Tax Account 004-251-01

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Owners

WILLIAMSON, ARTHUR R ET AL
1 BLUESTONE AVE
YERINGTON, NV 89447-0000

WILLIAMSON, CHRISTINA D

Account Summary

Account ID	004-251-01
Account Type	Real Estate
Location	1 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-01

Account Type

Real Estate

Location

1 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$764.17
Total	$764.17
Paid	$764.17
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

2023/2024 REAL ESTATE TAXES

Original

$764.17

Total

$764.17

Paid

$764.17

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$194.17	$0.00	$194.17	$194.17	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$703.29	$56.00	$759.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$647.91	$29.11	$677.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$562.67	$40.60	$603.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$529.99	$42.82	$572.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$508.77	$43.68	$552.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$495.95	$39.96	$535.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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
08/14/2023	PAYMENT	ARTHUR R ET AL WILLIAMSON PNP PNP - 140870378	$-764.17	$0.00
07/17/2023	BILL	WILLIAMSON, ARTHUR R ET AL	$764.17	$764.17
04/03/2023	PAYMENT	ARTHUR R ET AL WILLIAMSON PNP PNP - 132719181	$-582.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$582.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.50	$581.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.50	$549.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$532.00
08/31/2022	PAYMENT	CHRISTINA WILLIAMSON PNP PNP - 120215410	$-177.29	$525.00
07/15/2022	BILL	WILLIAMSON, ARTHUR R ET AL	$702.29	$702.29
04/11/2022	PAYMENT	ARTHUR R ET AL WILLIAMSON PNP PNP - 112348622	$-169.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$168.15
01/19/2022	PAYMENT	CHRISTINA WILLIAMSON PNP PNP - 107219505	$-346.00	$161.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.17	$507.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$491.51
08/31/2021	PAYMENT	ARTHUR R ET AL WILLIAMSON PNP PNP - 99584133	$-161.87	$485.04
07/14/2021	BILL	WILLIAMSON, ARTHUR R ET AL	$646.91	$646.91
01/04/2021	PAYMENT	ARTHUR R ET AL WILLIAMSON PNP PNP - 86538957	$-294.00	$0.00
10/06/2020	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 82244480	$-147.00	$294.00
07/27/2020	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 78577913	$-158.74	$441.00
07/09/2020	BILL	WILLIAMSON, ARTHUR R ET AL	$599.74	$599.74
04/08/2020	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 73540167	$-296.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$296.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.80	$295.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.52	$281.52
10/24/2019	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 65832917	$-306.95	$276.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$582.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.95	$568.62
07/10/2019	BILL	WILLIAMSON, ARTHUR R ET AL	$562.67	$562.67
03/04/2019	PAYMENT	WILLIAMSON, ARTHUR CORK: D NUM: PNP INTERNET	$-285.94	$0.00
03/04/2019	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 55409457	$-286.87	$285.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.94	$572.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.40	$548.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$535.47
07/10/2018	BILL	WILLIAMSON, ARTHUR R ET AL	$529.99	$529.99
04/20/2018	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 43111360	$-43.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$43.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.68
03/06/2018	PAYMENT	WILLIAMSON, ARTHUR R ET AL CHECK NUM: 1172	$-508.77	$41.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.97	$549.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$526.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.23	$514.00
07/10/2017	BILL	WILLIAMSON, ARTHUR R ET AL	$508.77	$508.77
02/08/2017	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 29813463	$-535.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.38	$535.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.50	$513.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.08	$501.03
07/11/2016	BILL	WILLIAMSON, ARTHUR R ET AL	$495.95	$495.95
05/25/2016	PAYMENT	ARTHUR WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 24452973	$-588.94	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$588.94
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$587.25
04/04/2016	PENALTY	POSTAGE	$1.00	$583.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.46	$582.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.89	$547.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.83	$524.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$511.76
07/07/2015	BILL	WILLIAMSON, ARTHUR R ET AL	$506.50	$506.50
05/29/2015	PAYMENT	NATIONAL FEDERAL CORK: D NUM: PNP	$-398.73	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$398.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$396.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$395.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$373.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
07/18/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 32447	$-122.72	$357.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$479.72	$479.72
