Tax Account 004-272-10

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Owners

COX, TERRY DALE & RAMONA L
13 MAPLE DR
YERINGTON, NV 89447-0000

COX, RAMONA L

Account Summary

Account ID	004-272-10
Account Type	Real Estate
Location	13 MAPLE DR MASON VALLEY
Balance	$323.00
Currently Due	$0.00

Account ID

004-272-10

Account Type

Real Estate

Location

13 MAPLE DR
MASON VALLEY

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.09
Total	$1,297.09
Paid	$974.09
Balance	$323.00
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

$1,297.09

Total

$1,297.09

Paid

$974.09

Balance

$323.00

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	$325.09	$0.00	$325.09	$325.09	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$1.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.08	$0.00	$1,260.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,221.20	$0.00	$1,221.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,173.87	$0.00	$1,173.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,140.02	$0.00	$1,140.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,101.80	$0.00	$1,101.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,069.57	$0.00	$1,069.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,038.59	$0.00	$1,038.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,012.42	$0.00	$1,012.42	$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	26.68	20.05	6.63	.00
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
12/31/2024	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5634	$-324.00	$323.00
09/27/2024	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5574	$-325.00	$647.00
08/01/2024	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5533	$-325.09	$972.00
07/16/2024	BILL	COX, TERRY DALE & RAMONA L	$1,297.09	$1,297.09
02/26/2024	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5423	$-314.00	$0.00
12/27/2023	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5383	$-314.00	$314.00
09/20/2023	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5314	$-314.00	$628.00
08/16/2023	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5282	$-318.08	$942.00
07/17/2023	BILL	COX, TERRY DALE & RAMONA L	$1,260.08	$1,260.08
02/27/2023	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5181	$-305.00	$0.00
12/23/2022	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5136	$-305.00	$305.00
09/28/2022	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5070	$-305.00	$610.00
08/10/2022	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 5033	$-306.20	$915.00
07/15/2022	BILL	COX, TERRY DALE & RAMONA L	$1,221.20	$1,221.20
02/25/2022	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 4915	$-293.42	$0.00
12/28/2021	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 4869	$-293.42	$293.42
09/28/2021	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 4795	$-293.42	$586.84
08/11/2021	PAYMENT	COX, TERRY DALE & RAMONA L CHECK CK. 4763	$-293.61	$880.26
07/14/2021	BILL	COX, TERRY DALE & RAMONA L	$1,173.87	$1,173.87
02/23/2021	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 4644	$-282.00	$0.00
12/29/2020	PAYMENT	COX, TERRY DALE & RAMONA L CHECK 4608	$-282.00	$282.00
09/25/2020	PAYMENT	COX, TERRY D & RAMONA LAINE CHECK NUM: 4543	$-282.00	$564.00
08/12/2020	PAYMENT	COX, TERRY CHECK NUM: 4506	$-294.02	$846.00
07/09/2020	BILL	COX, TERRY DALE & RAMONA L	$1,140.02	$1,140.02
02/28/2020	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4396	$-273.00	$0.00
12/27/2019	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4353	$-273.00	$273.00
09/30/2019	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4292	$-273.00	$546.00
08/09/2019	PAYMENT	COX, TERRY CHECK NUM: 4257	$-282.80	$819.00
07/10/2019	BILL	COX, TERRY DALE & RAMONA L	$1,101.80	$1,101.80
03/01/2019	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4142	$-265.00	$0.00
12/28/2018	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4098	$-265.00	$265.00
09/21/2018	PAYMENT	COX, TERRY CHECK NUM: 4027	$-265.00	$530.00
08/03/2018	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 4001	$-274.57	$795.00
07/10/2018	BILL	COX, TERRY DALE & RAMONA L	$1,069.57	$1,069.57
02/27/2018	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3886	$-258.00	$0.00
12/28/2017	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3842	$-258.00	$258.00
09/28/2017	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3779	$-258.00	$516.00
08/03/2017	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3746	$-264.59	$774.00
07/10/2017	BILL	COX, TERRY DALE & RAMONA L	$1,038.59	$1,038.59
02/24/2017	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3634	$-251.00	$0.00
12/29/2016	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3589	$-251.00	$251.00
09/29/2016	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3516	$-251.00	$502.00
08/03/2016	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3474	$-259.42	$753.00
07/11/2016	BILL	COX, TERRY DALE & RAMONA L	$1,012.42	$1,012.42
02/29/2016	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3357	$-251.00	$0.00
12/29/2015	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3304	$-251.00	$251.00
09/30/2015	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3241	$-251.00	$502.00
08/10/2015	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3201	$-257.41	$753.00
07/07/2015	BILL	COX, TERRY DALE & RAMONA L	$1,010.41	$1,010.41
02/26/2015	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3079	$-243.00	$0.00
12/30/2014	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 3027	$-243.00	$243.00
09/26/2014	PAYMENT	COX, TERRY D & RAMONA L CHECK NUM: 2954	$-243.00	$486.00
08/12/2014	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 2920	$-252.13	$729.00
