Tax Account 004-301-04

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Owners

HILL, JAMES M & SHEILA A
25 COTTONWOOD LN
YERINGTON, NV 89447-0000

HILL, SHEILA A

Account Summary

Account ID	004-301-04
Account Type	Real Estate
Location	25 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-04

Account Type

Real Estate

Location

25 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,597.21
Total	$2,597.21
Paid	$2,597.21
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

$2,597.21

Total

$2,597.21

Paid

$2,597.21

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	$650.21	$0.00	$650.21	$650.21	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,514.94	$0.00	$2,514.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,442.01	$0.00	$2,442.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,371.22	$23.60	$2,394.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,302.45	$46.76	$2,349.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,235.16	$0.00	$2,235.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,166.01	$0.00	$2,166.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,111.27	$0.00	$2,111.27	$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
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
03/05/2024	PAYMENT	HILL JAMES EC WF - 024030523075300	$-649.00	$0.00
01/02/2024	PAYMENT	HILL, JAMES M & SHEILA A CHECK 6482	$-649.00	$649.00
10/03/2023	PAYMENT	HILL, JAMES M & SHEILA A CHECK 6458	$-649.00	$1,298.00
08/02/2023	PAYMENT	HILL JAMES EC WF - 023080123063704	$-650.21	$1,947.00
07/17/2023	BILL	HILL, JAMES M & SHEILA A	$2,597.21	$2,597.21
03/13/2023	PAYMENT	HILL, JAMES M & SHEILA A CHECK 6364	$-628.00	$0.00
01/05/2023	PAYMENT	HILL JAMES EC WF - 023010423101448	$-628.00	$628.00
10/07/2022	PAYMENT	HILL, JAMES M & SHEILA A CHECK 6391	$-628.04	$1,256.00
08/08/2022	PAYMENT	HILL JAMES EC WF - 022080223088758	$-630.90	$1,884.04
07/15/2022	BILL	HILL, JAMES M & SHEILA A	$2,514.94	$2,514.94
02/04/2022	PAYMENT	HILL JAMES EC WF - 022020423035233	$-610.46	$0.00
12/03/2021	PAYMENT	HILL JAMES PNP WF - 021120223059106	$-610.46	$610.46
09/07/2021	PAYMENT	HILL JAMES EC WF - 021090323043953	$-610.46	$1,220.92
08/16/2021	PAYMENT	HILL, JAMES M & SHEILA A CHECK CK. 6225	$-610.63	$1,831.38
07/14/2021	BILL	HILL, JAMES M & SHEILA A	$2,442.01	$2,442.01
03/02/2021	PAYMENT	HILL, JAMES M & SHEILA A CHECK 6036	$-1,203.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.60	$1,203.60
10/07/2020	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 020100623100486	$-590.00	$1,180.00
08/06/2020	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 020080423134727	$-601.22	$1,770.00
07/09/2020	BILL	HILL, JAMES M & SHEILA A	$2,371.22	$2,371.22
03/25/2020	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5962	$-595.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$595.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.88	$594.88
12/16/2019	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5932	$-572.00	$572.00
11/04/2019	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5919	$-594.88	$1,144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.88	$1,738.88
08/04/2019	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 019080223083452	$-586.45	$1,716.00
07/10/2019	BILL	HILL, JAMES M & SHEILA A	$2,302.45	$2,302.45
03/06/2019	PAYMENT	HILL, SHEILA A CHECK NUM: 5861	$-556.00	$0.00
01/07/2019	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 019010323114702	$-556.00	$556.00
10/02/2018	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 018100223144920	$-556.00	$1,112.00
08/07/2018	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 018080623066512	$-567.16	$1,668.00
07/10/2018	BILL	HILL, JAMES M & SHEILA A	$2,235.16	$2,235.16
03/06/2018	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 018030523076857	$-540.00	$0.00
01/04/2018	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5714	$-540.00	$540.00
10/04/2017	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5685	$-540.00	$1,080.00
08/04/2017	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 017080323060529	$-546.01	$1,620.00
07/10/2017	BILL	HILL, JAMES M & SHEILA A	$2,166.01	$2,166.01
03/03/2017	PAYMENT	HILL, SHEILA CHECK BANK: WF INTERNET NUM: 017030323066751	$-526.00	$0.00
01/04/2017	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5579	$-526.00	$526.00