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-147.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-147.00	$147.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-147.00	$294.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-153.82	$441.00
07/08/2013	BILL	BENNETT, RYAN	$594.82	$594.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-160.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-160.00	$160.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-160.00	$320.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-166.01	$480.00
07/10/2012	BILL	BENNETT, RYAN	$646.01	$646.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-174.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-174.00	$174.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.92	$522.00
07/08/2011	BILL	BENNETT, RYAN	$703.92	$703.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.48	$534.00
07/08/2010	BILL	BENNETT, RYAN	$717.48	$717.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-188.00	$188.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-188.00	$376.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-200.36	$564.00
07/06/2009	BILL	BENNETT, RYAN	$764.36	$764.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-183.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-183.00	$183.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-183.00	$366.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-196.24	$549.00
07/15/2008	BILL	BENNETT, RYAN	$745.24	$745.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-178.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-178.00	$178.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-178.00	$356.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-189.56	$534.00
07/12/2007	BILL	BENNETT, RYAN	$723.56	$723.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-180.55	$516.00
07/12/2006	BILL	BENNETT, RYAN	$696.55	$696.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-167.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-167.00	$167.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-167.00	$334.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-174.54	$501.00
07/15/2005	BILL	BENNETT, RYAN	$675.54	$675.54
02/24/2005	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 4091	$-166.00	$0.00
12/21/2004	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 4045	$-166.00	$166.00
09/23/2004	PAYMENT	CLEVELAND, DANIEL & LISA CHECK BANK: 94-7074 NUM: 3974	$-166.00	$332.00
07/25/2004	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 3928	$-173.35	$498.00
07/08/2004	BILL	CLEVELAND, DAN J & LISA	$671.35	$671.35
02/23/2004	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 1004	$-163.76	$0.00
12/22/2003	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 3742	$-163.76	$163.76
09/22/2003	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 3637	$-163.76	$327.52
08/15/2003	PAYMENT	CLEVELAND, DAN J & LISA CHECK BANK: 94-7074 NUM: 3595	$-167.93	$491.28
07/18/2003	BILL	CLEVELAND, DAN J & LISA	$659.21	$659.21
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-155.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-155.00	$155.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-155.00	$310.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-163.05	$465.00
07/12/2002	BILL	CLEVELAND, DAN J & LISA	$628.05	$628.05
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-120.24	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-120.24	$120.24
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-120.24	$240.48
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-124.04	$360.72
07/12/2001	BILL	CLEVELAND, DAN J & LISA	$484.76	$484.76
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-118.44	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-118.44	$118.44
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-118.44	$236.88
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-122.28	$355.32
07/17/2000	BILL	CLEVELAND, DAN J & LISA	$477.60	$477.60
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-123.31	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-123.31	$123.31
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-123.31	$246.62
08/02/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727265	$-127.13	$369.93
07/17/1999	BILL	CLEVELAND, DAN J & LISA	$497.06	$497.06
11/10/1998	PAYMENT	T S & E CHECK	$-244.20	$0.00
08/31/1998	PAYMENT	WINTER, DENNIS C JR ET AL CHECK	$-122.10	$244.20
08/04/1998	PAYMENT	WINTER, DENNIS C JR ET AL CHECK	$-125.84	$366.30
07/13/1998	BILL	WINTER, DENNIS C JR ET AL	$492.14	$492.14
05/26/1998	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-5.00	$0.00
05/15/1998	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-126.17	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$131.17
03/25/1998	PENALTY	Postage Costs	$1.00	$126.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$125.17
01/15/1998	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-120.36	$120.36
08/04/1997	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-244.46	$240.72
07/14/1997	BILL	WINTER, DENNIS C & SOAD M	$485.18	$485.18
04/10/1997	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-4.49	$0.00
03/24/1997	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-112.29	$4.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.49	$116.78
01/16/1997	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-112.29	$112.29
10/15/1996	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-112.29	$224.58
08/13/1996	PAYMENT	WINTER, DENNIS C & SOAD M CHECK	$-115.29	$336.87
07/18/1996	BILL	WINTER, DENNIS C & SOAD M	$452.16	$452.16