Tax Account 004-234-03

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Owners

SPURLOCK, STACY / SPURLOCK, MARISSA
115 VIRGINIA ST
YERINGTON, NV 89447

SPURLOCK, MARISSA

Account Summary

Account ID	004-234-03
Account Type	Real Estate
Location	338 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-03

Account Type

Real Estate

Location

338 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$407.17
Total	$407.17
Paid	$407.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$407.17

Total

$407.17

Paid

$407.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.17	$0.00	$104.17	$104.17	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$391.67	$0.00	$391.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$375.95	$0.00	$375.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$365.29	$0.00	$365.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$354.93	$0.00	$354.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$338.98	$0.00	$338.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$329.20	$0.00	$329.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$320.95	$0.00	$320.95	$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	17.94	17.94	.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
08/02/2023	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK 4214	$-407.17	$0.00
07/17/2023	BILL	KIRKLAND, DENNIS & DIANA	$407.17	$407.17
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-197.67	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$197.67	$197.67
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-194.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$194.00	$194.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-194.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$197.67	$391.67
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-197.67	$194.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$197.67	$391.67
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-197.67	$194.00
07/15/2022	BILL	KIRKLAND, DENNIS & DIANA	$391.67	$391.67
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-187.88	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-188.07	$187.88
07/14/2021	BILL	KIRKLAND, DENNIS & DIANA	$375.95	$375.95
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-178.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-187.29	$178.00
07/09/2020	BILL	KIRKLAND, DENNIS & DIANA	$365.29	$365.29
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-172.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-182.93	$172.00
07/10/2019	BILL	KIRKLAND, DENNIS & DIANA	$354.93	$354.93
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-166.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-172.98	$166.00
07/10/2018	BILL	KIRKLAND, DENNIS & DIANA	$338.98	$338.98
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-162.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-167.20	$162.00
07/10/2017	BILL	KIRKLAND, DENNIS & DIANA	$329.20	$329.20
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-158.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-162.95	$158.00
07/11/2016	BILL	KIRKLAND, DENNIS & DIANA	$320.95	$320.95
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-160.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467893	$-7.78	$160.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466417	$-159.07	$167.78
07/07/2015	BILL	KIRKLAND, DENNIS & DIANA	$326.85	$326.85
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460237	$-152.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455564	$-159.07	$152.00
07/08/2014	BILL	KIRKLAND, DENNIS & DIANA	$311.07	$311.07
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449557	$-164.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446161	$-170.79	$164.00
07/08/2013	BILL	KIRKLAND, DENNIS & DIANA	$334.79	$334.79
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438892	$-156.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434747	$-162.84	$156.00
07/10/2012	BILL	KIRKLAND, DENNIS & DIANA	$318.84	$318.84
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427827	$-184.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423659	$-189.47	$184.00
07/08/2011	BILL	KIRKLAND, DENNIS & DIANA	$373.47	$373.47
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414504	$-184.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406992	$-191.21	$184.00
07/08/2010	BILL	KIRKLAND, DENNIS & DIANA	$375.21	$375.21
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401735	$-208.00	$0.00
08/13/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 960664047	$-104.00	$208.00
