Tax Account 004-282-17

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Owners

GARNER, PATRICIA A TR
14 PINTO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-17
Account Type	Real Estate
Location	14 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-17

Account Type

Real Estate

Location

14 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$325.88
Total	$325.88
Paid	$325.88
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

$325.88

Total

$325.88

Paid

$325.88

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	$82.88	$0.00	$82.88	$82.88	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$317.10	$0.00	$317.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$294.35	$0.00	$294.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$286.09	$0.00	$286.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$278.06	$0.00	$278.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$266.08	$0.00	$266.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$257.19	$0.00	$257.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.56	$0.00	$252.56	$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
02/15/2024	PAYMENT	GARNER, PATRICIA A TR CHECK 8053	$-81.00	$0.00
12/29/2023	PAYMENT	GARNER, PATRICIA A ADJ CK 8031 WAS ORIGNALLY FULLY POSTED TO MH014009 AND SHOULD HAVE BEEN SPLIT ETWEEN 004-282-17 AND MH 014009	$-81.00	$81.00
09/26/2023	PAYMENT	GARNER, PATRICIA A TR CHECK 7989	$-81.00	$162.00
08/30/2023	PAYMENT	GARNER, PATRICIA A CHECK 7972	$-82.88	$243.00
07/17/2023	BILL	GARNER, PATRICIA A TR	$325.88	$325.88
03/03/2023	PAYMENT	GARNER, PATRICIA A CHECK 7911	$-79.00	$0.00
12/20/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7886	$-79.00	$79.00
09/20/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7861	$-79.00	$158.00
08/11/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7846	$-80.10	$237.00
07/15/2022	BILL	GARNER, PATRICIA A TR	$317.10	$317.10
02/14/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7777	$-73.54	$0.00
12/08/2021	PAYMENT	GARNER, PATRICIA A TR CHECK 7747	$-73.54	$73.54
09/20/2021	PAYMENT	GARNER, PATRICIA A CHECK 7717	$-73.54	$147.08
08/11/2021	PAYMENT	GARNER, PATRICIA A TR CHECK 7703	$-73.73	$220.62
07/14/2021	BILL	GARNER, PATRICIA A TR	$294.35	$294.35
02/17/2021	PAYMENT	GARNER, PATRICIA A CHECK 7642	$-69.00	$0.00
12/22/2020	PAYMENT	GARNER, PATRICIA A CHECK 7618	$-69.00	$69.00
09/28/2020	PAYMENT	GARNER, PATRICIA A CASH NUM: 7585**********	$-69.00	$138.00
07/30/2020	PAYMENT	GARNER, PATRICIA A CASH NUM: 7565**********	$-79.09	$207.00
07/09/2020	BILL	GARNER, PATRICIA A	$286.09	$286.09
02/27/2020	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7511	$-67.00	$0.00
12/19/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7485	$-67.00	$67.00
10/02/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7456	$-67.00	$134.00
07/26/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7438	$-77.06	$201.00
07/10/2019	BILL	GARNER, PATRICIA A	$278.06	$278.06
02/25/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7390	$-65.00	$0.00
11/15/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7359	$-65.00	$65.00
09/18/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7338	$-65.00	$130.00
08/09/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7325	$-71.08	$195.00
07/10/2018	BILL	GARNER, PATRICIA A	$266.08	$266.08
01/08/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7261	$-63.00	$0.00
09/25/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7226	$-63.00	$63.00
08/14/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7213	$-63.00	$126.00
07/26/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7210	$-68.19	$189.00
07/10/2017	BILL	GARNER, PATRICIA A	$257.19	$257.19
07/28/2016	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7085	$-252.56	$0.00
07/11/2016	BILL	GARNER, PATRICIA A	$252.56	$252.56
10/07/2015	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7000	$-62.00	$0.00
09/22/2015	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6996	$-62.00	$62.00
09/14/2015	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6992	$-62.00	$124.00
08/25/2015	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6988	$-66.39	$186.00
07/07/2015	BILL	GARNER, PATRICIA A	$252.39	$252.39
07/23/2014	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6873	$-249.45	$0.00
07/08/2014	BILL	GARNER, PATRICIA A	$249.45	$249.45
02/14/2014	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6832	$-58.00	$0.00
10/31/2013	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6808	$-58.00	$58.00
08/27/2013	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6791	$-58.00	$116.00
