Tax Account 004-244-07

Print Page · · Payments Cart · New Search

Owners

RODGERS, MARION O ET AL TRS
161 FOURTH AVE -MASON
YERINGTON, NV 89447-0000

RODGERS, DOROTHY E TR

Account Summary

Account ID	004-244-07
Account Type	Real Estate
Location	161 FOURTH AVE MASON VALLEY
Balance	$30.98
Currently Due	$0.00

Account ID

004-244-07

Account Type

Real Estate

Location

161 FOURTH AVE
MASON VALLEY

Balance

$30.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.08
Total	$127.08
Paid	$96.10
Balance	$30.98
Due	$0.00
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

$127.08

Total

$127.08

Paid

$96.10

Balance

$30.98

Due

$0.00

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	$34.08	$0.00	$34.08	$34.08	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.02	$30.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.76	$1.20	$124.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$129.45	$0.00	$129.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$124.79	$0.00	$124.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9.24	$0.00	$9.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7.91	$0.00	$7.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10.53	$0.00	$10.53	$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	13.78	10.41	3.37	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
01/06/2025	PAYMENT	RODGERS, MARION OR DOROTHY CHECK 3429	$-31.00	$30.98
10/08/2024	PAYMENT	RODGERS, MARION CHECK 3404	$-31.00	$61.98
08/19/2024	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK 3389	$-34.10	$92.98
07/16/2024	BILL	RODGERS, MARION O ET AL TRS	$127.08	$127.08
03/05/2024	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3306	$-30.00	$0.00
01/02/2024	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3290	$-30.00	$30.00
10/16/2023	PAYMENT	RODGERS, MARION O CHECK 3273	$-31.20	$60.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
08/22/2023	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3258	$-33.76	$90.00
07/17/2023	BILL	RODGERS, MARION O ET AL TRS	$123.76	$123.76
03/07/2023	PAYMENT	RODGERS, MARION / DOROTHY CHECK 3214	$-32.00	$0.00
01/05/2023	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3197	$-32.00	$32.00
10/11/2022	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3168	$-32.00	$64.00
08/17/2022	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3149	$-33.45	$96.00
07/15/2022	BILL	RODGERS, MARION O ET AL TRS	$129.45	$129.45
03/09/2022	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3112	$-31.16	$0.00
01/05/2022	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3103	$-31.16	$31.16
10/06/2021	PAYMENT	RODGERS, MARION CHECK 5443	$-31.16	$62.32
08/18/2021	PAYMENT	RODGERS, MARION O CHECK 3075	$-31.31	$93.48
07/14/2021	BILL	RODGERS, MARION O ET AL TRS	$124.79	$124.79
08/14/2020	PAYMENT	RODGERS, MARION & DOROTHY CHECK NUM: 2962**********	$-13.99	$0.00
07/09/2020	BILL	RODGERS, MARION O ET AL TRS	$13.99	$13.99
08/19/2019	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK NUM: 2857**********	$-13.46	$0.00
07/10/2019	BILL	RODGERS, MARION O ET AL TRS	$13.46	$13.46
08/23/2018	PAYMENT	RODGERS, MARION & DOROTHY CHECK NUM: 2796***	$-9.24	$0.00
07/10/2018	BILL	RODGERS, MARION ET AL TRS	$9.24	$9.24
08/16/2017	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2689*	$-7.91	$0.00
07/10/2017	BILL	RODGERS, MARION ET AL TRS	$7.91	$7.91
08/17/2016	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 5331*	$-10.53	$0.00
07/11/2016	BILL	RODGERS, MARION ET AL TRS	$10.53	$10.53
08/13/2015	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2587*	$-10.19	$0.00
07/07/2015	BILL	RODGERS, MARION ET AL TRS	$10.19	$10.19
03/03/2015	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2509	$-35.00	$0.00
