Tax Account 004-254-27

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Owners

COLLINS, WILLIAM H & CLARICE M
16 BLUESTONE AVE
YERINGTON, NV 89447-0000

COLLINS, CLARICE M

Account Summary

Account ID	004-254-27
Account Type	Real Estate
Location	16 BLUESTONE AVE MASON VALLEY
Balance	$1,044.21
Currently Due	$261.21

Account ID

004-254-27

Account Type

Real Estate

Location

16 BLUESTONE AVE
MASON VALLEY

Balance

$1,044.21

Currently Due

$261.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.21
Total	$1,044.21
Paid	$0.00
Balance	$1,044.21
Due	$261.21
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.21

Total

$1,044.21

Paid

$0.00

Balance

$1,044.21

Due

$261.21

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$261.21	$0.00	$261.21	$0.00	$261.21
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$522.21
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$783.21
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,044.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.41	$0.00	$968.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$891.38	$0.00	$891.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$821.99	$0.00	$821.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$761.82	$0.00	$761.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$714.58	$0.00	$714.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$674.66	$0.00	$674.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$647.58	$15.80	$663.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$631.24	$0.00	$631.24	$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	.00	20.75	5.21
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
07/16/2024	BILL	COLLINS, WILLIAM H & CLARICE M	$1,044.21	$1,044.21
03/04/2024	PAYMENT	COLLINS, WILLIAM H CHECK 1592	$-242.00	$0.00
01/02/2024	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK 1589	$-242.00	$242.00
10/03/2023	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK 1583	$-242.00	$484.00
08/09/2023	PAYMENT	COLLINS, CLARICE M CHECK 1568	$-242.41	$726.00
07/17/2023	BILL	COLLINS, WILLIAM H & CLARICE M	$968.41	$968.41
03/07/2023	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK 1562	$-222.00	$0.00
01/09/2023	PAYMENT	COLLINS, WILLIAM CHECK 1561	$-222.00	$222.00
10/07/2022	PAYMENT	COLLINS, WILLIAM H CHECK 1554	$-222.00	$444.00
08/24/2022	PAYMENT	COLLINS, WILLIAM H CHECK 1553	$-225.38	$666.00
07/15/2022	BILL	COLLINS, WILLIAM H & CLARICE M	$891.38	$891.38
03/07/2022	PAYMENT	COLLINS, WILLIAM H CHECK 1541	$-205.46	$0.00
01/04/2022	PAYMENT	COLLINS, WILLIAM H & CLARICE CHECK 1538	$-205.46	$205.46
10/06/2021	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK 1535	$-205.46	$410.92
08/09/2021	PAYMENT	COLLINS, WILLIAM H CHECK 1534	$-205.61	$616.38
07/14/2021	BILL	COLLINS, WILLIAM H & CLARICE M	$821.99	$821.99
03/02/2021	PAYMENT	COLLINS, WILLIAM H & CLARICE POA CHECK CK.#1515	$-188.00	$0.00
01/04/2021	PAYMENT	COLLINS, WILLIAM H CHECK 1511	$-188.00	$188.00
10/13/2020	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1506	$-188.00	$376.00
08/18/2020	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1505	$-197.82	$564.00
07/09/2020	BILL	COLLINS, WILLIAM H & CLARICE M	$761.82	$761.82
03/09/2020	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1501	$-176.00	$0.00
01/13/2020	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1488	$-176.00	$176.00
10/09/2019	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1477	$-176.00	$352.00
08/09/2019	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1474	$-186.58	$528.00
07/10/2019	BILL	COLLINS, WILLIAM H & CLARICE M	$714.58	$714.58
