Tax Account 004-242-10

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Owners

COURNEYA, AMY LYNN
4 TIOGA CIR
CARSON CITY, NV 89706

Account Summary

Account ID	004-242-10
Account Type	Real Estate
Location	20 BRIDGE ST MASON VALLEY
Balance	$312.12
Currently Due	$159.12

Account ID

004-242-10

Account Type

Real Estate

Location

20 BRIDGE ST
MASON VALLEY

Balance

$312.12

Currently Due

$159.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.97
Total	$621.09
Paid	$308.97
Balance	$312.12
Due	$159.12
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

$614.97

Total

$621.09

Paid

$308.97

Balance

$312.12

Due

$159.12

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	$155.97	$0.00	$155.97	$155.97	$0.00
2	10/07/2024	10/17/2024	Past due	$153.00	$6.12	$153.00	$153.00	$6.12
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$159.12
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$312.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.59	$35.76	$634.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$582.55	$46.08	$628.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$526.26	$0.00	$526.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$487.68	$0.00	$487.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$457.39	$0.00	$457.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$441.91	$0.00	$441.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$429.13	$0.00	$429.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$418.33	$0.00	$418.33	$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	8.94	9.00	4.58
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/07/2024	PAYMENT	LEE COURNEYA PNP PNP - 165645681	$-153.00	$312.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$465.12
08/19/2024	PAYMENT	LEE COURNEYA PNP PNP - 161304158	$-155.97	$459.00
07/16/2024	BILL	COURNEYA, AMY LYNN	$614.97	$614.97
04/08/2024	PAYMENT	AMY LYNN COURNEYA PNP PNP - 153930658	$-328.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$327.80
01/25/2024	PAYMENT	AMY LYNN COURNEYA PNP PNP - 149928361	$-154.96	$312.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$467.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$452.96
08/22/2023	PAYMENT	AMY LYNN COURNEYA PNP PNP - 141407475	$-150.59	$447.00
07/17/2023	BILL	COURNEYA, AMY LYNN	$597.59	$597.59
06/01/2023	PAYMENT	AMY LYNN COURNEYA PNP PNP - 136479223	$-175.92	$0.00
05/10/2023	PAYMENT	AMY LYNN COURNEYA PNP PNP - 135337028	$-158.40	$175.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$334.32
04/07/2023	PAYMENT	AMY LYNN COURNEYA PNP PNP - 133132840	$-149.76	$329.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$478.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$452.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$437.76
08/23/2022	PAYMENT	AMY LYNN COURNEYA PNP PNP - 119810931	$-144.55	$432.00
07/15/2022	BILL	COURNEYA, AMY LYNN	$576.55	$576.55
07/27/2021	PAYMENT	AMY LYNN COURNEYA PNP PNP - 97720635	$-526.26	$0.00
07/14/2021	BILL	COURNEYA, AMY LYNN	$526.26	$526.26
07/17/2020	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 78146149	$-487.68	$0.00
07/09/2020	BILL	COURNEYA, AMY LYNN	$487.68	$487.68
07/31/2019	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 61937248	$-457.39	$0.00
07/10/2019	BILL	COURNEYA, AMY LYNN	$457.39	$457.39
07/12/2018	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 45985356	$-441.91	$0.00
07/10/2018	BILL	COURNEYA, AMY LYNN	$441.91	$441.91
07/24/2017	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 34045544	$-429.13	$0.00
07/10/2017	BILL	COURNEYA, AMY LYNN	$429.13	$429.13
12/13/2016	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 28456589	$-206.00	$0.00
09/26/2016	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 26804544	$-103.00	$206.00
07/15/2016	PAYMENT	RICHARD CHURCHFIELD CORK: D BANK: PNP INTERNET NUM: 25373962	$-109.33	$309.00
07/11/2016	BILL	COURNEYA, AMY LYNN	$418.33	$418.33
12/08/2015	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 21411756	$-210.00	$0.00
09/21/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 20062856	$105.00	$210.00
09/21/2015	VOID	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 20062856	$-105.00	$105.00
09/16/2015	PAYMENT	COURNEYA, AMY CORK: D NUM: PNP #20062856	$-105.00	$210.00
08/05/2015	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 19416021	$-110.36	$315.00
07/07/2015	BILL	COURNEYA, AMY LYNN	$425.36	$425.36
02/11/2015	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 16889941	$-100.00	$0.00
12/12/2014	PAYMENT	AMY COURNEYA CHECK BANK: PNP INTERNET NUM: 16096888	$-100.00	$100.00
09/23/2014	PAYMENT	AMY COURNEYA CHECK BANK: PNP INTERNET NUM: 15172294	$-100.00	$200.00
08/04/2014	PAYMENT	COURNEYA, AMY LYNN CORK: D NUM: M14639152	$-105.44	$300.00