07/08/2014	BILL	COX, TERRY DALE & RAMONA L	$981.13	$981.13
08/09/2013	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 2638	$-952.72	$0.00
07/08/2013	BILL	COX, TERRY DALE & RAMONA L	$952.72	$952.72
08/03/2012	PAYMENT	COX, TERRY DALE & RAMONA L CHECK NUM: 2363	$-1,029.47	$0.00
07/10/2012	BILL	COX, TERRY DALE & RAMONA L	$1,029.47	$1,029.47
12/23/2011	PAYMENT	COX, RAMONA L CASH	$-534.00	$0.00
07/22/2011	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-540.66	$534.00
07/08/2011	BILL	COX, TERRY DALE & RAMONA L	$1,074.66	$1,074.66
02/14/2011	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-272.00	$0.00
01/03/2011	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-272.00	$272.00
10/01/2010	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-272.00	$544.00
08/06/2010	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-279.50	$816.00
07/08/2010	BILL	COX, TERRY DALE & RAMONA L	$1,095.50	$1,095.50
02/05/2010	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-311.00	$0.00
12/18/2009	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-311.00	$311.00
10/02/2009	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-311.00	$622.00
07/27/2009	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-325.66	$933.00
07/06/2009	BILL	COX, TERRY DALE & RAMONA L	$1,258.66	$1,258.66
02/06/2009	PAYMENT	COX, RAMONA CASH	$-302.00	$0.00
12/22/2008	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-302.00	$302.00
09/30/2008	PAYMENT	COX, RAMONA L CASH	$-302.00	$604.00
08/19/2008	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-320.57	$906.00
07/15/2008	BILL	COX, TERRY DALE & RAMONA L	$1,226.57	$1,226.57
02/29/2008	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-293.00	$0.00
01/02/2008	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-293.00	$293.00
09/24/2007	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-293.00	$586.00
08/07/2007	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-311.83	$879.00
07/12/2007	BILL	COX, TERRY DALE & RAMONA L	$1,190.83	$1,190.83
02/09/2007	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-285.00	$0.00
12/29/2006	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-285.00	$285.00
09/22/2006	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-285.00	$570.00
08/10/2006	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-296.10	$855.00
07/12/2006	BILL	COX, TERRY DALE & RAMONA L	$1,151.10	$1,151.10
02/24/2006	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-276.00	$0.00
12/30/2005	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-276.00	$276.00
09/26/2005	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-276.00	$552.00
08/04/2005	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-288.01	$828.00
07/15/2005	BILL	COX, TERRY DALE & RAMONA L	$1,116.01	$1,116.01
02/23/2005	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-275.00	$0.00
01/07/2005	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-275.00	$275.00
10/04/2004	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-275.00	$550.00
08/13/2004	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-284.45	$825.00
07/08/2004	BILL	COX, TERRY DALE & RAMONA L	$1,109.45	$1,109.45
02/25/2004	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-270.33	$0.00
01/06/2004	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-270.33	$270.33
10/06/2003	PAYMENT	COX, TERRY D & RAMONA L CHECK BANK: 90-7118 NUM: 156	$-270.33	$540.66
08/13/2003	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-279.24	$810.99
07/18/2003	BILL	COX, TERRY DALE & RAMONA L	$1,090.23	$1,090.23
02/24/2003	PAYMENT	COX, TERRY DALE & RAMONA L CHECK BANK: 11-7000 NUM: 2380	$-257.00	$0.00
01/06/2003	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-257.00	$257.00
10/08/2002	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-257.00	$514.00
08/16/2002	PAYMENT	COX, TERRY D OR RAMONA LAINE CHECK BANK: 11-7000 NUM: 2267	$-265.89	$771.00
07/12/2002	BILL	COX, TERRY DALE & RAMONA L	$1,036.89	$1,036.89
02/25/2002	PAYMENT	COX, TERRY D OR RAMONA LAINE CHECK BANK: 11-7000 NUM: 2161	$-247.65	$0.00
01/06/2002	PAYMENT	COX, TERRY DALE & RAMONA L CHECK BANK: 11-7000 NUM: 2130	$-247.65	$247.65
10/02/2001	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-247.65	$495.30
07/30/2001	PAYMENT	COX, TERRY DALE & RAMONA L CASH	$-256.87	$742.95
07/12/2001	BILL	COX, TERRY DALE & RAMONA L	$999.82	$999.82
08/17/2000	PAYMENT	COX, TERRY D OR RAMONA LAINE CHECK BANK: 11-7000 NUM: 1786	$-985.08	$0.00
07/17/2000	BILL	COX, TERRY DALE & RAMONA L	$985.08	$985.08
08/05/1999	PAYMENT	COX, TERRY DALE & RAMONA L CHECK BANK: 11-7000 NUM: 1474	$-1,025.19	$0.00
07/17/1999	BILL	COX, TERRY DALE & RAMONA L	$1,025.19	$1,025.19
02/19/1999	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-251.70	$0.00
01/11/1999	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-251.70	$251.70
10/06/1998	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-251.70	$503.40
08/06/1998	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-260.85	$755.10
07/13/1998	BILL	COX, TERRY DALE & RAMONA L	$1,015.95	$1,015.95
03/02/1998	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-248.43	$0.00
01/06/1998	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-248.43	$248.43
10/06/1997	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-248.43	$496.86
08/01/1997	PAYMENT	COX, TERRY DALE & RAMONA L CHECK	$-257.60	$745.29
07/14/1997	BILL	COX, TERRY DALE & RAMONA L	$1,002.89	$1,002.89
02/06/1997	PAYMENT	COX, TERRY DALE & RAMONA L	$-211.02	$0.00
12/31/1996	PAYMENT	COX, TERRY DALE & RAMONA L	$-211.02	$211.02
09/23/1996	PAYMENT	COX, TERRY DALE & RAMONA L	$-211.02	$422.04
08/15/1996	PAYMENT	COX, TERRY DALE & RAMONA L	$-216.74	$633.06
07/18/1996	BILL	COX, TERRY DALE & RAMONA L	$849.80	$849.80