Tax Account 004-292-10

Print Page · · Payments Cart · New Search

Owners

GILLINGS, ROBERT
1356 SPARTAN AVE
CARSON CITY, NV 89701-0000

Account Summary

Account ID	004-292-10
Account Type	Real Estate
Location	21 CHERRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-10

Account Type

Real Estate

Location

21 CHERRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$327.34
Total	$327.34
Paid	$327.34
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

$327.34

Total

$327.34

Paid

$327.34

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	$84.34	$0.00	$84.34	$84.34	$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	$303.76	$0.00	$303.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$281.95	$0.00	$281.95	$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
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
09/06/2023	PAYMENT	GILLINGS, ROBERT CHECK 2273	$-327.34	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.37	$327.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$330.71
07/17/2023	BILL	GILLINGS, ROBERT	$327.34	$327.34
08/23/2022	PAYMENT	GILLINGS, ROBERT CHECK 2157	$-303.76	$0.00
07/15/2022	BILL	GILLINGS, ROBERT	$303.76	$303.76
08/31/2021	PAYMENT	GILLINGS, ROBERT CHECK 1969	$-281.95	$0.00
07/14/2021	BILL	GILLINGS, ROBERT	$281.95	$281.95
08/19/2020	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1761	$-261.75	$0.00
07/09/2020	BILL	GILLINGS, ROBERT	$261.75	$261.75
08/20/2019	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1571	$-245.90	$0.00
07/10/2019	BILL	GILLINGS, ROBERT	$245.90	$245.90
08/21/2018	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1364	$-234.26	$0.00
07/10/2018	BILL	GILLINGS, ROBERT	$234.26	$234.26
08/23/2017	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1162	$-221.39	$0.00
07/10/2017	BILL	GILLINGS, ROBERT	$221.39	$221.39
03/07/2017	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1083	$-53.00	$0.00
01/04/2017	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1067	$-53.00	$53.00
10/10/2016	PAYMENT	GILLINGS, ROBERT CHECK NUM: 1003	$-53.00	$106.00
08/18/2016	PAYMENT	GILLINGS, ROBERT CHECK NUM: 993	$-60.94	$159.00
07/11/2016	BILL	GILLINGS, ROBERT	$219.94	$219.94
03/01/2016	PAYMENT	GILLINGS, ROBERT CHECK NUM: 918	$-53.00	$0.00
12/31/2015	PAYMENT	GILLINGS, ROBERT CHECK NUM: 890	$-53.00	$53.00
10/09/2015	PAYMENT	GILLINGS, ROBERT CHECK NUM: 859	$-53.00	$106.00
08/19/2015	PAYMENT	GILLINGS, ROBERT CHECK NUM: 841	$-60.79	$159.00
07/07/2015	BILL	GILLINGS, ROBERT	$219.79	$219.79
03/04/2015	PAYMENT	GILLINGS, ROBERT CHECK NUM: 808	$-53.00	$0.00
01/07/2015	PAYMENT	GILLINGS, ROBERT CHECK NUM: 768	$-53.00	$53.00
10/13/2014	PAYMENT	GILLINGS, ROBERT CHECK NUM: 730	$-53.00	$106.00
08/19/2014	PAYMENT	GILLINGS, ROBERT CHECK NUM: 713	$-59.73	$159.00
07/08/2014	BILL	GILLINGS, ROBERT	$218.73	$218.73
08/09/2013	PAYMENT	GILLINGS, ROBERT CHECK NUM: 6264	$-218.24	$0.00
07/08/2013	BILL	GILLINGS, ROBERT	$218.24	$218.24
01/03/2013	PAYMENT	GILLINGS, ROBERT CHECK NUM: 6151	$-104.00	$0.00
10/09/2012	PAYMENT	GILLINGS, ROBERT CHECK NUM: 6099	$-52.00	$104.00
08/23/2012	PAYMENT	GILLINGS, ROBERT CHECK NUM: 6084	$-57.82	$156.00
07/10/2012	BILL	GILLINGS, ROBERT	$213.82	$213.82
08/23/2011	PAYMENT	GILLINGS, ROBERT CHECK NUM: 5800	$-236.34	$0.00
07/08/2011	BILL	GILLINGS, ROBERT	$236.34	$236.34
07/27/2010	PAYMENT	GILLINGS, ROBERT CHECK BANK: 94-8014 NUM: 5419	$-234.58	$0.00
07/08/2010	BILL	GILLINGS, ROBERT	$234.58	$234.58
02/09/2010	PAYMENT	GILLINGS, ROBERT CHECK BANK: 94-8014 NUM: 5262	$-60.00	$0.00
01/27/2010	PAYMENT	GILLINGS, ROBERT CHECK BANK: 94-8014 NUM: 5248	$-65.52	$60.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$125.52
12/29/2009	PAYMENT	GILLINGS, ROBERT CHECK BANK: 94-8014 NUM: 5221	$-60.00	$122.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$182.40
08/03/2009	PAYMENT	GILLINGS, ROBERT CHECK BANK: 94-8014 NUM: 5076	$-71.91	$180.00
07/06/2009	BILL	GILLINGS, ROBERT	$251.91	$251.91
09/05/2008	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 7629	$-236.52	$0.00
09/05/2008	AMENDMENT	remove penalty postmark	$-2.74	$236.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$239.26
07/15/2008	BILL	WILSON, ARTHUR	$236.52	$236.52
08/17/2007	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 7357	$-219.48	$0.00
07/12/2007	BILL	WILSON, ARTHUR	$219.48	$219.48
08/23/2006	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 7098	$-198.98	$0.00
07/12/2006	BILL	WILSON, ARTHUR	$198.98	$198.98
08/18/2005	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6847	$-183.71	$0.00
07/15/2005	BILL	WILSON, ARTHUR	$183.71	$183.71
