Tax Account 004-301-02

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Owners

RUHL, NORMAN L & VIVIAN C TRS
29 COTTONWOOD LN
YERINGTON, NV 89447-0000

RUHL, VIVIAN C TR

Account Summary

Account ID	004-301-02
Account Type	Real Estate
Location	29 COTTONWOOD LN MASON VALLEY
Balance	$556.00
Currently Due	$0.00

Account ID

004-301-02

Account Type

Real Estate

Location

29 COTTONWOOD LN
MASON VALLEY

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.73
Total	$2,227.73
Paid	$1,671.73
Balance	$556.00
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

$2,227.73

Total

$2,227.73

Paid

$1,671.73

Balance

$556.00

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	$559.73	$0.00	$559.73	$559.73	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.38	$21.60	$2,184.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,152.82	$0.00	$2,152.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,984.02	$0.00	$1,984.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,029.89	$20.16	$2,050.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,971.07	$0.00	$1,971.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,913.44	$0.00	$1,913.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,853.67	$0.00	$1,853.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,806.83	$0.00	$1,806.83	$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	13.42	4.37	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.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
01/08/2025	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 168895012	$-556.00	$556.00
10/08/2024	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 163816253	$-556.00	$1,112.00
08/20/2024	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 161339505	$-559.73	$1,668.00
07/16/2024	BILL	RUHL, NORMAN L & VIVIAN C TRS	$2,227.73	$2,227.73
03/11/2024	PAYMENT	VIVIAN RUHL PNP PNP - 152481216	$-540.00	$0.00
12/04/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 147011988	$-540.00	$540.00
10/16/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 144052293	$-561.60	$1,080.00
10/16/2023	ADJUST	NORMAN L VIVIAN C T RUHL PNP PNP - 144052293 VOIDED PAYMENT: 908513. REASON: POSTED PAYMENT INCORRECTLY.	$561.60	$1,641.60
10/16/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 144052293	$-561.60	$1,080.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.60	$1,641.60
08/22/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 141353262	$-543.38	$1,620.00
07/17/2023	BILL	RUHL, NORMAN L & VIVIAN C TRS	$2,163.38	$2,163.38
03/06/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 130684543	$-538.00	$0.00
01/04/2023	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 127043511	$-538.00	$538.00
10/03/2022	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 121865296	$-538.00	$1,076.00
08/11/2022	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 119148099	$-538.82	$1,614.00
07/15/2022	BILL	RUHL, NORMAN L & VIVIAN C TRS	$2,152.82	$2,152.82
03/16/2022	PAYMENT	NORMAN L VIVIAN C T RUHL PNP PNP - 110790262	$-467.76	$0.00
12/27/2021	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK 1287	$-524.16	$467.76
10/01/2021	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK 1260	$-495.96	$991.92
08/12/2021	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK 1248	$-496.14	$1,487.88
07/14/2021	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,984.02	$1,984.02
02/17/2021	PAYMENT	RUHL, VIVIAN C CHECK 1185	$-504.00	$0.00
01/04/2021	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK 1167	$-524.16	$504.00
12/09/2020	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 1161	$-504.00	$1,028.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.16	$1,532.16
08/06/2020	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 1120	$-517.89	$1,512.00
07/09/2020	BILL	RUHL, NORMAN L & VIVIAN C TRS	$2,029.89	$2,029.89
02/25/2020	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 1043	$-490.00	$0.00
01/03/2020	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 1013	$-490.00	$490.00
10/07/2019	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 964	$-490.00	$980.00
08/19/2019	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 934	$-501.07	$1,470.00
07/10/2019	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,971.07	$1,971.07
03/04/2019	PAYMENT	RUHL, NORMAN CHECK NUM: 804	$-475.00	$0.00
01/07/2019	PAYMENT	RUHL, NORMAN CHECK NUM: 755	$-475.00	$475.00
10/01/2018	PAYMENT	RUHL, NORMAN CHECK NUM: 661	$-475.00	$950.00
08/27/2018	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 628	$-488.44	$1,425.00
07/10/2018	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,913.44	$1,913.44
03/05/2018	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 483	$-461.00	$0.00
01/02/2018	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 429	$-461.00	$461.00
10/02/2017	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 356	$-461.00	$922.00
08/24/2017	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 317	$-470.67	$1,383.00
07/10/2017	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,853.67	$1,853.67
03/06/2017	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 188	$-450.00	$0.00
01/04/2017	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 136	$-450.00	$450.00
10/03/2016	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 1138	$-450.00	$900.00
08/15/2016	PAYMENT	RUHL, NORMAN L/VIVIAN C CHECK NUM: 1103	$-456.83	$1,350.00
07/11/2016	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,806.83	$1,806.83
03/07/2016	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 1001	$-449.00	$0.00
01/04/2016	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 7427	$-449.00	$449.00
10/06/2015	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 7375	$-449.00	$898.00
08/13/2015	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 7340	$-456.24	$1,347.00
07/07/2015	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,803.24	$1,803.24
03/02/2015	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 7235	$-436.00	$0.00
01/05/2015	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 7204	$-436.00	$436.00
10/06/2014	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 7127	$-436.00	$872.00
08/20/2014	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 7100	$-442.90	$1,308.00
07/08/2014	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,750.90	$1,750.90
03/04/2014	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 6990	$-423.00	$0.00
01/06/2014	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6942	$-423.00	$423.00
10/07/2013	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6883	$-423.00	$846.00
08/20/2013	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6839	$-431.07	$1,269.00
07/08/2013	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,700.07	$1,700.07
