Tax Account 004-262-17

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Owners

WEST, LESLIE
40 ASH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-17
Account Type	Real Estate
Location	0 WAGON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-17

Account Type

Real Estate

Location

0 WAGON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$355.81
Total	$355.81
Paid	$355.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$355.81

Total

$355.81

Paid

$355.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.81	$0.00	$91.81	$91.81	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$330.10	$0.00	$330.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$303.02	$0.00	$303.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$303.10	$0.00	$303.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$273.27	$0.00	$273.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	5.60	5.60	.00	.00
2020-2021	S21	Weed Tax	5.61	5.61	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	LESLIE WEST PNP PNP - 152434824	$-88.00	$0.00
01/08/2024	PAYMENT	LESLIE WEST PNP PNP - 149077321	$-88.00	$88.00
10/09/2023	PAYMENT	LESLIE WEST PNP PNP - 143741458	$-88.00	$176.00
08/17/2023	PAYMENT	LESLIE WEST PNP PNP - 141147692	$-91.81	$264.00
07/17/2023	BILL	WEST, LESLIE	$355.81	$355.81
03/16/2023	PAYMENT	LESLIE WEST PNP PNP - 131626227	$-82.00	$0.00
01/09/2023	PAYMENT	WEST, LESLIE CHECK 2782	$-82.00	$82.00
10/07/2022	PAYMENT	LESLIE WEST PNP PNP - 122155427	$-82.00	$164.00
08/23/2022	PAYMENT	WEST, LESLIE CHECK 2518	$-84.10	$246.00
07/15/2022	BILL	WEST, LESLIE	$330.10	$330.10
03/10/2022	PAYMENT	LESLIE WEST PNP PNP - 110491148	$-75.72	$0.00
01/11/2022	PAYMENT	LESLIE WEST PNP PNP - 106705820	$-75.72	$75.72
10/08/2021	PAYMENT	WEST, LESLIE A CHECK CK. 2505	$-75.72	$151.44
08/17/2021	PAYMENT	LESLIE WEST PNP PNP - 98896521	$-75.86	$227.16
07/14/2021	BILL	WEST, LESLIE	$303.02	$303.02
08/18/2020	PAYMENT	WEST, LESLIE CHECK NUM: 2623	$-303.10	$0.00
07/09/2020	BILL	WEST, LESLIE	$303.10	$303.10
08/27/2019	PAYMENT	LESLIE WEST CHECK BANK: PNP INTERNET NUM: 63273670	$-286.98	$0.00
07/10/2019	BILL	WEST, LESLIE	$286.98	$286.98
07/30/2018	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 018072523036166	$-273.27	$0.00
07/10/2018	BILL	JOHNSON, D WADE & MELINDA L	$273.27	$273.27
07/25/2017	PAYMENT	JOHNSON, OR WAD CHECK BANK: WF INTERNET NUM: 017072123047060	$-272.52	$0.00
07/10/2017	BILL	JOHNSON, D WADE & MELINDA L	$272.52	$272.52
09/06/2016	PAYMENT	OR WADE JOHNSON CHECK BANK: WF INTERNET NUM: 016072623099355	$-265.91	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.84	$265.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$268.75
07/11/2016	BILL	JOHNSON, D WADE & MELINDA L	$265.91	$265.91
08/07/2015	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 24455759	$-265.73	$0.00
07/07/2015	BILL	JOHNSON, D WADE & MELINDA L	$265.73	$265.73
08/14/2014	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 25513598	$-262.72	$0.00
07/08/2014	BILL	JOHNSON, D WADE & MELINDA L	$262.72	$262.72
08/06/2013	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 98480857	$-252.64	$0.00
07/08/2013	BILL	JOHNSON, D WADE & MELINDA L	$252.64	$252.64
10/04/2012	PAYMENT	JOHNSON, D WADE CHECK NUM: 75040171	$-183.00	$0.00
08/13/2012	PAYMENT	WADE JOHNSON CHECK NUM: 6996	$-68.08	$183.00
07/10/2012	BILL	JOHNSON, D WADE & MELINDA L	$251.08	$251.08
