Tax Account 004-301-06

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Owners

SANS, PAUL & SANDRA TRS
24 COTTONWOOD LN
YERINGTON, NV 89447-0000

SANS, SANDRA TRS

Account Summary

Account ID	004-301-06
Account Type	Real Estate
Location	21 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-06

Account Type

Real Estate

Location

21 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.09
Total	$2,637.09
Paid	$2,637.09
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

2024/2025 REAL ESTATE TAXES

Original

$2,637.09

Total

$2,637.09

Paid

$2,637.09

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.09	$0.00	$660.09	$660.09	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.08	$0.00	$2,443.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,365.28	$0.00	$2,365.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,296.70	$0.00	$2,296.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,230.16	$0.00	$2,230.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,165.51	$0.00	$2,165.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,102.24	$0.00	$2,102.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,036.98	$0.00	$2,036.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,985.49	$0.00	$1,985.49	$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	17.79	.00	.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
08/01/2024	PAYMENT	SANS PAUL & SA EC WF - 024080123031699	$-2,637.09	$0.00
07/16/2024	BILL	SANS, PAUL & SANDRA TRS	$2,637.09	$2,637.09
08/02/2023	PAYMENT	SANS PAUL & SA EC WF - 023080123063692	$-2,443.08	$0.00
07/17/2023	BILL	SANS, PAUL & SANDRA TRS	$2,443.08	$2,443.08
08/24/2022	PAYMENT	SANS, PAUL CHECK 1032	$-2,365.28	$0.00
07/15/2022	BILL	HAGEN, MIKE D & CHERYL TRS	$2,365.28	$2,365.28
03/03/2022	PAYMENT	HAGEN MICHAEL EC WF - 022030223050590	$-574.12	$0.00
12/30/2021	PAYMENT	HAGEN MICHAEL EC WF - 021123023028887	$-574.12	$574.12
09/30/2021	PAYMENT	HAGEN MICHAEL EC WF - 021092923030019	$-574.12	$1,148.24
08/14/2021	PAYMENT	HAGEN MICHAEL EC WF - 021081223031948	$-574.34	$1,722.36
07/14/2021	BILL	HAGEN, MIKE D & CHERYL TRS	$2,296.70	$2,296.70
02/26/2021	PAYMENT	HAGEN MICHAEL EC WF - 021022523038704	$-554.00	$0.00
12/31/2020	PAYMENT	HAGEN MICHAEL EC WF - 020123023038981	$-554.00	$554.00
10/02/2020	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 020100123053537	$-554.00	$1,108.00
08/17/2020	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 020081323038454	$-568.16	$1,662.00
07/09/2020	BILL	HAGEN, MIKE D & CHERYL TRS	$2,230.16	$2,230.16
02/28/2020	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 020022823049170	$-538.00	$0.00
01/03/2020	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 020010323076823	$-538.00	$538.00
10/04/2019	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019100423054801	$-538.00	$1,076.00
08/19/2019	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019081623056534	$-551.51	$1,614.00
07/10/2019	BILL	HAGEN, MIKE D & CHERYL TRS	$2,165.51	$2,165.51
03/01/2019	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019030123077027	$-523.00	$0.00
01/07/2019	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 019010423062457	$-523.00	$523.00
09/28/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018092823050363	$-523.00	$1,046.00
08/20/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018081723049569	$-533.24	$1,569.00
07/10/2018	BILL	HAGEN, MIKE D & CHERYL TRS	$2,102.24	$2,102.24
03/06/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018030223093991	$-507.00	$0.00
12/28/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017122823061760	$-507.00	$507.00
09/28/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017092823053370	$-507.00	$1,014.00
08/21/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017081723050830	$-515.98	$1,521.00
07/10/2017	BILL	HAGEN, MIKE D & CHERYL TRS	$2,036.98	$2,036.98
03/01/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017022823116892	$-494.00	$0.00
12/30/2016	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 016122823111865	$-494.00	$494.00
09/28/2016	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 016092823042209	$-494.00	$988.00
08/10/2016	PAYMENT	MICHAEL HAGEN CHECK BANK: WF INTERNET NUM: 016081023040109	$-503.49	$1,482.00
07/11/2016	BILL	HAGEN, MIKE D & CHERYL TRS	$1,985.49	$1,985.49
02/29/2016	PAYMENT	MICHAEL HAGEN CHECK BANK: WF INTERNET NUM: 016022923064172	$-493.00	$0.00
01/07/2016	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK NUM: 48240015	$-493.00	$493.00
11/06/2015	PAYMENT	HAGEN, MIKE OR CHERYL CHECK NUM: 1470	$-512.72	$986.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.72	$1,498.72
08/20/2015	PAYMENT	HAGEN, MIKE D CHECK NUM: 26243918	$-502.54	$1,479.00
07/07/2015	BILL	HAGEN, MIKE D & CHERYL TRS	$1,981.54	$1,981.54
03/06/2015	PAYMENT	HAGEN, MIKE D CHECK NUM: 99222398	$-479.00	$0.00
01/06/2015	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 48667255	$-479.00	$479.00
10/08/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 34219376	$-479.00	$958.00
