Tax Account 004-231-09

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Owners

VAN NOATE, BOYD
126 FOURTH AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-231-09
Account Type	Real Estate
Location	126 FOURTH AVE MASON VALLEY
Balance	$386.78
Currently Due	$98.78

Account ID

004-231-09

Account Type

Real Estate

Location

126 FOURTH AVE
MASON VALLEY

Balance

$386.78

Currently Due

$98.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.78
Total	$386.78
Paid	$0.00
Balance	$386.78
Due	$98.78
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

$386.78

Total

$386.78

Paid

$0.00

Balance

$386.78

Due

$98.78

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	Due	$98.78	$0.00	$98.78	$0.00	$98.78
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$194.78
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$290.78
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$386.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.91	$0.00	$375.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$365.35	$0.00	$365.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$349.99	$0.00	$349.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$236.12	$17.92	$254.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$228.39	$19.14	$247.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$216.91	$10.74	$227.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$210.22	$2.29	$212.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$204.62	$2.00	$206.62	$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	3.64
2023-2024	S21	Weed Tax	13.78	13.78	.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
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
07/16/2024	BILL	VAN NOATE, BOYD	$386.78	$386.78
07/26/2023	PAYMENT	VAN NOATE, B. W. CHECK 1709	$-375.91	$0.00
07/17/2023	BILL	VAN NOATE, BOYD	$375.91	$375.91
08/24/2022	PAYMENT	VAN NOATE, BOYD CHECK 1737	$-365.35	$0.00
07/15/2022	BILL	VAN NOATE, BOYD	$365.35	$365.35
10/13/2021	PAYMENT	STEWART TITLE CHECK 4874	$-262.35	$0.00
08/31/2021	PAYMENT	VEIL, MONA CHECK 156	$-87.64	$262.35
07/14/2021	BILL	VEIL, MONA R	$349.99	$349.99
04/22/2021	PAYMENT	VEIL, MONA CHECK 143	$-186.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$186.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.08	$185.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$175.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.24	$170.24
07/29/2020	PAYMENT	JOHN VEIL CORK: D BANK: PNP INTERNET NUM: 78781005	$-67.12	$168.00
07/09/2020	BILL	VEIL, JOHN A & MONA R	$235.12	$235.12
01/23/2020	PAYMENT	JOHN VEIL CHECK BANK: PNP INTERNET NUM: 70076568	$-247.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.46	$247.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.02	$237.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$231.05
07/10/2019	BILL	VEIL, JOHN A & MONA R	$228.39	$228.39
04/09/2019	PAYMENT	VEIL, JOHN A CHECK NUM: 1923	$-114.42	$0.00
04/04/2019	PENALTY	Postage	$1.00	$114.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.30	$113.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$108.12
09/26/2018	PAYMENT	JOHN VEIL CHECK BANK: PNP INTERNET NUM: 48909470	$-113.23	$106.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$219.23
07/10/2018	BILL	VEIL, JOHN A & MONA R	$216.91	$216.91
09/25/2017	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1606	$-155.29	$0.00
09/06/2017	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1595	$-57.22	$155.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.29	$212.51
07/10/2017	BILL	VEIL, JOHN A & MONA R	$210.22	$210.22
12/15/2016	PAYMENT	CASH CASH	$-2.00	$0.00
12/15/2016	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1342	$-100.00	$2.00
10/31/2016	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1306	$-50.00	$102.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/02/2016	PAYMENT	VEIL, JOHN OR MONA CHECK NUM: 1236*	$-54.62	$150.00
07/11/2016	BILL	VEIL, JOHN A & MONA R	$204.62	$204.62
03/10/2016	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1117	$-51.00	$0.00
12/29/2015	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 1063	$-51.00	$51.00
10/05/2015	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 999	$-51.00	$102.00
08/07/2015	PAYMENT	VEIL, JOHN & MONA CHECK NUM: 968 *	$-57.56	$153.00
07/07/2015	BILL	VEIL, JOHN A & MONA R	$210.56	$210.56
04/07/2015	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 871	$-51.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$51.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$50.96
01/07/2015	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 770	$-49.00	$49.00
09/23/2014	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 666	$-49.00	$98.00
07/23/2014	PAYMENT	VEIL, JOHN & MONA CHECK NUM: 588*	$-52.54	$147.00
07/08/2014	BILL	VEIL, JOHN A & MONA R	$199.54	$199.54
02/19/2014	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 446	$-55.00	$0.00
12/26/2013	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 375	$-55.00	$55.00
09/25/2013	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 289	$-55.00	$110.00
07/18/2013	PAYMENT	VEIL, JOHN OR MONA CHECK NUM: 226*	$-60.41	$165.00
07/08/2013	BILL	VEIL, JOHN A & MONA R	$225.41	$225.41
02/20/2013	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 6188	$-54.00	$0.00
12/27/2012	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 6128	$-54.00	$54.00
10/01/2012	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 6038	$-54.00	$108.00
08/14/2012	PAYMENT	VEIL, JOHN & MONA CHECK NUM: 5988*	$-57.59	$162.00
07/10/2012	BILL	VEIL, JOHN A & MONA R	$219.59	$219.59
