Tax Account 004-281-11

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Owners

NEVIN, MELBA / NEVIN, CHAZZ W
114 S OREGON ST
YERINGTON, NV 89447-0000

NEVIN, CHAZZ W

Account Summary

Account ID	004-281-11
Account Type	Real Estate
Location	20 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-11

Account Type

Real Estate

Location

20 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$690.52
Total	$690.52
Paid	$690.52
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

$690.52

Total

$690.52

Paid

$690.52

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	$174.52	$0.00	$174.52	$174.52	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$671.12	$0.00	$671.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$638.04	$0.00	$638.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$619.77	$0.00	$619.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$602.01	$0.00	$602.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$580.61	$5.72	$586.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$562.55	$6.56	$569.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$548.39	$5.44	$553.83	$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	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NEVIN, MELBA CHECK 691	$-172.00	$0.00
01/08/2024	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 683	$-172.00	$172.00
09/28/2023	PAYMENT	NEVIN, MELBA CHECK 663	$-172.00	$344.00
09/12/2023	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W SYS 654 ORIG: CHECK	$-174.52	$516.00
09/12/2023	ADJUST	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 654 VOIDED PAYMENT: 870302. REASON: COLLECTION FEE FIX	$174.52	$690.52
09/12/2023	PAYMENT	NEVIN, MELBA TR SYS 593 ORIG: CHECK	$-167.00	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TR CHECK 593 VOIDED PAYMENT: 830042. REASON: COLLECTION FEE FIX	$167.00	$683.00
09/12/2023	PAYMENT	MELBA NEVIN TRUST SYS 637 ORIG: CHECK	$-167.00	$516.00
09/12/2023	ADJUST	MELBA NEVIN TRUST CHECK 637 VOIDED PAYMENT: 827453. REASON: COLLECTION FEE FIX	$167.00	$683.00
09/12/2023	PAYMENT	NEVIN MELBA SYS ORIG: CHECK	$-167.00	$516.00
09/12/2023	ADJUST	NEVIN MELBA CHECK VOIDED PAYMENT: 825094. REASON: COLLECTION FEE FIX	$167.00	$683.00
09/12/2023	PAYMENT	NEVIN, MELBA TTE/2013 REV LIV TRUST SYS 582 ORIG: CHECK	$-170.12	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TTE/2013 REV LIV TRUST CHECK 582 VOIDED PAYMENT: 820967. REASON: COLLECTION FEE FIX	$170.12	$686.12
09/12/2023	PAYMENT	NEVIN, MELBA TR SYS 557 ORIG: CHECK	$-159.46	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TR CHECK 557 VOIDED PAYMENT: 815064. REASON: COLLECTION FEE FIX	$159.46	$675.46
09/12/2023	PAYMENT	NEVIN, MELBA TR SYS 548 ORIG: CHECK	$-159.46	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TR CHECK 548 VOIDED PAYMENT: 812032. REASON: COLLECTION FEE FIX	$159.46	$675.46
09/12/2023	PAYMENT	NEVIN, MELBA TR SYS 514 ORIG: CHECK	$-159.46	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TR CHECK 514 VOIDED PAYMENT: 808674. REASON: COLLECTION FEE FIX	$159.46	$675.46
09/12/2023	PAYMENT	NEVIN, MELBA TR SYS 508 ORIG: CHECK	$-159.66	$516.00
09/12/2023	ADJUST	NEVIN, MELBA TR CHECK 508 VOIDED PAYMENT: 800308. REASON: COLLECTION FEE FIX	$159.66	$675.66
08/23/2023	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 654	$-174.52	$516.00
07/17/2023	BILL	NEVIN, MELBA / NEVIN, CHAZZ W	$690.52	$690.52
02/21/2023	PAYMENT	NEVIN, MELBA TR CHECK 593	$-167.00	$0.00
01/05/2023	PAYMENT	MELBA NEVIN TRUST CHECK 637	$-167.00	$167.00
10/12/2022	PAYMENT	NEVIN MELBA CHECK	$-167.00	$334.00
08/24/2022	PAYMENT	NEVIN, MELBA TTE/2013 REV LIV TRUST CHECK 582	$-170.12	$501.00
07/15/2022	BILL	NEVIN, MELBA / NEVIN, CHAZZ W	$671.12	$671.12
03/14/2022	PAYMENT	NEVIN, MELBA TR CHECK 557	$-159.46	$0.00
01/05/2022	PAYMENT	NEVIN, MELBA TR CHECK 548	$-159.46	$159.46
10/07/2021	PAYMENT	NEVIN, MELBA TR CHECK 514	$-159.46	$318.92
08/10/2021	PAYMENT	NEVIN, MELBA TR CHECK 508	$-159.66	$478.38
07/14/2021	BILL	NEVIN, MELBA / NEVIN, CHAZZ W	$638.04	$638.04
03/09/2021	PAYMENT	NEVIN, MELBA TR CHECK 532	$-152.00	$0.00
01/11/2021	PAYMENT	NEVIN, MELBA TR CHECK 530	$-152.00	$152.00
10/02/2020	PAYMENT	NEVIN, MELBA TRS CHECK NUM: 488	$-152.00	$304.00
08/13/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 474	$-163.77	$456.00
07/09/2020	BILL	NEVIN, MELBA TR	$619.77	$619.77
03/09/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 454	$-148.00	$0.00
