Tax Account 004-254-11

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Owners

MESHEW, ROBERT TOMMY JR TR ETAL
9 AGATE CIRCLE DR
YERINGTON, NV 89447-0000

WONG, WAI YEE TR

Account Summary

Account ID	004-254-11
Account Type	Real Estate
Location	9 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-11

Account Type

Real Estate

Location

9 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.79
Total	$643.79
Paid	$643.79
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

$643.79

Total

$643.79

Paid

$643.79

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	$163.79	$0.00	$163.79	$163.79	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.32	$0.00	$625.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$508.10	$0.00	$508.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$493.58	$0.00	$493.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$479.46	$0.00	$479.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$459.43	$0.00	$459.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$446.15	$0.00	$446.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$434.94	$0.00	$434.94	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.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
07/31/2024	PAYMENT	ROBERT T MESHEW JR PNP PNP - 160136189	$-643.79	$0.00
07/16/2024	BILL	MESHEW, ROBERT TOMMY JR TR ETAL	$643.79	$643.79
09/12/2023	PAYMENT	WONG, WAI YEE SYS 640 ORIG: CHECK	$-625.32	$0.00
09/12/2023	ADJUST	WONG, WAI YEE CHECK 640 VOIDED PAYMENT: 842316. REASON: COLLECTION FEE FIX	$625.32	$625.32
09/12/2023	PAYMENT	WONG, WAI YEE SYS 550 ORIG: CHECK ORIG: SYS	$-527.44	$0.00
09/12/2023	ADJUST	WONG, WAI YEE SYS 550 ORIG: CHECK VOIDED PAYMENT: 766701. REASON: COLLECTION FEE FIX	$527.44	$527.44
09/12/2023	PAYMENT	MESHEW, ROBERT TOMMY JR TR ETAL SYS 456 ORIG: CHECK	$-0.10	$0.00
09/12/2023	ADJUST	MESHEW, ROBERT TOMMY JR TR ETAL CHECK 456 VOIDED PAYMENT: 521040. REASON: COLLECTION FEE FIX	$0.10	$0.10
09/12/2023	PAYMENT	WAI YEE WONG SYS 456 ORIG: CHECK	$-508.00	$0.00
09/12/2023	ADJUST	WAI YEE WONG CHECK 456 VOIDED PAYMENT: 520589. REASON: COLLECTION FEE FIX	$508.00	$508.00
08/10/2023	PAYMENT	WONG, WAI YEE CHECK 640	$-625.32	$0.00
07/17/2023	BILL	MESHEW, ROBERT TOMMY JR TR ETAL	$625.32	$625.32
02/06/2023	PAYMENT	WONG, WAI YEE SYS 550 ORIG: CHECK	$-527.44	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-84.97	$527.44
02/06/2023	ADJUST	WONG, WAI YEE CHECK 550 VOIDED PAYMENT: 663881. REASON: CORRECTED RECAPTURE FOR 2022/2023	$612.41	$612.41
08/05/2022	PAYMENT	WONG, WAI YEE CHECK 550	$-612.41	$0.00
07/15/2022	BILL	MESHEW, ROBERT TOMMY JR TR ETAL	$612.41	$612.41
08/10/2021	PAYMENT	MESHEW, ROBERT TOMMY JR TR ETAL CHECK 456	$-0.10	$0.00
08/09/2021	PAYMENT	WAI YEE WONG CHECK 456	$-508.00	$0.10
07/14/2021	BILL	MESHEW, ROBERT TOMMY JR TR ETAL	$508.10	$508.10
08/13/2020	PAYMENT	WONG, WAI YEE CHECK NUM: 351	$-493.58	$0.00
07/09/2020	BILL	MESHEW, ROBERT TOMMY JR TR ETA	$493.58	$493.58
07/18/2019	PAYMENT	MESHEW, ROBERT CHECK NUM: 131	$-479.46	$0.00
07/10/2019	BILL	MESHEW, ROBERT TOMMY JR TR ETA	$479.46	$479.46
03/04/2019	PAYMENT	MESHEW, ROBERT TOMMY JR TR ETA CHECK NUM: 230	$-114.00	$0.00
01/02/2019	PAYMENT	WONG, WAI YEE CHECK NUM: 209	$-114.00	$114.00
09/25/2018	PAYMENT	WONG, WAI YEE CHECK NUM: 182	$-114.00	$228.00
08/01/2018	PAYMENT	WONG, WAI YEE CHECK NUM: 166	$-117.43	$342.00
07/10/2018	BILL	MESHEW, ROBERT TOMMY JR TR ETA	$459.43	$459.43
08/23/2017	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7964	$-446.15	$0.00
07/10/2017	BILL	CARPENTER COMMERCIAL PROP LLC	$446.15	$446.15
08/11/2016	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7732	$-434.94	$0.00
07/11/2016	BILL	CARPENTER COMMERCIAL PROP LLC	$434.94	$434.94
02/17/2016	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 7632	$-107.00	$0.00
12/30/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7586	$-107.00	$107.00
10/08/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7508	$-107.00	$214.00
