Tax Account 004-232-08

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Owners

WILHELM, CINDY ELLEN ROUSSEAU
P O BOX 594
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-232-08
Account Type	Real Estate
Location	216 THIRD AVE MASON VALLEY
Balance	$448.00
Currently Due	$224.00

Account ID

004-232-08

Account Type

Real Estate

Location

216 THIRD AVE
MASON VALLEY

Balance

$448.00

Currently Due

$224.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.74
Total	$897.74
Paid	$449.74
Balance	$448.00
Due	$224.00
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

$897.74

Total

$897.74

Paid

$449.74

Balance

$448.00

Due

$224.00

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	$225.74	$0.00	$225.74	$225.74	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Past due	$224.00	$0.00	$224.00	$0.00	$224.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.12	$38.01	$910.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$805.71	$16.08	$821.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$741.96	$33.35	$775.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$686.72	$20.71	$707.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$644.15	$6.32	$650.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$608.16	$14.06	$622.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$590.51	$5.84	$596.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$575.61	$7.32	$582.93	$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	17.94	9.04	8.90	4.45
2023-2024	S21	Weed Tax	17.94	17.94	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/11/2024	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 503	$-224.00	$448.00
08/26/2024	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 494	$-225.74	$672.00
07/16/2024	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$897.74	$897.74
03/18/2024	PAYMENT	WILHELM, CINDY E CHECK 470	$-225.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$225.68
02/27/2024	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 464	$-225.68	$217.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$442.68
10/24/2023	PAYMENT	WILHELM, CINDY E CHECK 441	$-248.81	$434.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.81	$682.81
10/10/2023	PAYMENT	WILHELM, CINDY E CHECK 437	$-209.96	$671.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$880.96
07/17/2023	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$872.12	$872.12
03/30/2023	PAYMENT	WILHELM, CINDY ELLEN CHECK 167	$-210.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.04	$209.04
01/31/2023	PAYMENT	WILHELM, CINDY CHECK 219	$-209.04	$201.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.04	$410.04
10/14/2022	PAYMENT	WILHELM, CINDY E CHECK 207	$-201.00	$402.00
08/26/2022	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 204	$-201.71	$603.00
07/15/2022	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$804.71	$804.71
04/19/2022	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 1347	$-193.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.41	$192.61
01/24/2022	PAYMENT	WILHELM, CINDY E CHECK 1340	$-192.61	$185.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.41	$377.81
10/18/2021	PAYMENT	WILHELM, CINDY E CHECK 161	$-389.09	$370.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.53	$759.49
07/14/2021	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$740.96	$740.96
03/29/2021	PAYMENT	WILHELM, CINDY ELLEN ROUSSEAU CHECK 195	$-175.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.76	$175.76
12/14/2020	PAYMENT	WILHELM, CINDY E CHECK NUM: 182	$-169.00	$169.00
11/12/2020	PAYMENT	WILHELM, CINDY E CHECK NUM: 179	$-175.76	$338.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$513.76
09/01/2020	PAYMENT	WILHELM, CINDY E CHECK NUM: 145	$-186.91	$507.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.19	$693.91
07/09/2020	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$686.72	$686.72
03/12/2020	PAYMENT	WILHELM, CINDY E CHECK NUM: 125	$-158.00	$0.00
01/21/2020	PAYMENT	CINDY WILHELM CORK: D BANK: PNP INTERNET NUM: 69789735	$-158.00	$158.00
11/06/2019	PAYMENT	CINDY WILHELM CORK: D BANK: PNP INTERNET NUM: 66521023	$-164.32	$316.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.32	$480.32
08/26/2019	PAYMENT	WILHELM, CINDY E CHECK NUM: 1373	$-170.15	$474.00
07/10/2019	BILL	WILHELM, CINDY ELLEN ROUSSEAU	$644.15	$644.15
