Tax Account 004-291-10

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Owners

REDMON, RICHARD & SHEILA
10 GREEN ACRES LN
YERINGTON, NV 89447-0000

REDMON, SHELIA

Account Summary

Account ID	004-291-10
Account Type	Real Estate
Location	10 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-10

Account Type

Real Estate

Location

10 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$666.38
Total	$735.95
Paid	$735.95
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

$666.38

Total

$735.95

Paid

$735.95

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	$167.94	$6.72	$167.94	$174.66	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$16.65	$165.00	$181.65	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$16.50	$165.00	$181.50	$0.00
4	03/04/2024	03/15/2024	Paid	$168.44	$29.70	$168.44	$198.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$636.57	$53.50	$690.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$618.33	$12.34	$630.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$599.62	$17.72	$617.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$582.43	$0.00	$582.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$565.37	$11.49	$576.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$545.39	$0.00	$545.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$531.70	$11.48	$543.18	$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	17.79	17.79	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 156783013	$-311.29	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$311.29
04/15/2024	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 154440667	$-250.00	$308.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.70	$557.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$528.15
01/08/2024	PAYMENT	RICHARD REDMON PNP PNP - 148980015	$-174.66	$511.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$686.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$669.66
07/17/2023	BILL	REDMON, RICHARD & SHEILA	$662.94	$662.94
04/17/2023	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 133686859	$-390.07	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.25	$389.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.81	$367.82
11/17/2022	PAYMENT	SHEILA REDMON PNP PNP - 124521558	$-300.00	$358.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.98	$658.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.46	$642.03
07/15/2022	BILL	REDMON, RICHARD & SHEILA	$635.57	$635.57
04/25/2022	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 113117917	$-161.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.17	$160.46
12/13/2021	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 104973059	$-314.75	$154.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.17	$469.04
09/10/2021	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 100038913	$-154.46	$462.87
07/14/2021	BILL	REDMON, RICHARD & SHEILA	$617.33	$617.33
04/12/2021	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 92058562	$-208.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.84	$208.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$198.88
01/11/2021	PAYMENT	RICHARD SHEILA REDMON PNP PNP - 86960572	$-250.00	$196.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.88	$446.88
08/25/2020	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 80167771	$-158.62	$441.00
07/09/2020	BILL	REDMON, RICHARD & SHEILA	$599.62	$599.62
08/22/2019	PAYMENT	REDMON, RICHARD & SHEILA CASH	$-582.43	$0.00
07/10/2019	BILL	REDMON, RICHARD & SHEILA	$582.43	$582.43
03/11/2019	PAYMENT	RICHARD REDMON CORK: D BANK: PNP INTERNET NUM: 55692058	$-139.00	$0.00
12/31/2018	PAYMENT	RICHARD REDMON CORK: D BANK: PNP INTERNET NUM: 52708065	$-139.00	$139.00
10/22/2018	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 49939622	$-144.56	$278.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$422.56
09/18/2018	PAYMENT	RICHARD REDMON CORK: D BANK: PNP INTERNET NUM: 48627622	$-154.30	$417.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.93	$571.30
