Tax Account 004-272-15

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Owners

CONDOS, NICHOLAS A ET AL TRS
4 FAIRWAY DR
YERINGTON, NV 89447-0000

CONDOS, MARGARET A TR

Account Summary

Account ID	004-272-15
Account Type	Real Estate
Location	4 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-15

Account Type

Real Estate

Location

4 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,269.52
Total	$2,269.52
Paid	$2,269.52
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

$2,269.52

Total

$2,269.52

Paid

$2,269.52

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	$568.52	$0.00	$568.52	$568.52	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.03	$0.00	$2,210.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,136.45	$0.00	$2,136.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,072.93	$0.00	$2,072.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,007.41	$0.00	$2,007.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,949.47	$0.00	$1,949.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,892.41	$0.00	$1,892.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,844.25	$0.00	$1,844.25	$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	23.72	23.72	.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
07/28/2023	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK 4111	$-2,269.52	$0.00
07/17/2023	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,269.52	$2,269.52
08/08/2022	PAYMENT	CONDOS, NICHOLAS & MARGARET CHECK CK. 3833	$-2,210.03	$0.00
07/15/2022	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,210.03	$2,210.03
07/26/2021	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK 3535	$-2,136.45	$0.00
07/14/2021	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,136.45	$2,136.45
07/21/2020	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 3274	$-2,072.93	$0.00
07/09/2020	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,072.93	$2,072.93
07/17/2019	PAYMENT	CONDOS, NICHOLAS & MARGARET CHECK NUM: 3022	$-2,007.41	$0.00
07/10/2019	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,007.41	$2,007.41
07/24/2018	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 2783	$-1,949.47	$0.00
07/10/2018	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,949.47	$1,949.47
07/18/2017	PAYMENT	CONDOS, NICHOLAS & MARGARET CHECK NUM: 2569	$-1,892.41	$0.00
07/10/2017	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,892.41	$1,892.41
07/19/2016	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 2339	$-1,844.25	$0.00
07/11/2016	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,844.25	$1,844.25
10/05/2015	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 2158	$-341.91	$0.00
08/27/2015	PAYMENT	CONDOS FAMILY TRUST CHECK NUM: 2125	$-200.00	$341.91
07/15/2015	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 2091	$-1,300.00	$541.91
07/07/2015	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,841.91	$1,841.91
07/16/2014	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 1792	$-1,788.33	$0.00
07/08/2014	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,788.33	$1,788.33
08/22/2013	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 1505	$-135.43	$0.00
07/31/2013	PAYMENT	CONDOS, NICHOLAS A ET AL TRS CHECK NUM: 1500	$-200.00	$135.43
07/15/2013	PAYMENT	CONDOS FAMILY TRUST CHECK NUM: 1485	$-1,400.00	$335.43
07/08/2013	BILL	CONDOS, NICHOLAS A ET AL TRS	$1,735.43	$1,735.43
09/19/2012	PAYMENT	CONDOS FAMILY TRUST CHECK NUM: 1240	$-382.55	$0.00
08/31/2012	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 1235	$-400.00	$382.55
07/18/2012	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 1199	$-1,100.00	$782.55
07/10/2012	BILL	CONDOS, NICHOLAS A ET AL	$1,882.55	$1,882.55
01/10/2012	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 1025	$-142.00	$0.00
12/02/2011	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 60782097	$-100.00	$142.00
11/07/2011	PAYMENT	CONDOS, NICHOLAS A CHECK NUM: 52312711	$-100.00	$242.00
11/04/2011	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 35564292	$-100.00	$342.00
10/10/2011	PAYMENT	CONDOS, NICHOLAS A CHECK NUM: 24951938	$-100.00	$442.00
09/12/2011	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 15518539	$-142.00	$542.00
09/01/2011	PAYMENT	CONDOS, NICHOLAS A CHECK NUM: 11237403	$-200.00	$684.00
08/11/2011	PAYMENT	CONDOS, NICHOLAS A ET AL CHECK NUM: 2553520	$-200.00	$884.00
07/26/2011	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 96627436	$-1,090.42	$1,084.00
07/08/2011	BILL	CONDOS, NICHOLAS A ET AL	$2,174.42	$2,174.42
11/08/2010	PAYMENT	CONDOS, NICHOLAS A CHECK BANK: 70-2382 NUM: 88432475	$-555.00	$0.00
09/08/2010	PAYMENT	CONDOS, NICHOLAS A CHECK BANK: 70-2382 NUM: 63523964	$-555.00	$555.00