07/08/2014	BILL	COURNEYA, AMY LYNN	$405.44	$405.44
02/18/2014	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 12849054	$-113.00	$0.00
12/30/2013	PAYMENT	COURNEYA, AMY CORK: D NUM: IBP	$-113.00	$113.00
09/30/2013	PAYMENT	COURNEYA, AMY LYNN CORK: D NUM: IBP	$-113.00	$226.00
07/31/2013	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 10984239	$-116.24	$339.00
07/08/2013	BILL	COURNEYA, AMY LYNN	$455.24	$455.24
02/07/2013	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 9730530	$-106.00	$0.00
12/31/2012	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 9448075	$-106.00	$106.00
10/02/2012	PAYMENT	AMY COURNEYA CHECK BANK: PNP INTERNET NUM: 8932893	$-106.00	$212.00
08/02/2012	PAYMENT	AMY COURNEYA CHECK BANK: PNP INTERNET NUM: 8610231	$-112.47	$318.00
07/10/2012	BILL	COURNEYA, AMY LYNN	$430.47	$430.47
04/03/2012	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 8006759	$-143.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.52	$143.52
12/20/2011	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 7435948	$-138.00	$138.00
09/13/2011	PAYMENT	AMY COURNEYA CORK: D BANK: PNP INTERNET NUM: 7022692	$-138.00	$276.00
08/02/2011	PAYMENT	CHURCHFIELD, RICHARD CORK: D NUM: CREDIT CARD	$-144.22	$414.00
07/08/2011	BILL	COURNEYA, AMY LYNN	$558.22	$558.22
02/22/2011	PAYMENT	CHURCHFIELD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$0.00
12/29/2010	PAYMENT	CHURCHFIELD, RICHARD L. CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$141.00
09/13/2010	PAYMENT	CHURCHFIELD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$282.00
07/21/2010	PAYMENT	CHRUCHFIELD CORK: D BANK: CREDIT CARD NUM: VISA	$-146.08	$423.00
07/08/2010	BILL	COURNEYA, AMY LYNN	$569.08	$569.08
02/22/2010	PAYMENT	CHURCHFIELD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$0.00
12/31/2009	PAYMENT	CHURCHFIELD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$139.00
10/12/2009	PAYMENT	COURNEYA, AMY LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$278.00
08/05/2009	PAYMENT	CHURCHFIELD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-145.01	$417.00
07/06/2009	BILL	COURNEYA, AMY LYNN	$562.01	$562.01
02/27/2009	PAYMENT	CHURCHFIELD, RICHARD CHECK BANK: 94-7074 NUM: 1465	$-115.00	$0.00
12/30/2008	PAYMENT	CHURCHFIELD, RICHARD CHECK BANK: 94-7074 NUM: 168	$-115.00	$115.00
10/08/2008	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 164	$-115.00	$230.00
08/12/2008	PAYMENT	COURNEYA, AMY & R CHURCHFIELD CHECK BANK: 94-7074 NUM: 161	$-124.89	$345.00
07/15/2008	BILL	COURNEYA, AMY LYNN	$469.89	$469.89
07/27/2007	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 1440	$-83.06	$0.00
07/12/2007	BILL	CHURCHFIELD, RICHARD L	$83.06	$83.06
08/10/2006	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 1339	$-78.57	$0.00
07/12/2006	BILL	CHURCHFIELD, RICHARD L	$78.57	$78.57
08/05/2005	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 1197	$-75.89	$0.00
07/15/2005	BILL	CHURCHFIELD, RICHARD L	$75.89	$75.89
07/23/2004	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 1041	$-77.66	$0.00
07/08/2004	BILL	CHURCHFIELD, RICHARD L	$77.66	$77.66
07/31/2003	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 584*	$-84.91	$0.00
07/18/2003	BILL	CHURCHFIELD, RICHARD L	$84.91	$84.91
12/05/2002	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 442	$-66.00	$0.00
09/09/2002	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 389	$-33.00	$66.00
07/24/2002	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 359	$-36.43	$99.00
07/12/2002	BILL	CHURCHFIELD, RICHARD L	$135.43	$135.43
10/02/2001	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 191	$-63.60	$0.00
07/31/2001	PAYMENT	CHURCHFIELD, RICHARD L CHECK BANK: 94-7074 NUM: 176	$-66.60	$63.60
07/12/2001	BILL	CHURCHFIELD, RICHARD L	$130.20	$130.20
08/03/2000	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK BANK: 94-7074 NUM: 1468	$-128.30	$0.00
07/17/2000	BILL	CHURCHFIELD, RICHARD L & LEZLY	$128.30	$128.30
07/30/1999	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK BANK: 94-7074 NUM: 1246	$-133.46	$0.00
07/17/1999	BILL	CHURCHFIELD, RICHARD L & LEZLY	$133.46	$133.46
07/22/1998	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK	$-133.27	$0.00
07/13/1998	BILL	CHURCHFIELD, RICHARD L & LEZLY	$133.27	$133.27
11/04/1997	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK	$-64.76	$0.00
09/10/1997	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK	$-32.38	$64.76
07/28/1997	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY CHECK	$-35.25	$97.14
07/14/1997	BILL	CHURCHFIELD, RICHARD L & LEZLY	$132.39	$132.39
07/31/1996	PAYMENT	CHURCHFIELD, RICHARD L & LEZLY	$-114.62	$0.00
07/18/1996	BILL	CHURCHFIELD, RICHARD L & LEZLY	$114.62	$114.62