Tax Account 004-272-03

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Owners

MC DOWELL, MYRTLE S TRS
31 MAPLE DR
YERINGTON, NV 89447

Account Summary

Account ID	004-272-03
Account Type	Real Estate
Location	31 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-03

Account Type

Real Estate

Location

31 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,416.47
Total	$1,416.47
Paid	$1,416.47
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

$1,416.47

Total

$1,416.47

Paid

$1,416.47

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	$354.47	$0.00	$354.47	$354.47	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,381.91	$0.00	$1,381.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,333.74	$0.00	$1,333.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,292.78	$0.00	$1,292.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,249.93	$0.00	$1,249.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,214.37	$0.00	$1,214.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,322.47	$0.00	$1,322.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,289.11	$0.00	$1,289.11	$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	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK 13737	$-1,416.47	$0.00
07/17/2023	BILL	MC DOWELL, JAY H & MYRTLE S	$1,416.47	$1,416.47
08/05/2022	PAYMENT	MC DOWELL, MYRTLE CHECK 13447	$-1,381.91	$0.00
07/15/2022	BILL	MC DOWELL, JAY H & MYRTLE S	$1,381.91	$1,381.91
08/12/2021	PAYMENT	MC DOWELL, MYRTLE CHECK 13150	$-1,333.74	$0.00
07/14/2021	BILL	MC DOWELL, JAY H & MYRTLE S	$1,333.74	$1,333.74
08/03/2020	PAYMENT	MC DOWELL, MYRTLE CHECK NUM: 12796	$-1,292.78	$0.00
07/09/2020	BILL	MC DOWELL, JAY H & MYRTLE S	$1,292.78	$1,292.78
07/22/2019	PAYMENT	MC DOWELL, MYRTLE S CHECK NUM: 12491	$-1,249.93	$0.00
07/10/2019	BILL	MC DOWELL, JAY H & MYRTLE S	$1,249.93	$1,249.93
07/23/2018	PAYMENT	MCDOWELL, MYRTLE S CHECK NUM: 12216	$-1,214.37	$0.00
07/10/2018	BILL	MC DOWELL, JAY H & MYRTLE S	$1,214.37	$1,214.37
08/15/2017	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 11887	$-1,322.47	$0.00
07/10/2017	BILL	MC DOWELL, JAY H & MYRTLE S	$1,322.47	$1,322.47
08/01/2016	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 11457	$-1,289.11	$0.00
07/11/2016	BILL	MC DOWELL, JAY H & MYRTLE S	$1,289.11	$1,289.11
08/07/2015	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 11111	$-1,286.55	$0.00
07/07/2015	BILL	MC DOWELL, JAY H & MYRTLE S	$1,286.55	$1,286.55
08/01/2014	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10729	$-1,249.23	$0.00
07/08/2014	BILL	MC DOWELL, JAY H & MYRTLE S	$1,249.23	$1,249.23
07/19/2013	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10386	$-1,213.01	$0.00
07/08/2013	BILL	MC DOWELL, JAY H & MYRTLE S	$1,213.01	$1,213.01
03/01/2013	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10259	$-328.00	$0.00
01/03/2013	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10226	$-328.00	$328.00
09/21/2012	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10131	$-328.00	$656.00
08/15/2012	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 10094	$-336.61	$984.00
07/10/2012	BILL	MC DOWELL, JAY H & MYRTLE S	$1,320.61	$1,320.61
03/02/2012	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 9943	$-331.00	$0.00
12/19/2011	PAYMENT	MC DOWELL, MYRTLE S/JAY H CHECK NUM: 9861	$-331.00	$331.00
09/21/2011	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 9777	$-331.00	$662.00
08/02/2011	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 9733	$-339.91	$993.00
07/08/2011	BILL	MC DOWELL, JAY H & MYRTLE S	$1,332.91	$1,332.91
02/14/2011	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK NUM: 9564	$-338.00	$0.00
12/17/2010	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 9500	$-338.00	$338.00
09/28/2010	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 9397	$-338.00	$676.00
08/02/2010	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 9332	$-347.00	$1,014.00
07/08/2010	BILL	MC DOWELL, JAY H & MYRTLE S	$1,361.00	$1,361.00
02/17/2010	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 9135	$-378.00	$0.00
12/28/2009	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 9071	$-378.00	$378.00