03/04/2019	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK NUM: 1460	$-167.00	$0.00
01/07/2019	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1457	$-167.00	$167.00
10/02/2018	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1453	$-167.00	$334.00
08/15/2018	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1447	$-173.66	$501.00
07/10/2018	BILL	COLLINS, WILLIAM H & CLARICE M	$674.66	$674.66
04/03/2018	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1441	$-176.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$176.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.36	$175.80
03/06/2018	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1435	$-161.00	$167.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$328.44
10/02/2017	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK NUM: 1415	$-161.00	$322.00
08/24/2017	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1412	$-164.58	$483.00
07/10/2017	BILL	COLLINS, WILLIAM H & CLARICE M	$647.58	$647.58
03/06/2017	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1388	$-157.00	$0.00
01/04/2017	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1380	$-157.00	$157.00
10/04/2016	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1368	$-157.00	$314.00
08/01/2016	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1355	$-160.24	$471.00
07/11/2016	BILL	MAHLUM-DANEKE, CHARLOTTE	$631.24	$631.24
03/07/2016	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1338	$-160.00	$0.00
01/05/2016	PAYMENT	MAHLUM-DANEKE, CHARLOTTE CHECK NUM: 1322	$-160.00	$160.00
09/30/2015	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1301	$-160.00	$320.00
08/18/2015	PAYMENT	CLARICE COLLINS CHECK NUM: 1287	$-166.11	$480.00
07/07/2015	BILL	MAHLUM-DANEKE, CHARLOTTE	$646.11	$646.11
02/03/2015	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1239	$-151.00	$0.00
01/05/2015	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1234	$-151.00	$151.00
10/01/2014	PAYMENT	COLLINS, WILLIAM H. CHECK NUM: 1221	$-151.00	$302.00
08/04/2014	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1216	$-157.56	$453.00
07/08/2014	BILL	MAHLUM-DANEKE, CHARLOTTE	$610.56	$610.56
02/28/2014	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1191	$-187.00	$0.00
01/06/2014	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1186	$-187.00	$187.00
10/07/2013	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1174	$-187.00	$374.00
08/05/2013	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1162	$-191.13	$561.00
07/08/2013	BILL	MAHLUM-DANEKE, CHARLOTTE	$752.13	$752.13
03/05/2013	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1112	$-200.00	$0.00
01/08/2013	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1104	$-200.00	$200.00
10/01/2012	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1055	$-200.00	$400.00
08/09/2012	PAYMENT	COLLINS, WILLIAM H CHECK NUM: 1026	$-207.31	$600.00
07/10/2012	BILL	MAHLUM-DANEKE, CHARLOTTE	$807.31	$807.31
04/16/2012	PAYMENT	COLLINS, WILLIAM CHECK NUM: 1010	$-221.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.52	$221.52
03/05/2012	PAYMENT	COLLINS, WILLIAM CHECK NUM: 96	$-714.07	$213.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.70	$927.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.60	$888.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.76	$866.77
07/08/2011	BILL	MAHLUM-DANEKE, CHARLOTTE	$858.01	$858.01
04/29/2011	PAYMENT	COLLINS, CLARICE & WILLIAM CHECK NUM: 4944	$-464.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.70	$464.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$442.68
11/03/2010	PAYMENT	MAHLUM-DANEKE, CHARLOTTE CORK: B BANK: 11-24 NUM: 732220033	$-472.98	$434.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.09	$906.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$884.89
