Tax Account 004-272-13

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Owners

WARD, STEVEN V
11 COTTONWOOD DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-13
Account Type	Real Estate
Location	87 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-13

Account Type

Real Estate

Location

87 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.31
Total	$346.31
Paid	$346.31
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

2024/2025 REAL ESTATE TAXES

Original

$346.31

Total

$346.31

Paid

$346.31

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.31	$0.00	$88.31	$88.31	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.32	$0.00	$321.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$298.18	$3.05	$301.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.25	$0.00	$259.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.87	$2.67	$249.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$244.70	$0.00	$244.70	$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	8.89	8.89	.00	.00
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	6.23	6.23	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.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
08/08/2024	PAYMENT	WARD, STEVEN V CHECK 1299	$-346.31	$0.00
07/16/2024	BILL	WARD, STEVEN V	$346.31	$346.31
08/18/2023	PAYMENT	WARD, STEVEN V CHECK 1238	$-321.32	$0.00
07/17/2023	BILL	WARD, STEVEN V	$321.32	$321.32
09/02/2022	PAYMENT	WARD, STEVEN V / TAYLOR, MELINDA S. CHECK 1092	$-301.23	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.05	$301.23
07/15/2022	BILL	WARD, STEVEN V	$298.18	$298.18
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2944	$-274.09	$0.00
07/14/2021	BILL	MANLOVE, MARY HICKEY TR	$274.09	$274.09
08/10/2020	PAYMENT	MANLOVE, MARY CHECK NUM: 3888	$-274.09	$0.00
07/09/2020	BILL	MANLOVE, MARY HICKEY TR	$274.09	$274.09
08/01/2019	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3763	$-259.25	$0.00
07/10/2019	BILL	MANLOVE, MARY HICKEY TR	$259.25	$259.25
10/04/2018	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3778	$-2.67	$0.00
09/05/2018	PAYMENT	MANLOVE, MARY & MICHAEL CHECK NUM: 1048	$-246.87	$2.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$249.54
07/10/2018	BILL	MANLOVE, MARY HICKEY TR	$246.87	$246.87
08/10/2017	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3683	$-246.33	$0.00
07/10/2017	BILL	MANLOVE, MARY HICKEY TR	$246.33	$246.33
08/03/2016	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3606	$-244.70	$0.00
07/11/2016	BILL	MANLOVE, MARY HICKEY TR	$244.70	$244.70
08/04/2015	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3512	$-244.54	$0.00
07/07/2015	BILL	MANLOVE, MARY HICKEY TR	$244.54	$244.54
08/06/2014	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3422	$-243.36	$0.00
07/08/2014	BILL	MANLOVE, MARY HICKEY TR	$243.36	$243.36
08/06/2013	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 3185	$-242.82	$0.00
07/08/2013	BILL	MANLOVE, MARY HICKEY TR	$242.82	$242.82
08/07/2012	PAYMENT	MANLOVE, MARY HICKEY CHECK NUM: 3085	$-237.90	$0.00
07/10/2012	BILL	MANLOVE, MARY HICKEY TR	$237.90	$237.90
08/03/2011	PAYMENT	MANLOVE, MARY HICKEY TR CHECK NUM: 2948	$-262.00	$0.00
07/08/2011	BILL	MANLOVE, MARY HICKEY TR	$262.00	$262.00
08/05/2010	PAYMENT	MANLOVE, MARY HICKEY CHECK BANK: 11-35 NUM: 2830	$-260.05	$0.00
07/08/2010	BILL	MANLOVE, MARY HICKEY TR	$260.05	$260.05
09/01/2009	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2672	$-202.00	$0.00
08/04/2009	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2659	$-215.92	$202.00
07/06/2009	BILL	MANLOVE, MARY HICKEY TR	$417.92	$417.92
08/05/2008	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2427	$-391.62	$0.00
07/15/2008	BILL	MANLOVE, MARY HICKEY TR	$391.62	$391.62
07/30/2007	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2188	$-363.30	$0.00
07/12/2007	BILL	MANLOVE, MARY HICKEY TR	$363.30	$363.30
08/05/2006	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 217	$-331.64	$0.00
07/12/2006	BILL	MANLOVE, MARY HICKEY TR	$331.64	$331.64
10/07/2005	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 602	$-161.55	$0.00
09/02/2005	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 574	$-148.00	$161.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.37	$309.55
07/15/2005	BILL	MANLOVE, MARY HICKEY TR	$306.18	$306.18
10/05/2004	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 176	$-222.00	$0.00
07/30/2004	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 121000358 NUM: 150	$-83.36	$222.00
07/08/2004	BILL	MANLOVE, MARY HICKEY TR	$305.36	$305.36
08/05/2003	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2713	$-302.04	$0.00
07/18/2003	BILL	MANLOVE, MARY HICKEY TR	$302.04	$302.04
08/02/2002	PAYMENT	MANLOVE, MARY HICKEY TR CHECK BANK: 11-35 NUM: 2184	$-282.79	$0.00
07/12/2002	BILL	MANLOVE, MARY HICKEY TR	$282.79	$282.79
07/31/2001	PAYMENT	MANLOVE, MARY L. CHECK BANK: 11-35 NUM: 1860	$-301.18	$0.00
07/12/2001	BILL	MANLOVE, MARY HICKEY TR	$301.18	$301.18
08/25/2000	PAYMENT	MANLOVE, MARY HICKEY TRUSTEE CHECK BANK: 11-35 NUM: 1483	$-296.82	$0.00
07/17/2000	BILL	MANLOVE, MARY HICKEY TRUSTEE	$296.82	$296.82
08/10/1999	PAYMENT	MANLOVE, MARY HICKEY TRUSTEE CHECK BANK: 11-35 NUM: 1149	$-308.71	$0.00
07/17/1999	BILL	MANLOVE, MARY HICKEY TRUSTEE	$308.71	$308.71
08/19/1998	PAYMENT	MANLOVE, MARY HICKEY TRUSTEE CHECK	$-308.99	$0.00
07/13/1998	BILL	MANLOVE, MARY HICKEY TRUSTEE	$308.99	$308.99
08/04/1997	PAYMENT	MANLOVE, MARY LOU CHECK	$-308.03	$0.00
07/14/1997	BILL	HICKEY, GERTRUDE M TRUSTEE	$308.03	$308.03
08/05/1996	PAYMENT	HICKEY, GERTRUDE M TRUSTEE	$-227.60	$0.00
07/18/1996	BILL	HICKEY, GERTRUDE M TRUSTEE	$227.60	$227.60