10/04/2016	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5515	$-526.00	$1,052.00
08/05/2016	PAYMENT	SHEILA HILL CHECK BANK: WF INTERNET NUM: 016080423057900	$-533.27	$1,578.00
07/11/2016	BILL	HILL, JAMES M & SHEILA A	$2,111.27	$2,111.27
03/08/2016	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5448	$-525.00	$0.00
01/04/2016	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5419	$-525.00	$525.00
10/14/2015	PAYMENT	HILL, SHEILA CHECK NUM: 35724884	$-525.00	$1,050.00
08/11/2015	PAYMENT	HILL, SHEILA A CHECK NUM: 25144660	$-532.05	$1,575.00
07/07/2015	BILL	HILL, JAMES M & SHEILA A	$2,107.05	$2,107.05
03/09/2015	PAYMENT	HILL, SHEILA A CHECK NUM: 466046	$-510.00	$0.00
01/09/2015	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5341	$-510.00	$510.00
10/13/2014	PAYMENT	HILL, SHEILA A CHECK NUM: 35468132	$-510.00	$1,020.00
08/14/2014	PAYMENT	HILL, SHEILA A CHECK NUM: 25683520	$-515.86	$1,530.00
07/08/2014	BILL	HILL, JAMES M & SHEILA A	$2,045.86	$2,045.86
03/14/2014	PAYMENT	HILL, SHEILA A CHECK NUM: 1843972	$-495.00	$0.00
01/15/2014	PAYMENT	HILL, SHEILA A CHECK NUM: 91491892	$-495.00	$495.00
10/14/2013	PAYMENT	HILL, SHEILA A CHECK NUM: 22830076	$-495.00	$990.00
08/14/2013	PAYMENT	HILL, SHEILA A CHECK NUM: 1265584	$-501.44	$1,485.00
07/08/2013	BILL	HILL, JAMES M & SHEILA A	$1,986.44	$1,986.44
03/05/2013	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5062	$-540.00	$0.00
02/12/2013	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 5059	$-1,155.60	$540.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.00	$1,695.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.60	$1,641.60
08/20/2012	PAYMENT	HILL, SHEILA A CHECK NUM: 56820656	$-545.83	$1,620.00
07/10/2012	BILL	HILL, JAMES M & SHEILA A	$2,165.83	$2,165.83
03/09/2012	PAYMENT	HILL, SHEILA CHECK NUM: 96600237	$-545.00	$0.00
01/09/2012	PAYMENT	HILL, SHEILA A CHECK NUM: 74991139	$-545.00	$545.00
10/07/2011	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 4876	$-545.00	$1,090.00
08/16/2011	PAYMENT	HILL, SHEILA A CHECK NUM: 3974094	$-553.13	$1,635.00
07/08/2011	BILL	HILL, JAMES M & SHEILA A	$2,188.13	$2,188.13
03/03/2011	PAYMENT	HILL, JAMES M & SHEILA A CHECK NUM: 4805	$-558.00	$0.00
12/17/2010	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4772	$-558.00	$558.00
10/12/2010	PAYMENT	HILL, SHEILA A CHECK BANK: 70-2382 NUM: 78338109	$-558.00	$1,116.00
09/08/2010	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4732	$-588.61	$1,674.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.64	$2,262.61
07/08/2010	BILL	HILL, JAMES M & SHEILA A	$2,239.97	$2,239.97
03/03/2010	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4674	$-564.00	$0.00
01/05/2010	PAYMENT	HILL, SHEILA A CHECK BANK: 70-2382 NUM: 62440570	$-564.00	$564.00
10/09/2009	PAYMENT	HILL, JAMES CHECK BANK: 79-148 NUM: 159829665	$-564.00	$1,128.00
08/12/2009	PAYMENT	HILL, JAMES CHECK BANK: 79-148 NUM: 5600	$-576.63	$1,692.00
07/06/2009	BILL	HILL, JAMES M & SHEILA A	$2,268.63	$2,268.63
03/04/2009	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4538	$-548.00	$0.00
01/13/2009	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4524	$-548.00	$548.00
10/17/2008	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4476	$-548.00	$1,096.00
08/19/2008	PAYMENT	HILL, JAMES CHECK BANK: 79-148 NUM: 102262680	$-561.87	$1,644.00
07/15/2008	BILL	HILL, JAMES M & SHEILA A	$2,205.87	$2,205.87
03/10/2008	PAYMENT	HILL, JAMES CHECK BANK: 79-148 NUM: 79643747	$-532.00	$0.00
01/11/2008	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4367	$-532.00	$532.00
10/02/2007	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4289	$-532.00	$1,064.00
08/15/2007	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4245	$-545.63	$1,596.00
07/12/2007	BILL	HILL, JAMES M & SHEILA A	$2,141.63	$2,141.63
02/23/2007	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4130	$-516.00	$0.00
01/09/2007	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4099	$-516.00	$516.00
09/26/2006	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 4023	$-516.00	$1,032.00
08/22/2006	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3994	$-528.00	$1,548.00
07/12/2006	BILL	HILL, JAMES M & SHEILA A	$2,076.00	$2,076.00
03/14/2006	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3872	$-501.00	$0.00
01/04/2006	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3802	$-521.04	$501.00
