Tax Account 004-301-05

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Owners

NEVILLE, CODY S & REBECCA S
23 COTTONWOOD LN
YERINGTON, NV 89447-0000

NEVILLE, REBECCA S

Account Summary

Account ID	004-301-05
Account Type	Real Estate
Location	23 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-05

Account Type

Real Estate

Location

23 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,921.07
Total	$2,950.27
Paid	$2,950.27
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

$2,921.07

Total

$2,950.27

Paid

$2,950.27

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	$731.07	$0.00	$731.07	$731.07	$0.00
2	10/02/2023	10/13/2023	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/02/2024	01/13/2024	Paid	$730.00	$29.20	$730.00	$759.20	$0.00
4	03/04/2024	03/15/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,829.36	$28.28	$2,857.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,747.26	$27.47	$2,774.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,667.58	$0.00	$2,667.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,590.18	$91.16	$2,681.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,514.51	$50.08	$2,564.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,437.23	$72.84	$2,510.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,375.59	$0.00	$2,375.59	$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
02/27/2024	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK 5142	$-1,489.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.20	$1,489.20
08/23/2023	PAYMENT	NEVILLE, REBECCA S CHECK 5128	$-1,461.07	$1,460.00
07/17/2023	BILL	NEVILLE, CODY S & REBECCA S	$2,921.07	$2,921.07
03/03/2023	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-707.00	$0.00
01/25/2023	PAYMENT	NEVILLE, REBECCA CASH	$-735.28	$707.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.28	$1,442.28
08/17/2022	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-1,415.36	$1,414.00
07/15/2022	BILL	NEVILLE, CODY S & REBECCA S	$2,829.36	$2,829.36
03/07/2022	PAYMENT	NEVILLE, CODY S & REBECCA S CASH CASH	$-686.78	$0.00
01/18/2022	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK 5046	$-714.25	$686.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.47	$1,401.03
08/24/2021	PAYMENT	NEVILLE, REBECCA CASH	$-1,373.70	$1,373.56
07/14/2021	BILL	NEVILLE, CODY S & REBECCA S	$2,747.26	$2,747.26
03/08/2021	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK CK. 4997	$-664.00	$0.00
01/05/2021	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK 4991	$-664.00	$664.00
10/12/2020	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4979	$-664.00	$1,328.00
08/19/2020	PAYMENT	NEVILLE, REBECCA S CASH	$-675.58	$1,992.00
07/09/2020	BILL	NEVILLE, CODY S & REBECCA S	$2,667.58	$2,667.58
04/23/2020	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4946	$-679.16	$0.00
03/26/2020	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4936	$-700.00	$679.16
03/19/2020	PENALTY	POSTAGE	$1.00	$1,379.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.40	$1,378.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.76	$1,313.76
10/07/2019	PAYMENT	NEVILLE, REBECCA S CASH	$-644.00	$1,288.00
08/26/2019	PAYMENT	NEVILLE, REBECCA CASH	$-658.18	$1,932.00
07/10/2019	BILL	NEVILLE, CODY S & REBECCA S	$2,590.18	$2,590.18
03/08/2019	PAYMENT	NEVILLE, REBECCA S CHECK NUM: 4836	$-626.00	$0.00
02/05/2019	PAYMENT	NEVILLE,REBECCA S CHECK NUM: 4829	$-651.04	$626.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.04	$1,277.04
10/29/2018	PAYMENT	NEVILLE, REBECCA CHECK NUM: 4812	$-651.04	$1,252.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.04	$1,903.04
08/27/2018	PAYMENT	NEVILLE, REBECCA S CHECK NUM: 4802	$-636.51	$1,878.00
07/10/2018	BILL	NEVILLE, CODY S & REBECCA S	$2,514.51	$2,514.51
03/22/2018	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4772	$-631.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.28	$631.28
01/24/2018	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4765	$-631.28	$607.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.28	$1,238.28