08/19/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7474	$-114.09	$321.00
07/07/2015	BILL	CARPENTER COMMERCIAL PROP LLC	$435.09	$435.09
09/16/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7235	$-312.00	$0.00
08/20/2014	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7215	$-110.54	$312.00
07/08/2014	BILL	CARPENTER COMMERCIAL PROP LLC	$422.54	$422.54
03/05/2014	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 7121	$-117.00	$0.00
01/15/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7081	$-117.00	$117.00
10/11/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6981	$-117.00	$234.00
08/22/2013	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6948	$-120.81	$351.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$471.81	$471.81
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6792	$-120.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6720	$-120.00	$120.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6611	$-120.00	$240.00
08/28/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6581	$-124.37	$360.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$484.37	$484.37
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-3,203.85	$0.00
04/11/2012	ADJUST	posted to wrong acct	$3,203.85	$3,203.85
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-3,203.85	$0.00
03/30/2012	INTEREST	Monthly Interest	$14.10	$3,203.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.76	$3,189.75
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,148.99
03/01/2012	INTEREST	Monthly Interest	$14.10	$3,081.89
02/06/2012	AMENDMENT	POSTAGE-NOTICE M.H.	$5.75	$3,067.79
01/31/2012	INTEREST	Monthly Interest	$14.10	$3,062.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.79	$3,047.94
01/03/2012	INTEREST	Monthly Interest	$14.10	$3,026.15
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$3,012.05
12/01/2011	INTEREST	Monthly Interest	$14.10	$2,995.28
11/01/2011	INTEREST	Monthly Interest	$14.10	$2,981.18
10/18/2011	AMENDMENT	Title Search	$100.00	$2,967.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.21	$2,867.08
10/03/2011	INTEREST	Monthly Interest	$14.10	$2,854.87
09/01/2011	INTEREST	Monthly Interest	$14.10	$2,840.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.01	$2,826.67
07/08/2011	BILL	PATTEN, THOMAS & MARJORIE J	$482.22	$2,821.66
07/08/2011	INTEREST	Monthly Interest	$14.10	$2,339.44
07/05/2011	INTEREST	Monthly Interest	$14.10	$2,325.34
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,311.24
06/06/2011	INTEREST	Monthly Interest	$50.63	$2,296.24
04/29/2011	INTEREST	Monthly Interest	$10.04	$2,245.61
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,235.57
04/01/2011	INTEREST	Monthly Interest	$10.04	$2,230.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.10	$2,219.99
03/01/2011	INTEREST	Monthly Interest	$10.04	$2,185.89
02/01/2011	INTEREST	Monthly Interest	$10.04	$2,175.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.03	$2,165.81
01/04/2011	INTEREST	Monthly Interest	$10.04	$2,143.78
12/01/2010	INTEREST	Monthly Interest	$10.04	$2,133.74
11/01/2010	INTEREST	Monthly Interest	$10.04	$2,123.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.36	$2,113.66
10/01/2010	INTEREST	Monthly Interest	$10.04	$2,101.30
09/01/2010	INTEREST	Monthly Interest	$10.04	$2,091.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$2,081.22
08/24/2010	INTEREST	Monthly Interest	$10.04	$2,076.13
07/08/2010	BILL	PATTEN, THOMAS & MARJORIE J	$487.14	$2,066.09
07/02/2010	INTEREST	Monthly Interest	$10.04	$1,578.95
07/02/2010	INTEREST	Monthly Interest	$10.04	$1,568.91
06/01/2010	INTEREST	Monthly Interest	$55.78	$1,558.87
05/03/2010	INTEREST	Monthly Interest	$4.96	$1,503.09
03/31/2010	INTEREST	Monthly Interest	$4.96	$1,498.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.69	$1,493.17
03/01/2010	INTEREST	Monthly Interest	$4.96	$1,450.48