02/23/2012	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 5817	$-68.00	$0.00
12/30/2011	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 5756	$-68.00	$68.00
10/03/2011	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 5676	$-68.00	$136.00
08/01/2011	PAYMENT	VEIL, JOHN OR MONA CHECK NUM: 5611*	$-74.02	$204.00
07/08/2011	BILL	VEIL, JOHN A & MONA R	$278.02	$278.02
02/07/2011	PAYMENT	VEIL, JOHN A & MONA R CHECK NUM: 5448	$-70.00	$0.00
01/04/2011	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 5413	$-70.00	$70.00
09/21/2010	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 5328	$-70.00	$140.00
08/03/2010	PAYMENT	MONA VEIL CHECK BANK: 94-7074 NUM: 5281	$-74.63	$210.00
07/08/2010	BILL	VEIL, JOHN A & MONA R	$284.63	$284.63
02/26/2010	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 5160	$-68.00	$0.00
01/05/2010	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 5108	$-68.00	$68.00
09/18/2009	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 5027	$-68.00	$136.00
08/11/2009	PAYMENT	VEIL, JOHN OR MONA CHECK BANK: 94-7074 NUM: 4991*	$-74.41	$204.00
07/06/2009	BILL	VEIL, JOHN A & MONA R	$278.41	$278.41
02/26/2009	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 4845	$-66.00	$0.00
01/05/2009	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 94-7074 NUM: 4799	$-66.00	$66.00
10/10/2008	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 94-7074 NUM: 4728	$-66.00	$132.00
08/01/2008	PAYMENT	VEIL, JOHN OR MONA CHECK BANK: 90-7118 NUM: 4567*	$-75.72	$198.00
07/15/2008	BILL	VEIL, JOHN A & MONA R	$273.72	$273.72
04/08/2008	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4463	$-2.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.66
03/07/2008	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4434	$-64.00	$2.56
02/05/2008	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4409	$-64.00	$66.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
10/02/2007	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4290	$-64.00	$128.00
08/09/2007	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 4238*	$-73.62	$192.00
07/12/2007	BILL	VEIL, JOHN A & MONA R	$265.62	$265.62
02/27/2007	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4095	$-63.00	$0.00
12/27/2006	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 4035	$-63.00	$63.00
09/28/2006	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 3947	$-63.00	$126.00
08/21/2006	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3906	$-67.53	$189.00
07/12/2006	BILL	VEIL, JOHN A & MONA R	$256.53	$256.53
08/02/2005	PAYMENT	VEIL, JOHN A OR MONA R CORK: B BANK: 90-7118 NUM: 3526	$-248.56	$0.00
07/15/2005	BILL	VEIL, JOHN A & MONA R	$248.56	$248.56
02/25/2005	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 3366	$-78.00	$0.00
01/07/2005	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 3319	$-78.00	$78.00
09/28/2004	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 3259	$-78.00	$156.00
08/05/2004	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3207	$-83.28	$234.00
07/08/2004	BILL	VEIL, JOHN A & MONA R	$317.28	$317.28
02/25/2004	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 3027	$-80.29	$0.00
01/20/2004	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 2989	$-77.20	$80.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.09	$157.49
09/29/2003	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 90-7118 NUM: 2873	$-77.20	$154.40
07/29/2003	PAYMENT	VEIL, JOHN A OR MONA CHECK BANK: 11-7000 NUM: 2807*	$-80.47	$231.60
07/18/2003	BILL	VEIL, JOHN A & MONA R	$312.07	$312.07
02/13/2003	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2635	$-73.00	$0.00
12/31/2002	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2588	$-73.00	$73.00
10/04/2002	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2497	$-73.00	$146.00
08/01/2002	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 11-700 NUM: 2471*	$-77.14	$219.00
07/12/2002	BILL	VEIL, JOHN A & MONA R	$296.14	$296.14
02/28/2002	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2273	$-67.22	$0.00
01/08/2002	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2207	$-67.22	$67.22
09/27/2001	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 2104	$-67.22	$134.44
08/16/2001	PAYMENT	VEIL, JOHN A. OR MONA R. CHECK BANK: 11-7000 NUM: 2048	$-70.61	$201.66
07/12/2001	BILL	VEIL, JOHN A & MONA R	$272.27	$272.27
03/02/2001	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 1848	$-66.22	$0.00
01/03/2001	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 1756	$-66.22	$66.22
10/05/2000	PAYMENT	VEIL, JOHN A & MONA R CHECK BANK: 11-7000 NUM: 1660	$-66.22	$132.44
09/05/2000	PAYMENT	VEIL, MONA CHECK BANK: 11-7000 NUM: 1599	$-69.60	$198.66
07/17/2000	BILL	VEIL, JOHN A & MONA R	$268.26	$268.26
08/25/1999	PAYMENT	JOHN VEIL CHECK BANK: 11-7000 NUM: 1156	$-279.31	$0.00
07/17/1999	BILL	VEIL, JOHN A & MONA R	$279.31	$279.31
08/12/1998	PAYMENT	VEIL, JOHN & MONA CHECK	$-258.25	$0.00
07/13/1998	BILL	VEIL, JOHN A & MONA R	$258.25	$258.25
02/27/1998	PAYMENT	VEIL, JOHN A & MONA R CHECK	$-62.98	$0.00
01/06/1998	PAYMENT	VEIL, JOHN A & MONA R CHECK	$-62.98	$62.98
10/01/1997	PAYMENT	VEIL, JOHN A & MONA R CHECK	$-62.98	$125.96
08/19/1997	PAYMENT	VEIL, MONA CHECK	$-66.31	$188.94
07/14/1997	BILL	VEIL, JOHN A & MONA R	$255.25	$255.25
03/04/1997	PAYMENT	VEIL, JOHN & MONA	$-24.90	$0.00
01/10/1997	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE	$-24.90	$24.90
10/04/1996	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE	$-24.90	$49.80
08/14/1996	PAYMENT	VEIL, JOHN A. OR MONA R.	$-27.74	$74.70
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$102.44	$102.44