Tax Account 004-231-07

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Owners

PIERCE, JOHN
140 4TH AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-231-07
Account Type	Real Estate
Location	140 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-07

Account Type

Real Estate

Location

140 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$376.62
Total	$406.79
Paid	$406.79
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

$376.62

Total

$406.79

Paid

$406.79

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	$94.62	$3.78	$94.62	$98.40	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$9.43	$94.00	$103.43	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$16.96	$94.00	$110.96	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.07	$12.74	$379.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$350.67	$0.00	$350.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$340.72	$0.00	$340.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$331.04	$27.25	$358.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$315.91	$11.28	$327.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$306.78	$11.11	$317.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$299.06	$0.00	$299.06	$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	13.78	.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
03/04/2024	PAYMENT	PIERCE, JOHN F CASH	$-406.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$406.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$389.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$380.40
07/17/2023	BILL	PIERCE, JOHN	$376.62	$376.62
04/26/2023	PAYMENT	PIERCE, JOHN CHECK 1161	$-195.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$194.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$185.64
08/08/2022	PAYMENT	PIERCE, J FRANK CHECK CK. 1109	$-184.07	$182.00
07/15/2022	BILL	PIERCE, JOHN	$366.07	$366.07
09/20/2021	PAYMENT	PIERCE, JOHN CHECK 4978	$-350.67	$0.00
07/14/2021	BILL	PIERCE, JOHN	$350.67	$350.67
08/18/2020	PAYMENT	PIERCE, JOHN CHECK NUM: 1002**	$-340.72	$0.00
07/09/2020	BILL	PIERCE, JOHN	$340.72	$340.72
01/28/2020	PAYMENT	PIERCE, JOHN CASH	$-358.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.06	$358.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$343.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$334.68
07/10/2019	BILL	PIERCE, JOHN	$331.04	$331.04
01/07/2019	PAYMENT	PIERCE, J CHECK NUM: 2274	$-156.00	$0.00
12/10/2018	PAYMENT	PIERCE, JOHN CASH	$-171.19	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$327.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$319.19
07/10/2018	BILL	JOHNSON, JERRY LEE	$315.91	$315.91
10/16/2017	PAYMENT	PIERCE, JOHN FRANK CHECK NUM: 4716*	$-317.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$317.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$310.05
07/10/2017	BILL	JOHNSON, JERRY LEE	$306.78	$306.78
08/17/2016	PAYMENT	PIERCE, J. FRANK CHECK NUM: 4595*	$-299.06	$0.00
07/11/2016	BILL	JOHNSON, JERRY LEE	$299.06	$299.06
08/03/2015	PAYMENT	PIERCE, JOHN F CHECK NUM: 4480*	$-303.59	$0.00
07/07/2015	BILL	JOHNSON, JERRY LEE	$303.59	$303.59
07/22/2014	PAYMENT	JOHNSON, JERRY LEE CHECK NUM: 2111	$-289.87	$0.00
07/08/2014	BILL	JOHNSON, JERRY LEE	$289.87	$289.87
04/10/2014	PAYMENT	JOHNSON, J FRANK CHECK NUM: 4321	$-363.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$363.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.02	$362.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.26	$340.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.03	$326.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$317.99
07/08/2013	BILL	JOHNSON, JERRY LEE	$314.64	$314.64
09/11/2012	PAYMENT	PIERCE, J FRANK CHECK NUM: 4094	$-308.78	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$308.78
07/10/2012	BILL	JOHNSON, JERRY LEE	$305.56	$305.56
08/10/2011	PAYMENT	PIERCE, JOHN CASH	$-862.51	$0.00