09/28/2009	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 8960	$-378.00	$756.00
08/13/2009	PAYMENT	MC DOWELL, MYRTLE S/JAY H CHECK BANK: 94-7074 NUM: 8923	$-392.43	$1,134.00
07/06/2009	BILL	MC DOWELL, JAY H & MYRTLE S	$1,526.43	$1,526.43
08/08/2008	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 8547	$-1,486.52	$0.00
07/15/2008	BILL	MC DOWELL, JAY H & MYRTLE S	$1,486.52	$1,486.52
08/06/2007	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 8114	$-1,443.22	$0.00
07/12/2007	BILL	MC DOWELL, JAY H & MYRTLE S	$1,443.22	$1,443.22
08/11/2006	PAYMENT	MC DOWELL, JAY H & MYRTLE S CHECK BANK: 94-7074 NUM: 7712	$-1,396.13	$0.00
07/12/2006	BILL	MC DOWELL, JAY H & MYRTLE S	$1,396.13	$1,396.13
08/09/2005	PAYMENT	MCDOWELL, MYRTLE CHECK BANK: 94-7074 NUM: 7250	$-1,353.90	$0.00
07/15/2005	BILL	HACKLER, BETTY J	$1,353.90	$1,353.90
03/02/2005	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 7454	$-334.00	$0.00
12/29/2004	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 7412	$-334.00	$334.00
09/23/2004	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 7344	$-334.00	$668.00
08/10/2004	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 7303	$-343.60	$1,002.00
07/08/2004	BILL	HACKLER, BETTY J	$1,345.60	$1,345.60
02/26/2004	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 7157	$-328.16	$0.00
12/19/2003	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 7110	$-328.16	$328.16
10/02/2003	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 7050	$-328.16	$656.32
08/07/2003	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 7003	$-337.05	$984.48
07/18/2003	BILL	HACKLER, BETTY J	$1,321.53	$1,321.53
02/25/2003	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 6877	$-312.00	$0.00
01/02/2003	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6833	$-312.00	$312.00
10/08/2002	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6763	$-312.00	$624.00
08/14/2002	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6715	$-322.55	$936.00
07/12/2002	BILL	HACKLER, BETTY J	$1,258.55	$1,258.55
03/01/2002	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6561	$-295.98	$0.00
01/08/2002	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6507	$-295.98	$295.98
10/01/2001	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 6413	$-295.98	$591.96
08/14/2001	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6360	$-305.19	$887.94
07/12/2001	BILL	HACKLER, BETTY J	$1,193.13	$1,193.13
02/28/2001	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6166	$-291.57	$0.00
12/14/2000	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 6093	$-291.57	$291.57
09/22/2000	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 5998	$-291.57	$583.14
08/01/2000	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 5933	$-300.78	$874.71
07/17/2000	BILL	HACKLER, BETTY J	$1,175.49	$1,175.49
02/10/2000	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 5699	$-303.57	$0.00
12/10/1999	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 5642	$-303.57	$303.57
09/29/1999	PAYMENT	HACKLER, BETTY JANE CHECK BANK: 94-7074 NUM: 5547	$-303.57	$607.14
08/04/1999	PAYMENT	HACKLER, BETTY J CHECK BANK: 94-7074 NUM: 5463	$-312.72	$910.71
07/17/1999	BILL	HACKLER, BETTY J	$1,223.43	$1,223.43
02/25/1999	PAYMENT	HACKLER, BETTY J CHECK	$-300.62	$0.00
12/16/1998	PAYMENT	HACKLER, BETTY J CHECK	$-300.62	$300.62
09/29/1998	PAYMENT	HACKLER, BETTY J CHECK	$-300.62	$601.24
08/14/1998	PAYMENT	HACKLER, BETTY J CHECK	$-309.63	$901.86
07/13/1998	BILL	HACKLER, BETTY J	$1,211.49	$1,211.49
12/09/1997	PAYMENT	SHALIMAR ESCROW, INC CHECK	$-296.44	$0.00
12/08/1997	PAYMENT	HACKLER, BETTY J CHECK	$-296.44	$296.44
09/30/1997	PAYMENT	HACKLER, BETTY J CHECK	$-296.44	$592.88
08/19/1997	PAYMENT	HACKLER, BETTY J CHECK	$-305.54	$889.32
07/14/1997	BILL	HACKLER, BETTY J	$1,194.86	$1,194.86
02/20/1997	PAYMENT	HACKLER, BETTY J	$-258.59	$0.00
12/03/1996	PAYMENT	HACKLER, BETTY J	$-258.59	$258.59
09/27/1996	PAYMENT	HACKLER, BETTY J	$-258.59	$517.18
08/21/1996	PAYMENT	HACKLER, BETTY J	$-264.36	$775.77
07/18/1996	BILL	HACKLER, BETTY J	$1,040.13	$1,040.13