00	$-1.66	$124.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.66	$126.40
09/12/2000	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK BANK: 94-7074 NUM: 4430	$-45.26	$124.74
09/12/2000	AMENDMENT	under 2.00	$-1.81	$170.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$171.81
07/17/2000	BILL	COLLINS, JAMES O'DELL II U/C E	$170.00	$170.00
03/16/2000	PAYMENT	COLLINS, JAMES O & SUSAN L CHECK BANK: 94-7074 NUM: 4263	$-43.29	$0.00
01/11/2000	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK BANK: 94-7074 NUM: 2461	$-43.29	$43.29
10/19/1999	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK BANK: 94-7074 NUM: 3869	$-43.29	$86.58
10/19/1999	AMENDMENT	under 2.00	$-1.73	$129.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.60
08/31/1999	PAYMENT	COLLINS, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 3667	$-46.98	$129.87
07/17/1999	BILL	COLLINS, JAMES O'DELL II U/C E	$176.85	$176.85
01/27/1999	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-43.18	$0.00
12/30/1998	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-43.18	$43.18
10/15/1998	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-43.18	$86.36
09/10/1998	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-46.83	$129.54
09/10/1998	AMENDMENT	under 2.00	$-1.87	$176.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$178.24
07/13/1998	BILL	COLLINS, JAMES O'DELL II U/C E	$176.37	$176.37
03/16/1998	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-42.92	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.72	$42.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.64
01/13/1998	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-42.92	$42.92
10/13/1997	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-42.92	$85.84
08/22/1997	PAYMENT	COLLINS, JAMES O'DELL II U/C E CHECK	$-46.51	$128.76
07/14/1997	BILL	COLLINS, JAMES O'DELL II U/C E	$175.27	$175.27
02/25/1997	PAYMENT	COLLINS, JAMES O'DELL II U/C E	$-38.28	$0.00
01/08/1997	PAYMENT	COLLINS, JAMES O'DELL II U/C E	$-38.28	$38.28
10/14/1996	PAYMENT	COLLINS, JAMES O'DELL II U/C E	$-38.28	$76.56
08/26/1996	PAYMENT	COLLINS, JAMES O'DELL II U/C E	$-41.39	$114.84
07/18/1996	BILL	COLLINS, JAMES O'DELL II U/C E	$156.23	$156.23