Tax Account 004-263-04

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Owners

PARDICK, JOHN WILLIAM ET AL
P O BOX 3798
WINNEMUCCA, NV 89446-0000

PARDICK, CYNTHIA L

Account Summary

Account ID	004-263-04
Account Type	Real Estate
Location	35 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-263-04

Account Type

Real Estate

Location

35 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,610.79
Total	$1,610.79
Paid	$1,610.79
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

2023/2024 REAL ESTATE TAXES

Original

$1,610.79

Total

$1,610.79

Paid

$1,610.79

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$404.79	$0.00	$404.79	$404.79	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,561.70	$0.00	$1,561.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,504.47	$0.00	$1,504.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,461.00	$0.00	$1,461.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,413.43	$0.00	$1,413.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,371.72	$0.00	$1,371.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,331.94	$0.00	$1,331.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,298.31	$0.00	$1,298.31	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	PARDICK CYNTHI EC WF - 024022823027430	$-402.00	$0.00
12/08/2023	PAYMENT	PARDICK CYNTHI EC WF - 023120723029805	$-402.00	$402.00
09/27/2023	PAYMENT	PARDICK CYNTHI EC WF - 023092723024358	$-402.00	$804.00
08/17/2023	PAYMENT	PARDICK CYNTHI EC WF - 023081723026918	$-404.79	$1,206.00
07/17/2023	BILL	PARDICK, JOHN WILLIAM ET AL	$1,610.79	$1,610.79
02/28/2023	PAYMENT	PARDICK CYNTHI EC WF - 023022723031291	$-390.00	$0.00
12/30/2022	PAYMENT	PARDICK CYNTHI EC WF - 022122923030611	$-390.00	$390.00
09/30/2022	PAYMENT	PARDICK CYNTHI EC WF - 022092923031644	$-390.00	$780.00
08/15/2022	PAYMENT	PARDICK CYNTHI EC WF - 022081223030284	$-391.70	$1,170.00
07/15/2022	BILL	PARDICK, JOHN WILLIAM ET AL	$1,561.70	$1,561.70
03/04/2022	PAYMENT	PARDICK CYNTHI EC WF - 022030323035162	$-376.09	$0.00
12/22/2021	PAYMENT	PARDICK CYNTHI EC WF - 021122023035212	$-376.09	$376.09
10/04/2021	PAYMENT	PARDICK CYNTHI EC WF - 021100123043883	$-376.09	$752.18
08/14/2021	PAYMENT	PARDICK CYNTHI EC WF - 021081323033046	$-376.20	$1,128.27
07/14/2021	BILL	PARDICK, JOHN WILLIAM ET AL	$1,504.47	$1,504.47
02/26/2021	PAYMENT	PARDICK CYNTHI EC WF - 021022623045292	$-362.00	$0.00
12/31/2020	PAYMENT	PARDICK CYNTHI EC WF - 020123123046135	$-362.00	$362.00
10/15/2020	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 020100223076486	$-362.00	$724.00
08/17/2020	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 020081323038493	$-375.00	$1,086.00
07/09/2020	BILL	PARDICK, JOHN WILLIAM ET AL	$1,461.00	$1,461.00
02/28/2020	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 020022823049184	$-351.00	$0.00
01/10/2020	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 020010623063517	$-351.00	$351.00
10/04/2019	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 019100423054817	$-351.00	$702.00
08/19/2019	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 019081623056547	$-360.43	$1,053.00
07/10/2019	BILL	PARDICK, JOHN WILLIAM ET AL	$1,413.43	$1,413.43
03/01/2019	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 019030123077039	$-341.00	$0.00
01/07/2019	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 019010423062436	$-341.00	$341.00
09/28/2018	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 018092823050380	$-341.00	$682.00
08/20/2018	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 018081723049573	$-348.72	$1,023.00
07/10/2018	BILL	PARDICK, JOHN WILLIAM ET AL	$1,371.72	$1,371.72
03/06/2018	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 018030223093965	$-331.00	$0.00
12/28/2017	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 017122823061793	$-331.00	$331.00
09/29/2017	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 017092923054345	$-331.00	$662.00
08/21/2017	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 017081823048085	$-338.94	$993.00
07/10/2017	BILL	PARDICK, JOHN WILLIAM ET AL	$1,331.94	$1,331.94
03/03/2017	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 017030323066759	$-323.00	$0.00
12/30/2016	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 016122823111842	$-323.00	$323.00
10/03/2016	PAYMENT	PARDICK, CYNTHI CHECK BANK: WF INTERNET NUM: 016092923052284	$-323.00	$646.00
08/12/2016	PAYMENT	CYNTHIA PARDICK CHECK BANK: WF INTERNET NUM: 016081123054799	$-329.31	$969.00
07/11/2016	BILL	PARDICK, JOHN WILLIAM ET AL	$1,298.31	$1,298.31
02/29/2016	PAYMENT	CYNTHIA PARDICK CHECK BANK: WF INTERNET NUM: 016022923064167	$-315.00	$0.00
01/05/2016	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 48115443	$-329.00	$315.00
10/08/2015	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 33975565	$-322.00	$644.00
08/24/2015	PAYMENT	PARDICK, JOHN WILLIAM ET AL CHECK NUM: 0026391513	$-329.74	$966.00
07/07/2015	BILL	PARDICK, JOHN WILLIAM ET AL	$1,295.74	$1,295.74
03/03/2015	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 98656943	$-313.00	$0.00
01/06/2015	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 48786494	$-313.00	$313.00
10/08/2014	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 34362704	$-313.00	$626.00
08/20/2014	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 26800462	$-319.15	$939.00
07/08/2014	BILL	PARDICK, JOHN WILLIAM ET AL	$1,258.15	$1,258.15
03/07/2014	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 009158635	$-325.00	$0.00
01/14/2014	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 67629681	$-325.00	$325.00
10/07/2013	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 21460921	$-325.00	$650.00
08/19/2013	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 3649549	$-331.82	$975.00
