Tax Account 004-291-01

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Owners

WALKER-WELLINGTON LTD
686 LAKESHORE BLVD
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	004-291-01
Account Type	Real Estate
Location	1 GREEN ACRES LN MASON VALLEY
Balance	$2,886.61
Currently Due	$2,189.61

Account ID

004-291-01

Account Type

Real Estate

Location

1 GREEN ACRES LN
MASON VALLEY

Balance

$2,886.61

Currently Due

$2,189.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.94
Total	$2,886.61
Paid	$0.00
Balance	$2,886.61
Due	$2,189.61
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

$2,788.94

Total

$2,886.61

Paid

$0.00

Balance

$2,886.61

Due

$2,189.61

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	Past due	$697.94	$27.92	$697.94	$0.00	$725.86
2	10/07/2024	10/17/2024	Past due	$697.00	$69.75	$697.00	$0.00	$1,492.61
3	01/06/2025	01/16/2025	Past due	$697.00	$0.00	$697.00	$0.00	$2,189.61
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,886.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.05	$25.92	$2,608.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,683.62	$191.43	$2,875.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,381.26	$23.59	$2,408.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,395.90	$24.79	$2,422.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,304.73	$198.82	$2,503.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,286.55	$22.76	$2,309.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,277.64	$0.00	$2,277.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,242.63	$0.00	$2,242.63	$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	9.60	.00	9.60	7.22
2023-2024	S21	Weed Tax	9.60	9.60	.00	.00
2022-2023	S21	Weed Tax	9.60	9.60	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S21	Weed Tax	9.60	9.60	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	9.60	9.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.60	9.60	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.75	$2,886.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.92	$2,816.86
07/16/2024	BILL	WALKER-WELLINGTON LTD	$2,788.94	$2,788.94
03/07/2024	PAYMENT	MASSE'S REPAIR LLC CHECK 2801	$-645.00	$0.00
01/09/2024	PAYMENT	MASSE'S REPAIR LLC CHECK 2748	$-645.00	$645.00
10/10/2023	PAYMENT	MASSE'S REPAIR LLC CHECK 2669	$-645.00	$1,290.00
09/13/2023	PAYMENT	MASSE'S REPAIR LLC CHECK 2637	$-25.92	$1,935.00
09/12/2023	PAYMENT	MASSE'S REPAIR LLC CHECK 2634	$-648.05	$1,960.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$2,608.97
07/17/2023	BILL	WALKER-WELLINGTON LTD	$2,583.05	$2,583.05
02/22/2023	PAYMENT	WALKER-WELLINGTON LTD LLC CHECK 517	$-2,924.38	$0.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,924.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.19	$2,908.18
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,907.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.67	$2,632.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.19	$2,525.32
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.19	$2,525.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.19	$2,524.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.82	$2,524.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.19	$2,464.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.19	$2,464.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.94	$2,464.55
07/15/2022	BILL	WALKER-WELLINGTON LTD	$2,392.42	$2,440.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.19	$48.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.19	$48.00
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$47.81
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.89	$32.81
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$30.92
03/18/2022	PAYMENT	MASSES REPAIR LLC CHECK 2039	$-589.69	$23.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.59	$613.28
01/07/2022	PAYMENT	MASSE'S REPAIR LLC CHECK 1950	$-589.69	$589.69
10/08/2021	PAYMENT	MASSE'S REPAIR LLC CHECK 1850	$-589.69	$1,179.38
09/09/2021	PAYMENT	MASSE REPAIR SERVICES LLC CHECK 1811	$-617.64	$1,769.07
07/14/2021	BILL	WALKER-WELLINGTON LTD	$2,358.93	$2,386.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.99	$27.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.95	$24.79
02/25/2021	PAYMENT	SMITH VALLEY REALTY INC CHECK 6131	$-596.00	$23.84
01/29/2021	PAYMENT	MASSE REPAIR SERVICES LLC CHECK 1560	$-596.00	$619.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.84	$1,215.84
10/05/2020	PAYMENT	SMITH ALLEY REALTY CHECK NUM: 5925	$-596.00	$1,192.00
08/11/2020	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 5858	$-1,951.72	$1,788.00
08/03/2020	INTEREST	Monthly Interest	$9.55	$3,739.72