03/11/2019	PAYMENT	CINDY E WILHELM CORK: D BANK: PNP INTERNET NUM: 55677618	$-151.00	$0.00
01/14/2019	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1371	$-151.00	$151.00
10/29/2018	PAYMENT	WILHELM, CINDY CHECK NUM: 1356	$-165.06	$302.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.85	$467.06
09/04/2018	PAYMENT	WILHELM, CINDY CHECK NUM: 1392	$-155.16	$459.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$614.37
07/10/2018	BILL	WILHELM, CINDY ELLEN ROSSEAU	$608.16	$608.16
03/16/2018	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1412	$-146.00	$0.00
01/09/2018	PAYMENT	WILHELM, CINDY CHECK NUM: 1700	$-146.00	$146.00
10/31/2017	PAYMENT	WILHELM, CINDY CHECK NUM: 1680	$-151.84	$292.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$443.84
08/24/2017	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1711	$-152.51	$438.00
07/10/2017	BILL	WILHELM, CINDY ELLEN ROSSEAU	$590.51	$590.51
03/09/2017	PAYMENT	WILHELM, CINDY E CHECK NUM: 1652	$-143.00	$0.00
03/09/2017	PAYMENT	WILHELM, CINDY E CHECK NUM: 1653	$-41.60	$143.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$184.60
01/09/2017	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1637	$-103.00	$183.00
12/08/2016	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1630	$-148.72	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.72
08/25/2016	PAYMENT	WILHELM, CINDY ELLEN ROSSEAU CHECK NUM: 1604	$-146.61	$429.00
07/11/2016	BILL	WILHELM, CINDY ELLEN ROSSEAU	$575.61	$575.61
03/17/2016	PAYMENT	WILHELM, CINDY E CHECK NUM: 1556	$-147.00	$0.00
01/12/2016	PAYMENT	WILHELM, CINDY E CHECK NUM: 1536	$-147.00	$147.00
10/14/2015	PAYMENT	WILHELM, CINDY E CHECK NUM: 1460	$-147.00	$294.00
08/20/2015	PAYMENT	WILHELM, CINDY E CHECK NUM: 1441	$-151.68	$441.00
07/07/2015	BILL	WILHELM, CINDY ELLEN ROSSEAU	$592.68	$592.68
03/06/2015	PAYMENT	WILHELM, CINDY CHECK NUM: 1479	$-138.00	$0.00
01/26/2015	PAYMENT	WILHELM, CINDY E CHECK NUM: 1517	$-143.52	$138.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
10/14/2014	PAYMENT	WILHELM, CINDY E CHECK NUM: 1341	$-138.00	$276.00
08/19/2014	PAYMENT	WILHELM, CINDY CHECK NUM: 1334	$-143.82	$414.00
07/08/2014	BILL	WILHELM, CINDY ELLEN ROSSEAU	$557.82	$557.82
04/16/2014	PAYMENT	WILHELM, CINDY E CHECK NUM: 1303	$-339.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$339.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.80	$338.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.32
10/09/2013	PAYMENT	WILHELM, CINDY CHECK NUM: 1237	$-158.00	$316.00
08/20/2013	PAYMENT	WILHELM, CINDY CHECK NUM: 1218	$-164.51	$474.00
07/08/2013	BILL	WILHELM, GEORGE MURRAY ET AL	$638.51	$638.51
04/05/2013	PAYMENT	WILHELM, CINDY CHECK NUM: 1162	$-154.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$154.96
01/14/2013	PAYMENT	WILHELM, CINDY CHECK NUM: 1122	$-149.00	$149.00
10/09/2012	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK NUM: 414	$-149.00	$298.00
08/30/2012	PAYMENT	WILHELM, GEORGE MURRAY CHECK NUM: 383	$-154.53	$447.00
07/10/2012	BILL	WILHELM, GEORGE MURRAY ET AL	$601.53	$601.53
03/15/2012	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK NUM: 218	$-187.00	$0.00
01/11/2012	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK NUM: 149	$-187.00	$187.00
11/04/2011	PAYMENT	WILHELM, GEORGE MURRAY CORK: B NUM: 1889	$-194.48	$374.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.48
08/25/2011	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK NUM: 1812	$-193.49	$561.00
07/08/2011	BILL	WILHELM, GEORGE MURRAY ET AL	$754.49	$754.49
03/14/2011	PAYMENT	WILHELM, GEORGE MURRAY CHECK NUM: 1661	$-191.00	$0.00
01/10/2011	PAYMENT	WILHELM, GEO MURRAY CHECK BANK: 94-72 NUM: 1609	$-191.00	$191.00
10/11/2010	PAYMENT	WILHELM, GEORGE MURRAY CHECK BANK: 94-72 NUM: 1223	$-191.00	$382.00
08/30/2010	PAYMENT	WILHELM, GEORGE MURRAY ET AL CORK: B BANK: 94-72 NUM: 1188	$-205.78	$573.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$778.78
07/08/2010	BILL	WILHELM, GEORGE MURRAY ET AL	$770.87	$770.87
03/01/2010	PAYMENT	WILHELM, CINDY CHECK BANK: 94-7074 NUM: 1074	$-200.00	$0.00
02/02/2010	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-72 NUM: 1071	$-208.00	$200.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$408.00
10/14/2009	PAYMENT	WILHELM, CINDY CHECK BANK: 94-7074 NUM: 1046	$-200.00	$400.00
