Tax Account 004-251-05

Print Page · · Payments Cart · New Search

Owners

TT HOMES LLC
876 SELKIRK CIR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	004-251-05
Account Type	Real Estate
Location	9 BLUESTONE AVE MASON VALLEY
Balance	$158.00
Currently Due	$0.00

Account ID

004-251-05

Account Type

Real Estate

Location

9 BLUESTONE AVE
MASON VALLEY

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.05
Total	$633.05
Paid	$475.05
Balance	$158.00
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

$633.05

Total

$633.05

Paid

$475.05

Balance

$158.00

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	$159.05	$0.00	$159.05	$159.05	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.22	$0.00	$615.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$591.10	$0.00	$591.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$569.89	$0.00	$569.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$553.60	$0.00	$553.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$537.76	$0.00	$537.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$516.02	$0.00	$516.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$501.10	$0.00	$501.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$488.47	$0.00	$488.47	$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	20.75	15.59	5.16	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.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
12/13/2024	PAYMENT	TARRANT HENCZ EC WF - 024121303162873	$-158.00	$158.00
09/23/2024	PAYMENT	TARRANT HENCZ EC WF - 024092303086631	$-158.00	$316.00
08/15/2024	PAYMENT	TARRANT HENCZ EC WF - 024081503112066	$-159.05	$474.00
07/16/2024	BILL	TT HOMES LLC	$633.05	$633.05
07/31/2023	PAYMENT	TARRANT HENCZ EC WF - 023072803156589	$-615.22	$0.00
07/17/2023	BILL	TT HOMES LLC	$615.22	$615.22
02/13/2023	PAYMENT	TARRANT HENCZ EC WF - 023021003166078	$-147.00	$0.00
12/21/2022	PAYMENT	TARRANT HENCZ EC WF - 022121903113188	$-147.00	$147.00
09/23/2022	PAYMENT	TARRANT HENCZ EC WF - 022092203100909	$-147.00	$294.00
08/12/2022	PAYMENT	TARRANT HENCZ EC WF - 022081003118198	$-150.10	$441.00
07/15/2022	BILL	TT HOMES LLC	$591.10	$591.10
02/24/2022	PAYMENT	TARRANT HENCZ EC WF - 022022303212304	$-142.34	$0.00
12/03/2021	PAYMENT	TARRANT HENCZ EC WF - 021120303226523	$-142.44	$142.34
09/30/2021	PAYMENT	TARRANT HENCZ EC WF - 021092903113412	$-142.44	$284.78
08/12/2021	PAYMENT	TARRANT HENCZ EC WF - 021081103120793	$-142.67	$427.22
07/14/2021	BILL	TT HOMES LLC	$569.89	$569.89
02/22/2021	PAYMENT	TARRANT HENCZ EC WF - 021022203140155	$-136.00	$0.00
12/28/2020	PAYMENT	TARRANT HENCZ EC WF - 020122303132919	$-136.00	$136.00
10/07/2020	PAYMENT	TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020100503215244	$-136.00	$272.00
08/06/2020	PAYMENT	TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020080303241010	$-145.60	$408.00
07/09/2020	BILL	TT HOMES LLC	$553.60	$553.60
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32171	$-537.76	$0.00
07/10/2019	BILL	SIROVATKA, VILMA ET AL	$537.76	$537.76
02/22/2019	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3607	$-128.00	$0.00
12/17/2018	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3591	$-128.00	$128.00
09/12/2018	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3544	$-128.00	$256.00
08/17/2018	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3533	$-132.02	$384.00
07/10/2018	BILL	SIROVATKA, VILMA ET AL	$516.02	$516.02
10/11/2017	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3403	$-248.00	$0.00
09/20/2017	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3391	$-124.00	$248.00