07/24/2013	PAYMENT	GARNER, PATRICIA A CHECK NUM: 6784	$-65.57	$174.00
07/08/2013	BILL	GARNER, PATRICIA A	$239.57	$239.57
12/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28649	$-121.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$121.12
10/04/2012	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3545	$-56.00	$121.00
08/20/2012	PAYMENT	APRIL PARKER CHECK NUM: 3530	$-65.51	$177.00
07/10/2012	BILL	PARKER, VICTOR H III & APRIL D	$242.51	$242.51
03/06/2012	PAYMENT	PARKER, VICTOR CHECK NUM: 3495	$-66.00	$0.00
01/04/2012	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3483	$-66.00	$66.00
10/04/2011	PAYMENT	APRIL PARKER CORK: D BANK: PNP INTERNET NUM: 7107719	$-66.00	$132.00
08/17/2011	PAYMENT	APRIL PARKER CORK: D BANK: PNP INTERNET NUM: 6925702	$-72.29	$198.00
07/08/2011	BILL	PARKER, VICTOR H III & APRIL D	$270.29	$270.29
03/04/2011	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3417	$-66.00	$0.00
01/10/2011	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3396	$-66.00	$66.00
10/12/2010	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3365 *	$-66.00	$132.00
08/23/2010	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3344*	$-74.62	$198.00
07/08/2010	BILL	PARKER, VICTOR H III & APRIL D	$272.62	$272.62
03/04/2010	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3294	$-87.00	$0.00
01/14/2010	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3280*	$-87.00	$87.00
10/08/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3251*	$-87.00	$174.00
08/20/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3227*	$-96.30	$261.00
07/06/2009	BILL	PARKER, VICTOR H III & APRIL D	$357.30	$357.30
03/04/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3159	$-85.00	$0.00
01/06/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3123*	$-85.00	$85.00
10/13/2008	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3053*	$-85.00	$170.00
08/19/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3002*	$-94.55	$255.00
07/15/2008	BILL	PARKER, VICTOR H III & APRIL D	$349.55	$349.55
03/04/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2894*	$-82.00	$0.00
01/08/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2847*	$-82.00	$82.00
10/10/2007	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2748*	$-82.00	$164.00
08/20/2007	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2709	$-93.52	$246.00
07/12/2007	BILL	PARKER, VICTOR H III & APRIL D	$339.52	$339.52
03/08/2007	PAYMENT	PARKER, VICTOR/APRIL CHECK BANK: 94-7074 NUM: 2549	$-75.00	$0.00
01/03/2007	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2483	$-75.00	$75.00
10/03/2006	PAYMENT	FLETCHER, CAROL ANN CHECK BANK: 94-7074 NUM: 2567	$-75.00	$150.00
08/01/2006	PAYMENT	FLETCHER, CAROL ANN CHECK BANK: 94-7074 NUM: 2513	$-81.66	$225.00
07/12/2006	BILL	FLETCHER, CAROL ANN	$306.66	$306.66
04/07/2006	PAYMENT	FLETCHER, CAROL CHECK BANK: 94-7074 NUM: 2439	$-196.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$196.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
10/03/2005	PAYMENT	FLETCHER, JONNIE L CHECK BANK: 94-7074 NUM: 2328	$-92.00	$184.00
08/04/2005	PAYMENT	FLETCHER, JONNIE L CHECK BANK: 94-7074 NUM: 2291	$-98.95	$276.00
07/15/2005	BILL	FLETCHER, JONNIE L	$374.95	$374.95
05/06/2005	PAYMENT	FLETCHER, JONNIE L CHECK BANK: 94-7074 NUM: 2228	$-302.12	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$302.12
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$307.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.38	$302.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.10	$285.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.64	$276.64
08/02/2004	PAYMENT	FLETCHER, JONNIE L CHECK BANK: 94-7074 NUM: 1962	$-99.26	$273.00
07/08/2004	BILL	FLETCHER, JONNIE L	$372.26	$372.26
06/07/2004	PAYMENT	FLETCHER, JONNIE L CASH	$-1,173.84	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.66	$1,173.84
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,169.18
03/30/2004	INTEREST	Monthly Interest	$4.66	$1,164.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.82	$1,160.10
03/04/2004	INTEREST	Monthly Interest	$4.66	$1,135.28
02/02/2004	INTEREST	Monthly Interest	$4.66	$1,130.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.03	$1,125.96
01/05/2004	INTEREST	Monthly Interest	$4.66	$1,109.93
12/18/2003	INTEREST	Monthly Interest	$4.66	$1,105.27
12/01/2003	INTEREST	Monthly Interest	$4.66	$1,100.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.99	$1,095.95
10/02/2003	INTEREST	Monthly Interest	$4.66	$1,086.96
09/03/2003	INTEREST	Monthly Interest	$4.66	$1,082.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$1,077.64