07/09/2020	BILL	WALKER-WELLINGTON LTD	$2,394.90	$3,730.17
07/01/2020	INTEREST	Monthly Interest	$9.55	$1,335.27
06/01/2020	INTEREST	Monthly Interest	$95.50	$1,325.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,230.22
03/19/2020	PENALTY	POSTAGE	$1.00	$1,227.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.30	$1,226.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.92	$1,168.92
10/04/2019	PAYMENT	MASSE REPAIR AND MOBILE SERV CHECK NUM: 1115	$-573.00	$1,146.00
08/13/2019	PAYMENT	MASSE REPAIR AND MOBILE SERVIC CHECK NUM: 1065	$-585.73	$1,719.00
07/10/2019	BILL	WALKER-WELLINGTON LTD	$2,304.73	$2,304.73
02/26/2019	PAYMENT	STEWART, KIM CHECK NUM: 100502671	$-22.76	$0.00
02/22/2019	PAYMENT	STEWART HAY CO. INC CHECK NUM: 12401	$-569.00	$22.76
01/24/2019	PAYMENT	STEWART HAY CO CHECK NUM: 12393	$-569.00	$591.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.76	$1,160.76
10/04/2018	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 12312	$-569.00	$1,138.00
08/20/2018	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 12283	$-579.55	$1,707.00
07/10/2018	BILL	STEWART, KIM & KATHLEEN	$2,286.55	$2,286.55
03/08/2018	PAYMENT	STEWART HAY CO CHECK NUM: 12162	$-567.00	$0.00
12/29/2017	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 12115	$-567.00	$567.00
10/04/2017	PAYMENT	STEWART HAY CO CHECK NUM: 12042	$-567.00	$1,134.00
08/02/2017	PAYMENT	STEWART HAY CO CHECK NUM: 12005	$-576.64	$1,701.00
07/10/2017	BILL	STEWART, KIM & KATHLEEN	$2,277.64	$2,277.64
01/10/2017	PAYMENT	STEWART HAY CO. CHECK NUM: 11853	$-558.00	$0.00
11/28/2016	PAYMENT	STEWART HAY CO CHECK NUM: 11816	$-558.00	$558.00
10/10/2016	PAYMENT	STEWART HAY CO CHECK NUM: 248	$-558.00	$1,116.00
08/19/2016	PAYMENT	STEWART,KIM & KATHLEEN CHECK NUM: 11733	$-568.63	$1,674.00
07/11/2016	BILL	STEWART, KIM & KATHLEEN	$2,242.63	$2,242.63
03/08/2016	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 11637	$-557.00	$0.00
12/23/2015	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 11562	$-557.00	$557.00
10/02/2015	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 11490	$-557.00	$1,114.00
08/21/2015	PAYMENT	STEWART HAY COMPANY, INC. CHECK NUM: 11435	$-567.17	$1,671.00
07/07/2015	BILL	STEWART, KIM & KATHLEEN	$2,238.17	$2,238.17
03/06/2015	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 11271	$-540.00	$0.00
12/30/2014	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 11210	$-540.00	$540.00
10/14/2014	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 11127	$-540.00	$1,080.00
08/19/2014	PAYMENT	STEWART HAY CO CHECK NUM: 11083	$-550.89	$1,620.00
07/08/2014	BILL	STEWART, KIM & KATHLEEN	$2,170.89	$2,170.89
02/26/2014	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 10927	$-518.00	$0.00
01/15/2014	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 10876	$-518.00	$518.00
10/15/2013	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 10761	$-518.00	$1,036.00
08/27/2013	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 10719	$-529.76	$1,554.00
07/08/2013	BILL	STEWART, KIM & KATHLEEN	$2,083.76	$2,083.76
04/08/2013	PAYMENT	STEWART, KIM & KATHLEEN CHECK NUM: 100441598	$-19.88	$0.00
04/01/2013	PAYMENT	Financial Horizons Credit Un CHECK NUM: 100437035	$-497.00	$19.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.88	$516.88
12/31/2012	PAYMENT	STEWART HAY COMPANY CHECK NUM: 10500	$-497.00	$497.00
10/04/2012	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 10388	$-497.00	$994.00
08/21/2012	PAYMENT	STEWART HAY COMPANY INC CHECK NUM: 10325	$-509.16	$1,491.00
07/10/2012	BILL	STEWART, KIM & KATHLEEN	$2,000.16	$2,000.16
03/13/2012	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 10123	$-481.00	$0.00
01/03/2012	PAYMENT	STEWART HAY CO CHECK NUM: 10035	$-481.00	$481.00
10/10/2011	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 1506	$-481.00	$962.00
08/23/2011	PAYMENT	STEWART, KIM & KATHLEEN CHECK NUM: 1426	$-491.00	$1,443.00
07/08/2011	BILL	STEWART, KIM & KATHLEEN	$1,934.00	$1,934.00
03/10/2011	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 1153	$-491.00	$0.00
01/04/2011	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 1017	$-491.00	$491.00
10/07/2010	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 928	$-491.00	$982.00
08/18/2010	PAYMENT	STEWART, KIM & KATHLEEN CHECK BANK: 94-7074 NUM: 857	$-500.91	$1,473.00
07/08/2010	BILL	STEWART, KIM & KATHLEEN	$1,973.91	$1,973.91
04/08/2010	PAYMENT	STEWART HAY CO CHECK BANK: 94-7074 NUM: 668	$-523.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.12	$523.12
01/05/2010	PAYMENT	STEWART HAY COMPANY CHECK BANK: 94-7074 NUM: 555	$-503.00	$503.00
10/08/2009	PAYMENT	STEWART HAY CO. INC. CHECK BANK: 94-7074 NUM: 444	$-503.00	$1,006.00
