Tax Account 004-253-06

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Owners

FIELDING, WILLIAM JOHN ET AL
343 HWY 339
YERINGTON, NV 89447-0000

FIELDING, MELISSA

Account Summary

Account ID	004-253-06
Account Type	Real Estate
Location	343 HWY 339 MASON VALLEY
Balance	$315.00
Currently Due	$0.00

Account ID

004-253-06

Account Type

Real Estate

Location

343 HWY 339
MASON VALLEY

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.43
Total	$1,262.43
Paid	$947.43
Balance	$315.00
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

$1,262.43

Total

$1,262.43

Paid

$947.43

Balance

$315.00

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	$317.43	$0.00	$317.43	$317.43	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.59	$0.00	$1,228.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,187.02	$0.00	$1,187.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,150.01	$0.00	$1,150.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,117.28	$0.00	$1,117.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,048.96	$0.00	$1,048.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,016.73	$0.00	$1,016.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$991.41	$0.00	$991.41	$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	15.61	5.14	.00
2024-2025	S29	Mason Valley Gnd Wtr	13.00	9.79	3.21	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	14.95	14.95	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	14.95	14.95	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	14.95	14.95	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	14.95	14.95	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	14.95	14.95	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	12.75	12.75	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	10.50	10.50	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	10.50	10.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 168969372	$-315.00	$315.00
10/03/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 163603554	$-315.00	$630.00
08/02/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 160283761	$-317.43	$945.00
07/16/2024	BILL	FIELDING, WILLIAM JOHN ET AL	$1,262.43	$1,262.43
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-614.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-614.59	$614.00
07/17/2023	BILL	FIELDING, WILLIAM JOHN ET AL	$1,228.59	$1,228.59
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-595.02	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$595.02	$595.02
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-592.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$592.00	$592.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-592.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$595.02	$1,187.02
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-595.02	$592.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$595.02	$1,187.02
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-595.02	$592.00
07/15/2022	BILL	FIELDING, WILLIAM JOHN ET AL	$1,187.02	$1,187.02
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-574.90	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-575.11	$574.90
07/14/2021	BILL	FIELDING, WILLIAM JOHN ET AL	$1,150.01	$1,150.01
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-552.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-565.28	$552.00
07/09/2020	BILL	FIELDING, WILLIAM JOHN ET AL	$1,117.28	$1,117.28
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-536.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-549.49	$536.00
07/10/2019	BILL	FIELDING, WILLIAM JOHN ET AL	$1,085.49	$1,085.49
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-520.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-528.96	$520.00
07/10/2018	BILL	FIELDING, WILLIAM JOHN ET AL	$1,048.96	$1,048.96
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-504.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-512.73	$504.00
07/10/2017	BILL	FIELDING, WILLIAM JOHN ET AL	$1,016.73	$1,016.73
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-492.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-499.41	$492.00
07/11/2016	BILL	FIELDING, WILLIAM JOHN ET AL	$991.41	$991.41
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-488.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467794	$-134.71	$488.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466426	$-362.27	$622.71
07/07/2015	BILL	FIELDING, WILLIAM JOHN ET AL	$984.98	$984.98
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460247	$-352.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455574	$-362.27	$352.00
07/08/2014	BILL	FIELDING, WILLIAM JOHN ET AL	$714.27	$714.27
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449565	$-412.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446170	$-420.42	$412.00
07/08/2013	BILL	FIELDING, WILLIAM JOHN ET AL	$832.42	$832.42
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438901	$-428.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434750	$-438.74	$428.00
07/10/2012	BILL	FIELDING, WILLIAM JOHN ET AL	$866.74	$866.74
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427814	$-448.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423650	$-459.46	$448.00
07/08/2011	BILL	FIELDING, WILLIAM JOHN ET AL	$907.46	$907.46
