Tax Account 004-241-02

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Owners

KING, MYRL R & CHARLOTTE M TRS
244 3RD AVE
YERINGTON, NV 89447-0000

KING, CHARLOTTE M TR

Account Summary

Account ID	004-241-02
Account Type	Real Estate
Location	14 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-241-02

Account Type

Real Estate

Location

14 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.22
Total	$217.22
Paid	$217.22
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

2024/2025 REAL ESTATE TAXES

Original

$217.22

Total

$217.22

Paid

$217.22

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.22	$0.00	$55.22	$55.22	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.79	$0.00	$201.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$187.50	$0.00	$187.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$174.45	$0.00	$174.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$162.20	$0.00	$162.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$139.85	$0.00	$139.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$139.54	$0.00	$139.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$138.62	$0.00	$138.62	$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	8.89	.00	.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	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
08/15/2024	PAYMENT	KING, MYRL R & CHARLOTTE M TRS CHECK 1045	$-217.22	$0.00
07/16/2024	BILL	KING, MYRL R & CHARLOTTE M TRS	$217.22	$217.22
08/01/2023	PAYMENT	KING, MYRL R & CHARLOTTE M TRS CHECK 834	$-201.79	$0.00
07/17/2023	BILL	KING, MYRL R & CHARLOTTE M TRS	$201.79	$201.79
08/10/2022	PAYMENT	KING, MYRL R & CHARLOTTE M TRS CHECK 577	$-187.50	$0.00
07/15/2022	BILL	KING, MYRL R & CHARLOTTE M TRS	$187.50	$187.50
08/11/2021	PAYMENT	KING, CHARLOTTE M CHECK 333	$-174.45	$0.00
07/14/2021	BILL	KING, MYRL R & CHARLOTTE M TRS	$174.45	$174.45
07/23/2020	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 6817	$-162.20	$0.00
07/09/2020	BILL	KING, MYRL R & CHARLOTTE M TRS	$162.20	$162.20
07/23/2019	PAYMENT	KING, CHARLOTTE CHECK NUM: 6613	$-152.56	$0.00
07/10/2019	BILL	KING, MYRL R & CHARLOTTE M TRS	$152.56	$152.56
07/24/2018	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 6304	$-139.85	$0.00
07/10/2018	BILL	KING, MYRL R & CHARLOTTE M TRS	$139.85	$139.85
07/24/2017	PAYMENT	KING, MYRL & CHARLOTTE CHECK	$-139.54	$0.00
07/10/2017	BILL	KING, MYRL R & CHARLOTTE M TRS	$139.54	$139.54
07/22/2016	PAYMENT	CHARLOTTE KING CHECK NUM: 5553	$-138.62	$0.00
07/11/2016	BILL	KING, MYRL R & CHARLOTTE M TRS	$138.62	$138.62
07/14/2015	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 5175*	$-138.53	$0.00
07/07/2015	BILL	KING, MYRL R & CHARLOTTE M TRS	$138.53	$138.53
07/22/2014	PAYMENT	KING, MYRL & CHARLOTTE CHECK NUM: 4832	$-137.86	$0.00
07/08/2014	BILL	KING, MYRL R & CHARLOTTE M TRS	$137.86	$137.86
07/23/2013	PAYMENT	KING, MYRL R & CHARLOTTE CHECK NUM: 4476	$-137.55	$0.00
07/08/2013	BILL	KING, MYRL R & CHARLOTTE M TRS	$137.55	$137.55
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,058.39	$0.00
05/01/2013	INTEREST	Monthly Interest	$4.10	$1,058.39
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,054.29
04/01/2013	INTEREST	Monthly Interest	$4.10	$1,020.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.43	$1,016.03
03/01/2013	INTEREST	Monthly Interest	$4.10	$999.60
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$995.50
02/01/2013	INTEREST	Monthly Interest	$4.10	$971.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$966.96
01/02/2013	INTEREST	Monthly Interest	$4.10	$960.79
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$956.69
12/10/2012	AMENDMENT	Title Search	$100.00	$956.69
12/03/2012	INTEREST	Monthly Interest	$4.10	$856.69
11/01/2012	INTEREST	Monthly Interest	$4.10	$852.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.54	$848.49
10/01/2012	INTEREST	Monthly Interest	$4.10	$844.95
08/31/2012	INTEREST	Monthly Interest	$4.10	$840.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$836.75
07/10/2012	BILL	STUART, RODNEY K & RUTH	$134.76	$835.20
07/10/2012	INTEREST	Monthly Interest	$4.10	$700.44
07/02/2012	INTEREST	Monthly Interest	$4.10	$696.34
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$692.24
06/01/2012	INTEREST	Monthly Interest	$15.22	$677.24
05/03/2012	INTEREST	Monthly Interest	$2.86	$662.02
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$659.16
03/31/2012	PENALTY	NOTICING FEE	$2.00	$653.41
