Tax Account 004-243-05

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Owners

CLEOUS, DANNY O & SHARON
364 SECOND AVE
YERINGTON, NV 89447-0000

CLEOUS, SHARON

Account Summary

Account ID	004-243-05
Account Type	Real Estate
Location	364 SECOND AVE MASON VALLEY
Balance	$522.00
Currently Due	$0.00

Account ID

004-243-05

Account Type

Real Estate

Location

364 SECOND AVE
MASON VALLEY

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.73
Total	$696.73
Paid	$174.73
Balance	$522.00
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

$696.73

Total

$696.73

Paid

$174.73

Balance

$522.00

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	$174.73	$0.00	$174.73	$174.73	$0.00
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$174.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.44	$51.89	$698.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$595.71	$0.00	$595.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$547.89	$0.00	$547.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$508.00	$0.00	$508.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$476.68	$0.00	$476.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$448.53	$74.40	$522.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$430.58	$140.41	$570.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$419.75	$78.41	$498.16	$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	4.56	13.38	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.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
08/19/2024	PAYMENT	CLEOUS, SHARON CHECK 7308	$-174.73	$522.00
07/16/2024	BILL	CLEOUS, DANNY O & SHARON	$696.73	$696.73
03/15/2024	PAYMENT	CLEOUS, SHARON CASH	$-182.33	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT RCVD ON TIME.	$-8.95	$182.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$191.28
03/11/2024	PAYMENT	CLEOUS, HEATHER CASH	$-516.00	$182.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.13	$698.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$669.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$652.98
07/17/2023	BILL	CLEOUS, DANNY O & SHARON	$646.44	$646.44
09/20/2022	PAYMENT	CLEOUS, SHARON SYS 7221 ORIG: CHECK	$-595.71	$0.00
09/20/2022	ADJUST	CLEOUS, SHARON CHECK 7221 VOIDED PAYMENT: 700987. REASON: BILL AMENDMENT	$595.71	$595.71
08/19/2022	PAYMENT	CLEOUS, SHARON CHECK 7221	$-595.71	$0.00
07/15/2022	BILL	CLEOUS, DANNY O & SHARON	$595.71	$595.71
08/13/2021	PAYMENT	CLEOUS, SHARON CASH	$-547.89	$0.00
07/14/2021	BILL	CLEOUS, DANNY O & SHARON	$547.89	$547.89
08/20/2020	PAYMENT	CLEOUS, DANNY O & SHARON CHECK NUM: 150	$-508.00	$0.00
07/09/2020	BILL	CLEOUS, DANNY O & SHARON	$508.00	$508.00
08/20/2019	PAYMENT	CLEOUS, SHARON CHECK NUM: 106	$-476.68	$0.00
07/10/2019	BILL	CLEOUS, DANNY O & SHARON	$476.68	$476.68
05/21/2019	PAYMENT	CLEOUS, SHARON CASH	$-720.33	$0.00
05/20/2019	PAYMENT	CLEOUS, SHARON CASH	$-660.00	$720.33
05/01/2019	INTEREST	Monthly Interest	$5.32	$1,380.33
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,375.01
04/01/2019	INTEREST	Monthly Interest	$5.32	$1,368.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.40	$1,362.89
03/02/2019	INTEREST	Monthly Interest	$5.32	$1,331.49
02/01/2019	INTEREST	Monthly Interest	$5.32	$1,326.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.25	$1,320.85
01/02/2019	INTEREST	Monthly Interest	$5.32	$1,300.60
12/04/2018	INTEREST	Monthly Interest	$5.32	$1,295.28
11/01/2018	INTEREST	Monthly Interest	$5.32	$1,289.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.33	$1,284.64
10/02/2018	INTEREST	Monthly Interest	$5.32	$1,273.31
09/02/2018	INTEREST	Monthly Interest	$5.32	$1,267.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$1,262.67
08/01/2018	INTEREST	Monthly Interest	$5.32	$1,258.05
07/10/2018	BILL	CLEOUS, DANNY O & SHARON	$448.53	$1,252.73
07/02/2018	INTEREST	Monthly Interest	$5.32	$804.20
06/01/2018	INTEREST	Monthly Interest	$37.61	$798.88
05/01/2018	INTEREST	Monthly Interest	$1.73	$761.27
04/02/2018	INTEREST	Monthly Interest	$1.73	$759.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.14	$757.81
03/02/2018	INTEREST	Monthly Interest	$1.73	$727.67
02/01/2018	INTEREST	Monthly Interest	$1.73	$725.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.47	$724.21
01/03/2018	INTEREST	Monthly Interest	$1.73	$704.74
12/05/2017	INTEREST	Monthly Interest	$1.73	$703.01
11/01/2017	INTEREST	Monthly Interest	$1.73	$701.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.93	$699.55
10/02/2017	INTEREST	Monthly Interest	$1.73	$688.62
09/01/2017	INTEREST	Monthly Interest	$1.73	$686.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.50	$685.16
08/01/2017	INTEREST	Monthly Interest	$1.73	$680.66
07/10/2017	BILL	CLEOUS, DANNY O & SHARON	$430.58	$678.93
07/10/2017	INTEREST	Monthly Interest	$1.73	$248.35
07/03/2017	INTEREST	Monthly Interest	$1.73	$246.62
06/01/2017	INTEREST	Monthly Interest	$17.33	$244.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$227.56
03/28/2017	PENALTY	Postage	$1.00	$223.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.40	$222.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$212.16
