Tax Account 004-254-08

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Owners

FITZPATRICK, DEBRA & RUSSELL
3 AGATE CIRCLE DR
YERINGTON, NV 89447-0000

FITZPATRICK RUSSELL

Account Summary

Account ID	004-254-08
Account Type	Real Estate
Location	3 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-08

Account Type

Real Estate

Location

3 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.87
Total	$810.87
Paid	$810.87
Balance	$0.00
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

$810.87

Total

$810.87

Paid

$810.87

Balance

$0.00

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	$204.87	$0.00	$204.87	$204.87	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.86	$0.00	$787.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$758.71	$0.00	$758.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$732.61	$0.00	$732.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$711.56	$0.00	$711.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$691.09	$0.00	$691.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$664.89	$0.00	$664.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$645.62	$0.00	$645.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$629.33	$0.00	$629.33	$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	20.75	.00	.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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-202.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-204.87	$606.00
07/16/2024	BILL	FITZPATRICK, DEBRA & RUSSELL	$810.87	$810.87
07/28/2023	PAYMENT	WAGNER ANDREW EC WF - 023072723026506	$-787.86	$0.00
07/17/2023	BILL	WAGNER, ANDREW D	$787.86	$787.86
08/08/2022	PAYMENT	WAGNER ANDREW EC WF - 022080223088771	$-758.71	$0.00
07/15/2022	BILL	WAGNER, ANDREW D	$758.71	$758.71
08/18/2021	PAYMENT	WAGNER, ANDREW D CHECK 1415	$-732.61	$0.00
07/14/2021	BILL	WAGNER, ANDREW D	$732.61	$732.61
07/23/2020	PAYMENT	WAGNER, ANDREW CHECK BANK: WF INTERNET NUM: 020072123074807	$-711.56	$0.00
07/09/2020	BILL	WAGNER, ANDREW D	$711.56	$711.56
07/18/2019	PAYMENT	WAGNER, ANDREW CHECK BANK: WF INTERNET NUM: 019071823042291	$-691.09	$0.00
07/10/2019	BILL	WAGNER, ANDREW D	$691.09	$691.09
07/30/2018	PAYMENT	WAGNER, ANDREW CHECK BANK: WF INTERNET NUM: 018072423086031	$-664.89	$0.00
07/10/2018	BILL	WAGNER, ANDREW D	$664.89	$664.89
07/19/2017	PAYMENT	WAGNER, ANDREW CHECK BANK: WF INTERNET NUM: 017071923041229	$-645.62	$0.00
07/10/2017	BILL	WAGNER, ANDREW D	$645.62	$645.62
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099374	$-629.33	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-6.45	$629.33
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099374	$629.33	$635.78
09/06/2016	VOID	ANDREW WAGNER CHECK BANK: WF INTERNET NUM: 016072623099374	$-629.33	$6.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.45	$635.78
07/11/2016	BILL	WAGNER, ANDREW D	$629.33	$629.33
08/04/2015	PAYMENT	WAGNER, ANDREW D CHECK NUM: 24179720	$-649.27	$0.00
07/07/2015	BILL	WAGNER, ANDREW D	$649.27	$649.27
07/23/2014	PAYMENT	WAGNER, ANDREW D CHECK NUM: 22121940	$-609.88	$0.00
07/08/2014	BILL	WAGNER, ANDREW D	$609.88	$609.88
07/24/2013	PAYMENT	WAGNER, ANDREW D CHECK NUM: 93282536	$-790.74	$0.00
07/08/2013	BILL	WAGNER, ANDREW D	$790.74	$790.74
08/20/2012	PAYMENT	WAGNER, ANDREW CHECK NUM: 56734918	$-846.66	$0.00
07/10/2012	BILL	WAGNER, ANDREW D	$846.66	$846.66
02/22/2012	PAYMENT	WAGNER, ANDREW D CHECK NUM: 90699159	$-225.00	$0.00
12/27/2011	PAYMENT	WAGNER, ANDREW D CHECK NUM: 70020110	$-225.00	$225.00
09/27/2011	PAYMENT	WAGNER, ANDREW D CHECK NUM: 21342132	$-225.00	$450.00
08/11/2011	PAYMENT	WAGNER, ANDREW D CHECK NUM: 2510182	$-231.21	$675.00
07/08/2011	BILL	WAGNER, ANDREW D	$906.21	$906.21
03/03/2011	PAYMENT	WAGNER, ANDREW D CHECK NUM: 33978359	$-229.00	$0.00
01/05/2011	PAYMENT	WAGNER, ANDREW D CHECK BANK: 70-2382 NUM: 11691749	$-229.00	$229.00
09/29/2010	PAYMENT	WAGNER, ANDREW CHECK BANK: 70-2382 NUM: 71961061	$-229.00	$458.00
08/03/2010	PAYMENT	WAGNER, ANDREW D CHECK BANK: 70-2382 NUM: 41331822	$-236.86	$687.00
07/08/2010	BILL	WAGNER, ANDREW D	$923.86	$923.86
03/08/2010	PAYMENT	WAGNER, ANDREW D CHECK BANK: 70-2382 NUM: 83169191	$-271.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$271.86
12/02/2009	PAYMENT	WAGNER, ANDREW CHECK BANK: 94-7074 NUM: 1245	$-522.00	$271.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.44	$793.44
08/03/2009	PAYMENT	WAGNER, ANDREW D CASH	$-273.00	$783.00
07/06/2009	BILL	WAGNER, ANDREW D	$1,056.00	$1,056.00
07/28/2008	PAYMENT	WAGNER, ANDREW D CORK: D BANK: CREDIT CARD NUM: VISA	$-981.50	$0.00
07/15/2008	BILL	WAGNER, ANDREW D	$981.50	$981.50
09/24/2007	PAYMENT	WAGNER, ANDREW D CHECK BANK: 90-7526 NUM: 3505	$-672.00	$0.00
08/03/2007	PAYMENT	WAGNER, ANDREW D CHECK BANK: 90-7526 NUM: 3499	$-237.35	$672.00
07/12/2007	BILL	WAGNER, ANDREW D	$909.35	$909.35
