Tax Account 004-291-11

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Owners

REDMON, ARTHUR LEE JR
20 MILEY RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-11
Account Type	Real Estate
Location	11 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-11

Account Type

Real Estate

Location

11 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.19
Total	$9.56
Paid	$9.56
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

2024/2025 REAL ESTATE TAXES

Original

$9.19

Total

$9.56

Paid

$9.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.19	$0.37	$9.19	$9.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.19	$0.37	$9.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$303.76	$0.00	$303.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$281.95	$2.82	$284.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.75	$0.00	$261.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$245.90	$0.00	$245.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$234.26	$0.00	$234.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.39	$0.00	$221.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.94	$0.00	$219.94	$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	9.19	9.19	.00	.00
2023-2024	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.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
09/11/2024	PAYMENT	REDMON, ARTHUR LEE JR CASH	$-9.56	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.56
07/16/2024	BILL	REDMON, ARTHUR LEE JR	$9.19	$9.19
10/05/2023	PAYMENT	STEWART TITLE CHECK 16014	$-9.56	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.56
07/17/2023	BILL	REDMON, ARTHUR LEE JR	$9.19	$9.19
08/12/2022	PAYMENT	REDMON, ARTHUR CHECK 106	$-303.76	$0.00
07/15/2022	BILL	REDMON, ARTHUR LEE JR	$303.76	$303.76
11/01/2021	PAYMENT	ARTHUR LEE JR REDMON PNP PNP - 102806906	$-214.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.82	$214.17
08/16/2021	PAYMENT	ARTHUR LEE JR REDMON PNP PNP - 98754987	$-70.60	$211.35
07/14/2021	BILL	REDMON, ARTHUR LEE JR	$281.95	$281.95
08/19/2020	PAYMENT	BENEFIELD, ROBERT CHECK NUM: 0001000054	$-261.75	$0.00
07/09/2020	BILL	BENEFIELD, ROBERT N ET AL TRS	$261.75	$261.75
07/30/2019	PAYMENT	BENEFIELD, ROBERT N CHECK NUM: 0001000043	$-245.90	$0.00
07/10/2019	BILL	BENEFIELD, ROBERT N ET AL TRS	$245.90	$245.90
07/31/2018	PAYMENT	BENEFIELD, ROBERT N CHECK NUM: 1000030	$-234.26	$0.00
07/10/2018	BILL	BENEFIELD, ROBERT N ET AL TRS	$234.26	$234.26
08/04/2017	PAYMENT	BENEFIELD, ROBERT N ET AL TRS CHECK NUM: 1000019	$-221.39	$0.00
07/10/2017	BILL	BENEFIELD, ROBERT N ET AL TRS	$221.39	$221.39
08/02/2016	PAYMENT	BENEFIELD, BARBARA CHECK NUM: 1000008	$-219.94	$0.00
07/11/2016	BILL	BENEFIELD, ROBERT N ET AL TRS	$219.94	$219.94
07/28/2015	PAYMENT	BENEFIELD, BARBARA CHECK NUM: 66692413	$-219.79	$0.00
07/07/2015	BILL	BENEFIELD, ROBERT N ET AL TRS	$219.79	$219.79
08/14/2014	PAYMENT	BENEFIELD, BARBARA CHECK NUM: 44874250	$-218.73	$0.00
07/08/2014	BILL	BENEFIELD, ROBERT N ET AL TRS	$218.73	$218.73
08/14/2013	PAYMENT	BENEFIELD, BARBARA CHECK NUM: 1413073	$-218.24	$0.00
07/08/2013	BILL	BENEFIELD, ROBERT N ET AL TRS	$218.24	$218.24
08/28/2012	PAYMENT	BENEFIELD, ROBERT N ET AL TRS CHECK NUM: 61662785	$-213.82	$0.00
07/10/2012	BILL	BENEFIELD, ROBERT N ET AL TRS	$213.82	$213.82
08/19/2011	PAYMENT	BENEFIELD, BARBARA CHECK NUM: 4823346	$-236.34	$0.00
07/08/2011	BILL	BENEFIELD, ROBERT N ET AL TRS	$236.34	$236.34
08/17/2010	PAYMENT	BENEFIELD, BARBARA CHECK BANK: 70-2382 NUM: 54166254	$-234.58	$0.00
07/08/2010	BILL	BENEFIELD, ROBERT N ET AL TRS	$234.58	$234.58
08/12/2009	PAYMENT	BENEFIELD, BARBARA CHECK BANK: 56-1551 NUM: 14629728	$-251.91	$0.00
07/06/2009	BILL	BENEFIELD, ROBERT N ET AL TRS	$251.91	$251.91
08/18/2008	PAYMENT	BENEFIELD, ROBERT N ET AL TRS CHECK BANK: 56-1551 NUM: 8277241	$-236.52	$0.00
07/15/2008	BILL	BENEFIELD, ROBERT N ET AL TRS	$236.52	$236.52
10/02/2007	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 659-1232 NUM: 5067	$-2.54	$0.00
09/07/2007	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 8469	$-219.48	$2.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$222.02
07/12/2007	BILL	BENEFIELD, BARBARA JEAN	$219.48	$219.48
08/24/2006	PAYMENT	BENEFIELD, BARBARA J & ROBERT CHECK BANK: 90-3508 NUM: 8314	$-198.98	$0.00
07/12/2006	BILL	BENEFIELD, BARBARA JEAN	$198.98	$198.98
08/11/2005	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 8163	$-183.71	$0.00
07/15/2005	BILL	BENEFIELD, BARBARA JEAN	$183.71	$183.71
08/03/2004	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 7956	$-183.22	$0.00
07/08/2004	BILL	BENEFIELD, BARBARA JEAN	$183.22	$183.22
08/11/2003	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 7752	$-181.23	$0.00
07/18/2003	BILL	BENEFIELD, BARBARA JEAN	$181.23	$181.23
08/12/2002	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 7421	$-169.68	$0.00
07/12/2002	BILL	BENEFIELD, BARBARA JEAN	$169.68	$169.68
08/03/2001	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 7099	$-156.18	$0.00
07/12/2001	BILL	BENEFIELD, BARBARA JEAN	$156.18	$156.18
08/21/2000	PAYMENT	BENEFIELD, BARBARA JEAN CHECK BANK: 90-3508 NUM: 6603	$-153.92	$0.00
07/17/2000	BILL	BENEFIELD, BARBARA JEAN	$153.92	$153.92
08/30/1999	PAYMENT	BENEFIELD, BARBARA J CHECK BANK: 90-3508 NUM: 6111	$-160.07	$0.00
07/17/1999	BILL	BENEFIELD, BARBARA JEAN	$160.07	$160.07
08/06/1998	PAYMENT	BENEFIELD, BARBARA JEAN CHECK	$-160.22	$0.00
07/13/1998	BILL	BENEFIELD, BARBARA JEAN	$160.22	$160.22
04/06/1998	PAYMENT	BENEFIELD, BARBARA JEAN CHECK	$-184.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$184.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$183.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.25	$172.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$165.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$161.45
07/14/1997	BILL	BENEFIELD, BARBARA JEAN	$159.72	$159.72
08/05/1996	PAYMENT	BENEFIELD, BARBARA JEAN	$-142.40	$0.00
07/18/1996	BILL	BENEFIELD, BARBARA JEAN	$142.40	$142.40