10/04/2016	PAYMENT	CLEOUS, DANNY & SHARON CHECK NUM: 1265	$-104.00	$208.00
08/15/2016	PAYMENT	CLEOUS, SHARON L/DANNY O CHECK NUM: 6952	$-107.75	$312.00
07/11/2016	BILL	CLEOUS, DANNY O & SHARON	$419.75	$419.75
03/04/2016	PAYMENT	CLEOUS, SHARON L & DANNY O CHECK NUM: 6819	$-106.00	$0.00
01/04/2016	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6774	$-106.00	$106.00
10/05/2015	PAYMENT	SHARON CLEOUS CHECK NUM: 6687	$-106.81	$212.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$318.81
08/17/2015	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6643	$-112.19	$318.78
07/07/2015	BILL	CLEOUS, DANNY O & SHARON	$430.97	$430.97
03/04/2015	PAYMENT	CLEOUS, DANNY OR SHARON CHECK NUM: 6511	$-100.00	$0.00
01/05/2015	PAYMENT	CLEOUS, SHARON & DANNY CHECK NUM: 6471	$-100.00	$100.00
10/03/2014	PAYMENT	CLEOUS, SHARON L & DANNY O CHECK NUM: 6397	$-100.00	$200.00
08/14/2014	PAYMENT	CLEOUS, SHARON AND DANNY CHECK NUM: 6349	$-106.03	$300.00
07/08/2014	BILL	CLEOUS, DANNY O & SHARON	$406.03	$406.03
03/18/2014	PAYMENT	CLEOUS, SHARON L & DANNY CHECK NUM: 6251	$-112.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$112.32
01/10/2014	PAYMENT	CLEOUS, DANNY CASH	$-108.00	$108.00
10/14/2013	PAYMENT	SHARON CLEOUS CASH	$-224.68	$216.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$440.68
07/08/2013	BILL	CLEOUS, DANNY O & SHARON	$436.19	$436.19
02/26/2013	PAYMENT	CLEOUS, DANNY O & SHARON CASH	$-103.00	$0.00
01/07/2013	PAYMENT	CLEOUS, SHARON CASH	$-103.00	$103.00
09/20/2012	PAYMENT	CASH	$-103.00	$206.00
08/17/2012	PAYMENT	CLEOUS, DANNY OR SHARON CASH	$-109.74	$309.00
07/10/2012	BILL	CLEOUS, DANNY O & SHARON	$418.74	$418.74
08/15/2011	PAYMENT	CLEOUS, DANNY O & SHARON CHECK NUM: 1016	$-488.20	$0.00
07/08/2011	BILL	CLEOUS, DANNY O & SHARON	$488.20	$488.20
08/10/2010	PAYMENT	CLEOUS, DANNY O & SHARON CHECK BANK: 17-2 NUM: 1006	$-491.38	$0.00
07/08/2010	BILL	CLEOUS, DANNY O & SHARON	$491.38	$491.38
04/06/2010	PAYMENT	CLEOUS, SHARON OR DANNY CHECK BANK: 94-169 NUM: 5492	$-291.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.60	$291.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.44	$277.44
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-142.07	$408.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$550.07	$550.07
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-137.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-137.00	$137.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-147.58	$411.00
07/15/2008	BILL	TIBBALS, JOSEPH E JR ET AL	$558.58	$558.58
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-127.00	$127.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-127.00	$254.00
07/25/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25186	$-136.48	$381.00
07/12/2007	BILL	TIBBALS, JOSEPH E JR ET AL	$517.48	$517.48
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$118.00	$118.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-118.00	$118.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-118.00	$236.00
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11372	$-123.24	$354.00
07/12/2006	BILL	BURGESS, BRENDA K ET AL	$477.24	$477.24
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-114.00	$0.00
01/05/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80081317	$-114.00	$114.00
12/02/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 31014714	$-4.56	$228.00
12/02/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10565017	$-114.00	$232.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$346.56
08/17/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-074 NUM: 8924	$-120.74	$342.00
07/15/2005	BILL	TOBEY, RANDALL D ET AL	$462.74	$462.74
07/26/2004	PAYMENT	NICKUM, LEROY E ET AL CHECK BANK: 94-7074 NUM: 1252	$-391.87	$0.00
07/08/2004	BILL	NICKUM, LEROY E ET AL	$391.87	$391.87
08/04/2003	PAYMENT	NICKUM, LEROY E ET AL CHECK BANK: 94-7074 NUM: 1054	$-392.97	$0.00
07/18/2003	BILL	NICKUM, LEROY E ET AL	$392.97	$392.97
07/26/2002	PAYMENT	NICKUM, LEROY E ET AL CHECK BANK: 11-7000 NUM: 1230	$-351.34	$0.00
07/12/2002	BILL	NICKUM, LEROY E ET AL	$351.34	$351.34
08/06/2001	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-292.90	$0.00
07/12/2001	BILL	NICKUM, LEROY E & RUTH M ET AL	$292.90	$292.90
08/07/2000	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-296.22	$0.00
07/17/2000	BILL	NICKUM, LEROY E & RUTH M ET AL	$296.22	$296.22
08/02/1999	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-308.24	$0.00
07/17/1999	BILL	NICKUM, LEROY E & RUTH M ET AL	$308.24	$308.24
08/04/1998	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-305.35	$0.00
07/13/1998	BILL	NICKUM, LEROY E & RUTH M ET AL	$305.35	$305.35
09/04/1997	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-148.96	$0.00
08/01/1997	PAYMENT	NICKUM, LEROY E & RUTH M ET AL CASH	$-152.49	$148.96
07/14/1997	BILL	NICKUM, LEROY E & RUTH M ET AL	$301.45	$301.45
09/12/1996	PAYMENT	NICKUM, LEROY E & RUTH M ET AL	$-157.60	$0.00
08/05/1996	PAYMENT	NICKUM, LEROY E & RUTH M ET AL	$-160.75	$157.60
07/18/1996	BILL	NICKUM, LEROY E & RUTH M ET AL	$318.35	$318.35