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414476	$-450.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406985	$-461.45	$450.00
07/08/2010	BILL	FIELDING, WILLIAM JOHN ET AL	$911.45	$911.45
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401744	$-474.00	$0.00
08/31/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24789	$-500.69	$474.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.14	$974.69
07/06/2009	BILL	FIELDING, WILLIAM JOHN ET AL	$964.55	$964.55
12/16/2008	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK BANK: 94-7074 NUM: 5568	$-469.20	$0.00
10/23/2008	PAYMENT	HIGH DESERT FINE HOME BUILDING CHECK BANK: 94-7074 NUM: 5508	$-230.00	$469.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$699.20
09/03/2008	PAYMENT	HIGH DESERT FINE HOME BUILDING CHECK BANK: 94-7074 NUM: 5458	$-258.45	$690.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.94	$948.45
07/15/2008	BILL	FIELDING, WILLIAM JOHN ET AL	$938.51	$938.51
08/09/2007	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK BANK: 94-7074 NUM: 4582	$-911.17	$0.00
07/12/2007	BILL	FIELDING, WILLIAM JOHN ET AL	$911.17	$911.17
08/18/2006	PAYMENT	FIELDING, WILLIAM JOHN CHECK BANK: 94-7074 NUM: 4352	$-878.02	$0.00
07/12/2006	BILL	FIELDING, WM JOHN	$878.02	$878.02
04/24/2006	PAYMENT	FIELDING, WM JOHN CHECK BANK: 94-7074 NUM: 4207	$-218.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
11/07/2005	PAYMENT	FIELDING, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$210.00
10/11/2005	PAYMENT	FIELDING, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$420.00
08/12/2005	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 77-7864 NUM: 1072	$-221.12	$630.00
07/15/2005	BILL	FIELDING, SHIRLEY	$851.12	$851.12
12/13/2004	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 77-7864 NUM: 1004	$-209.00	$0.00
11/08/2004	PAYMENT	FIELDING, SHIRLEY CORK: D BANK: CREDIT CARD NUM: M/C	$-209.00	$209.00
09/24/2004	PAYMENT	FIELDING, SHIRLEY A CHECK BANK: 90-7118 NUM: 636	$-209.00	$418.00
08/27/2004	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 90-7118 NUM: 623	$-219.28	$627.00
07/08/2004	BILL	FIELDING, SHIRLEY	$846.28	$846.28
02/03/2004	PAYMENT	FIELDING, SHIRLEY CASH	$-206.08	$0.00
12/09/2003	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 11-7000 NUM: 508	$-206.08	$206.08
09/29/2003	PAYMENT	FIELDING, SHIRLEY CASH	$-206.08	$412.16
08/01/2003	PAYMENT	FIELDING, SHIRLEY CASH	$-213.68	$618.24
07/18/2003	BILL	FIELDING, SHIRLEY	$831.92	$831.92
03/12/2003	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 11-7000 NUM: 386	$-195.00	$0.00
01/14/2003	PAYMENT	HIGH DESERT FINE HOME BLDG CHECK BANK: 94-7074 NUM: 1094	$-195.00	$195.00
11/07/2002	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 11-7000 NUM: 324	$-202.80	$390.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.80	$592.80
10/03/2002	PAYMENT	FIELDING, SHIRLEY CASH	$-213.69	$585.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.22	$798.69
07/12/2002	BILL	FIELDING, SHIRLEY	$790.47	$790.47
10/01/2001	PAYMENT	FIELDING, SHIRLEY CASH	$-601.53	$0.00
08/16/2001	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 11-7000 NUM: 137	$-208.37	$601.53
07/12/2001	BILL	FIELDING, SHIRLEY	$809.90	$809.90
04/10/2001	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-205.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.90	$205.42
12/04/2000	ADJUST	posted twice	$197.52	$197.52
12/04/2000	VOID	FIELDING, CLIFF J & SHIRLEY CASH	$-197.52	$0.00
12/04/2000	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-197.52	$197.52
10/11/2000	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 94-7074 NUM: 1184	$-197.52	$395.04
08/17/2000	PAYMENT	FIELDING, SHIRLEY CHECK BANK: 94-7074 NUM: 1183	$-205.39	$592.56
07/17/2000	BILL	FIELDING, CLIFF J & SHIRLEY	$797.95	$797.95
02/09/2000	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-197.70	$0.00
12/10/1999	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-329.30	$197.70
12/09/1999	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-300.00	$527.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.16	$827.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.22	$806.84
07/17/1999	BILL	FIELDING, CLIFF J & SHIRLEY	$798.62	$798.62
04/21/1999	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-203.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.84	$203.75
12/24/1998	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-195.91	$195.91
09/25/1998	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-195.91	$391.82
07/31/1998	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-203.67	$587.73
07/13/1998	BILL	FIELDING, CLIFF J & SHIRLEY	$791.40	$791.40
03/04/1998	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-193.34	$0.00
01/06/1998	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-193.34	$193.34
10/03/1997	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-193.34	$386.68
08/19/1997	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-201.11	$580.02
07/14/1997	BILL	FIELDING, CLIFF J & SHIRLEY	$781.13	$781.13
04/07/1997	PAYMENT	FIELDING, CLIFF J & SHIRLEY CASH	$-412.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.27	$412.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.71	$393.01
10/07/1996	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-192.65	$385.30
08/08/1996	PAYMENT	FIELDING, CLIFF J & SHIRLEY CHECK	$-200.39	$577.95
07/18/1996	BILL	FIELDING, CLIFF J & SHIRLEY	$778.34	$778.34