08/14/2017	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3377	$-129.10	$372.00
07/10/2017	BILL	SIROVATKA, VILMA ET AL	$501.10	$501.10
02/27/2017	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3307	$-121.00	$0.00
12/16/2016	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3280	$-121.00	$121.00
09/21/2016	PAYMENT	SIROVATKA, VILMA V CHECK NUM: 3201	$-121.00	$242.00
08/01/2016	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3241	$-125.47	$363.00
07/11/2016	BILL	SIROVATKA, VILMA ET AL	$488.47	$488.47
12/22/2015	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3093	$-246.00	$0.00
10/02/2015	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 3070	$-123.00	$246.00
08/17/2015	PAYMENT	SIROVATKA, VILMA CHECK NUM: 3050	$-127.81	$369.00
07/07/2015	BILL	SIROVATKA, VILMA ET AL	$496.81	$496.81
02/04/2015	PAYMENT	SIROVATKA, VILMA CHECK NUM: 2955	$-117.00	$0.00
12/30/2014	PAYMENT	SIROVATKA, VILMA CHECK NUM: 2933	$-117.00	$117.00
09/30/2014	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2879	$-117.00	$234.00
08/19/2014	PAYMENT	SIROVATKA, VILMA CHECK NUM: 2858	$-122.40	$351.00
07/08/2014	BILL	SIROVATKA, VILMA ET AL	$473.40	$473.40
02/26/2014	PAYMENT	SIROVATKA, VILMA V CHECK NUM: 2773	$-145.00	$0.00
01/08/2014	PAYMENT	SIROVATKA, VILMA CHECK NUM: 2746	$-145.00	$145.00
10/08/2013	PAYMENT	SIROVATKA, VILMA V CHECK NUM: 2692	$-145.00	$290.00
08/21/2013	PAYMENT	SIROVATKA, VILMA CHECK NUM: 2671	$-148.97	$435.00
07/08/2013	BILL	SIROVATKA, VILMA ET AL	$583.97	$583.97
03/05/2013	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2584	$-155.00	$0.00
01/08/2013	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2558	$-155.00	$155.00
10/04/2012	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 25101	$-155.00	$310.00
08/21/2012	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2480	$-160.87	$465.00
07/10/2012	BILL	SIROVATKA, VILMA ET AL	$625.87	$625.87
03/09/2012	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2398	$-176.00	$0.00
12/30/2011	PAYMENT	SIROVATKA, VILMA V CHECK NUM: 2369	$-176.00	$176.00
10/04/2011	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2312	$-176.00	$352.00
08/16/2011	PAYMENT	SIROVATKA, VILMA ET AL CHECK NUM: 2286	$-182.15	$528.00
07/08/2011	BILL	SIROVATKA, VILMA ET AL	$710.15	$710.15
12/09/2010	PAYMENT	SIROVATKA, VILMA ET AL CHECK BANK: 11-4288 NUM: 2173	$-358.00	$0.00
09/29/2010	PAYMENT	SIROVATKA, VILMA ET AL CHECK BANK: 11-4288 NUM: 2117	$-179.00	$358.00
08/17/2010	PAYMENT	SIROVATKA, VILMA ET AL CHECK BANK: 11-4288 NUM: 2095	$-186.87	$537.00
07/08/2010	BILL	SIROVATKA, VILMA ET AL	$723.87	$723.87
10/16/2009	PAYMENT	SIROVATKA, VILMA OR GEORGE CHECK BANK: 90-8717 NUM: 1904	$-382.00	$0.00
08/03/2009	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8717 NUM: 1854	$-394.43	$382.00
07/06/2009	BILL	SIROVATKA, VILMA	$776.43	$776.43
12/19/2008	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8717 NUM: 1720	$-372.00	$0.00
08/19/2008	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8717 NUM: 1631	$-385.26	$372.00
07/15/2008	BILL	SIROVATKA, VILMA	$757.26	$757.26
07/26/2007	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8186 NUM: 1502*	$-343.40	$0.00
07/12/2007	BILL	SIROVATKA, VILMA	$343.40	$343.40
08/04/2006	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8186 NUM: 1262	$-318.25	$0.00
07/12/2006	BILL	SIROVATKA, VILMA	$318.25	$318.25
10/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18494	$-134.00	$0.00
09/22/2005	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 532	$-67.00	$134.00
08/01/2005	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 512	$-74.88	$201.00