10/19/2005	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3747	$-501.00	$1,022.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.04	$1,523.04
08/17/2005	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3679	$-511.34	$1,503.00
07/15/2005	BILL	HILL, JAMES M & SHEILA A	$2,014.34	$2,014.34
03/10/2005	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3568	$-498.00	$0.00
01/03/2005	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3526	$-498.00	$498.00
10/08/2004	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3438	$-498.00	$996.00
08/27/2004	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3396	$-506.74	$1,494.00
07/08/2004	BILL	HILL, JAMES M & SHEILA A	$2,000.74	$2,000.74
02/27/2004	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3222	$-488.89	$0.00
01/07/2004	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3179	$-488.89	$488.89
10/06/2003	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3091	$-488.89	$977.78
08/15/2003	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 3041	$-495.72	$1,466.67
07/18/2003	BILL	HILL, JAMES M & SHEILA A	$1,962.39	$1,962.39
03/12/2003	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2921	$-466.00	$0.00
01/08/2003	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2850	$-466.00	$466.00
10/09/2002	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2748	$-466.00	$932.00
08/28/2002	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2700	$-476.65	$1,398.00
07/12/2002	BILL	HILL, JAMES M & SHEILA A	$1,874.65	$1,874.65
03/06/2002	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2487	$-453.38	$0.00
03/06/2002	AMENDMENT	ADJ PEN	$-0.70	$453.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.70	$454.08
01/07/2002	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2445	$-435.94	$453.38
11/09/2001	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2374	$-435.94	$889.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.44	$1,325.26
08/07/2001	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2267	$-441.59	$1,307.82
07/12/2001	BILL	HILL, JAMES M & SHEILA A	$1,749.41	$1,749.41
03/01/2001	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2095	$-429.44	$0.00
01/02/2001	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 2018	$-429.44	$429.44
10/02/2000	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1918	$-429.44	$858.88
08/30/2000	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1864	$-435.12	$1,288.32
07/17/2000	BILL	HILL, JAMES M & SHEILA A	$1,723.44	$1,723.44
03/09/2000	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1625	$-447.09	$0.00
01/17/2000	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1549	$-447.09	$447.09
10/04/1999	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1415	$-447.09	$894.18
09/07/1999	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1371	$-18.11	$1,341.27
09/07/1999	PAYMENT	HILL, JAMES M & SHEILA A CHECK BANK: 94-7074 NUM: 1358	$-452.77	$1,359.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.11	$1,812.15
07/17/1999	BILL	HILL, JAMES M & SHEILA A	$1,794.04	$1,794.04
03/12/1999	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-441.60	$0.00
03/12/1999	AMENDMENT	paid 3/11/99	$-17.66	$441.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.66	$459.26
01/07/1999	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-441.60	$441.60
10/06/1998	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-441.60	$883.20
08/21/1998	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-447.35	$1,324.80
07/13/1998	BILL	HILL, JAMES M & SHEILA A	$1,772.15	$1,772.15
04/07/1998	PAYMENT	HILL, JAMES M & SHEILA A CORK: B	$-452.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$452.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.38	$451.86
01/16/1998	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-434.48	$434.48
10/10/1997	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-434.48	$868.96
08/19/1997	PAYMENT	HILL, JAMES M & SHEILA A CHECK	$-440.14	$1,303.44
07/14/1997	BILL	HILL, JAMES M & SHEILA A	$1,743.58	$1,743.58
03/04/1997	PAYMENT	HILL, JAMES M & SHEILA A	$-402.99	$0.00
01/10/1997	PAYMENT	HILL, JAMES M & SHEILA A	$-402.99	$402.99
10/08/1996	PAYMENT	HILL, JAMES M & SHEILA A	$-402.99	$805.98
08/26/1996	PAYMENT	HILL, JAMES M & SHEILA A	$-406.91	$1,208.97
07/18/1996	BILL	HILL, JAMES M & SHEILA A	$1,615.88	$1,615.88