Tax Account 004-234-05

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Owners

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

CORKERN, SALLY

Account Summary

Account ID	004-234-05
Account Type	Real Estate
Location	25 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-05

Account Type

Real Estate

Location

25 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$274.20
Total	$279.64
Paid	$279.64
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

$274.20

Total

$279.64

Paid

$279.64

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	$69.20	$0.00	$69.20	$69.20	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$2.72	$68.00	$70.72	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$2.72	$69.00	$71.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.99	$5.12	$259.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$227.61	$0.00	$227.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$211.15	$2.33	$213.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$198.23	$2.17	$200.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$186.75	$29.49	$216.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$179.34	$28.13	$207.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$174.87	$31.70	$206.57	$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	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.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	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
03/25/2024	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 153274752	$-71.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.72
01/02/2024	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 148672237	$-138.72	$68.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$206.72
08/28/2023	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 141677383	$-69.20	$204.00
07/17/2023	BILL	CORKERN, AUBREY ET AL	$273.20	$273.20
01/23/2023	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 128130426	$-128.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$128.52
10/07/2022	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 122120740	$-130.59	$126.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$256.59
07/15/2022	BILL	CORKERN, AUBREY ET AL	$253.99	$253.99
08/21/2021	PAYMENT	AUBREY ET AL CORKERN PNP PNP - 99158921	$-227.61	$0.00
07/14/2021	BILL	CORKERN, AUBREY ET AL	$227.61	$227.61
09/11/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 81010356	$-213.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$213.48
07/09/2020	BILL	CORKERN, AUBREY ET AL	$211.15	$211.15
01/21/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 69958860	$-96.00	$0.00
10/07/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 65060188	$-48.00	$96.00
09/05/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 63615030	$-56.40	$144.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$200.40
07/10/2019	BILL	CORKERN, AUBREY ET AL	$198.23	$198.23
04/15/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 57266886	$-216.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$216.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.07	$215.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.51	$202.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$193.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$188.82
07/10/2018	BILL	CORKERN, AUBREY ET AL	$186.75	$186.75
04/20/2018	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 43106849	$-207.47	$0.00
03/30/2018	PENALTY	Postage	$1.00	$207.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.55	$206.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.12	$193.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.57	$185.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$181.23
07/10/2017	BILL	CORKERN, AUBREY ET AL	$179.34	$179.34
05/01/2017	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 31819008	$-206.57	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$206.57
03/28/2017	PENALTY	Postage	$1.00	$202.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.24	$201.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.97	$189.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.54	$181.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$176.82
07/11/2016	BILL	CORKERN, AUBREY ET AL	$174.87	$174.87
