Tax Account 004-232-04

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Owners

SANDERSON, DELBERT
230 THIRD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-232-04
Account Type	Real Estate
Location	230 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-232-04

Account Type

Real Estate

Location

230 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.78
Total	$13.78
Paid	$13.78
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

2024/2025 REAL ESTATE TAXES

Original

$13.78

Total

$13.78

Paid

$13.78

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.78	$0.00	$13.78	$13.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.78	$0.00	$13.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$13.78	$0.00	$13.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$397.66	$0.00	$397.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$368.87	$0.00	$368.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$358.37	$0.00	$358.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$345.48	$0.00	$345.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$335.58	$0.00	$335.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$327.21	$0.00	$327.21	$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	13.78	.00	.00
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
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DELBERT SANDERSON PNP PNP - 160486110	$-13.78	$0.00
08/02/2024	AMENDMENT	APPLY DV EXEMPT	$-558.45	$13.78
07/16/2024	BILL	SANDERSON, DELBERT	$572.23	$572.23
07/27/2023	PAYMENT	SANDERSON, DELBERT CASH	$-13.78	$0.00
07/17/2023	BILL	SANDERSON, DELBERT & CHERYL	$13.78	$13.78
08/04/2022	PAYMENT	SANDERSON, DELBERT & CHERYL SYS ORIG: CASH	$-13.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$13.78
08/04/2022	ADJUST	SANDERSON, DELBERT & CHERYL CASH VOIDED PAYMENT: 662943. REASON: BILL AMENDMENT	$13.78	$13.78
07/29/2022	PAYMENT	SANDERSON, DELBERT & CHERYL CASH	$-13.78	$0.00
07/15/2022	BILL	SANDERSON, DELBERT & CHERYL	$13.78	$13.78
07/29/2021	PAYMENT	DELBERT SANDERSON PNP PNP - 97866105	$-198.74	$0.00
07/21/2021	PAYMENT	DELBERT SANDERSON PNP PNP - 97427340	$-198.92	$198.74
07/14/2021	BILL	SANDERSON, DELBERT & CHERYL	$397.66	$397.66
08/19/2020	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2660	$-368.87	$0.00
07/09/2020	BILL	FLETCHER, SHIRLEY	$368.87	$368.87
08/09/2019	PAYMENT	FLETCHER, SHIRLEY & BOB CHECK NUM: 2599	$-358.37	$0.00
07/10/2019	BILL	FLETCHER, SHIRLEY	$358.37	$358.37
08/08/2018	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2535	$-345.48	$0.00
07/10/2018	BILL	FLETCHER, SHIRLEY	$345.48	$345.48
08/02/2017	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2455	$-335.58	$0.00
07/10/2017	BILL	FLETCHER, SHIRLEY	$335.58	$335.58
07/29/2016	PAYMENT	FLETCHER, SHIRLEY & BOB CHECK NUM: 2271	$-327.21	$0.00
07/11/2016	BILL	FLETCHER, SHIRLEY	$327.21	$327.21
08/14/2015	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2141	$-326.57	$0.00
07/07/2015	BILL	FLETCHER, SHIRLEY	$326.57	$326.57
03/04/2015	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2087	$-77.00	$0.00
12/30/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2069	$-77.00	$77.00
10/06/2014	PAYMENT	WHIRLEY ANN FLETCHER CHECK NUM: 2042	$-77.00	$154.00
08/13/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2031	$-86.24	$231.00
07/08/2014	BILL	FLETCHER, SHIRLEY	$317.24	$317.24
08/21/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1931	$-308.18	$0.00
07/08/2013	BILL	FLETCHER, SHIRLEY	$308.18	$308.18
01/04/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1856	$-73.00	$0.00
12/03/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1847	$-73.00	$73.00
09/04/2012	PAYMENT	SHIRLEY FLETCHER CHECK NUM: 1817	$-73.00	$146.00
08/02/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1802	$-80.38	$219.00
07/10/2012	BILL	FLETCHER, SHIRLEY	$299.38	$299.38
03/02/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1758	$-71.00	$0.00
01/03/2012	PAYMENT	FLETCHER, SHIRLEY CASH	$-71.00	$71.00