10/25/2017	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-631.28	$1,214.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.28	$1,845.28
08/29/2017	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4725	$-616.23	$1,821.00
07/10/2017	BILL	NEVILLE, CODY S & REBECCA S	$2,437.23	$2,437.23
03/08/2017	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4698	$-592.00	$0.00
01/17/2017	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4682	$-592.00	$592.00
10/11/2016	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4661	$-592.00	$1,184.00
08/24/2016	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4653	$-599.59	$1,776.00
07/11/2016	BILL	NEVILLE, CODY S & REBECCA S	$2,375.59	$2,375.59
03/16/2016	PAYMENT	NEVILLE, REBECCA CASH	$-591.00	$0.00
01/11/2016	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4571	$-591.00	$591.00
11/09/2015	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4560	$-614.64	$1,182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.64	$1,796.64
08/25/2015	PAYMENT	NEVILLE, CODY S/REBECCA S CHECK NUM: 4536	$-597.88	$1,773.00
07/07/2015	BILL	NEVILLE, CODY S & REBECCA S	$2,370.88	$2,370.88
03/09/2015	PAYMENT	NEVILLE, BECKY CASH	$-574.00	$0.00
01/15/2015	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4479	$-574.00	$574.00
10/03/2014	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-574.00	$1,148.00
08/26/2014	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4448	$-579.98	$1,722.00
07/08/2014	BILL	NEVILLE, CODY S & REBECCA S	$2,301.98	$2,301.98
03/04/2014	PAYMENT	NEVILLE, REBECCA CASH	$-1,103.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.64	$1,103.64
10/30/2013	PAYMENT	NEVILLE, CODY & REBECCA CHECK NUM: 4365	$-146.64	$1,082.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$1,228.64
10/04/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CASH	$-400.00	$1,223.00
09/04/2013	PAYMENT	NEVILLE, CODY & REBECCA CHECK NUM: 4353	$-571.46	$1,623.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.98	$2,194.46
07/08/2013	BILL	NEVILLE, CODY S & REBECCA S	$2,172.48	$2,172.48
03/12/2013	PAYMENT	NEVILLE, REBECCA S CASH	$-783.41	$0.00
02/01/2013	PAYMENT	NEVILLE, REBECCA S CASH	$-400.00	$783.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.09	$1,183.41
12/11/2012	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-300.00	$1,160.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$1,460.32
10/10/2012	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-300.00	$1,449.00
08/21/2012	PAYMENT	NEVILLE, CODY S/REBECCA S CHECK NUM: 4240	$-592.21	$1,749.00
07/10/2012	BILL	NEVILLE, CODY S & REBECCA S	$2,341.21	$2,341.21
03/22/2012	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4217	$-633.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.36	$633.36
01/24/2012	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4200	$-633.36	$609.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.36	$1,242.36
10/18/2011	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-633.36	$1,218.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.36	$1,851.36
08/19/2011	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4157	$-618.02	$1,827.00
07/08/2011	BILL	NEVILLE, CODY S & REBECCA S	$2,445.02	$2,445.02
03/11/2011	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK NUM: 4125	$-624.00	$0.00
01/12/2011	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 4112	$-624.00	$624.00
10/08/2010	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 4070	$-624.00	$1,248.00
08/23/2010	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 4041	$-632.05	$1,872.00
07/08/2010	BILL	NEVILLE, CODY S & REBECCA S	$2,504.05	$2,504.05
03/11/2010	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3983	$-655.00	$0.00
01/07/2010	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3948	$-655.00	$655.00
10/21/2009	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3911	$-681.20	$1,310.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.20	$1,991.20
08/21/2009	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3875	$-665.86	$1,965.00
07/06/2009	BILL	NEVILLE, CODY S & REBECCA S	$2,630.86	$2,630.86