08/04/2011	PAYMENT	WADE JOHNSON CHECK NUM: 6631	$-272.97	$0.00
07/08/2011	BILL	JOHNSON, D WADE & MELINDA L	$272.97	$272.97
08/10/2010	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 6086	$-271.69	$0.00
07/08/2010	BILL	JOHNSON, D WADE & MELINDA L	$271.69	$271.69
12/23/2009	PAYMENT	JOHNSON, D. WADE & MELINDA CHECK BANK: 94-7074 NUM: 6339	$-222.00	$0.00
09/29/2009	PAYMENT	JOHNSON, D. WADE OR MELINDA CHECK BANK: 94-7074 NUM: 5151	$-111.00	$222.00
07/28/2009	PAYMENT	JOHNSON, D WADE/MELINDA CHECK BANK: 94-7074 NUM: 6150	$-123.35	$333.00
07/06/2009	BILL	JOHNSON, D WADE & MELINDA L	$456.35	$456.35
12/22/2008	PAYMENT	JOHNSON, WADE OR MELINDA CHECK BANK: 94-7074 NUM: 9514	$-206.00	$0.00
09/25/2008	PAYMENT	JOHNSON, D WADE/MELINDA CHECK BANK: 94-7074 NUM: 9849	$-103.00	$206.00
08/08/2008	PAYMENT	JOHNSON, D. WADE & MELINDA CHECK BANK: 94-7074 NUM: 10088	$-118.16	$309.00
07/15/2008	BILL	JOHNSON, D WADE & MELINDA L	$427.16	$427.16
12/20/2007	PAYMENT	1076 CHECK BANK: 94-7074 NUM: 9139	$-190.00	$0.00
09/10/2007	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 9185	$-95.00	$190.00
07/30/2007	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 9247	$-111.19	$285.00
07/12/2007	BILL	JOHNSON, D WADE & MELINDA L	$396.19	$396.19
07/26/2006	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 8647	$-362.21	$0.00
07/12/2006	BILL	JOHNSON, D WADE & MELINDA L	$362.21	$362.21
07/29/2005	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 8801	$-334.48	$0.00
07/15/2005	BILL	JOHNSON, D WADE & MELINDA L	$334.48	$334.48
08/09/2004	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 7475	$-333.04	$0.00
07/08/2004	BILL	JOHNSON, D WADE & MELINDA L	$333.04	$333.04
08/11/2003	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 7346	$-328.74	$0.00
07/18/2003	BILL	JOHNSON, D WADE & MELINDA L	$328.74	$328.74
08/01/2002	PAYMENT	JOHNSON, D WADE & MELINDA CHECK BANK: 94-7074 NUM: 6516	$-308.38	$0.00
07/12/2002	BILL	JOHNSON, D WADE & MELINDA L	$308.38	$308.38
08/21/2001	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-204 NUM: 7787	$-203.99	$0.00
07/12/2001	BILL	JOHNSON, D WADE & MELINDA L	$203.99	$203.99
08/22/2000	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-204 NUM: 5718	$-201.02	$0.00
07/17/2000	BILL	JOHNSON, D WADE & MELINDA L	$201.02	$201.02
08/17/1999	PAYMENT	CHECK FREE CHECK BANK: 50-937 NUM: 12017031	$-209.09	$0.00
07/17/1999	BILL	JOHNSON, D WADE & MELINDA L	$209.09	$209.09
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-51.00	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-51.00	$51.00
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-51.00	$102.00
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-55.96	$153.00
07/13/1998	BILL	SMITH, ROBERT JOSEPH & NANCY M	$208.96	$208.96
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-50.69	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-50.69	$50.69
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-50.69	$101.38
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-55.72	$152.07
07/14/1997	BILL	SMITH, ROBERT JOSEPH & NANCY M	$207.79	$207.79
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-116.46	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-58.23	$116.46
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-63.93	$174.69
07/18/1996	BILL	SMITH, ROBERT JOSEPH & NANCY M	$238.62	$238.62