03/30/2012	INTEREST	Monthly Interest	$2.86	$651.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.38	$648.55
03/01/2012	INTEREST	Monthly Interest	$2.86	$638.17
01/31/2012	INTEREST	Monthly Interest	$2.86	$635.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.74	$632.45
01/03/2012	INTEREST	Monthly Interest	$2.86	$625.71
12/01/2011	INTEREST	Monthly Interest	$2.86	$622.85
11/01/2011	INTEREST	Monthly Interest	$2.86	$619.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$617.13
10/03/2011	INTEREST	Monthly Interest	$2.86	$613.32
09/01/2011	INTEREST	Monthly Interest	$2.86	$610.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$607.60
07/08/2011	BILL	STUART, RODNEY K & RUTH	$148.28	$605.99
07/08/2011	INTEREST	Monthly Interest	$2.86	$457.71
07/05/2011	INTEREST	Monthly Interest	$2.86	$454.85
06/06/2011	INTEREST	Monthly Interest	$13.89	$451.99
04/29/2011	INTEREST	Monthly Interest	$1.63	$438.10
04/01/2011	INTEREST	Monthly Interest	$1.63	$436.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.30	$434.84
03/01/2011	INTEREST	Monthly Interest	$1.63	$424.54
02/01/2011	INTEREST	Monthly Interest	$1.63	$422.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.73	$421.28
01/04/2011	INTEREST	Monthly Interest	$1.63	$414.55
12/01/2010	INTEREST	Monthly Interest	$1.63	$412.92
11/01/2010	INTEREST	Monthly Interest	$1.63	$411.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$409.66
10/01/2010	INTEREST	Monthly Interest	$1.63	$405.80
09/01/2010	INTEREST	Monthly Interest	$1.63	$404.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$402.54
08/24/2010	INTEREST	Monthly Interest	$1.63	$400.85
07/08/2010	BILL	STUART, RODNEY K & RUTH	$147.18	$399.22
07/02/2010	INTEREST	Monthly Interest	$1.63	$252.04
07/02/2010	INTEREST	Monthly Interest	$1.63	$250.41
06/01/2010	INTEREST	Monthly Interest	$16.33	$248.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$232.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.72	$225.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.94	$212.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.10	$203.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$198.19
07/06/2009	BILL	STUART, RODNEY K & RUTH	$195.99	$195.99
08/18/2008	PAYMENT	RODNEY STUART CHECK BANK: 16-66 NUM: 2147	$-183.52	$0.00
07/15/2008	BILL	STUART, RODNEY K & RUTH	$183.52	$183.52
05/19/2008	PAYMENT	STUART, RODNEY K & RUTH CHECK BANK: 16-66 NUM: 2095	$-202.47	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$202.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.92	$196.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.81	$184.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$176.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$172.23
07/12/2007	BILL	STUART, RODNEY K & RUTH	$170.22	$170.22
08/18/2006	PAYMENT	STUART, RODNEY K 7 RUTH CHECK BANK: 16-66 NUM: 1999	$-155.78	$0.00
07/12/2006	BILL	STUART, RODNEY K & RUTH	$155.78	$155.78
10/21/2005	PAYMENT	STUART, RODNEY K & RUTH CASH	$-1.55	$0.00
10/14/2005	PAYMENT	RODNEY STUART CHECK BANK: 16-66 NUM: 1926	$-143.82	$1.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$145.37
07/15/2005	BILL	STUART, RODNEY K & RUTH	$143.82	$143.82
08/11/2004	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1795	$-143.43	$0.00
07/08/2004	BILL	STUART, RODNEY K & RUTH	$143.43	$143.43
08/05/2003	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1651	$-141.87	$0.00
07/18/2003	BILL	STUART, RODNEY K & RUTH	$141.87	$141.87
08/05/2002	PAYMENT	STUART, RODNEY K CHECK BANK: 16-66 NUM: 1521	$-132.83	$0.00
07/12/2002	BILL	STUART, RODNEY K & RUTH	$132.83	$132.83
07/30/2001	PAYMENT	RODNEY & RUTH STUART CHECK BANK: 16-66 NUM: 1401	$-131.00	$0.00
07/12/2001	BILL	STUART, RODNEY K & RUTH	$131.00	$131.00
12/12/2000	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1335	$-1.41	$0.00
11/13/2000	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1323	$-132.42	$1.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$133.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$130.51
07/17/2000	BILL	STUART, RODNEY K & RUTH	$129.10	$129.10
08/24/1999	PAYMENT	ROD STUART CHECK BANK: 16-66 NUM: 1219	$-134.26	$0.00
07/17/1999	BILL	STUART, RODNEY K & RUTH	$134.26	$134.26
07/21/1998	PAYMENT	STUART, RODNEY CHECK	$-134.38	$0.00
07/13/1998	BILL	STUART, RODNEY K & RUTH	$134.38	$134.38
07/21/1997	PAYMENT	STUART, RODNEY & RUTH CHECK	$-133.96	$0.00
07/14/1997	BILL	STUART, RODNEY K & RUTH	$133.96	$133.96
07/31/1996	PAYMENT	STUART, RODNEY & RUTH	$-118.05	$0.00
07/18/1996	BILL	STUART, RODNEY K & RUTH	$118.05	$118.05