08/01/2003	INTEREST	Monthly Interest	$4.66	$1,073.94
07/18/2003	BILL	FLETCHER, JONNIE L	$354.50	$1,069.28
07/09/2003	AMENDMENT	per nrs 361,450 add mh9884	$105.96	$714.78
07/01/2003	INTEREST	Monthly Interest	$3.89	$608.82
06/02/2003	INTEREST	Monthly Interest	$21.71	$604.93
05/05/2003	INTEREST	Monthly Interest	$1.91	$583.22
03/29/2003	INTEREST	Monthly Interest	$1.91	$581.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.63	$579.40
03/05/2003	INTEREST	Monthly Interest	$1.91	$562.77
02/04/2003	INTEREST	Monthly Interest	$1.91	$560.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.77	$558.95
01/10/2003	INTEREST	Monthly Interest	$1.91	$548.18
12/03/2002	INTEREST	Monthly Interest	$1.91	$546.27
11/01/2002	INTEREST	Monthly Interest	$1.91	$544.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.08	$542.45
10/02/2002	INTEREST	Monthly Interest	$1.91	$536.37
09/03/2002	INTEREST	Monthly Interest	$1.91	$534.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$532.55
08/04/2002	INTEREST	Monthly Interest	$1.91	$530.01
07/12/2002	INTEREST	Monthly Interest	$1.91	$528.10
07/12/2002	BILL	FLETCHER, JONNIE L	$237.58	$526.19
06/03/2002	INTEREST	Monthly Interest	$19.14	$288.61
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$269.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.08	$264.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.41	$248.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.86	$237.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$232.12
07/12/2001	BILL	FLETCHER, JONNIE L	$229.68	$229.68
06/04/2001	PAYMENT	FLETCHER, JONNIE L CHECK BANK: 94-7074 NUM: 1596	$-923.63	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.92	$923.63
03/28/2001	INTEREST	Monthly Interest	$3.92	$919.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.84	$915.79
03/01/2001	INTEREST	Monthly Interest	$3.92	$899.95
02/02/2001	INTEREST	Monthly Interest	$3.92	$896.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.25	$892.11
01/08/2001	INTEREST	Monthly Interest	$3.92	$881.86
11/30/2000	INTEREST	Monthly Interest	$3.92	$877.94
11/09/2000	INTEREST	Monthly Interest	$3.92	$874.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.77	$870.10
10/05/2000	INTEREST	Monthly Interest	$3.92	$864.33
09/07/2000	INTEREST	Monthly Interest	$3.92	$860.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.40	$856.49
08/01/2000	INTEREST	Monthly Interest	$3.92	$854.09
07/17/2000	BILL	FLETCHER, JONNIE L	$226.33	$850.17
07/03/2000	INTEREST	Monthly Interest	$3.92	$623.84
07/03/2000	INTEREST	Monthly Interest	$3.92	$619.92
06/06/2000	INTEREST	Monthly Interest	$21.58	$616.00
05/01/2000	INTEREST	Monthly Interest	$1.96	$594.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$592.46
03/30/2000	INTEREST	Monthly Interest	$1.96	$587.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.48	$585.50
03/02/2000	INTEREST	Monthly Interest	$1.96	$569.02
02/02/2000	INTEREST	Monthly Interest	$1.96	$567.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.66	$565.10
01/07/2000	INTEREST	Monthly Interest	$1.96	$554.44
12/06/1999	INTEREST	Monthly Interest	$1.96	$552.48
11/03/1999	INTEREST	Monthly Interest	$1.96	$550.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.00	$548.56
10/12/1999	INTEREST	Monthly Interest	$1.96	$542.56
09/03/1999	INTEREST	Monthly Interest	$1.96	$540.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$538.64
08/06/1999	INTEREST	Monthly Interest	$1.96	$536.15
07/17/1999	BILL	FLETCHER, JONNIE L	$235.44	$534.19
07/13/1999	INTEREST	Monthly Interest	$1.96	$298.75
07/01/1999	INTEREST	Monthly Interest	$1.96	$296.79
06/07/1999	INTEREST	Monthly Interest	$19.56	$294.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$275.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.43	$270.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.63	$253.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.99	$243.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.49	$237.22
07/13/1998	BILL	FLETCHER, JONNIE L	$234.73	$234.73
03/09/1998	PAYMENT	FLETCHER, JONNIE L CHECK	$-252.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.56	$252.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.94	$241.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$235.57
07/14/1997	BILL	FLETCHER, JONNIE L	$233.10	$233.10
04/28/1997	PAYMENT	FLETCHER, JONNIE L CHECK	$-268.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.29	$268.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.54	$251.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.93	$241.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.46	$235.24
07/18/1996	BILL	FLETCHER, JONNIE L	$232.78	$232.78