07/16/2010	PAYMENT	CONDOS, NICHOLAS A CHECK BANK: 70-2382 NUM: 33677859	$-1,119.74	$1,110.00
07/08/2010	BILL	CONDOS, NICHOLAS A ET AL	$2,229.74	$2,229.74
01/05/2010	PAYMENT	CONDOS, NICHOLAS A CHECK BANK: 70-2382 NUM: 62435268	$-611.00	$0.00
10/27/2009	PAYMENT	CONDOS, NICHOLAS & MARGARET CHECK BANK: 94-7074 NUM: 233	$-611.00	$611.00
09/09/2009	PAYMENT	OLD REPUBLIC NAT TITLE CO CHECK BANK: 56-704 NUM: 789681	$-611.00	$1,222.00
08/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8341408	$-623.71	$1,833.00
07/06/2009	BILL	CONDOS, NICHOLAS A ET AL	$2,456.71	$2,456.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-584.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-584.00	$584.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-584.00	$1,168.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-600.65	$1,752.00
07/15/2008	BILL	CONDOS, NICHOLAS A ET AL	$2,352.65	$2,352.65
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-550.99	$567.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-583.01	$1,117.99
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1043	$-583.01	$1,701.00
07/12/2007	BILL	CONDOS, NICHOLAS A ET AL TRS	$2,284.01	$2,284.01
08/07/2006	PAYMENT	CONDOS, NICHOLAS A & MARGARET CHECK BANK: 94-77 NUM: 130	$-397.97	$0.00
07/12/2006	BILL	CONDOS, NICHOLAS A & MARGARET	$397.97	$397.97
02/15/2006	PAYMENT	CONDOS, NICHOLAS A & MARGARET CHECK BANK: 16-339 NUM: 9174	$-89.00	$0.00
11/17/2005	PAYMENT	CONDOS, NICHOLAS A & MARGARET CHECK BANK: 16-339 NUM: 9089	$-89.00	$89.00
09/23/2005	PAYMENT	CONDOS, NICHOLAS A & MARGARET CHECK BANK: 16-339 NUM: 9030	$-89.00	$178.00
08/08/2005	PAYMENT	CONDOS, NICHOLAS A & MARGARET CHECK BANK: 16-339 NUM: 8989	$-100.41	$267.00
07/15/2005	BILL	CONDOS, NICHOLAS A & MARGARET	$367.41	$367.41
07/27/2004	PAYMENT	WOODS, LONNIE K & JEANNE CHECK BANK: 75-53 NUM: 56970850	$-366.43	$0.00
07/08/2004	BILL	WOODS, LONNIE K & JEANNE	$366.43	$366.43
08/01/2003	PAYMENT	HOLLCROFT, MARTHA Y CHECK BANK: 90-4139 NUM: 1321	$-362.45	$0.00
07/18/2003	BILL	HOLLCROFT, MARTHA Y	$362.45	$362.45
04/10/2003	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1244	$-85.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$85.28
12/17/2002	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1173	$-82.00	$82.00
10/14/2002	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1557	$-82.00	$164.00
08/21/2002	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1526	$-93.35	$246.00
07/12/2002	BILL	HOLLCROFT, FORREST L & MARTHA	$339.35	$339.35
03/05/2002	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1295	$-81.37	$0.00
01/08/2002	PAYMENT	HOLLCROFT, LYLE & MARTHA CHECK BANK: 90-4139 NUM: 1387	$-81.37	$81.37
10/09/2001	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1221	$-81.37	$162.74
08/10/2001	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1191	$-90.53	$244.11
07/12/2001	BILL	HOLLCROFT, FORREST L & MARTHA	$334.64	$334.64
03/08/2001	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-4139 NUM: 1011	$-80.17	$0.00
01/02/2001	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5833	$-80.17	$80.17
10/13/2000	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5777	$-80.17	$160.34
08/30/2000	PAYMENT	HOLLCROFT, LYLE & MARTHA Y CHECK BANK: 90-3828 NUM: 5718	$-89.29	$240.51
07/17/2000	BILL	HOLLCROFT, FORREST L & MARTHA	$329.80	$329.80
03/08/2000	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5571	$-83.46	$0.00
01/10/2000	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5540	$-83.46	$83.46
10/08/1999	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5483	$-83.46	$166.92
08/24/1999	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK BANK: 90-3828 NUM: 5427	$-92.61	$250.38
07/17/1999	BILL	HOLLCROFT, FORREST L & MARTHA	$342.99	$342.99
02/25/1999	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.54	$0.00
12/29/1998	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.54	$83.54
10/09/1998	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.54	$167.08
08/18/1998	PAYMENT	HOLLCROFT, LYLE & MARTHA CHECK	$-92.68	$250.62
07/13/1998	BILL	HOLLCROFT, FORREST L & MARTHA	$343.30	$343.30
03/03/1998	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.28	$0.00
01/06/1998	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.28	$83.28
10/06/1997	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-83.28	$166.56
08/07/1997	PAYMENT	HOLLCROFT, FORREST L & MARTHA CHECK	$-92.40	$249.84
07/14/1997	BILL	HOLLCROFT, FORREST L & MARTHA	$342.24	$342.24
02/28/1997	PAYMENT	HOLLCROFT, FORREST L & MARTHA	$-55.36	$0.00
01/09/1997	PAYMENT	HOLLCROFT, FORREST L & MARTHA	$-55.36	$55.36
10/09/1996	PAYMENT	HOLLCROFT, FORREST L & MARTHA	$-55.36	$110.72
08/12/1996	PAYMENT	HOLLCROFT, FORREST L & MARTHA	$-61.52	$166.08
07/18/1996	BILL	HOLLCROFT, FORREST L & MARTHA	$227.60	$227.60