10/24/2006	PAYMENT	WAGNER, ANDREW D CORK: D BANK: CREDIT CARD NUM: MC	$-414.00	$0.00
10/06/2006	PAYMENT	WAGNER, ANDREW D CHECK BANK: 90-7526 NUM: 3426	$-207.00	$414.00
08/01/2006	PAYMENT	WAGNER, ANDREW D CHECK BANK: 90-7526 NUM: 3394	$-215.04	$621.00
07/12/2006	BILL	WAGNER, ANDREW D	$836.04	$836.04
04/10/2006	PAYMENT	WAGNER, ANDREW D CHECK BANK: 90-7526 NUM: 3355	$-890.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.15	$890.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.90	$835.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$800.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.90	$781.51
07/15/2005	BILL	WAGNER, ANDREW D	$773.61	$773.61
01/25/2005	PAYMENT	NOTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 7004	$-830.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.66	$830.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.34	$795.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.83	$776.53
07/08/2004	BILL	ALCOCER, JOSE & IRMA	$768.70	$768.70
04/30/2004	PAYMENT	ALCOCER, JOSE & IRMA CHECK BANK: 94-8013 NUM: 1065	$-654.56	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$654.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.77	$649.56
02/10/2004	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-199.43	$615.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.02	$815.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.97	$781.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.67	$762.23
07/18/2003	BILL	ALCOCER, JOSE & IRMA	$754.56	$754.56
04/11/2003	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-185.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.12	$185.12
02/11/2003	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-380.92	$178.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.80	$558.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$541.12
09/03/2002	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-192.87	$534.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.42	$726.87
07/12/2002	BILL	ALCOCER, JOSE & IRMA	$719.45	$719.45
04/29/2002	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-189.34	$0.00
04/12/2002	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-189.35	$189.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.60	$378.69
02/12/2002	PAYMENT	ALCOCER, JOSE & IRMA CHECK BANK: 94-8013 NUM: 758	$-359.77	$362.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.13	$721.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.81	$691.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$674.92
07/12/2001	BILL	ALCOCER, JOSE & IRMA	$668.11	$668.11
02/12/2001	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-125.10	$0.00
01/11/2001	PAYMENT	ALCOCER, JOSE AND IRMA CASH	$-125.10	$125.10
11/15/2000	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-130.10	$250.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.00	$380.30
08/10/2000	PAYMENT	ALCOCER, JOSE & IRMA CHECK BANK: 94-8014 NUM: 409	$-129.22	$375.30
07/17/2000	BILL	ALCOCER, JOSE & IRMA	$504.52	$504.52
04/12/2000	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-7.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.30	$7.79
03/03/2000	PAYMENT	AMERICAN TITLE CO CHECK BANK: 90-7046 NUM: 23283	$-72.77	$7.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.29	$80.26
12/07/1999	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-65.57	$79.97
12/06/1999	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-75.68	$145.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$221.22
09/03/1999	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-80.01	$218.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$298.32
07/17/1999	BILL	ALCOCER, JOSE & IRMA	$295.24	$295.24
04/29/1999	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-56.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.17	$56.51
02/23/1999	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-116.28	$54.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.43	$170.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.17	$165.19
08/24/1998	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-58.44	$163.02
07/13/1998	BILL	ALCOCER, JOSE & IRMA	$221.46	$221.46
03/03/1998	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-169.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.39	$169.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.15	$163.73
08/19/1997	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-57.97	$161.58
07/14/1997	BILL	ALCOCER, JOSE & IRMA	$219.55	$219.55
04/30/1997	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-115.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.26	$115.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.48	$109.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.39	$105.79
08/07/1996	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-37.91	$104.40
07/18/1996	BILL	ALCOCER, JOSE & IRMA	$142.31	$142.31