08/25/2009	PAYMENT	WILHELM, GEO MURRAY CHECK BANK: 94-72 NUM: 1549	$-205.10	$600.00
07/06/2009	BILL	WILHELM, GEORGE MURRAY ET AL	$805.10	$805.10
03/10/2009	PAYMENT	WILHELM, CINDY CHECK BANK: 94-7074 NUM: 965	$-177.00	$0.00
01/14/2009	PAYMENT	WILHELM, CINDY CHECK BANK: 94-7074 NUM: 942	$-177.00	$177.00
10/15/2008	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 905	$-177.00	$354.00
08/18/2008	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 90-7118 NUM: 1191	$-185.81	$531.00
07/15/2008	BILL	WILHELM, GEORGE MURRAY ET AL	$716.81	$716.81
03/17/2008	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-7074 NUM: 820	$-178.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.88	$178.88
01/08/2008	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 90-7118 NUM: 1611	$-172.00	$172.00
10/05/2007	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-7074 NUM: 755	$-172.00	$344.00
08/20/2007	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 287	$-179.93	$516.00
07/12/2007	BILL	WILHELM, GEORGE MURRAY ET AL	$695.93	$695.93
04/16/2007	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 666	$-173.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.68	$173.68
01/08/2007	PAYMENT	WILHELM, GEORGE MURRAY CHECK BANK: 94-8013 NUM: 135	$-167.00	$167.00
10/03/2006	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-7074 NUM: 584	$-167.00	$334.00
08/31/2006	PAYMENT	WILHELM, GEORGE MURRAY CHECK BANK: 94-8013 NUM: 2126	$-172.65	$501.00
07/12/2006	BILL	WILHELM, GEORGE MURRAY ET AL	$673.65	$673.65
03/06/2006	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 500	$-162.00	$0.00
01/10/2006	PAYMENT	WILHELM, GEO MURRAY CHECK BANK: 94-8013 NUM: 1949	$-162.00	$162.00
10/13/2005	PAYMENT	WILHELM, CINDY CHECK BANK: 94-7074 NUM: 434	$-162.00	$324.00
08/16/2005	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 1809	$-167.49	$486.00
07/15/2005	BILL	WILHELM, GEORGE MURRAY ET AL	$653.49	$653.49
03/15/2005	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 385	$-161.00	$0.00
01/12/2005	PAYMENT	WILHELM, GEO. MURRAY CHECK BANK: 94-8013 NUM: 1643	$-161.00	$161.00
10/05/2004	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 351	$-161.00	$322.00
08/17/2004	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 1493	$-166.25	$483.00
07/08/2004	BILL	WILHELM, GEORGE MURRAY ET AL	$649.25	$649.25
03/03/2004	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-7074 NUM: 306	$-158.51	$0.00
01/12/2004	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 1281	$-158.51	$158.51
10/13/2003	PAYMENT	WILHELM, CINDY E CHECK BANK: 94-7074 NUM: 267	$-158.51	$317.02
08/19/2003	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 1140	$-161.61	$475.53
07/18/2003	BILL	WILHELM, GEORGE MURRAY ET AL	$637.14	$637.14
03/05/2003	PAYMENT	WILHELM, GEORGE MURRAY CHECK BANK: 94-8013 NUM: 955	$-151.00	$0.00
01/16/2003	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 899	$-151.00	$151.00
11/04/2002	PAYMENT	ROUSSEAU, CINDY CHECK BANK: 94-7074 NUM: 137	$-157.04	$302.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$459.04
08/21/2002	PAYMENT	WILHELM, GEO. MURRAY CHECK BANK: 94-8013 NUM: 771	$-154.87	$453.00
07/12/2002	BILL	WILHELM, GEORGE MURRAY ET AL	$607.87	$607.87
03/05/2002	PAYMENT	WILHELM, GEO MURRAY CHECK BANK: 94-8013 NUM: 621	$-142.35	$0.00
01/24/2002	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 588	$-148.04	$142.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.69	$290.39
10/01/2001	PAYMENT	WILHELM, GEO. MURRAY CHECK BANK: 94-8013 NUM: 456	$-142.35	$284.70
07/23/2001	PAYMENT	WILHELM, GEORGE MURRAY ET AL CHECK BANK: 94-8013 NUM: 387	$-145.69	$427.05
07/12/2001	BILL	WILHELM, GEORGE MURRAY ET AL	$572.74	$572.74
08/14/2000	PAYMENT	SHAW, RONNIE J & ANNA E CHECK BANK: 11-7000 NUM: 5005	$-533.68	$0.00
08/09/2000	AMENDMENT	ADD WIDOWS EXEMPT PER ASSESS	$-30.57	$533.68
07/17/2000	BILL	SHAW, RONNIE J & SHEEMA D	$564.25	$564.25
09/14/1999	PAYMENT	SHAW, ANNA E CHECK BANK: 11-7000 NUM: 1093	$-414.15	$0.00
08/09/1999	PAYMENT	SHAW, ANNA E CHECK BANK: 11-7000 NUM: 1081	$-141.33	$414.15
07/17/1999	BILL	SHAW, ANNA E	$555.48	$555.48
07/24/1998	PAYMENT	SHAW, ANNA E CHECK	$-549.01	$0.00
07/13/1998	BILL	SHAW, ANNA E	$549.01	$549.01
07/25/1997	PAYMENT	SHAW, ANNA E CHECK	$-540.42	$0.00
07/14/1997	BILL	SHAW, ANNA E	$540.42	$540.42
08/06/1996	PAYMENT	SHAW, ANNA E	$-496.64	$0.00
07/18/1996	BILL	SHAW, ANNA E	$496.64	$496.64