10/03/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1715	$-71.00	$142.00
08/08/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1700	$-75.11	$213.00
07/08/2011	BILL	FLETCHER, SHIRLEY	$288.11	$288.11
08/16/2010	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1556*	$-291.40	$0.00
07/08/2010	BILL	FLETCHER, SHIRLEY	$291.40	$291.40
08/11/2009	PAYMENT	FLETCHER, SHIRLEY CHECK BANK: 94-8013 NUM: 1428*	$-287.86	$0.00
07/06/2009	BILL	FLETCHER, SHIRLEY ANN	$287.86	$287.86
08/12/2008	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1288	$-281.14	$0.00
07/15/2008	BILL	FLETCHER, SHIRLEY ANN	$281.14	$281.14
07/26/2007	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1136	$-272.94	$0.00
07/12/2007	BILL	FLETCHER, SHIRLEY ANN	$272.94	$272.94
08/01/2006	PAYMENT	FLETCHER, SHIRLEY/ROMINE, CARO CHECK BANK: 94-8013 NUM: 156	$-246.52	$0.00
07/12/2006	BILL	FLETCHER, SHIRLEY ANN	$246.52	$246.52
12/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9860	$-176.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.32
08/10/2005	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1036	$-64.80	$174.00
07/15/2005	BILL	SMITH, JOSEPH TAYLOR ET AL TRS	$238.80	$238.80
01/21/2005	PAYMENT	SHAKIR, ADRIAN J CHECK BANK: 15-800 NUM: 278954491	$-564.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.78	$564.51
01/04/2005	INTEREST	Monthly Interest	$1.95	$553.73
12/02/2004	INTEREST	Monthly Interest	$1.95	$551.78
11/01/2004	INTEREST	Monthly Interest	$1.95	$549.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$547.88
10/04/2004	INTEREST	Monthly Interest	$1.95	$541.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$539.85
08/02/2004	INTEREST	Monthly Interest	$1.95	$537.30
07/08/2004	BILL	SHAKIR, ADRIAN J ET AL	$237.64	$535.35
07/01/2004	INTEREST	Monthly Interest	$1.95	$297.71
07/01/2004	INTEREST	Monthly Interest	$1.95	$295.76
06/08/2004	INTEREST	Monthly Interest	$19.50	$293.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$274.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.38	$269.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.58	$252.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$242.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$236.42
07/18/2003	BILL	SHAKIR, ADRIAN J ET AL	$233.99	$233.99
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11070	$-162.00	$0.00
08/16/2002	PAYMENT	HANSON, H E & RUTH M CHECK BANK: 11-7000 NUM: 137	$-59.45	$162.00
07/12/2002	BILL	HANSON, HERSCHELLE E & AGNES T	$221.45	$221.45
08/17/2001	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1334	$-174.37	$0.00
07/12/2001	BILL	HANSON, HERSCHELLE E & AGNES T	$174.37	$174.37
01/23/2001	PAYMENT	HANSON, HERSCHELLE E & AGNES T CASH	$-85.95	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.69	$85.95
10/16/2000	PAYMENT	HANSON, HERSCHELLE E & AGNES T CASH	$-93.76	$84.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$178.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$173.64
07/17/2000	BILL	HANSON, HERSCHELLE E & AGNES T	$171.82	$171.82
07/27/1999	PAYMENT	HANSON, AGNES CHECK BANK: 11-7000 NUM: 1060	$-178.77	$0.00
07/17/1999	BILL	HANSON, HERSCHELLE E & AGNES T	$178.77	$178.77
04/02/1999	PAYMENT	HANSON, AGNES CHECK BANK: 91-119 NUM: 803	$-144.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.86	$144.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.37	$137.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$132.73
09/21/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 4393	$-48.86	$130.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$179.84
07/13/1998	BILL	ROLLER, FRANKLIN D ET AL TRSTE	$177.96	$177.96
10/13/1997	PAYMENT	PHILLIPS, GENE A & DONNA D CHECK	$-129.93	$0.00
08/26/1997	PAYMENT	PHILLIPS, GENE A & DONNA D CHECK	$-46.54	$129.93
07/14/1997	BILL	PHILLIPS, GENE A & DONNA D	$176.47	$176.47
08/16/1996	PAYMENT	PHILLIPS, GENE A & DONNA D	$-166.67	$0.00
07/18/1996	BILL	PHILLIPS, GENE A & DONNA D	$166.67	$166.67