07/15/2005	BILL	WILCOCK, JOHN N & EDNA M TRS	$275.88	$275.88
02/25/2005	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 470	$-68.00	$0.00
12/21/2004	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 455	$-68.00	$68.00
09/22/2004	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 422	$-68.00	$136.00
07/31/2004	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 406	$-72.46	$204.00
07/08/2004	BILL	WILCOCK, JOHN N & EDNA M TRS	$276.46	$276.46
02/18/2004	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 348	$-66.09	$0.00
12/09/2003	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 325	$-66.09	$66.09
09/30/2003	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 297	$-66.09	$132.18
08/05/2003	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 272	$-70.27	$198.27
07/18/2003	BILL	WILCOCK, JOHN N & EDNA M TRS	$268.54	$268.54
02/25/2003	PAYMENT	WILCOCK, JOHN N CHECK BANK: 94-8013 NUM: 213	$-63.00	$0.00
12/20/2002	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 186	$-63.00	$63.00
10/08/2002	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-8013 NUM: 158	$-63.00	$126.00
08/06/2002	PAYMENT	WILCOCK, JOHN N & EDNA M CHECK BANK: 94-8013 NUM: 136	$-69.85	$189.00
07/12/2002	BILL	WILCOCK, JOHN N & EDNA M TRS	$258.85	$258.85
02/22/2002	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-7074 NUM: 811	$-76.23	$0.00
12/18/2001	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-7074 NUM: 787	$-76.23	$76.23
09/11/2001	PAYMENT	WILCOCK, JOHN N & EDNA M TRS CHECK BANK: 94-7074 NUM: 744	$-76.23	$152.46
07/31/2001	PAYMENT	WILCOCK, JOHN N & EDNA M CHECK BANK: 94-7074 NUM: 723	$-79.99	$228.69
07/12/2001	BILL	WILCOCK, JOHN N & EDNA M TRS	$308.68	$308.68
03/09/2001	PAYMENT	WILCOCK, JOHN N & EDNA M CHECK BANK: 94-7074 NUM: 663	$-74.44	$0.00
12/12/2000	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK BANK: 94-7074 NUM: 626	$-74.44	$74.44
09/29/2000	PAYMENT	WILCOCK, JOHN N & EDNA M CHECK BANK: 94-7074 NUM: 595	$-74.44	$148.88
08/08/2000	PAYMENT	WILCOCK, JOHN N & EDNA M CHECK BANK: 94-7074 NUM: 575	$-78.33	$223.32
07/17/2000	BILL	WILCOCK, JOHN N & EDNA M TRSTE	$301.65	$301.65
03/09/2000	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK BANK: 94-7074 NUM: 520	$-83.24	$0.00
12/15/1999	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK BANK: 94-7074 NUM: 173	$-83.24	$83.24
09/16/1999	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK BANK: 94-7074 NUM: 140	$-83.24	$166.48
08/02/1999	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK BANK: 91-119 NUM: 1648	$-86.99	$249.72
07/17/1999	BILL	WILCOCK, JOHN N & EDNA M TRSTE	$336.71	$336.71
03/08/1999	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-87.54	$0.00
12/09/1998	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-87.54	$87.54
10/07/1998	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-87.54	$175.08
08/06/1998	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-91.28	$262.62
07/13/1998	BILL	WILCOCK, JOHN N & EDNA M TRSTE	$353.90	$353.90
03/02/1998	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-91.58	$0.00
12/22/1997	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-91.58	$91.58
09/17/1997	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-91.58	$183.16
08/01/1997	PAYMENT	WILCOCK, JOHN N & EDNA M TRSTE CHECK	$-95.31	$274.74
07/14/1997	BILL	WILCOCK, JOHN N & EDNA M TRSTE	$370.05	$370.05
12/23/1996	PAYMENT	WILCOCK, JOHN N & EDNA M	$-174.08	$0.00
10/04/1996	PAYMENT	WILCOCK, JOHN N & EDNA M	$-87.04	$174.08
08/13/1996	PAYMENT	WILCOCK, JOHN N & EDNA M	$-90.01	$261.12
07/18/1996	BILL	WILCOCK, JOHN N & EDNA M	$351.13	$351.13