Tax Account 004-283-09

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Owners

NEVIN, MELBA TR
114 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-283-09
Account Type	Real Estate
Location	8 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-09

Account Type

Real Estate

Location

8 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$300.57
Total	$300.57
Paid	$300.57
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

2023/2024 REAL ESTATE TAXES

Original

$300.57

Total

$300.57

Paid

$300.57

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.57	$0.00	$75.57	$75.57	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$276.32	$0.00	$276.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$257.59	$0.00	$257.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$226.16	$0.00	$226.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$212.35	$2.04	$214.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$202.85	$2.96	$205.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$200.02	$1.92	$201.94	$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	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	18.45	18.45	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	14.43	14.43	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S28	Walker River Irr.	13.55	13.55	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S28	Walker River Irr.	13.01	13.01	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S28	Walker River Irr.	13.07	13.07	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2018-2019	S28	Walker River Irr.	13.11	13.11	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S28	Walker River Irr.	12.71	12.71	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	11.13	11.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NEVIN, MELBA CHECK 691	$-75.00	$0.00
01/08/2024	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 683	$-75.00	$75.00
09/28/2023	PAYMENT	NEVIN, MELBA CHECK 663	$-75.00	$150.00
08/23/2023	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 654	$-75.57	$225.00
07/17/2023	BILL	NEVIN, MELBA TR	$300.57	$300.57
02/21/2023	PAYMENT	NEVIN, MELBA TR CHECK 593	$-69.00	$0.00
01/05/2023	PAYMENT	MELBA NEVIN TRUST CHECK 637	$-69.00	$69.00
10/12/2022	PAYMENT	NEVIN MELBA CHECK	$-69.00	$138.00
08/24/2022	PAYMENT	NEVIN, MELBA TTE/2013 REV LIV TRUST CHECK 582	$-69.32	$207.00
07/15/2022	BILL	NEVIN, MELBA TR	$276.32	$276.32
03/14/2022	PAYMENT	NEVIN, MELBA TR CHECK 557	$-64.35	$0.00
01/05/2022	PAYMENT	NEVIN, MELBA TR CHECK 548	$-64.35	$64.35
10/07/2021	PAYMENT	NEVIN, MELBA TR CHECK 514	$-64.35	$128.70
08/10/2021	PAYMENT	NEVIN, MELBA TR CHECK 508	$-64.54	$193.05
07/14/2021	BILL	NEVIN, MELBA TR	$257.59	$257.59
03/09/2021	PAYMENT	NEVIN, MELBA TR CHECK 532	$-57.00	$0.00
01/11/2021	PAYMENT	NEVIN, MELBA TR CHECK 530	$-57.00	$57.00
10/02/2020	PAYMENT	NEVIN, MELBA TRS CHECK NUM: 488	$-57.00	$114.00
08/13/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 474	$-68.73	$171.00
07/09/2020	BILL	NEVIN, MELBA TR	$239.73	$239.73
03/09/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 454	$-54.00	$0.00
01/10/2020	PAYMENT	THE MELBA NEVIN 2013 REV LIV CHECK NUM: 444	$-54.00	$54.00
10/07/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 398	$-54.00	$108.00
08/09/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 432	$-64.16	$162.00
07/10/2019	BILL	NEVIN, MELBA TR	$226.16	$226.16
04/03/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 380	$-53.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.04	$53.04
01/04/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 361	$-51.00	$51.00
10/09/2018	PAYMENT	NEVIN, MELBA TTEE CHECK NUM: 303	$-51.00	$102.00
08/16/2018	PAYMENT	MELBA NEVIN TRUST CHECK NUM: 305	$-59.35	$153.00
07/10/2018	BILL	NEVIN, MELBA TR	$212.35	$212.35
04/03/2018	PAYMENT	NEVIN, MELBA TRUST CHECK NUM: 330	$-51.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$51.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.96	$50.96