03/05/2013	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6739	$-450.00	$0.00
01/07/2013	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 6696	$-450.00	$450.00
10/02/2012	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6627	$-450.00	$900.00
08/21/2012	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6582	$-459.59	$1,350.00
07/10/2012	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,809.59	$1,809.59
03/05/2012	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6439	$-437.00	$0.00
01/03/2012	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6369	$-437.00	$437.00
10/03/2011	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6317	$-437.00	$874.00
08/16/2011	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6261	$-446.67	$1,311.00
07/08/2011	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,757.67	$1,757.67
03/07/2011	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK NUM: 6122	$-447.00	$0.00
01/03/2011	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK NUM: 6065	$-447.00	$447.00
10/04/2010	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 74-7074 NUM: 5981	$-447.00	$894.00
08/16/2010	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5922	$-456.41	$1,341.00
07/08/2010	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,797.41	$1,797.41
03/01/2010	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5783	$-460.00	$0.00
01/04/2010	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5738	$-460.00	$460.00
10/07/2009	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5667	$-460.00	$920.00
08/17/2009	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7071 NUM: 5627	$-471.03	$1,380.00
07/06/2009	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,851.03	$1,851.03
12/30/2008	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 5446	$-894.00	$0.00
10/07/2008	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5393	$-447.00	$894.00
08/18/2008	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5345	$-459.43	$1,341.00
07/15/2008	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,800.43	$1,800.43
03/03/2008	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 5216	$-434.00	$0.00
01/07/2008	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5141	$-434.00	$434.00
09/27/2007	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5160	$-434.00	$868.00
08/16/2007	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5151	$-446.01	$1,302.00
07/12/2007	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,748.01	$1,748.01
03/02/2007	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 5015	$-421.00	$0.00
01/04/2007	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 4950	$-421.00	$421.00
10/03/2006	PAYMENT	RUHL, NORMAN L & VIVIAN C TRS CHECK BANK: 94-7074 NUM: 4872	$-421.00	$842.00
08/21/2006	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4843	$-430.81	$1,263.00
07/12/2006	BILL	RUHL, NORMAN L & VIVIAN C TRS	$1,693.81	$1,693.81
01/05/2006	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4625	$-409.00	$0.00
01/05/2006	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4624	$-409.00	$409.00
10/03/2005	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4465	$-409.00	$818.00
08/15/2005	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4415	$-416.29	$1,227.00
07/15/2005	BILL	RUHL, NORMAN L & VIVIAN C	$1,643.29	$1,643.29
03/09/2005	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4160	$-406.00	$0.00
01/06/2005	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 4075	$-406.00	$406.00
10/04/2004	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3904	$-406.00	$812.00
08/12/2004	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3852	$-414.41	$1,218.00
07/08/2004	BILL	RUHL, NORMAN L & VIVIAN C	$1,632.41	$1,632.41
03/01/2004	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3703	$-398.70	$0.00
01/05/2004	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3667	$-398.70	$398.70
10/06/2003	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3537	$-398.70	$797.40
08/19/2003	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3517	$-405.53	$1,196.10
07/18/2003	BILL	RUHL, NORMAN L & VIVIAN C	$1,601.63	$1,601.63
02/28/2003	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3393	$-380.00	$0.00
01/08/2003	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3326	$-380.00	$380.00
10/08/2002	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3221	$-380.00	$760.00
08/20/2002	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3203	$-388.90	$1,140.00
07/12/2002	BILL	RUHL, NORMAN L & VIVIAN C	$1,528.90	$1,528.90
02/28/2002	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3067	$-339.98	$0.00
01/08/2002	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 3022	$-339.98	$339.98
10/03/2001	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2924	$-339.98	$679.96
08/21/2001	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2892	$-345.68	$1,019.94
07/12/2001	BILL	RUHL, NORMAN L & VIVIAN C	$1,365.62	$1,365.62
03/08/2001	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2758	$-334.92	$0.00
01/03/2001	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2712	$-334.92	$334.92
10/03/2000	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2627	$-334.92	$669.84
08/22/2000	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2576	$-340.61	$1,004.76
07/17/2000	BILL	RUHL, NORMAN L & VIVIAN C	$1,345.37	$1,345.37
01/07/2000	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2256	$-697.38	$0.00
10/04/1999	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2154	$-348.69	$697.38
08/19/1999	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK BANK: 94-7074 NUM: 2082	$-354.35	$1,046.07
07/17/1999	BILL	RUHL, NORMAN L & VIVIAN C	$1,400.42	$1,400.42
01/04/1999	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-689.30	$0.00
10/06/1998	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-344.65	$689.30
08/10/1998	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-350.30	$1,033.95
07/13/1998	BILL	RUHL, NORMAN L & VIVIAN C	$1,384.25	$1,384.25
03/03/1998	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-339.19	$0.00
01/08/1998	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-339.19	$339.19
10/07/1997	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-339.19	$678.38
08/01/1997	PAYMENT	RUHL, NORMAN L & VIVIAN C CHECK	$-344.89	$1,017.57
07/14/1997	BILL	RUHL, NORMAN L & VIVIAN C	$1,362.46	$1,362.46
03/04/1997	PAYMENT	RUHL, NORMAN L & VIVIAN C	$-324.74	$0.00
01/15/1997	PAYMENT	RUHL, NORMAN L & VIVIAN C	$-324.74	$324.74
10/08/1996	PAYMENT	RUHL, NORMAN L & VIVIAN C	$-324.74	$649.48
08/26/1996	PAYMENT	RUHL, NORMAN L & VIVIAN C	$-328.65	$974.22
07/18/1996	BILL	RUHL, NORMAN L & VIVIAN C	$1,302.87	$1,302.87