01/10/2020	PAYMENT	THE MELBA NEVIN 2013 REV LIV CHECK NUM: 444	$-148.00	$148.00
10/07/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 398	$-148.00	$296.00
08/09/2019	PAYMENT	LC CASH CASH	$-0.60	$444.00
08/09/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 432	$-157.41	$444.60
07/10/2019	BILL	NEVIN, MELBA TR	$602.01	$602.01
04/03/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 380	$-148.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$148.72
01/04/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 361	$-143.00	$143.00
10/09/2018	PAYMENT	NEVIN, MELBA TTEE CHECK NUM: 303	$-143.00	$286.00
08/16/2018	PAYMENT	MELBA NEVIN TRUST CHECK NUM: 305	$-151.61	$429.00
07/10/2018	BILL	NEVIN, MELBA TR	$580.61	$580.61
04/03/2018	PAYMENT	NEVIN, MELBA TRUST CHECK NUM: 330	$-145.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$145.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.56	$144.56
01/08/2018	PAYMENT	NEVIN, MELBA CHECK NUM: 286	$-139.00	$139.00
10/03/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 264	$-139.00	$278.00
08/11/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 253	$-145.55	$417.00
07/10/2017	BILL	NEVIN, MELBA TR	$562.55	$562.55
03/06/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 222	$-136.00	$0.00
01/19/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 187	$-141.44	$136.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$277.44
10/11/2016	PAYMENT	NEVIN, MELBA CHECK NUM: 209	$-136.00	$272.00
08/05/2016	PAYMENT	NEVIN, MELBA CHECK NUM: 162	$-140.39	$408.00
07/11/2016	BILL	NEVIN, MELBA TR	$548.39	$548.39
03/11/2016	PAYMENT	MELBA NEVIN TR CHECK NUM: 146	$-144.00	$0.00
01/06/2016	PAYMENT	THE MELBA NEVIN TRUST CHECK NUM: 138	$-293.76	$144.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$437.76
08/17/2015	PAYMENT	THE MELBA NEVIN TRUST CHECK NUM: 108	$-149.28	$432.00
07/07/2015	BILL	NEVIN, MELBA TR	$581.28	$581.28
03/10/2015	PAYMENT	NEVIN, MELBA CHECK NUM: 1562	$-131.00	$0.00
01/06/2015	PAYMENT	MELBA NEVIN CHECK NUM: 1552	$-131.00	$131.00
10/03/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1536	$-131.00	$262.00
08/08/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1523	$-138.48	$393.00
07/08/2014	BILL	NEVIN, MELBA TR	$531.48	$531.48
03/11/2014	PAYMENT	MELBA NEVIN CHECK NUM: 1403	$-178.00	$0.00
01/10/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1391	$-178.00	$178.00
10/09/2013	PAYMENT	NEVIN, MELBA CHECK NUM: 1430	$-178.00	$356.00
08/05/2013	PAYMENT	MELBA NEVIN CHECK NUM: 1384	$-182.89	$534.00
07/08/2013	BILL	NEVIN, MELBA TR	$716.89	$716.89
03/08/2013	PAYMENT	MELBA NEVIN CHECK NUM: 1499	$-185.00	$0.00
01/09/2013	PAYMENT	NEVIN, MELBA CHECK NUM: 1484	$-185.00	$185.00
10/10/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1339	$-185.00	$370.00
08/16/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1265	$-193.04	$555.00
07/10/2012	BILL	NEVIN, MELBA	$748.04	$748.04
03/06/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1472	$-190.00	$0.00
01/06/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1463	$-190.00	$190.00
10/11/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 732222096	$-190.00	$380.00
08/08/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 1327	$-197.44	$570.00
07/08/2011	BILL	NEVIN, MELBA	$767.44	$767.44
03/24/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 1309	$-200.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.72	$200.72
01/03/2011	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1296	$-193.00	$193.00
10/06/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1283	$-193.00	$386.00
08/06/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1275	$-200.70	$579.00
07/08/2010	BILL	NEVIN, MELBA	$779.70	$779.70
03/10/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1219	$-195.00	$0.00
01/07/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1206	$-195.00	$195.00
10/09/2009	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1189	$-195.00	$390.00
08/04/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1174	$-206.90	$585.00
07/06/2009	BILL	NEVIN, MELBA	$791.90	$791.90
03/06/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1019	$-190.00	$0.00
01/07/2009	PAYMENT	NEVIN, MELBA & PERRY, JUDY CHECK BANK: 94-7074 NUM: 1005	$-190.00	$190.00
10/08/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5111	$-190.00	$380.00