07/08/2010	BILL	MAHLUM-DANEKE, CHARLOTTE	$875.89	$875.89
04/16/2010	PAYMENT	COLLINS, CLARICE CORK: B BANK: 11-24 NUM: 732218845	$-876.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.52	$876.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.40	$828.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.56	$802.56
08/11/2009	PAYMENT	COLLINS, WILLIAM & CLARICE CHECK BANK: 94-7074 NUM: 4397	$-315.61	$792.00
08/03/2009	INTEREST	Monthly Interest	$0.29	$1,107.61
07/10/2009	PAYMENT	COLLINS, WILLIAM OR CLARICE CHECK BANK: 94-7074 NUM: 4151	$-244.00	$1,107.32
07/06/2009	BILL	MAHLUM-DANEKE, CHARLOTTE	$1,066.67	$1,351.32
07/01/2009	INTEREST	Monthly Interest	$2.03	$284.65
07/01/2009	INTEREST	Monthly Interest	$2.03	$282.62
06/01/2009	INTEREST	Monthly Interest	$20.33	$280.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$260.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.76	$253.76
01/28/2009	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732216416	$-522.16	$244.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.40	$766.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.76	$741.76
10/03/2008	PAYMENT	MAHLUM-DANEKE, CHARLOTTE CHECK BANK: 94-7074 NUM: 3848	$-269.57	$732.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.37	$1,001.57
07/15/2008	BILL	MAHLUM-DANEKE, CHARLOTTE	$991.20	$991.20
03/14/2008	PAYMENT	MAHLUM-DANEKE, CHARLOTTE CORK: B BANK: 94-7074 NUM: 3571	$-235.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.04	$235.04
01/09/2008	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-7074 NUM: 3387	$-226.00	$226.00
10/10/2007	PAYMENT	COLLINS, WILLIAM & CLARICE CHECK BANK: 94-7074 NUM: 3217	$-475.90	$452.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.61	$927.90
07/12/2007	BILL	MAHLUM-DANEKE, CHARLOTTE	$918.29	$918.29
03/15/2007	PAYMENT	COLLINS, WILLIAM & CLARICE CHECK BANK: 94-7074 NUM: 2839	$-209.00	$0.00
01/12/2007	PAYMENT	COLLINS, WILLIAM/CLARICE CHECK BANK: 94-7074 NUM: 2667	$-209.00	$209.00
11/21/2006	PAYMENT	COLLINS, CLARICE CASH	$-217.36	$418.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$635.36
08/30/2006	PAYMENT	MAHLUM-DANEKE, CHARLOTTE CHECK BANK: 94-7074 NUM: 2351	$-217.85	$627.00
07/12/2006	BILL	MAHLUM-DANEKE, CHARLOTTE	$844.85	$844.85
05/05/2006	PAYMENT	MAHLUM-DANEKE, CHARLOTTE TR CASH	$-434.81	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$434.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.73	$429.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.07	$405.83
01/09/2006	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK BANK: 94-7074 NUM: 1976	$-194.00	$395.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.76
08/17/2005	PAYMENT	COLLINS, WILLIAM H & CLARICE M CHECK BANK: 94-7074 NUM: 1838	$-199.77	$582.00
07/15/2005	BILL	MAHLUM-DANEKE, CHARLOTTE TR	$781.77	$781.77
03/15/2005	PAYMENT	COLLINS, WILLIAM H & CLARICE CHECK BANK: 94-7074 NUM: 1631	$-193.00	$0.00
01/14/2005	PAYMENT	COLLINS, CLARICE & WILLIAM H CASH	$-25.66	$193.00
01/14/2005	PAYMENT	COLLINS, CLARICE & WILLIAM CHECK BANK: 94-7074 NUM: 1596	$-193.00	$218.66
01/14/2005	AMENDMENT	3RD QTR PENALTY	$7.72	$411.66
11/19/2004	PAYMENT	COLLINS, CLARICE M CHECK BANK: 94-7074 NUM: 1550	$-193.00	$403.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.03	$596.94
08/30/2004	PAYMENT	COLLINS, WILLIAM CHECK BANK: 94-7074 NUM: 1459	$-197.77	$586.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.91	$784.68
07/08/2004	BILL	MAHLUM-DANEKE, CHARLOTTE	$776.77	$776.77
03/11/2004	PAYMENT	COLLINS, WILLIAM H CHECK BANK: 94-7074 NUM: 1321	$-189.58	$0.00
