Tax Account 004-293-01

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Owners

COX, WILLIAM M & LEE
25 CHERRY LANE
YERINTON, NV 89447

COX, LEE

Account Summary

Account ID	004-293-01
Account Type	Real Estate
Location	25 CHERRY LN MASON VALLEY
Balance	$1,056.00
Currently Due	$0.00

Account ID

004-293-01

Account Type

Real Estate

Location

25 CHERRY LN
MASON VALLEY

Balance

$1,056.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,225.28
Total	$4,225.28
Paid	$3,169.28
Balance	$1,056.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,225.28

Total

$4,225.28

Paid

$3,169.28

Balance

$1,056.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.28	$0.00	$1,057.28	$1,057.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,056.00	$0.00	$1,056.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,102.72	$0.00	$4,102.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,975.46	$0.00	$3,975.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,819.92	$0.00	$3,819.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,785.31	$0.00	$2,785.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,664.44	$27.02	$2,691.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,351.48	$0.04	$2,351.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,252.60	$23.44	$2,276.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,199.37	$22.92	$2,222.29	$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	17.79	13.37	4.42	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S21	Weed Tax	10.30	10.30	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	COX, WILLIAM M & LEE CHECK 5770	$-1,056.00	$1,056.00
10/08/2024	PAYMENT	COX, WILLIAM M & LEE CHECK 5768	$-1,056.00	$2,112.00
08/28/2024	PAYMENT	COX, WILLIAM M & LEE CHECK 5542	$-1,057.28	$3,168.00
07/16/2024	BILL	COX, WILLIAM M & LEE	$4,225.28	$4,225.28
11/06/2023	PAYMENT	COX, WILLIAM M & LEE CHECK 5658	$-1,025.00	$0.00
10/26/2023	PAYMENT	COX, WILLIAM M & LEE CHECK 5656	$-1,025.00	$1,025.00
10/09/2023	PAYMENT	COX, WILLIAM M & LEE CHECK 5645	$-1,025.00	$2,050.00
09/07/2023	PAYMENT	COX, WILLIAM M & LEE CHECK 5628	$-1,027.72	$3,075.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-41.11	$4,102.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.11	$4,143.83
07/17/2023	BILL	COX, WILLIAM M & LEE	$4,102.72	$4,102.72
03/07/2023	PAYMENT	COX, WILLIAM M CHECK 5551	$-993.00	$0.00
01/05/2023	PAYMENT	COX, WILLIAM M & LEE DE CHAMBEAU CHECK 5522	$-993.00	$993.00
09/15/2022	PAYMENT	COX, WILLIAM M / DE CHAMBEAU COX, LEE CHECK 5482	$-993.00	$1,986.00
08/25/2022	PAYMENT	COX, WILLIAM M & LEE CHECK 5468	$-996.46	$2,979.00
07/15/2022	BILL	COX, WILLIAM M	$3,975.46	$3,975.46
03/08/2022	PAYMENT	COX, WILLIAM M CHECK 5427	$-954.94	$0.00
10/21/2021	PAYMENT	COX, WILLIAM M CHECK 5362	$-954.94	$954.94
09/10/2021	PAYMENT	COX, WILLIAM M CHECK 5327	$-954.94	$1,909.88
09/02/2021	PAYMENT	COX, WILLIAM M CHECK 5312	$-955.10	$2,864.82
07/14/2021	BILL	COX, WILLIAM M	$3,819.92	$3,819.92
08/27/2020	PAYMENT	COX, WILLIAM M CHECK NUM: 5147	$-2,079.00	$0.00
08/25/2020	PAYMENT	CHAMBEAU COX, LEE DE CHECK NUM: 5141	$-706.31	$2,079.00
07/09/2020	BILL	COX, WILLIAM M	$2,785.31	$2,785.31
03/05/2020	PAYMENT	COX, WILLIAM M & LEE DE CHAMBE CHECK NUM: 5063	$-663.00	$0.00
01/02/2020	PAYMENT	DE CHAMBEAU COX, LEE CHECK NUM: 5020	$-663.00	$663.00
09/30/2019	PAYMENT	COX, WILLIAM M CHECK NUM: 11787	$-663.00	$1,326.00
09/12/2019	PAYMENT	COX, WILLIAM M CHECK NUM: 11775	$-27.02	$1,989.00
09/03/2019	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 11755	$-675.44	$2,016.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.02	$2,691.46
07/10/2019	BILL	COX, WILLIAM M	$2,664.44	$2,664.44
03/11/2019	PAYMENT	COX, WILLIAM & LEE CHECK NUM: 11612	$-585.00	$0.00
01/08/2019	PAYMENT	COX, WILLIAM & LEE CHECK NUM: 11561	$-585.00	$585.00
10/03/2018	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 11472	$-1.04	$1,170.00
10/03/2018	PAYMENT	COX, WILLIAM & LEE CHECK NUM: 11471	$-585.00	$1,171.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1,756.04
08/22/2018	PAYMENT	COX, WILLIAM M CHECK NUM: 11419	$-595.48	$1,756.00
07/10/2018	BILL	COX, WILLIAM M	$2,351.48	$2,351.48
04/23/2018	PAYMENT	COX, WILLIAM M CHECK NUM: 11308	$-23.44	$0.00
04/02/2018	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 11293	$-561.00	$23.44
03/30/2018	PENALTY	Postage	$1.00	$584.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.44	$583.44
01/02/2018	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 11224	$-561.00	$561.00