05/02/2016	PAYMENT	CORKERN, AUBREY CHECK NUM: 6741	$-202.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$202.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.22	$201.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.95	$188.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.53	$180.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$176.46
07/07/2015	BILL	CORKERN, AUBREY ET AL	$174.52	$174.52
04/06/2015	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6706	$-195.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$195.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.84	$194.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.69	$183.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$175.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$171.05
07/08/2014	BILL	CORKERN, AUBREY ET AL	$169.20	$169.20
04/22/2014	PAYMENT	CORKERN, AUBREY D. CHECK NUM: 6635	$-208.19	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$208.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.59	$207.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.16	$194.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$186.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$181.84
07/08/2013	BILL	CORKERN, AUBREY ET AL	$179.92	$179.92
08/10/2012	PAYMENT	PAT HAWKINS CHECK NUM: 1522	$-172.78	$0.00
07/10/2012	BILL	HAWKINS, GERALD D & PATRICIA	$172.78	$172.78
08/12/2011	PAYMENT	PAT HAWKINS CHECK NUM: 1253	$-188.03	$0.00
07/08/2011	BILL	HAWKINS, GERALD D & PATRICIA	$188.03	$188.03
08/09/2010	PAYMENT	PAT HAWKINS CHECK BANK: 92-7308 NUM: 1021	$-182.65	$0.00
07/08/2010	BILL	HAWKINS, GERALD D & PATRICIA	$182.65	$182.65
08/12/2009	PAYMENT	HAWKINS, JERRY CHECK BANK: 92-7308 NUM: 793	$-178.79	$0.00
07/06/2009	BILL	HAWKINS, GERALD D & PATRICIA	$178.79	$178.79
08/13/2008	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 0557	$-175.25	$0.00
07/15/2008	BILL	HAWKINS, GERALD D & PATRICIA	$175.25	$175.25
08/09/2007	PAYMENT	HAWKINS, GERALD D & PATRICIA CHECK BANK: 92-7308 NUM: 503	$-170.15	$0.00
07/12/2007	BILL	HAWKINS, GERALD D & PATRICIA	$170.15	$170.15
08/22/2006	PAYMENT	HAWKINS, JERRY/PAT M. CHECK BANK: 92-7308 NUM: 0198	$-162.69	$0.00
07/12/2006	BILL	HAWKINS, GERALD D & PATRICIA	$162.69	$162.69
08/11/2005	PAYMENT	HAWKINS, JERRY & PAT M. CHECK BANK: 92-7308 NUM: 802	$-157.49	$0.00
07/15/2005	BILL	HAWKINS, GERALD D & PATRICIA	$157.49	$157.49
08/12/2004	PAYMENT	HAWKINS, JERRY & PAT M CHECK BANK: 92-7308 NUM: 486*	$-156.86	$0.00
07/08/2004	BILL	HAWKINS, GERALD D & PATRICIA	$156.86	$156.86
08/13/2003	PAYMENT	JERRY/PAT HAWKINS CHECK BANK: 92-7308 NUM: 171	$-154.71	$0.00
07/18/2003	BILL	HAWKINS, GERALD D & PATRICIA	$154.71	$154.71
08/04/2002	PAYMENT	HAWKINS, PAT M CHECK BANK: 92-7308 NUM: 1384	$-145.85	$0.00
07/12/2002	BILL	HAWKINS, GERALD D & PATRICIA	$145.85	$145.85
08/20/2001	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1106	$-134.53	$0.00
07/12/2001	BILL	HAWKINS, GERALD D & PATRICIA	$134.53	$134.53
03/09/2001	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7306 NUM: 1544	$-32.42	$0.00
12/15/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1477	$-32.42	$32.42
10/06/2000	PAYMENT	HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1402	$-32.42	$64.84
08/25/2000	PAYMENT	HAWKINS, PATRICIA CHECK BANK: 92-7308 NUM: 1372	$-35.33	$97.26
07/17/2000	BILL	HAWKINS, GERALD D & PATRICIA	$132.59	$132.59
08/10/1999	PAYMENT	JERRY HAWKINGS CHECK BANK: 92-7308 NUM: 1010	$-137.93	$0.00
07/17/1999	BILL	HAWKINS, GERALD D & PATRICIA	$137.93	$137.93
12/29/1998	PAYMENT	HAWKINS, PAT CHECK	$-67.24	$0.00
10/12/1998	PAYMENT	HAWKINS, PAT CHECK	$-33.62	$67.24
08/10/1998	PAYMENT	HAWKINS, PAT CHECK	$-36.57	$100.86
07/13/1998	BILL	HAWKINS, GERALD D & PATRICIA	$137.43	$137.43
03/03/1998	PAYMENT	HAWKINS, JERRY CHECK	$-33.40	$0.00
01/06/1998	PAYMENT	HAWKINS, JERRY & PAT CHECK	$-33.40	$33.40
10/13/1997	PAYMENT	HAWKINS, PAT CHECK	$-33.40	$66.80
08/22/1997	PAYMENT	HAWKINS, PAT CHECK	$-36.30	$100.20
07/14/1997	BILL	HAWKINS, GERALD D & PATRICIA	$136.50	$136.50
03/04/1997	PAYMENT	HAWKINS, PAT	$-31.54	$0.00
01/13/1997	PAYMENT	HAWKINS, JERRY	$-31.54	$31.54
10/09/1996	PAYMENT	HAWKINS, PAT	$-31.54	$63.08
08/29/1996	PAYMENT	HAWKINS, PAT	$-33.94	$94.62
07/18/1996	BILL	HAWKINS, GERALD D & PATRICIA	$128.56	$128.56