03/30/2009	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3799	$-679.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.12	$679.12
01/16/2009	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3752	$-653.00	$653.00
10/15/2008	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-653.00	$1,306.00
08/20/2008	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3659	$-666.94	$1,959.00
07/15/2008	BILL	NEVILLE, CODY S & REBECCA S	$2,625.94	$2,625.94
03/25/2008	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3585*	$-391.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.30	$391.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.32	$373.32
11/26/2007	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3524*	$-190.32	$366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$556.32
08/21/2007	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3468*	$-196.13	$549.00
07/12/2007	BILL	NEVILLE, CODY S & REBECCA S	$745.13	$745.13
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11374	$-305.11	$0.00
07/12/2006	BILL	NEVILLE, CODY S & REBECCA S	$305.11	$305.11
08/09/2005	PAYMENT	NEVILLE, BECKY & CODY CHECK BANK: 94-7074 NUM: 3014	$-281.69	$0.00
07/15/2005	BILL	NEVILLE, CODY S & REBECCA S	$281.69	$281.69
02/01/2005	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 2900	$-138.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.72	$138.72
09/01/2004	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-148.01	$136.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$284.01
07/08/2004	BILL	NEVILLE, CODY S & REBECCA S	$280.93	$280.93
08/26/2003	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 2495	$-277.88	$0.00
07/18/2003	BILL	NEVILLE, CODY S & REBECCA S	$277.88	$277.88
10/30/2002	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-191.52	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/23/2002	PAYMENT	NEVILLE, CODY & BECKY CHECK BANK: 94-7074 NUM: 2115	$-71.17	$189.00
07/12/2002	BILL	NEVILLE, CODY S & REBECCA S	$260.17	$260.17
01/22/2002	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 1876	$-102.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.01	$102.45
10/24/2001	PAYMENT	NEVILLE, CODY S & REBECCA S CASH	$-52.23	$100.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$152.67
08/21/2001	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 1685	$-55.88	$150.66
07/12/2001	BILL	NEVILLE, CODY S & REBECCA S	$206.54	$206.54
03/29/2001	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 1480	$-51.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.98	$51.45
01/08/2001	PAYMENT	NEVILLE, CODY & BECKY CHECK BANK: 94-7074 NUM: 3447	$-100.92	$49.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.39
09/01/2000	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3255	$-55.13	$148.41
07/17/2000	BILL	NEVILLE, CODY S & REBECCA S	$203.54	$203.54
04/05/2000	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 3032	$-53.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.06	$53.55
01/25/2000	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 2923	$-110.19	$51.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.15	$161.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.06	$156.53
08/19/1999	PAYMENT	NEVILLE, CODY S & REBECCA S CHECK BANK: 94-7074 NUM: 2669	$-57.21	$154.47
07/17/1999	BILL	NEVILLE, CODY S & REBECCA S	$211.68	$211.68
04/16/1999	PAYMENT	EDMUNDS, BRETT ROBERT ET AL CHECK BANK: 94-7074 NUM: 1603	$-110.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.16	$110.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$105.18
08/31/1998	PAYMENT	EDMUNDS, BRETT ROBERT ET AL CHECK BANK: 94-7074 NUM: 1864	$-111.03	$103.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$214.15
07/13/1998	BILL	EDMUNDS, BRETT ROBERT ET AL	$211.86	$211.86
09/25/1997	PAYMENT	AUER, ROBERT CHECK	$-154.20	$0.00
08/20/1997	PAYMENT	WILLIAMS-AUER, ROBIN CHECK	$-57.01	$154.20
07/14/1997	BILL	AUER, ROBERT LAWRENCE & ROBIN	$211.21	$211.21
10/03/1996	PAYMENT	AUER, ROBERT	$-103.89	$0.00
09/10/1996	PAYMENT	AUER, ROBERT LAWRENCE & ROBIN	$-6.16	$103.89
09/10/1996	PAYMENT	AUER, ROBERT & ROBIN	$-32.35	$110.05
07/18/1996	BILL	AUER, ROBERT LAWRENCE & ROBIN	$142.40	$142.40