Tax Account 004-234-04

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Owners

CORKERN, AUBREY D ET AL
28 SUNNGROVE DR
YERINGTON, NV 89447-0000

CORKERN, SALLY J

Account Summary

Account ID	004-234-04
Account Type	Real Estate
Location	29 BRIDGE ST MASON VALLEY
Balance	$29.00
Currently Due	$0.00

Account ID

004-234-04

Account Type

Real Estate

Location

29 BRIDGE ST
MASON VALLEY

Balance

$29.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.97
Total	$123.30
Paid	$94.30
Balance	$29.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.97

Total

$123.30

Paid

$94.30

Balance

$29.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.97	$1.28	$31.97	$33.25	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$3.05	$29.00	$32.05	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$29.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.83	$1.08	$111.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$103.27	$2.13	$105.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$86.10	$3.44	$89.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$81.02	$3.24	$84.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$73.69	$17.21	$90.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$73.49	$17.16	$90.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$72.39	$20.93	$93.32	$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	8.89	6.73	2.16	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	1.46	1.46	.00	.00
2017-2018	S21	Weed Tax	1.46	1.46	.00	.00
2016-2017	S21	Weed Tax	1.46	1.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 165350332	$-94.30	$29.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$123.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$120.25
07/16/2024	BILL	CORKERN, AUBREY D ET AL	$118.97	$118.97
01/09/2024	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 149100654	$-82.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$82.08
08/28/2023	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 141677306	$-29.83	$81.00
07/17/2023	BILL	CORKERN, AUBREY D ET AL	$110.83	$110.83
01/23/2023	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 128130264	$-51.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$51.00
10/07/2022	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 122120568	$-54.40	$50.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$104.40
07/15/2022	BILL	CORKERN, AUBREY D ET AL	$103.27	$103.27
08/21/2021	PAYMENT	AUBREY D ET AL CORKERN PNP PNP - 99158971	$-92.56	$0.00
07/14/2021	BILL	CORKERN, AUBREY D ET AL	$92.56	$92.56
09/11/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 81010214	$-89.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$89.54
07/09/2020	BILL	CORKERN, AUBREY D ET AL	$86.10	$86.10
09/05/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 63615007	$-84.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$84.26
07/10/2019	BILL	CORKERN, AUBREY D ET AL	$81.02	$81.02
04/15/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 57266791	$-90.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$90.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.16	$89.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.42	$84.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$80.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.95	$76.64
07/10/2018	BILL	CORKERN, AUBREY D ET AL	$73.69	$73.69
04/20/2018	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 43106798	$-90.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$90.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.14	$89.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.41	$84.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.67	$80.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$76.43
07/10/2017	BILL	CORKERN, AUBREY D ET AL	$73.49	$73.49
05/01/2017	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 31818898	$-93.32	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$93.32
03/28/2017	PENALTY	Postage	$1.00	$89.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.07	$88.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.34	$83.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$78.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$75.29
07/11/2016	BILL	CORKERN, AUBREY D ET AL	$72.39	$72.39
05/02/2016	PAYMENT	CORKERN, AUBREY CHECK NUM: 6741	$-89.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$89.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.06	$88.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.34	$83.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$78.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$75.23
07/07/2015	BILL	CORKERN, AUBREY D ET AL	$72.34	$72.34
04/06/2015	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6706	$-88.49	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$88.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.02	$87.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.30	$82.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$78.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$74.58
07/08/2014	BILL	CORKERN, AUBREY D ET AL	$71.71	$71.71
04/22/2014	PAYMENT	CORKERN, AUBREY D. CHECK NUM: 6635	$-86.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$86.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.93	$85.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.22	$80.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$76.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.20
07/08/2013	BILL	CORKERN, AUBREY D ET AL	$70.38	$70.38
08/10/2012	PAYMENT	PAT HAWKINS CHECK NUM: 1522	$-67.60	$0.00
07/10/2012	BILL	MC ADOO, PATRICIA ET AL	$67.60	$67.60
08/12/2011	PAYMENT	PAT HAWKINS CHECK NUM: 1253	$-74.69	$0.00
07/08/2011	BILL	MC ADOO, PATRICIA ET AL	$74.69	$74.69
08/09/2010	PAYMENT	PAT HAWKINS CHECK BANK: 92-7308 NUM: 1021	$-74.16	$0.00
07/08/2010	BILL	MC ADOO, PATRICIA ET AL	$74.16	$74.16
08/12/2009	PAYMENT	HAWKINS, JERRY CHECK BANK: 92-7308 NUM: 793	$-69.61	$0.00
07/06/2009	BILL	MC ADOO, PATRICIA ET AL	$69.61	$69.61
08/13/2008	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 0557	$-65.39	$0.00
07/15/2008	BILL	MC ADOO, PATRICIA ET AL	$65.39	$65.39
04/21/2008	PAYMENT	HAWKINS, JERRY CHECK BANK: 92-7308 NUM: 481	$-74.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.25	$74.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$69.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.03	$66.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$63.12
07/12/2007	BILL	MC ADOO, PATRICIA ET AL	$60.69	$60.69
08/22/2006	PAYMENT	HAWKINS, JERRY/PAT M. CHECK BANK: 92-7308 NUM: 0198	$-54.74	$0.00
07/12/2006	BILL	MC ADOO, PATRICIA ET AL	$54.74	$54.74
08/11/2005	PAYMENT	HAWKINS, JERRY & PAT M. CHECK BANK: 92-7308 NUM: 802	$-50.55	$0.00
07/15/2005	BILL	MC ADOO, PATRICIA ET AL	$50.55	$50.55
08/12/2004	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 486*	$-50.27	$0.00
07/08/2004	BILL	MC ADOO, PATRICIA ET AL	$50.27	$50.27
08/13/2003	PAYMENT	JERRY/PAT HAWKINS CHECK BANK: 92-7308 NUM: 171	$-49.56	$0.00
07/18/2003	BILL	MC ADOO, PATRICIA ET AL	$49.56	$49.56
08/04/2002	PAYMENT	HAWKINS, PAT M CHECK BANK: 92-7308 NUM: 1384	$-46.55	$0.00
07/12/2002	BILL	MC ADOO, PATRICIA ET AL	$46.55	$46.55
08/07/2001	PAYMENT	MC ADOO, EDNA CHECK BANK: 94-77 NUM: 1003	$-48.54	$0.00
07/12/2001	BILL	MC ADOO, EDNA J & PATRICIA	$48.54	$48.54
09/05/2000	PAYMENT	MC ADOO, EDNA J & PATRICIA CHECK BANK: 94-77 NUM: 913	$-47.84	$0.00
07/17/2000	BILL	MC ADOO, EDNA J & PATRICIA	$47.84	$47.84
10/15/1999	PAYMENT	MC ADOO, EDNA J & PATRICIA CHECK BANK: 94-106 NUM: 767	$-51.75	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$51.75
07/17/1999	BILL	MC ADOO, EDNA J & PATRICIA	$49.76	$49.76
08/19/1998	PAYMENT	MC ADOO, EDNA J & PATRICIA CHECK	$-49.82	$0.00
07/13/1998	BILL	MC ADOO, EDNA J & PATRICIA	$49.82	$49.82
07/21/1997	PAYMENT	MC ADOO, EDNA J & PATRICIA CHECK	$-49.39	$0.00
07/14/1997	BILL	MC ADOO, EDNA J & PATRICIA	$49.39	$49.39
07/31/1996	PAYMENT	MC ADOO, EDNA J & PATRICIA	$-83.89	$0.00
07/18/1996	BILL	MC ADOO, EDNA J & PATRICIA	$83.89	$83.89