Tax Account 004-242-11

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Owners

HUGHES, BARBARA ANN
134 S CALIFORNIA
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-242-11
Account Type	Real Estate
Location	22 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-11

Account Type

Real Estate

Location

22 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.88
Total	$120.88
Paid	$120.88
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

$120.88

Total

$120.88

Paid

$120.88

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	$30.88	$0.00	$30.88	$30.88	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.35	$0.00	$119.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$111.29	$0.00	$111.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$103.16	$0.00	$103.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$95.68	$0.00	$95.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$89.79	$0.00	$89.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$84.92	$0.00	$84.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$85.53	$0.00	$85.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$84.46	$0.00	$84.46	$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	2.22	2.22	.00	.00
2023-2024	S21	Weed Tax	2.22	2.22	.00	.00
2022-2023	S21	Weed Tax	2.22	2.22	.00	.00
2021-2022	S21	Weed Tax	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.16	2.16	.00	.00
2019-2020	S21	Weed Tax	2.16	2.16	.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
08/16/2024	PAYMENT	HUGHES, BARBARA ANN CHECK 213	$-120.88	$0.00
07/16/2024	BILL	HUGHES, BARBARA ANN	$120.88	$120.88
08/21/2023	PAYMENT	HUGHES, BARBARA ANN CHECK 193	$-119.35	$0.00
07/17/2023	BILL	HUGHES, BARBARA ANN	$119.35	$119.35
08/24/2022	PAYMENT	HUGHES, BARBARA CHECK 1696	$-111.29	$0.00
07/15/2022	BILL	HUGHES, BARBARA ANN	$111.29	$111.29
08/27/2021	PAYMENT	HUGHES, BARBARA ANN CHECK 11675	$-103.16	$0.00
07/14/2021	BILL	HUGHES, BARBARA ANN	$103.16	$103.16
08/10/2020	PAYMENT	HUGHES, BARBARA CHECK NUM: 3610	$-95.68	$0.00
07/09/2020	BILL	HUGHES, BARBARA ANN	$95.68	$95.68
08/05/2019	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 3222	$-89.79	$0.00
07/10/2019	BILL	HUGHES, BARBARA ANN	$89.79	$89.79
08/17/2018	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 3048	$-84.92	$0.00
07/10/2018	BILL	HUGHES, BARBARA ANN	$84.92	$84.92
08/22/2017	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2675	$-85.53	$0.00
07/10/2017	BILL	HUGHES, BARBARA ANN	$85.53	$85.53
08/01/2016	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2802	$-84.46	$0.00
07/11/2016	BILL	HUGHES, BARBARA ANN	$84.46	$84.46
07/29/2015	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2597	$-84.40	$0.00
07/07/2015	BILL	HUGHES, BARBARA ANN	$84.40	$84.40
08/15/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1345	$-83.08	$0.00
07/08/2014	BILL	HUGHES, BARBARA ANN	$83.08	$83.08
08/14/2013	PAYMENT	BARBARA ANN HUGHES CHECK NUM: 1299	$-79.78	$0.00
07/08/2013	BILL	HUGHES, BARBARA ANN	$79.78	$79.78
08/09/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 6766	$-76.62	$0.00
07/10/2012	BILL	HUGHES, BARBARA ANN	$76.62	$76.62
08/03/2011	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 6653	$-87.91	$0.00
07/08/2011	BILL	HUGHES, BARBARA ANN	$87.91	$87.91
07/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1703	$-87.98	$0.00
07/08/2010	BILL	HUGHES, BARBARA ANN	$87.98	$87.98
03/02/2010	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1638	$-28.00	$0.00
01/07/2010	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1620	$-28.00	$28.00
09/14/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-8014 NUM: 1583	$-28.00	$56.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-8014 NUM: 1566	$-31.92	$84.00
07/06/2009	BILL	HUGHES, BARBARA ANN	$115.92	$115.92
02/24/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-8014 NUM: 1537	$-36.00	$0.00
01/06/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1521	$-36.00	$36.00
10/15/2008	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-8014 NUM: 1518	$-36.00	$72.00
08/19/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1470	$-39.06	$108.00
07/15/2008	BILL	HUGHES, BARBARA ANN	$147.06	$147.06
02/25/2008	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 1421	$-34.00	$0.00
01/07/2008	PAYMENT	HUGHES, BARBARA ANN CASH	$-34.00	$34.00
09/13/2007	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 1377	$-34.00	$68.00
08/09/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1369	$-40.37	$102.00
07/12/2007	BILL	HUGHES, BARBARA ANN	$142.37	$142.37
02/21/2007	PAYMENT	RONALD & BARBARA HUGHES CHECK BANK: 94-8014 NUM: 1376	$-34.00	$0.00
01/02/2007	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-8014 NUM: 1358	$-34.00	$34.00
09/26/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1346	$-34.00	$68.00
08/23/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1333	$-38.39	$102.00
07/12/2006	BILL	HUGHES, BARBARA ANN	$140.39	$140.39
03/01/2006	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 1177	$-31.00	$0.00
01/03/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 1163	$-31.00	$31.00
10/20/2005	PAYMENT	HUGHES, RONALD T & BARBARA CASH	$-2.24	$62.00
10/20/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1241	$-30.00	$64.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.24
08/02/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074-3212 NUM: 1113	$-36.67	$93.00
07/15/2005	BILL	HUGHES, BARBARA ANN	$129.67	$129.67
03/04/2005	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 1063	$-31.00	$0.00
01/06/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 1039	$-31.00	$31.00
09/21/2004	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 993	$-31.00	$62.00
08/12/2004	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-7074 NUM: 976	$-36.21	$93.00
07/08/2004	BILL	HUGHES, BARBARA ANN	$129.21	$129.21
08/12/2003	PAYMENT	ROBERT REYNOLDS CHECK BANK: 94-7074 NUM: 2230	$-127.64	$0.00
07/18/2003	BILL	REYNOLDS, ROBERT H TR	$127.64	$127.64
08/22/2002	PAYMENT	REYNOLDS, ROBERT H/FULSTONE, D CHECK BANK: 94-7074 NUM: 2108	$-119.91	$0.00
07/12/2002	BILL	REYNOLDS, ROBERT H TR	$119.91	$119.91
07/31/2001	PAYMENT	ROBERT H. REYNOLDS CHECK BANK: 94-7074 NUM: 1367	$-118.09	$0.00
07/12/2001	BILL	REYNOLDS, ROBERT H TR	$118.09	$118.09
08/25/2000	PAYMENT	REYNOLDS, ROBERT H. CHECK BANK: 94-7074 NUM: 1255	$-116.38	$0.00
07/17/2000	BILL	REYNOLDS, ROBERT H TRUSTEE	$116.38	$116.38
08/06/1999	PAYMENT	FULSTONE, DIANA CHECK BANK: 94-7074 NUM: 1135	$-121.05	$0.00
07/17/1999	BILL	REYNOLDS, ROBERT H TRUSTEE	$121.05	$121.05
07/22/1998	PAYMENT	ROBERT H. REYNOLDS CHECK	$-120.84	$0.00
07/13/1998	BILL	REYNOLDS, ROBERT H TRUSTEE	$120.84	$120.84
07/21/1997	PAYMENT	REYNOLDS, ROBERT CHECK	$-120.18	$0.00
07/14/1997	BILL	REYNOLDS, ROBERT H	$120.18	$120.18
07/29/1996	PAYMENT	REYNOLDS, ROBERT H.	$-97.52	$0.00
07/18/1996	BILL	REYNOLDS, ROBERT H	$97.52	$97.52