07/10/2018	BILL	REDMON, RICHARD & SHEILA	$565.37	$565.37
03/13/2018	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 41702162	$-135.00	$0.00
01/16/2018	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 39549069	$-135.00	$135.00
10/09/2017	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 36299965	$-135.00	$270.00
08/28/2017	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 35119336	$-140.39	$405.00
07/10/2017	BILL	REDMON, SHEILA	$545.39	$545.39
04/03/2017	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 31136653	$-137.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$137.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.24	$136.24
01/13/2017	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 29165805	$-127.24	$131.00
10/27/2016	PAYMENT	REDMON, SHEILA CASH	$-140.00	$258.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.24	$398.24
08/16/2016	PAYMENT	RICHARD E REDMON CORK: D BANK: PNP INTERNET NUM: 26050204	$-138.70	$393.00
07/11/2016	BILL	REDMON, SHEILA	$531.70	$531.70
03/14/2016	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 23163436	$-131.00	$0.00
01/04/2016	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 21825092	$-131.00	$131.00
11/09/2015	PAYMENT	REDMON, SHEILA CORK: D NUM: PNP 20919050	$-136.24	$262.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
08/20/2015	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 19662916	$-137.65	$393.00
07/07/2015	BILL	REDMON, SHEILA	$530.65	$530.65
03/13/2015	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 17343415	$-127.00	$0.00
01/05/2015	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 16367767	$-127.00	$127.00
10/13/2014	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 15391746	$-127.00	$254.00
08/25/2014	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 14863297	$-134.35	$381.00
07/08/2014	BILL	REDMON, SHEILA	$515.35	$515.35
03/14/2014	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 13141192	$-123.00	$0.00
01/17/2014	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 12526389	$-123.00	$123.00
09/30/2013	PAYMENT	REDMON, SHEILA CORK: D NUM: IBP	$-123.00	$246.00
08/16/2013	PAYMENT	REDMON, SHEILA CASH	$-131.49	$369.00
07/08/2013	BILL	REDMON, SHEILA	$500.49	$500.49
03/18/2013	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 10017283	$-132.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$132.08
01/07/2013	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 9510540	$-127.00	$127.00
10/11/2012	PAYMENT	REDMON, SHEILA CORK: D NUM: IBP	$-127.00	$254.00
08/10/2012	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 8654951	$-133.26	$381.00
07/10/2012	BILL	REDMON, SHEILA	$514.26	$514.26
04/09/2012	PAYMENT	SHEILA REDMON CORK: D BANK: PNP INTERNET NUM: 8028660	$-127.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$127.92
01/05/2012	PAYMENT	REDMON, SHEILA CASH	$-123.00	$123.00
10/04/2011	PAYMENT	REDMON, RICHARD CORK: D NUM: CREDIT CARD	$-123.00	$246.00
08/23/2011	PAYMENT	CASH CASH	$-131.01	$369.00
07/08/2011	BILL	PAN, TREVOR / PAN, DEREK	$500.01	$500.01
04/29/2011	PAYMENT	PAN, DEREK CHECK NUM: 1129	$-577.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.11	$577.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.72	$542.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.78	$519.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$506.90
07/08/2010	BILL	PAN, TREVOR / PAN, DEREK	$501.60	$501.60
05/20/2010	PAYMENT	PAN, TREVOR CHECK BANK: 91-527 NUM: 201	$-755.40	$0.00
05/11/2010	PAYMENT	PAN, TREVOR / PAN, DEREK CASH	$-480.00	$755.40
05/03/2010	INTEREST	Monthly Interest	$4.07	$1,235.40
03/31/2010	INTEREST	Monthly Interest	$4.07	$1,231.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.04	$1,227.26
03/01/2010	INTEREST	Monthly Interest	$4.07	$1,192.22
02/01/2010	INTEREST	Monthly Interest	$4.07	$1,188.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.65	$1,184.08
01/04/2010	INTEREST	Monthly Interest	$4.07	$1,161.43
12/01/2009	INTEREST	Monthly Interest	$4.07	$1,157.36