07/08/2013	BILL	PARDICK, JOHN WILLIAM ET AL	$1,306.82	$1,306.82
03/06/2013	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 41600262	$-351.00	$0.00
01/09/2013	PAYMENT	PARDICK, CYNTHIA CHECK NUM: 9719529	$-351.00	$351.00
11/14/2012	PAYMENT	PARDICK, JOHN & CYNTHIA CHECK NUM: 307	$-50.51	$702.00
10/25/2012	PAYMENT	DIXIE MERRIMAN CHECK NUM: 2091	$-710.00	$752.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.53	$1,462.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.38	$1,426.98
07/10/2012	BILL	PARDICK, JOHN WILLIAM ET AL	$1,412.60	$1,412.60
03/20/2012	PAYMENT	MERRIMAN, DIXIE E CHECK NUM: 1553	$-384.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.80	$384.80
01/09/2012	PAYMENT	MERRIMAN, DIXIE E CHECK NUM: 1463	$-370.00	$370.00
10/11/2011	PAYMENT	MERRIMAN, DIXIE CHECK NUM: 1875	$-370.00	$740.00
08/09/2011	PAYMENT	MERRIMAN, DIXIE E. CHECK NUM: 1883	$-377.97	$1,110.00
07/08/2011	BILL	PARDICK, JOHN WILLIAM ET AL	$1,487.97	$1,487.97
07/30/2010	PAYMENT	PARDICK, HARRY WILLIAM JR TR CHECK BANK: 94-7074 NUM: 2006	$-1,521.02	$0.00
07/08/2010	BILL	PARDICK, HARRY WILLIAM JR TR	$1,521.02	$1,521.02
07/21/2009	PAYMENT	HARRY W PARDICK HAY SALES CHECK BANK: 94-7074 NUM: 1833	$-1,780.48	$0.00
07/06/2009	BILL	PARDICK, HARRY WILLIAM JR TR	$1,780.48	$1,780.48
01/02/2009	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 94-7074 NUM: 1002	$-837.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$837.72
09/10/2008	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 90-7118 NUM: 1438	$-836.07	$837.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.04	$1,673.11
07/15/2008	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,656.07	$1,656.07
04/04/2008	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 90-7118 NUM: 1420	$-1,850.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.55	$1,850.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.59	$1,737.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.59	$1,664.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.55	$1,624.38
07/12/2007	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,607.83	$1,607.83
08/11/2006	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 90-7118 NUM: 1239	$-1,556.81	$0.00
07/12/2006	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,556.81	$1,556.81
08/19/2005	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 90-7118 NUM: 939	$-1,509.90	$0.00
07/15/2005	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,509.90	$1,509.90
08/12/2004	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 90-7118 NUM: 628	$-1,500.43	$0.00
07/08/2004	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,500.43	$1,500.43
07/29/2003	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 90-7118 NUM: 313	$-1,473.15	$0.00
07/18/2003	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,473.15	$1,473.15
07/26/2002	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1052	$-1,403.89	$0.00
07/12/2002	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,403.89	$1,403.89
03/03/2002	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1896	$-342.22	$0.00
12/24/2001	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 11-7000 NUM: 1831	$-342.22	$342.22
09/27/2001	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 11-7000 NUM: 1749	$-342.22	$684.44
08/09/2001	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1708	$-351.37	$1,026.66
07/12/2001	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,378.03	$1,378.03
03/16/2001	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1596	$-350.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.48	$350.60
12/22/2000	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1522	$-337.12	$337.12
10/26/2000	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1473	$-13.48	$674.24
10/26/2000	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1472	$-337.12	$687.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.48	$1,024.84
08/14/2000	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 11-7000 NUM: 1415	$-346.28	$1,011.36
07/17/2000	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,357.64	$1,357.64
04/04/2000	PAYMENT	SALZ, JOSEPH W & ADA R CHECK BANK: 11-7000 NUM: 1307	$-365.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.04	$365.03
12/28/1999	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1209	$-350.99	$350.99
09/29/1999	PAYMENT	SALZ, JOSEPH W & ADA CHECK BANK: 11-7000 NUM: 1133	$-350.99	$701.98
08/19/1999	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK BANK: 11-7000 NUM: 1083	$-360.10	$1,052.97
07/17/1999	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,413.07	$1,413.07
03/26/1999	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-361.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.89	$361.25
01/07/1999	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-347.36	$347.36
10/13/1998	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-347.36	$694.72
07/27/1998	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-356.41	$1,042.08
07/13/1998	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,398.49	$1,398.49
02/24/1998	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-342.37	$0.00
12/29/1997	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-342.37	$342.37
10/03/1997	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-342.37	$684.74
08/13/1997	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS CHECK	$-351.45	$1,027.11
07/14/1997	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,378.56	$1,378.56
03/31/1997	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS	$-313.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.07	$313.72
12/31/1996	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS	$-301.65	$301.65
08/20/1996	PAYMENT	SALZ, JOSEPH W & ADA R CO-TRS	$-609.08	$603.30
07/18/1996	BILL	SALZ, JOSEPH W & ADA R CO-TRS	$1,212.38	$1,212.38