02/01/2010	INTEREST	Monthly Interest	$4.96	$1,445.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.59	$1,440.56
01/04/2010	INTEREST	Monthly Interest	$4.96	$1,412.97
12/01/2009	INTEREST	Monthly Interest	$4.96	$1,408.01
11/03/2009	INTEREST	Monthly Interest	$4.96	$1,403.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.49	$1,398.09
10/05/2009	INTEREST	Monthly Interest	$4.96	$1,382.60
09/01/2009	INTEREST	Monthly Interest	$4.96	$1,377.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.39	$1,372.68
08/03/2009	INTEREST	Monthly Interest	$4.96	$1,366.29
07/06/2009	BILL	PATTEN, THOMAS & MARJORIE J	$609.80	$1,361.33
07/01/2009	INTEREST	Monthly Interest	$4.96	$751.53
07/01/2009	INTEREST	Monthly Interest	$4.96	$746.57
06/01/2009	INTEREST	Monthly Interest	$49.60	$741.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$692.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.66	$685.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.01	$643.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.26	$616.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.41	$601.58
07/15/2008	BILL	PATTEN, THOMAS & MARJORIE J	$595.17	$595.17
02/19/2008	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2518	$-141.00	$0.00
01/03/2008	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2508	$-141.00	$141.00
09/18/2007	PAYMENT	PATTEN, THOMAS CHECK BANK: 94-7074 NUM: 2480	$-141.00	$282.00
08/07/2007	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2471	$-154.85	$423.00
07/12/2007	BILL	PATTEN, THOMAS & MARJORIE J	$577.85	$577.85
02/08/2007	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2429	$-137.00	$0.00
12/08/2006	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2411	$-137.00	$137.00
09/13/2006	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2390	$-137.00	$274.00
08/11/2006	PAYMENT	PATTEN, THOMAS CHECK BANK: 94-7074 NUM: 2378	$-144.10	$411.00
07/12/2006	BILL	PATTEN, THOMAS & MARJORIE J	$555.10	$555.10
01/26/2006	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2330	$-133.00	$0.00
11/09/2005	PAYMENT	PATTEN, THOMAS CHECK BANK: 94-7074 NUM: 2302	$-133.00	$133.00
08/11/2005	PAYMENT	PATTEN, THOMAS CHECK BANK: 94-7074 NUM: 2223	$-272.21	$266.00
07/15/2005	BILL	PATTEN, THOMAS & MARJORIE J	$538.21	$538.21
09/29/2004	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2258	$-274.00	$0.00
07/27/2004	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2227	$-281.81	$274.00
07/08/2004	BILL	PATTEN, THOMAS & MARJORIE J	$555.81	$555.81
07/30/2003	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 2046	$-551.49	$0.00
07/18/2003	BILL	PATTEN, THOMAS & MARJORIE J	$551.49	$551.49
09/20/2002	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-7074 NUM: 1891	$-396.00	$0.00
07/24/2002	PAYMENT	PATTEN, THOMAS CHECK BANK: 94-7074 NUM: 1862	$-136.41	$396.00
07/12/2002	BILL	PATTEN, THOMAS & MARJORIE J	$532.41	$532.41
07/31/2001	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 1591	$-500.41	$0.00
07/12/2001	BILL	PATTEN, THOMAS & MARJORIE J	$500.41	$500.41
02/05/2001	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 1469	$-126.70	$0.00
12/28/2000	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 1438	$-126.70	$126.70
09/11/2000	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 1312	$-126.70	$253.40
08/09/2000	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 1268	$-130.54	$380.10
07/17/2000	BILL	PATTEN, THOMAS & MARJORIE J	$510.64	$510.64
08/03/1999	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK BANK: 94-169 NUM: 887	$-540.78	$0.00
07/17/1999	BILL	PATTEN, THOMAS & MARJORIE J	$540.78	$540.78
07/21/1998	PAYMENT	PATTEN, THOMAS & MARJORIE J CHECK	$-239.04	$0.00
07/13/1998	BILL	PATTEN, THOMAS & MARJORIE J	$239.04	$239.04
07/28/1997	PAYMENT	PATTEN, THOMAS CHECK	$-236.89	$0.00
07/14/1997	BILL	PATTEN, THOMAS & MARJORIE J	$236.89	$236.89
07/24/1996	PAYMENT	PATTEN, THOMAS & MARJORIE J	$-206.96	$0.00
07/18/1996	BILL	PATTEN, THOMAS & MARJORIE J	$206.96	$206.96