11/03/2009	INTEREST	Monthly Interest	$4.07	$1,153.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.73	$1,149.22
10/05/2009	INTEREST	Monthly Interest	$4.07	$1,136.49
09/01/2009	INTEREST	Monthly Interest	$4.07	$1,132.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.26	$1,128.35
08/03/2009	INTEREST	Monthly Interest	$4.07	$1,123.09
07/06/2009	BILL	PAN, TREVOR / PAN, DEREK	$500.55	$1,119.02
07/01/2009	INTEREST	Monthly Interest	$4.07	$618.47
07/01/2009	INTEREST	Monthly Interest	$4.07	$614.40
06/01/2009	INTEREST	Monthly Interest	$40.74	$610.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$569.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.22	$563.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.19	$528.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.54	$506.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.27	$494.14
07/15/2008	BILL	PAN, TREVOR / PAN, DEREK	$488.87	$488.87
04/15/2008	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 79-1198 NUM: 2096	$-365.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$365.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$345.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/23/2007	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 79-1198 NUM: 2056	$-123.13	$330.00
07/12/2007	BILL	PAN, TREVOR / PAN, DEREK	$453.13	$453.13
12/19/2006	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 82-531 NUM: 1104	$-4.12	$0.00
11/30/2006	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 82-531 NUM: 1099	$-309.00	$4.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.12	$313.12
08/29/2006	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 82-531 NUM: 1240	$-112.37	$309.00
07/12/2006	BILL	PAN, TREVOR / PAN, DEREK	$421.37	$421.37
03/22/2006	PAYMENT	PAN, TREVOR CORK: D BANK: CREDIT CARD NUM: VISA	$-332.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$332.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$314.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$304.00
08/16/2005	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 82-531 NUM: 1229	$-108.32	$300.00
07/15/2005	BILL	PAN, TREVOR / PAN, DEREK	$408.32	$408.32
04/15/2005	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 79-1198 NUM: 99	$-4.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.17	$4.40
10/14/2004	PAYMENT	PAN, TREVOR / PAN, DEREK CHECK BANK: 79-1198 NUM: 95	$-402.81	$4.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.23	$407.04
07/08/2004	BILL	PAN, TREVOR / PAN, DEREK	$402.81	$402.81
04/15/2004	PAYMENT	PAN, ROBERT CHECK BANK: 91-527 NUM: 96	$-207.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.72	$207.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.89	$198.21
10/13/2003	PAYMENT	PAN, TREVOR CHECK BANK: 82-531 NUM: 1199	$-198.77	$194.32
09/05/2003	AMENDMENT	DELETE PEN/DECEASED	$-4.06	$393.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$397.15
07/18/2003	BILL	PAN, ROBERT	$393.09	$393.09
08/19/2002	PAYMENT	PAN, ROBERT CHECK BANK: 94-7074 NUM: 2612	$-372.74	$0.00
07/12/2002	BILL	PAN, ROBERT	$372.74	$372.74
08/06/2001	PAYMENT	PAN, ROBERT CHECK BANK: 94-7074 NUM: 2475	$-363.75	$0.00
07/12/2001	BILL	PAN, ROBERT	$363.75	$363.75
09/04/2000	PAYMENT	PAN, ROBERT CHECK BANK: 94-7074 NUM: 2318	$-358.40	$0.00
07/17/2000	BILL	PAN, ROBERT	$358.40	$358.40
08/11/1999	PAYMENT	PAN, ROBERT CHECK BANK: 94-7074 NUM: 2176	$-372.95	$0.00
07/17/1999	BILL	PAN, ROBERT	$372.95	$372.95
08/26/1998	PAYMENT	PAN, ROBERT CHECK	$-370.10	$0.00
07/13/1998	BILL	PAN, ROBERT	$370.10	$370.10
03/10/1998	PAYMENT	PAN, ROBERT CHECK	$-90.34	$0.00
01/14/1998	PAYMENT	PAN, ROBERT CHECK	$-90.34	$90.34
10/13/1997	PAYMENT	PAN, ROBERT CHECK	$-90.34	$180.68
08/13/1997	PAYMENT	PAN, ROBERT CHECK	$-94.75	$271.02
07/14/1997	BILL	PAN, ROBERT	$365.77	$365.77
03/04/1997	PAYMENT	PAN, ROBERT	$-89.08	$0.00
12/27/1996	PAYMENT	PAN, ROBERT	$-89.08	$89.08
10/16/1996	PAYMENT	PAN, ROBERT	$-89.08	$178.16
08/26/1996	PAYMENT	PAN, ROBERT	$-93.04	$267.24
07/18/1996	BILL	PAN, ROBERT	$360.28	$360.28