10/05/2017	PAYMENT	COX, WILLIAM & LEE CHECK NUM: 11150	$-561.00	$1,122.00
08/24/2017	PAYMENT	COX, WILLIAM M CHECK NUM: 11104	$-569.60	$1,683.00
07/10/2017	BILL	COX, WILLIAM M	$2,252.60	$2,252.60
04/20/2017	PAYMENT	COX, WILLIAM M CHECK NUM: 11000	$-1.00	$0.00
04/20/2017	PAYMENT	COX, WILLIAM M CHECK NUM: 10998	$-21.92	$1.00
03/28/2017	PENALTY	Postage	$1.00	$22.92
03/22/2017	PAYMENT	COX, WILLIAM M CHECK NUM: 10964	$-548.00	$21.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.92	$569.92
01/09/2017	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 10905	$-548.00	$548.00
10/11/2016	PAYMENT	COX, WILLIAM M CHECK NUM: 10814	$-548.00	$1,096.00
08/18/2016	PAYMENT	COX, WILLIAM M CHECK NUM: 10767	$-555.37	$1,644.00
07/11/2016	BILL	COX, WILLIAM M	$2,199.37	$2,199.37
04/25/2016	PAYMENT	COX, WILLIAM M CHECK NUM: 10684	$-1,171.58	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,171.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.70	$1,170.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.88	$1,115.88
09/14/2015	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 10483	$-547.00	$1,094.00
08/26/2015	PAYMENT	COX, WILLIAM M & LEE CHECK NUM: 10470	$-553.97	$1,641.00
07/07/2015	BILL	COX, WILLIAM M	$2,194.97	$2,194.97
03/10/2015	PAYMENT	COX, W M/DECHAMBEAU COX, L CHECK NUM: 10362	$-530.00	$0.00
01/08/2015	PAYMENT	COX, WILLIAM M CHECK NUM: 10320	$-530.00	$530.00
10/10/2014	PAYMENT	COX, WILLIAM M CHECK NUM: 10245	$-21.48	$1,060.00
09/10/2014	PAYMENT	COX, WILLIAM/COX, LEE DE CHAMB CHECK NUM: 10229	$-530.00	$1,081.48
09/10/2014	PAYMENT	COX, WILLIAM M CHECK NUM: 10228	$-537.09	$1,611.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.48	$2,148.57
07/08/2014	BILL	COX, WILLIAM M	$2,127.09	$2,127.09
03/11/2014	PAYMENT	COX, WILLIAM M CHECK NUM: 10097	$-529.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$529.53
01/16/2014	PAYMENT	COX, WILLIAM M CHECK NUM: 10065	$-508.00	$528.70
01/09/2014	PAYMENT	COX, WILLIAM & LEE CHECK NUM: 10064	$-51.28	$1,036.70
01/09/2014	PAYMENT	COX, WILLIAM & LEE DECHAMBEAU CHECK NUM: 10063	$-1,025.57	$1,087.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.28	$2,113.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.70	$2,062.27
07/08/2013	BILL	COX, WILLIAM M	$2,041.57	$2,041.57
04/22/2013	PAYMENT	COX, WILLIAM M CHECK NUM: 9889	$-1,620.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.84	$1,620.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.80	$1,532.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.52	$1,483.52
08/28/2012	PAYMENT	COX, WILLIAM M CHECK NUM: 9734	$-606.76	$1,464.00
07/10/2012	BILL	COX, WILLIAM M	$1,959.50	$2,070.76
07/10/2012	INTEREST	Monthly Interest	$0.63	$111.26
07/02/2012	INTEREST	Monthly Interest	$0.63	$110.63
06/05/2012	PAYMENT	COX, WILLIAM M CHECK NUM: 9687	$-1,374.48	$110.00
06/01/2012	INTEREST	Monthly Interest	$103.50	$1,484.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,380.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.52	$1,374.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.40	$1,299.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.56	$1,258.56
09/06/2011	PAYMENT	COX, WILLIAM M CHECK NUM: 9492	$-16.93	$1,242.00
09/06/2011	PAYMENT	COX, WILLIAM M CHECK NUM: 9491	$-423.35	$1,258.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.93	$1,682.28
07/08/2011	BILL	COX, WILLIAM M	$1,665.35	$1,665.35
03/14/2011	PAYMENT	COX, WILLIAM M CHECK NUM: 9322	$-144.00	$0.00
01/05/2011	PAYMENT	COX, WILLIAM M CHECK NUM: 9255	$-144.00	$144.00
10/07/2010	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 9160	$-144.00	$288.00
08/23/2010	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 9104	$-152.44	$432.00
07/08/2010	BILL	COX, WILLIAM M	$584.44	$584.44
03/08/2010	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8940	$-177.00	$0.00
01/25/2010	PAYMENT	COX, WILLIAM & LEE DE CHECK BANK: 11-4288 NUM: 8901	$-9.19	$177.00
01/25/2010	PAYMENT	COX, WILLIAM & LEE DE CHECK BANK: 11-4288 NUM: 8900	$-7.08	$186.19
01/25/2010	PAYMENT	COX, WILLIAM & COX, LEE DE CHECK BANK: 11-4288 NUM: 8893	$-177.00	$193.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.19	$370.27
11/12/2009	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8804	$-177.00	$361.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$538.08
08/17/2009	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8693	$-188.75	$531.00
07/06/2009	BILL	COX, WILLIAM M	$719.75	$719.75