07/28/2009	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 2231	$-112.37	$312.00
07/06/2009	BILL	KIRKLAND, DENNIS & DIANA	$424.37	$424.37
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414549	$-202.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536458	$-211.82	$202.00
07/15/2008	BILL	KIRKLAND, DENNIS & DIANA	$413.82	$413.82
03/04/2008	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1546	$-94.00	$0.00
12/11/2007	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1554	$-94.00	$94.00
10/03/2007	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1398	$-94.00	$188.00
08/07/2007	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1367	$-101.46	$282.00
07/12/2007	BILL	KIRKLAND, DENNIS & DIANA	$383.46	$383.46
03/08/2007	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1278	$-87.00	$0.00
10/12/2006	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1207	$-87.00	$87.00
09/13/2006	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1186	$-87.00	$174.00
08/25/2006	PAYMENT	KIRKLAND, DENNIS & DIANA CHECK BANK: 94-8013 NUM: 1172	$-92.19	$261.00
07/12/2006	BILL	KIRKLAND, DENNIS & DIANA	$353.19	$353.19
10/31/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18714	$-160.00	$0.00
08/18/2005	PAYMENT	KILEY, CHARLES C CHECK BANK: 11-4288 NUM: 1088	$-166.61	$160.00
07/15/2005	BILL	KILEY, CHARLES C	$326.61	$326.61
12/06/2004	PAYMENT	KILEY, CHARLES C CHECK BANK: 11-4288 NUM: 1056	$-158.00	$0.00
08/11/2004	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-4288 NUM: 1029	$-164.14	$158.00
07/08/2004	BILL	PARDINI, ALEANDRINA & ADALIO	$322.14	$322.14
10/29/2003	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 90-7118 NUM: 1413	$-155.38	$0.00
09/23/2003	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1400	$-77.69	$155.38
08/22/2003	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1391	$-81.18	$233.07
07/18/2003	BILL	PARDINI, ALEANDRINA & ADALIO	$314.25	$314.25
03/03/2003	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1344	$-73.00	$0.00
01/06/2003	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1330	$-73.00	$73.00
10/08/2002	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1303	$-73.00	$146.00
08/22/2002	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1293	$-79.07	$219.00
07/12/2002	BILL	PARDINI, ALEANDRINA & ADALIO	$298.07	$298.07
02/26/2002	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1248	$-67.10	$0.00
01/08/2002	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1231	$-67.10	$67.10
09/27/2001	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1211	$-67.10	$134.20
08/17/2001	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1202	$-70.85	$201.30
07/12/2001	BILL	PARDINI, ALEANDRINA & ADALIO	$272.15	$272.15
03/02/2001	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1168	$-66.12	$0.00
12/29/2000	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1154	$-66.12	$66.12
09/26/2000	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1133	$-66.12	$132.24
08/17/2000	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1127	$-69.77	$198.36
07/17/2000	BILL	PARDINI, ALEANDRINA & ADALIO	$268.13	$268.13
03/03/2000	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1087	$-68.84	$0.00
12/21/1999	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1068	$-68.84	$68.84
10/04/1999	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1048	$-68.84	$137.68
08/16/1999	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK BANK: 11-7000 NUM: 1037	$-72.50	$206.52
07/17/1999	BILL	PARDINI, ALEANDRINA & ADALIO	$279.02	$279.02
02/25/1999	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-68.34	$0.00
12/29/1998	PAYMENT	PARDINI, ALEANDRINA & ADALIO CASH	$-68.34	$68.34
09/29/1998	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-68.34	$136.68
08/14/1998	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-72.02	$205.02
07/13/1998	BILL	PARDINI, ALEANDRINA & ADALIO	$277.04	$277.04
03/03/1998	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-67.63	$0.00
01/08/1998	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-67.63	$67.63
10/06/1997	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-67.63	$135.26
08/19/1997	PAYMENT	PARDINI, ALEANDRINA & ADALIO CHECK	$-71.29	$202.89
07/14/1997	BILL	PARDINI, ALEANDRINA & ADALIO	$274.18	$274.18
03/04/1997	PAYMENT	PARDINI, ALEANDRINA & ADALIO	$-60.22	$0.00
01/10/1997	PAYMENT	PARDINI, ALEANDRINA & ADALIO	$-60.22	$60.22
10/08/1996	PAYMENT	PARDINI, ALEANDRINA & ADALIO	$-60.22	$120.44
08/21/1996	PAYMENT	PARDINI, ALEANDRINA & ADALIO	$-63.39	$180.66
07/18/1996	BILL	PARDINI, ALEANDRINA & ADALIO	$244.05	$244.05