01/05/2004	PAYMENT	COLLINS, WILLIAM H CHECK BANK: 94-7074 NUM: 1022	$-189.58	$189.58
11/19/2003	PAYMENT	SHELLEY CUNNINGHAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,014.85	$379.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.17	$2,394.01
10/02/2003	INTEREST	Monthly Interest	$10.33	$2,374.84
09/03/2003	INTEREST	Monthly Interest	$10.33	$2,364.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.75	$2,354.18
08/01/2003	INTEREST	Monthly Interest	$10.33	$2,346.43
07/18/2003	BILL	GREENLEAF, ERNEST A	$762.48	$2,336.10
07/01/2003	INTEREST	Monthly Interest	$10.33	$1,573.62
06/02/2003	INTEREST	Monthly Interest	$64.86	$1,563.29
05/05/2003	INTEREST	Monthly Interest	$4.27	$1,498.43
03/29/2003	INTEREST	Monthly Interest	$4.27	$1,494.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.89	$1,489.89
03/05/2003	INTEREST	Monthly Interest	$4.27	$1,439.00
02/04/2003	INTEREST	Monthly Interest	$4.27	$1,434.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.82	$1,430.46
01/10/2003	INTEREST	Monthly Interest	$4.27	$1,397.64
12/03/2002	INTEREST	Monthly Interest	$4.27	$1,393.37
11/01/2002	INTEREST	Monthly Interest	$4.27	$1,389.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.35	$1,384.83
10/02/2002	INTEREST	Monthly Interest	$4.27	$1,366.48
09/03/2002	INTEREST	Monthly Interest	$4.27	$1,362.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.48	$1,357.94
08/04/2002	INTEREST	Monthly Interest	$4.27	$1,350.46
07/12/2002	INTEREST	Monthly Interest	$4.27	$1,346.19
07/12/2002	BILL	GREENLEAF, ERNEST A	$727.03	$1,341.92
06/03/2002	INTEREST	Monthly Interest	$42.71	$614.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$572.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.75	$567.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.08	$536.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$519.35
08/30/2001	PAYMENT	GREENLEAF, ERNEST A CASH	$-174.68	$512.52
07/12/2001	BILL	GREENLEAF, ERNEST A	$687.20	$687.20
02/21/2001	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 94-8013 NUM: 100	$-168.29	$0.00
12/26/2000	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1759	$-168.29	$168.29
08/18/2000	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1577	$-340.44	$336.58
07/17/2000	BILL	CUNNINGHAM, SHELLY ET AL	$677.02	$677.02
02/08/2000	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1492	$-137.55	$0.00
12/15/1999	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1431	$-137.55	$137.55
09/20/1999	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1175	$-137.55	$275.10
08/20/1999	PAYMENT	CUNNINGHAM, SHELLY ET AL CHECK BANK: 11-7000 NUM: 1141	$-141.45	$412.65
07/17/1999	BILL	CUNNINGHAM, SHELLY ET AL	$554.10	$554.10
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-68.91	$0.00
01/04/1999	PAYMENT	T S & E CHECK	$-68.91	$68.91
09/23/1998	PAYMENT	ALLEN, DON OR PAM CHECK	$-68.91	$137.82
08/12/1998	PAYMENT	ALLEN, DON OR PAM CHECK	$-72.71	$206.73
07/13/1998	BILL	ALLEN, DONALD R & PAMELA L	$279.44	$279.44
03/24/1998	PAYMENT	ALLEN, DON & PAM CHECK	$-70.89	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.73	$70.89
10/08/1997	PAYMENT	ALLEN, DONALD R & PAMELA L CHECK	$-68.16	$68.16
08/28/1997	PAYMENT	ALLEN, DONALD R & PAMELA L CHECK	$-68.16	$136.32
08/15/1997	PAYMENT	ALLEN, DONALD R & PAM CHECK	$-71.95	$204.48
07/14/1997	BILL	ALLEN, DONALD R & PAMELA L	$276.43	$276.43
01/15/1997	PAYMENT	ALLEN, DONALD R & PAMELA L	$-54.11	$0.00
01/08/1997	PAYMENT	ALLEN, DONALD R & PAMELA L	$-54.11	$54.11
09/30/1996	PAYMENT	ALLEN, DONALD R & PAMELA L	$-54.11	$108.22
07/29/1996	PAYMENT	ALLEN, DONALD R & PAMELA L	$-57.07	$162.33
07/18/1996	BILL	ALLEN, DONALD R & PAMELA L	$219.40	$219.40