08/10/2009	PAYMENT	STEWART, KIM & KATHLEEN CHECK BANK: 94-7074 NUM: 370	$-516.48	$1,509.00
07/06/2009	BILL	STEWART, KIM & KATHLEEN	$2,025.48	$2,025.48
03/17/2009	PAYMENT	STEWART, KIM & KATHLEEN CHECK BANK: 94-72 NUM: 483	$-494.00	$0.00
03/17/2009	ADJUST	CHK RETURNED & REPLACED BANK: 94-7074 NUM: 179	$494.00	$494.00
03/06/2009	VOID	STEWART, KIM & KATHLEEN CHECK BANK: 94-7074 NUM: 179	$-494.00	$0.00
11/05/2008	PAYMENT	STEWART HAY CO CHECK BANK: 94-7074 NUM: 9037	$-494.00	$494.00
10/07/2008	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 8989	$-494.00	$988.00
08/21/2008	PAYMENT	STEWART HAY CO. INC. CHECK BANK: 94-7074 NUM: 8882	$-506.78	$1,482.00
07/15/2008	BILL	STEWART, KIM & KATHLEEN	$1,988.78	$1,988.78
02/21/2008	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 8541	$-489.84	$0.00
01/24/2008	PAYMENT	STEWART HAY CO, INC. CHECK BANK: 94-7074 NUM: 8484	$-471.00	$489.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.84	$960.84
07/24/2007	PAYMENT	STEWART HAY COMPANY, INC. CHECK BANK: 94-7074 NUM: 8038	$-953.38	$942.00
07/12/2007	BILL	STEWART, KIM & KATHLEEN	$1,895.38	$1,895.38
01/10/2007	PAYMENT	STEWART HAY CO CHECK BANK: 94-7074 NUM: 7394	$-860.00	$0.00
10/11/2006	PAYMENT	STEWART HAY CO CHECK BANK: 94-7074 NUM: 7113	$-430.00	$860.00
08/23/2006	PAYMENT	STEWART, KIM & KATHLEEN CHECK BANK: 94-7074 NUM: 6982	$-438.31	$1,290.00
07/12/2006	BILL	STEWART, KIM & KATHLEEN	$1,728.31	$1,728.31
11/09/2005	PAYMENT	STEWART HAY COMPANY, INC CHECK BANK: 94-7074 NUM: 6296	$-1,209.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.92	$1,209.92
08/25/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9000	$-405.68	$1,194.00
07/15/2005	BILL	MERRIWETHER, WILLIAM & SHERRI	$1,599.68	$1,599.68
04/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17406	$-410.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.80	$410.80
02/15/2005	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 4154*	$-419.34	$395.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.96	$814.34
11/05/2004	PAYMENT	MERRIWETHER HEATING, A/C CHECK BANK: 90-7118 NUM: 3499	$-427.30	$794.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.53	$1,221.68
10/01/2004	PAYMENT	MERRIWETHER HEATING CHECK BANK: 90-7118 NUM: 3375	$-403.79	$1,201.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.15	$1,604.94
07/08/2004	BILL	MERRIWETHER, WILLIAM & SHERRI	$1,588.79	$1,588.79
08/13/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 3510	$-1,558.16	$0.00
07/18/2003	BILL	MERRIWETHER, WILLIAM	$1,558.16	$1,558.16
04/04/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 1082	$-19.21	$0.00
03/28/2003	PAYMENT	MERRIWETHER CHECK BANK: 90-7118 NUM: 1017	$-384.80	$19.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.21	$404.01
01/22/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1709	$-370.00	$384.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.80	$754.80
12/03/2002	PAYMENT	CASH	$-14.80	$740.00
11/04/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1694	$-370.00	$754.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.80	$1,124.80
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-378.85	$1,110.00
07/12/2002	BILL	MERRIWETHER, WILLIAM	$1,488.85	$1,488.85
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-1,281.17	$0.00
07/12/2001	BILL	MERRIWETHER, WILLIAM	$1,281.17	$1,281.17
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-1,262.17	$0.00
07/17/2000	BILL	MERRIWETHER, WILLIAM	$1,262.17	$1,262.17
08/30/1999	PAYMENT	MERRIWETHER HEATING & PLUMBING CHECK BANK: 11-7000 NUM: 286	$-160.07	$0.00
07/17/1999	BILL	MERRIWETHER, WILLIAM	$160.07	$160.07
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-38.97	$0.00
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-38.97	$38.97
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-38.97	$77.94
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-43.31	$116.91
07/13/1998	BILL	QUILICI, YVONNE	$160.22	$160.22
04/03/1998	PAYMENT	QUILICI, EUGENE CHECK	$-129.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$129.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.99	$128.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.88	$121.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$118.07
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-43.20	$116.52
07/14/1997	BILL	QUILICI, EUGENE	$159.72	$159.72
03/26/1997	PAYMENT	QUILICI, VONNEY	$-36.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.39	$36.02
01/10/1997	PAYMENT	QUILICI, VONNEY	$-34.63	$34.63
10/03/1996	PAYMENT	QUILICI, VONNEY	$-34.63	$69.26
07/31/1996	PAYMENT	QUILICI, VONNEY	$-38.51	$103.89
07/18/1996	BILL	QUILICI, EUGENE	$142.40	$142.40