01/06/2015	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 5203	$-35.00	$35.00
10/06/2014	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK NUM: 2479	$-35.00	$70.00
08/20/2014	PAYMENT	RODGERS, MARION O & DOROTHY CHECK NUM: 5269*	$-39.45	$105.00
07/08/2014	BILL	RODGERS, MARION ET AL TRS	$144.45	$144.45
03/17/2014	PAYMENT	RODGERS, MARION & DOROTHY CHECK NUM: 5169	$-42.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$42.64
01/06/2014	PAYMENT	RODGERS, MARION & DOROTHY CHECK NUM: 2462	$-41.00	$41.00
10/07/2013	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2395	$-35.00	$82.00
08/20/2013	PAYMENT	RODGERS, MARION & DOROTHY CHECK NUM: 2371*	$-49.93	$117.00
07/08/2013	BILL	RODGERS, MARION ET AL TRS	$166.93	$166.93
03/06/2013	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2317	$-39.00	$0.00
01/08/2013	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2298	$-39.00	$39.00
10/02/2012	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2253	$-39.00	$78.00
08/21/2012	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2235*	$-45.81	$117.00
07/10/2012	BILL	RODGERS, MARION ET AL TRS	$162.81	$162.81
01/18/2012	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2155	$-172.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/18/2011	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2097	$-59.25	$165.00
07/08/2011	BILL	RODGERS, MARION ET AL TRS	$224.25	$224.25
03/08/2011	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2049	$-56.00	$0.00
01/10/2011	PAYMENT	RODGERS, MARION ET AL TRS CHECK NUM: 2027	$-56.00	$56.00
10/05/2010	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1974	$-56.00	$112.00
08/20/2010	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-169 NUM: 1953 *	$-61.34	$168.00
07/08/2010	BILL	RODGERS, MARION ET AL TRS	$229.34	$229.34
03/18/2010	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-7074 NUM: 5047	$-60.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
01/08/2010	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1861	$-58.00	$58.00
10/09/2009	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-169 NUM: 1812	$-58.00	$116.00
08/21/2009	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-169 NUM: 1792*	$-63.57	$174.00
07/06/2009	BILL	RODGERS, MARION ET AL TRS	$237.57	$237.57
03/04/2009	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1735	$-56.00	$0.00
01/07/2009	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-169 NUM: 1712	$-56.00	$56.00
10/10/2008	PAYMENT	RODGERS, MARION ET AL CHECK BANK: 94-169 NUM: 1678	$-56.00	$112.00
08/20/2008	PAYMENT	RODGERS, MARION OR DOROTHY CHECK BANK: 94-169 NUM: 1654*	$-66.04	$168.00
07/15/2008	BILL	RODGERS, MARION ET AL TRS	$234.04	$234.04
03/10/2008	PAYMENT	RODGERS, MARION ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-55.00	$0.00
01/15/2008	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1663	$-55.00	$55.00
10/04/2007	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-169 NUM: 1619	$-55.00	$110.00
08/24/2007	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1600*	$-62.10	$165.00
07/12/2007	BILL	RODGERS, MARION ET AL TRS	$227.10	$227.10
03/12/2007	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 581	$-53.00	$0.00
01/08/2007	PAYMENT	RODGERS, MARION ET AL CHECK BANK: 94-169 NUM: 1557	$-53.00	$53.00
10/05/2006	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1513	$-53.00	$106.00
08/23/2006	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-7074 NUM: 548	$-60.23	$159.00
07/12/2006	BILL	RODGERS, MARION ET AL TRS	$219.23	$219.23
03/10/2006	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1466	$-52.00	$0.00