01/08/2018	PAYMENT	NEVIN, MELBA CHECK NUM: 286	$-49.00	$49.00
10/03/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 264	$-49.00	$98.00
08/11/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 253	$-55.85	$147.00
07/10/2017	BILL	NEVIN, MELBA TR	$202.85	$202.85
03/06/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 222	$-48.00	$0.00
01/19/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 187	$-49.92	$48.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
10/11/2016	PAYMENT	NEVIN, MELBA CHECK NUM: 209	$-48.00	$96.00
08/05/2016	PAYMENT	NEVIN, MELBA CHECK NUM: 162	$-56.02	$144.00
07/11/2016	BILL	NEVIN, MELBA TR	$200.02	$200.02
03/11/2016	PAYMENT	MELBA NEVIN TR CHECK NUM: 146	$-48.00	$0.00
01/06/2016	PAYMENT	THE MELBA NEVIN TRUST CHECK NUM: 138	$-97.92	$48.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$145.92
08/17/2015	PAYMENT	THE MELBA NEVIN TRUST CHECK NUM: 108	$-55.08	$144.00
07/07/2015	BILL	NEVIN, MELBA TR	$199.08	$199.08
03/10/2015	PAYMENT	NEVIN, MELBA CHECK NUM: 1562	$-48.00	$0.00
01/06/2015	PAYMENT	MELBA NEVIN CHECK NUM: 1552	$-48.00	$48.00
10/03/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1536	$-48.00	$96.00
08/08/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1523	$-54.22	$144.00
07/08/2014	BILL	NEVIN, MELBA TR	$198.22	$198.22
03/11/2014	PAYMENT	MELBA NEVIN CHECK NUM: 1403	$-48.00	$0.00
01/10/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1391	$-48.00	$48.00
10/09/2013	PAYMENT	NEVIN, MELBA CHECK NUM: 1430	$-48.00	$96.00
08/05/2013	PAYMENT	MELBA NEVIN CHECK NUM: 1384	$-53.84	$144.00
07/08/2013	BILL	NEVIN, MELBA TR	$197.84	$197.84
03/08/2013	PAYMENT	MELBA NEVIN CHECK NUM: 1499	$-47.00	$0.00
01/09/2013	PAYMENT	NEVIN, MELBA CHECK NUM: 1484	$-47.00	$47.00
10/10/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1339	$-47.00	$94.00
08/16/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1265	$-52.98	$141.00
07/10/2012	BILL	NEVIN, MELBA	$193.98	$193.98
01/06/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1463	$-102.00	$0.00
10/11/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 732222096	$-51.00	$102.00
08/08/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 1327	$-59.82	$153.00
07/08/2011	BILL	NEVIN, MELBA	$212.82	$212.82
03/24/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 1309	$-53.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
01/03/2011	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1296	$-51.00	$51.00
10/06/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1283	$-51.00	$102.00
08/06/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1275	$-58.31	$153.00
07/08/2010	BILL	NEVIN, MELBA	$211.31	$211.31
03/10/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1219	$-72.00	$0.00
01/07/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1206	$-72.00	$72.00
10/09/2009	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1189	$-72.00	$144.00
08/04/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1174	$-79.13	$216.00
07/06/2009	BILL	NEVIN, MELBA	$295.13	$295.13
03/06/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1019	$-68.00	$0.00
01/07/2009	PAYMENT	NEVIN, MELBA & PERRY, JUDY CHECK BANK: 94-7074 NUM: 1005	$-68.00	$68.00
01/07/2009	ADJUST	part of muti payment- redone BANK: 94-7074 NUM: 68.00	$68.00	$136.00
01/07/2009	VOID	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 68.00	$-68.00	$68.00
10/08/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5111	$-68.00	$136.00
08/01/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5088	$-79.23	$204.00
07/15/2008	BILL	NEVIN, MELBA	$283.23	$283.23
03/07/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5051	$-63.00	$0.00
01/09/2008	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 5031	$-63.00	$63.00
10/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5010	$-63.00	$126.00
08/10/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4353	$-74.06	$189.00