08/01/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5088	$-201.75	$570.00
07/15/2008	BILL	NEVIN, MELBA	$771.75	$771.75
03/07/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5051	$-184.00	$0.00
01/09/2008	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 5031	$-184.00	$184.00
10/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5010	$-184.00	$368.00
08/10/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4353	$-197.28	$552.00
07/12/2007	BILL	NEVIN, MELBA	$749.28	$749.28
03/12/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4272	$-179.00	$0.00
01/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4235	$-179.00	$179.00
10/09/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4212	$-179.00	$358.00
08/16/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4112	$-187.55	$537.00
07/12/2006	BILL	NEVIN, MELBA	$724.55	$724.55
03/10/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4458	$-174.00	$0.00
01/05/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4433	$-174.00	$174.00
10/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4190	$-174.00	$348.00
08/19/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4164	$-180.42	$522.00
07/15/2005	BILL	NEVIN, MELBA	$702.42	$702.42
03/08/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040	$-173.00	$0.00
01/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017	$-173.00	$173.00
10/12/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378	$-173.00	$346.00
08/06/2004	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 3354	$-179.49	$519.00
07/08/2004	BILL	NEVIN, MELBA	$698.49	$698.49
03/10/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291	$-170.20	$0.00
01/09/2004	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263	$-170.20	$170.20
10/13/2003	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228	$-170.20	$340.40
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188	$-176.14	$510.60
07/18/2003	BILL	NEVIN, MELBA	$686.74	$686.74
03/05/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113	$-161.00	$0.00
01/10/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083	$-161.00	$161.00
10/15/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050	$-161.00	$322.00
08/16/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024	$-169.27	$483.00
07/12/2002	BILL	NEVIN, MELBA	$652.27	$652.27
03/12/2002	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 2009	$-136.01	$0.00
01/14/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1986	$-136.01	$136.01
10/05/2001	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1928	$-136.01	$272.02
08/21/2001	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 1888	$-141.31	$408.03
07/12/2001	BILL	NEVIN, WILBUR W & MELBA	$549.34	$549.34
03/13/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1762	$-133.98	$0.00
01/09/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1722	$-133.98	$133.98
10/10/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1658	$-133.98	$267.96
08/23/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1614	$-139.29	$401.94
07/17/2000	BILL	NEVIN, WILBUR W & MELBA	$541.23	$541.23
03/16/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1451	$-139.45	$0.00
01/12/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1368	$-139.45	$139.45
10/13/1999	PAYMENT	NEVIN, WILBUR & MELBA CHECK BANK: 11-7000 NUM: 1112	$-139.45	$278.90
09/01/1999	PAYMENT	WILBUR NEVIN CHECK BANK: 11-7000 NUM: 1113	$-144.80	$418.35
07/17/1999	BILL	NEVIN, WILBUR W & MELBA	$563.15	$563.15
03/12/1999	PAYMENT	NEVIN, MELBA CHECK	$-138.33	$0.00
01/11/1999	PAYMENT	MELBA NEVIN CHECK	$-138.33	$138.33
10/14/1998	PAYMENT	NEVIN, MELBA CHECK	$-138.33	$276.66
08/27/1998	PAYMENT	NEVIN, MELBA CHECK	$-143.58	$414.99
07/13/1998	BILL	NEVIN, WILBUR W & MELBA	$558.57	$558.57
03/10/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-136.65	$0.00
01/15/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-136.65	$136.65
10/14/1997	PAYMENT	WILBUR NEVIN CHECK	$-136.65	$273.30
08/18/1997	PAYMENT	NEVIN, WILBUR & MELBA CHECK	$-141.91	$409.95
07/14/1997	BILL	NEVIN, WILBUR W & MELBA	$551.86	$551.86
03/21/1997	PAYMENT	NEVIN CONSTRUCTION	$-118.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.56	$118.68
01/16/1997	PAYMENT	NEVIN, MELBA	$-114.12	$114.12
10/16/1996	PAYMENT	NEVIN, WILBUR & MELBA	$-114.12	$228.24
08/16/1996	PAYMENT	NEVIN CONSTRUCTION	$-118.72	$342.36
07/18/1996	BILL	NEVIN, WILBUR W & MELBA	$461.08	$461.08