03/09/2009	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8491	$-172.00	$0.00
01/02/2009	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8429	$-172.00	$172.00
10/03/2008	PAYMENT	COX, WILLIAM M ET AL CHECK BANK: 11-4288 NUM: 8271	$-172.00	$344.00
08/21/2008	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8222	$-186.08	$516.00
07/15/2008	BILL	COX, WILLIAM M	$702.08	$702.08
02/27/2008	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 8008	$-167.00	$0.00
12/24/2007	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7913	$-167.00	$167.00
09/06/2007	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7768	$-167.00	$334.00
08/24/2007	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7747	$-180.65	$501.00
07/12/2007	BILL	COX, WILLIAM M	$681.65	$681.65
03/13/2007	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7265	$-155.00	$0.00
01/09/2007	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7468	$-155.00	$155.00
10/24/2006	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7353	$-161.20	$310.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.20
09/14/2006	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7303	$-167.74	$465.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$632.74
07/12/2006	BILL	COX, WILLIAM M	$626.29	$626.29
04/07/2006	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 7106	$-148.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
01/10/2006	PAYMENT	COX, WILLIAM M ET AL CHECK BANK: 11-4288 NUM: 6980	$-143.00	$143.00
10/11/2005	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6845	$-143.00	$286.00
08/24/2005	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6771	$-150.29	$429.00
07/15/2005	BILL	COX, WILLIAM M	$579.29	$579.29
03/15/2005	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6567	$-141.00	$0.00
01/12/2005	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6475	$-141.00	$141.00
10/13/2004	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6350	$-141.00	$282.00
08/20/2004	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 6287	$-147.46	$423.00
07/08/2004	BILL	COX, WILLIAM M	$570.46	$570.46
08/12/2003	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5766	$-555.41	$0.00
07/18/2003	BILL	COX, WILLIAM M	$555.41	$555.41
03/06/2003	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5552	$-130.00	$0.00
01/09/2003	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5478	$-130.00	$130.00
10/15/2002	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5333	$-135.51	$260.00
09/05/2002	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5281	$-137.76	$395.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$533.27
07/12/2002	BILL	COX, WILLIAM M	$527.76	$527.76
02/28/2002	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 5049	$-131.81	$0.00
01/07/2002	PAYMENT	COX, WILLIAM M & LEE DE CHAMBE CHECK BANK: 11-4288 NUM: 10641	$-131.81	$131.81
09/26/2001	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 10472	$-131.81	$263.62
08/21/2001	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 10415	$-136.79	$395.43
07/12/2001	BILL	COX, WILLIAM M	$532.22	$532.22
03/15/2001	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 10173	$-129.84	$0.00
01/16/2001	PAYMENT	COX, WILLIAM M CHECK BANK: 11-4288 NUM: 10069	$-129.84	$129.84
10/02/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9866	$-129.84	$259.68
08/30/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9812	$-134.86	$389.52
07/17/2000	BILL	COX, WILLIAM M	$524.38	$524.38
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9405	$-135.19	$0.00
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9263	$-135.19	$135.19
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9348	$-5.41	$270.38
10/20/1999	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9262	$-135.19	$275.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.41	$410.98
08/30/1999	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9170	$-140.15	$405.57
07/17/1999	BILL	COX, WILLIAM M	$545.72	$545.72
08/13/1998	PAYMENT	COX, WILLIAM M CHECK	$-540.84	$0.00
07/13/1998	BILL	COX, WILLIAM M	$540.84	$540.84
08/22/1997	PAYMENT	COX, WILLIAM M CHECK	$-533.71	$0.00
07/14/1997	BILL	COX, WILLIAM M	$533.71	$533.71
02/05/1997	PAYMENT	COX, WILLIAM M	$-124.39	$0.00
01/08/1997	PAYMENT	COX, WILLIAM M	$-124.39	$124.39
10/11/1996	PAYMENT	COX, WILLIAM M	$-124.39	$248.78
08/28/1996	PAYMENT	COX, WILLIAM M	$-128.91	$373.17
07/18/1996	BILL	COX, WILLIAM M	$502.08	$502.08