07/12/2007	BILL	NEVIN, MELBA	$263.06	$263.06
03/12/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4272	$-58.00	$0.00
01/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4235	$-58.00	$58.00
10/09/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4212	$-58.00	$116.00
08/16/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4112	$-68.25	$174.00
07/12/2006	BILL	NEVIN, MELBA	$242.25	$242.25
03/10/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4458	$-54.00	$0.00
01/05/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4433	$-54.00	$54.00
10/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4190	$-54.00	$108.00
08/19/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4164	$-62.42	$162.00
07/15/2005	BILL	NEVIN, MELBA	$224.42	$224.42
03/08/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040	$-52.00	$0.00
01/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017	$-52.00	$52.00
10/12/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378	$-52.00	$104.00
08/06/2004	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 3354	$-57.92	$156.00
07/08/2004	BILL	NEVIN, MELBA	$213.92	$213.92
03/10/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291	$-51.60	$0.00
01/09/2004	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263	$-51.60	$51.60
10/13/2003	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228	$-51.60	$103.20
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188	$-56.80	$154.80
07/18/2003	BILL	NEVIN, MELBA	$211.60	$211.60
03/05/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113	$-48.00	$0.00
01/10/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083	$-48.00	$48.00
10/15/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050	$-48.00	$96.00
08/16/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024	$-54.11	$144.00
07/12/2002	BILL	NEVIN, MELBA	$198.11	$198.11
03/12/2002	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 2009	$-40.69	$0.00
01/14/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1986	$-40.69	$40.69
10/05/2001	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1928	$-40.69	$81.38
08/21/2001	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 1888	$-45.29	$122.07
07/12/2001	BILL	NEVIN, WILBUR W & MELBA	$167.36	$167.36
03/13/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1762	$-40.07	$0.00
01/09/2001	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1722	$-40.07	$40.07
10/10/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1658	$-40.07	$80.14
08/23/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1614	$-44.71	$120.21
07/17/2000	BILL	NEVIN, WILBUR W & MELBA	$164.92	$164.92
03/16/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1451	$-41.72	$0.00
01/12/2000	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1368	$-41.72	$41.72
10/13/1999	PAYMENT	NEVIN, WILBUR & MELBA CHECK BANK: 11-7000 NUM: 1112	$-41.72	$83.44
09/01/1999	PAYMENT	WILBUR NEVIN CHECK BANK: 11-7000 NUM: 1113	$-46.37	$125.16
07/17/1999	BILL	NEVIN, WILBUR W & MELBA	$171.53	$171.53
03/12/1999	PAYMENT	NEVIN, MELBA CHECK	$-41.77	$0.00
01/11/1999	PAYMENT	MELBA NEVIN CHECK	$-41.77	$41.77
10/14/1998	PAYMENT	NEVIN, MELBA CHECK	$-41.77	$83.54
08/27/1998	PAYMENT	NEVIN, MELBA CHECK	$-46.37	$125.31
07/13/1998	BILL	NEVIN, WILBUR W & MELBA	$171.68	$171.68
03/10/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-41.64	$0.00
01/15/1998	PAYMENT	NEVIN CONSTRUCTION CHECK	$-41.64	$41.64
10/14/1997	PAYMENT	WILBUR NEVIN CHECK	$-41.64	$83.28
08/18/1997	PAYMENT	NEVIN, WILBUR & MELBA CHECK	$-46.22	$124.92
07/14/1997	BILL	NEVIN, WILBUR W & MELBA	$171.14	$171.14
03/21/1997	PAYMENT	NEVIN CONSTRUCTION	$-45.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.17
01/16/1997	PAYMENT	NEVIN, MELBA	$-43.43	$43.43
10/16/1996	PAYMENT	NEVIN, WILBUR & MELBA	$-43.43	$86.86
08/16/1996	PAYMENT	NEVIN CONSTRUCTION	$-48.23	$130.29
07/18/1996	BILL	NEVIN, WILBUR W & MELBA	$178.52	$178.52