01/05/2006	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1445	$-52.00	$52.00
10/07/2005	PAYMENT	RODGERS, MARION ET AL TRS CHECK BANK: 94-169 NUM: 1413	$-52.00	$104.00
08/22/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1395*	$-56.34	$156.00
07/15/2005	BILL	RODGERS, MARION ET AL TRS	$212.34	$212.34
03/09/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1333	$-52.00	$0.00
01/07/2005	PAYMENT	RODGERS, MARION O & DOROTHY CHECK BANK: 94-169 NUM: 1308	$-52.00	$52.00
10/04/2004	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1259	$-52.00	$104.00
08/17/2004	PAYMENT	RODGERS, MARION OR DOROTHY CHECK BANK: 94-169 NUM: 1241*	$-57.23	$156.00
07/08/2004	BILL	RODGERS, MARION ET AL TRS	$213.23	$213.23
03/08/2004	PAYMENT	MARION/DOROTHY RODGERS CHECK BANK: 94-8013 NUM: 115	$-53.65	$0.00
01/14/2004	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 477	$-53.65	$53.65
10/09/2003	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1165	$-53.65	$107.30
08/19/2003	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-169 NUM: 1140*	$-57.02	$160.95
07/18/2003	BILL	RODGERS, MARION ET AL TRS	$217.97	$217.97
03/12/2003	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 441	$-52.00	$0.00
01/07/2003	PAYMENT	MARION/DOROTHY RODGERS CHECK BANK: 94-169 NUM: 1080	$-50.00	$52.00
10/14/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 404	$-54.00	$102.00
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-59.15	$156.00
07/12/2002	BILL	RODGERS, MARION ET AL TRS	$215.15	$215.15
03/08/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 330	$-57.46	$0.00
01/09/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 301	$-57.46	$57.46
10/04/2001	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 270	$-57.46	$114.92
08/23/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 250*	$-60.97	$172.38
07/12/2001	BILL	RODGERS, MARION ET AL TRS	$233.35	$233.35
03/09/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-169 NUM: 1020	$-58.49	$0.00
01/08/2001	PAYMENT	MARION RODGERS CHECK BANK: 94-7074 NUM: 130.42	$-58.49	$58.49
10/05/2000	PAYMENT	RODGERS, MARION O & DOROTHY CHECK BANK: 94-7074 NUM: 139	$-58.49	$116.98
08/23/2000	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 116*	$-62.10	$175.47
07/17/2000	BILL	RODGERS, MARION & DOROTHY TRS	$237.57	$237.57
03/13/2000	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 2052	$-60.86	$0.00
01/11/2000	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 2025	$-60.86	$60.86
10/07/1999	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 1981	$-60.86	$121.72
08/19/1999	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 1964*	$-64.50	$182.58
07/17/1999	BILL	RODGERS, MARION & DOROTHY TRS	$247.08	$247.08
03/04/1999	PAYMENT	M. RODGERS CHECK	$-60.49	$0.00
01/14/1999	PAYMENT	RODGERS, MARION CORK: B	$-60.49	$60.49
12/04/1998	PAYMENT	RODGERS, MARION CHECK	$-62.91	$120.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$183.89
08/26/1998	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-63.94	$181.47
07/13/1998	BILL	RODGERS, MARION & DOROTHY TRS	$245.41	$245.41
03/10/1998	PAYMENT	RODGERS, MARION CHECK	$-59.77	$0.00
01/14/1998	PAYMENT	MARION RODGERS CHECK	$-59.77	$59.77
12/22/1997	PAYMENT	RODGERS, MARION CHECK	$-62.16	$119.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.39	$181.70
08/21/1997	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-63.38	$179.31
07/14/1997	BILL	RODGERS, MARION & DOROTHY TRS	$242.69	$242.69
03/11/1997	PAYMENT	RODGERS, M	$-55.28	$0.00
01/13/1997	PAYMENT	RODGERS FAMILY 1994 TRUST	$-55.28	$55.28
10/16/1996	PAYMENT	RODGERS, MARION	$-55.28	$110.56
09/04/1996	PAYMENT	RODGERS, MARION O. & DOROTHY I	$-58.32	$165.84
07/18/1996	BILL	RODGERS, MARION & DOROTHY TRS	$224.16	$224.16