07/08/2011	BILL	JOHNSON, JERRY LEE	$377.02	$862.51
07/08/2011	INTEREST	Monthly Interest	$3.19	$485.49
07/05/2011	INTEREST	Monthly Interest	$3.19	$482.30
06/06/2011	INTEREST	Monthly Interest	$31.90	$479.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$447.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.80	$440.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.33	$413.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.74	$396.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$386.84
07/08/2010	BILL	JOHNSON, JERRY LEE	$382.81	$382.81
02/26/2010	PAYMENT	JOHNSON, JERRY & MARY CHECK BANK: 94-8013 NUM: 135	$-304.58	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.70	$304.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$294.88
08/14/2009	PAYMENT	JOHNSON, JERRY LEE CASH	$-102.54	$291.00
07/06/2009	BILL	JOHNSON, JERRY LEE	$393.54	$393.54
05/08/2009	PAYMENT	JOHNSON, MARY E. CHECK BANK: 94-7074 NUM: 286	$-43.44	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$43.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.42	$36.94
01/30/2009	PAYMENT	JOHNSON, MARY CHECK BANK: 94-7074 NUM: 270	$-150.00	$35.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$185.52
09/08/2008	PAYMENT	JOHNSON, JERRY LEE CASH	$-100.00	$182.00
08/18/2008	PAYMENT	JOHNSON, JERRY LEE CASH	$-101.75	$282.00
07/15/2008	BILL	JOHNSON, JERRY LEE	$383.75	$383.75
10/29/2007	PAYMENT	JOHNSON, MARY CHECK BANK: 94-7074 NUM: 185	$-276.64	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
09/12/2007	PAYMENT	GISSEL, MARY E CASH	$-103.54	$273.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$376.54
07/12/2007	BILL	JOHNSON, JERRY LEE	$372.56	$372.56
07/25/2006	PAYMENT	JOHNSON, JERRY LEE CASH	$-359.92	$0.00
07/12/2006	BILL	JOHNSON, JERRY LEE	$359.92	$359.92
04/24/2006	PAYMENT	JOHNSON, JERRY LEE CASH	$-125.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.90	$125.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$119.37
11/10/2005	PAYMENT	JOHNSON, JERRY LEE CASH	$-100.00	$117.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.07	$217.93
08/16/2005	PAYMENT	JOHNSON, JERRY LEE CASH	$-117.00	$215.86
07/15/2005	BILL	JOHNSON, JERRY LEE	$332.86	$332.86
03/09/2005	PAYMENT	JOHNSON, JERRY LEE CASH	$-145.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$145.48
10/14/2004	PAYMENT	JOHNSON, JERRY L CHECK BANK: 94-7074 NUM: 270	$-100.00	$143.00
08/06/2004	PAYMENT	JOHNSON, JERRY LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-88.03	$243.00
07/08/2004	BILL	JOHNSON, JERRY LEE	$331.03	$331.03
03/08/2004	PAYMENT	JOHNSON, JERRY L CHECK BANK: 94-7074 NUM: 217	$-57.24	$0.00
01/27/2004	PAYMENT	JOHNSON, JERRY CASH	$-120.00	$57.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.55	$177.24
12/10/2003	PAYMENT	JOHNSON, JERRY L CHECK BANK: 94-7074 NUM: 202	$-164.41	$172.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.22	$337.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$328.88
07/18/2003	BILL	JOHNSON, JERRY LEE & DONNA M	$325.53	$325.53
08/13/2002	PAYMENT	MAKEPEACE, JOHN CHECK BANK: 94-7074 NUM: 473*	$-261.83	$0.00
07/12/2002	BILL	MAKEPEACE, JOHN E	$261.83	$261.83
08/02/2001	PAYMENT	MAKEPEACE, JOHN E CHECK BANK: 94-7074 NUM: 410	$-235.40	$0.00
07/12/2001	BILL	MAKEPEACE, JOHN E	$235.40	$235.40
08/03/2000	PAYMENT	MAKEPEACE, JOHN E CHECK BANK: 11-7000 NUM: 120	$-239.57	$0.00
07/17/2000	BILL	MAKEPEACE, JOHN E	$239.57	$239.57
08/04/1999	PAYMENT	MAKEPEACE, JOHN E CHECK BANK: 94-7074 NUM: 226	$-281.12	$0.00
07/17/1999	BILL	MAKEPEACE, JOHN E	$281.12	$281.12
08/12/1998	PAYMENT	MAKEPEACE, JOHN E CHECK	$-278.83	$0.00
07/13/1998	BILL	MAKEPEACE, JOHN E	$278.83	$278.83
08/08/1997	PAYMENT	JOHNSON, E LARRY CHECK	$-275.50	$0.00
07/14/1997	BILL	JOHNSON, EVERETT LARRY ET AL	$275.50	$275.50
08/20/1996	PAYMENT	JOHNSON, E LARRY	$-238.10	$0.00
07/18/1996	BILL	JOHNSON, EVERETT LARRY ET AL	$238.10	$238.10