08/06/2004	PAYMENT	M. WILSON CHECK BANK: 94-7074 NUM: 6576	$-183.22	$0.00
07/08/2004	BILL	WILSON, ARTHUR	$183.22	$183.22
08/15/2003	PAYMENT	WILSON, M CHECK BANK: 94-7074 NUM: 6316	$-181.23	$0.00
07/18/2003	BILL	WILSON, ARTHUR	$181.23	$181.23
08/13/2002	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 6029	$-169.68	$0.00
07/12/2002	BILL	WILSON, ARTHUR	$169.68	$169.68
02/08/2002	PAYMENT	WILSON CHECK BANK: 94-7074 NUM: 5910	$-37.93	$0.00
12/28/2001	PAYMENT	WILSON, MARIA CHECK BANK: 94-7074 NUM: 5796	$-37.93	$37.93
09/28/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5803	$-37.93	$75.86
08/14/2001	PAYMENT	WILSON, MARIA C. CHECK BANK: 94-7074 NUM: 5836	$-42.39	$113.79
07/12/2001	BILL	WILSON, ARTHUR	$156.18	$156.18
02/22/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5640	$-37.37	$0.00
01/03/2001	PAYMENT	WILSON, MARIA C CHECK BANK: 94-7074 NUM: 5582	$-37.37	$37.37
09/29/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5496	$-37.37	$74.74
08/23/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5449	$-41.81	$112.11
07/17/2000	BILL	WILSON, ARTHUR	$153.92	$153.92
02/17/2000	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5250	$-38.91	$0.00
12/29/1999	PAYMENT	WILSON, MARIE C CHECK BANK: 94-204 NUM: 5202	$-38.91	$38.91
09/29/1999	PAYMENT	WILSON, MARIA C CHECK BANK: 94-204 NUM: 5103	$-38.91	$77.82
08/19/1999	PAYMENT	WILSON, MARIA CHECK BANK: 91-119 NUM: 4816	$-43.34	$116.73
07/17/1999	BILL	WILSON, ARTHUR	$160.07	$160.07
10/21/1998	PAYMENT	DWC RESOURCES CHECK	$-1,722.34	$0.00
10/21/1998	AMENDMENT	add back 2nd quarter penalty	$4.11	$1,722.34
10/21/1998	AMENDMENT	remove 2nd quarter penalty	$-4.11	$1,718.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$1,722.34
10/05/1998	INTEREST	Monthly Interest	$7.98	$1,718.23
09/01/1998	INTEREST	Monthly Interest	$7.98	$1,710.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$1,702.27
07/31/1998	INTEREST	Monthly Interest	$7.98	$1,700.54
07/13/1998	BILL	WILSON, ARTHUR	$160.22	$1,692.56
07/02/1998	INTEREST	Monthly Interest	$7.98	$1,532.34
07/02/1998	INTEREST	Monthly Interest	$7.98	$1,524.36
06/02/1998	INTEREST	Monthly Interest	$19.96	$1,516.38
05/01/1998	INTEREST	Monthly Interest	$6.65	$1,496.42
03/25/1998	INTEREST	Monthly Interest	$6.65	$1,489.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$1,483.12
03/04/1998	INTEREST	Monthly Interest	$6.65	$1,471.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.25	$1,465.29
01/02/1998	INTEREST	Monthly Interest	$6.65	$1,458.04
12/03/1997	INTEREST	Monthly Interest	$6.65	$1,451.39
11/06/1997	INTEREST	Monthly Interest	$6.65	$1,444.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$1,438.09
10/02/1997	INTEREST	Monthly Interest	$6.65	$1,433.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$1,427.34
09/02/1997	INTEREST	Monthly Interest	$6.65	$1,425.61
08/01/1997	INTEREST	Monthly Interest	$6.65	$1,418.96
07/14/1997	BILL	WILSON, ARTHUR	$159.72	$1,412.31
07/01/1997	INTEREST	Monthly Interest	$6.65	$1,252.59
06/03/1997	INTEREST	Monthly Interest	$17.33	$1,245.94
05/02/1997	INTEREST	Monthly Interest	$5.46	$1,228.61
03/26/1997	INTEREST	Monthly Interest	$5.46	$1,223.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.97	$1,217.69
03/04/1997	INTEREST	Monthly Interest	$5.46	$1,207.72
02/03/1997	INTEREST	Monthly Interest	$5.46	$1,202.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.47	$1,196.80
01/07/1997	INTEREST	Monthly Interest	$5.46	$1,190.33
12/03/1996	INTEREST	Monthly Interest	$5.46	$1,184.87
11/15/1996	INTEREST	Monthly Interest	$5.46	$1,179.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$1,173.95
10/02/1996	INTEREST	Monthly Interest	$5.46	$1,170.29
09/11/1996	INTEREST	Monthly Interest	$5.46	$1,164.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$1,159.37
08/02/1996	INTEREST	Monthly Interest	$5.46	$1,157.83
07/18/1996	BILL	WILSON, ARTHUR	$142.40	$1,152.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.97	$1,009.97
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.97	$976.00
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$54.85	$929.03
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$63.09	$874.18
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$73.92	$811.09
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$81.80	$737.17
07/01/1995	BILL	LYON COUNTY TRUST	$110.74	$655.37
07/01/1994	BILL	LYON COUNTY TRUST	$110.60	$544.63
07/01/1993	BILL	LYON COUNTY TRUST	$109.86	$434.03
07/01/1992	BILL	LYON COUNTY TRUST	$109.41	$324.17
07/01/1991	BILL	LYON COUNTY TRUST	$109.07	$214.76
07/01/1990	BILL	LYON COUNTY TRUST	$105.69	$105.69