08/20/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 26662479	$-486.99	$1,437.00
07/08/2014	BILL	HAGEN, MIKE D & CHERYL TRS	$1,923.99	$1,923.99
03/07/2014	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK NUM: 0098993257	$-465.00	$0.00
01/14/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 67578975	$-465.00	$465.00
10/10/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 20617271	$-465.00	$930.00
08/19/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 3585651	$-473.12	$1,395.00
07/08/2013	BILL	HAGEN, MIKE D & CHERYL TRS	$1,868.12	$1,868.12
03/01/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 40364700	$-506.00	$0.00
01/09/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 0008768074	$-506.00	$506.00
10/04/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 73746439	$-506.00	$1,012.00
08/22/2012	PAYMENT	HAGEN, MIKE D CHECK NUM: 58559673	$-514.74	$1,518.00
07/10/2012	BILL	HAGEN, MIKE D & CHERYL TRS	$2,032.74	$2,032.74
03/06/2012	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK NUM: 95184962	$-510.00	$0.00
01/05/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 71807066	$-510.00	$510.00
10/05/2011	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 23561434	$-510.00	$1,020.00
08/19/2011	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK NUM: 5255644	$-518.03	$1,530.00
07/08/2011	BILL	HAGEN, MIKE D & CHERYL TRS	$2,048.03	$2,048.03
03/08/2011	PAYMENT	HAGEN, MIKE CHECK NUM: 37003212	$-522.00	$0.00
01/05/2011	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK NUM: 11063649	$-522.00	$522.00
10/05/2010	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 70-2382 NUM: 73290981	$-522.00	$1,044.00
08/16/2010	PAYMENT	HAGEN, MIKE D CHECK BANK: 70-2382 NUM: 53976132	$-529.92	$1,566.00
07/08/2010	BILL	HAGEN, MIKE D & CHERYL TRS	$2,095.92	$2,095.92
03/02/2010	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 70-238 NUM: 80413429	$-527.00	$0.00
12/31/2009	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 70-2382 NUM: 61340279	$-527.00	$527.00
10/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 79-148 NUM: 159198228	$-527.00	$1,054.00
08/14/2009	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 79-148 NUM: 154002722	$-536.87	$1,581.00
07/06/2009	BILL	HAGEN, MIKE D & CHERYL TRS	$2,117.87	$2,117.87
03/03/2009	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 79-148 NUM: 132882056	$-511.00	$0.00
01/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 79-148 NUM: 123791366	$-511.00	$511.00
10/08/2008	PAYMENT	HAGEN, MIKE D & CHERYL TRS CHECK BANK: 79-148 NUM: 110136906	$-511.00	$1,022.00
08/21/2008	PAYMENT	HAGEN, MIKE D & CHERYL CHECK BANK: 79-148 NUM: 102961437	$-526.50	$1,533.00
07/15/2008	BILL	HAGEN, MIKE D & CHERYL TRS	$2,059.50	$2,059.50
02/29/2008	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 79-148 NUM: 78499563	$-496.00	$0.00
01/04/2008	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 56-382 NUM: 56907	$-496.00	$496.00
09/24/2007	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 56-382 NUM: 14001	$-496.00	$992.00
08/22/2007	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 79-148 NUM: 284	$-511.52	$1,488.00
07/12/2007	BILL	HAGEN, MIKE & CHERYL	$1,999.52	$1,999.52
03/05/2007	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 79-148 NUM: 41439475	$-482.00	$0.00
12/27/2006	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 79-148 NUM: 33876134	$-482.00	$482.00
10/03/2006	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1237	$-482.00	$964.00
08/17/2006	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1226	$-492.03	$1,446.00
07/12/2006	BILL	HAGEN, MIKE & CHERYL	$1,938.03	$1,938.03
03/01/2006	PAYMENT	MIKE HAGEN CHECK BANK: 94-7074 NUM: 1207	$-468.00	$0.00
12/28/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1200	$-468.00	$468.00
10/03/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1188	$-468.00	$936.00
08/11/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1181	$-476.39	$1,404.00
07/15/2005	BILL	HAGEN, MIKE & CHERYL	$1,880.39	$1,880.39
03/02/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1153	$-465.00	$0.00
01/04/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1147	$-465.00	$465.00
10/04/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1129	$-465.00	$930.00
08/13/2004	PAYMENT	HAGEN, M CHECK BANK: 94-7174 NUM: 1120	$-472.78	$1,395.00
07/08/2004	BILL	HAGEN, MIKE & CHERYL	$1,867.78	$1,867.78
03/01/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1091	$-456.33	$0.00
01/05/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1080	$-456.33	$456.33
10/02/2003	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1069	$-456.33	$912.66
08/14/2003	PAYMENT	MIKE/CHERYL HAGEN CHECK BANK: 94-7074 NUM: 1060	$-463.16	$1,368.99
07/18/2003	BILL	HAGEN, MIKE & CHERYL	$1,832.15	$1,832.15
02/21/2003	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 4028	$-435.00	$0.00
01/02/2003	PAYMENT	MIKE AND CHERYL HAGEN CHECK BANK: 94-8022 NUM: 4019	$-435.00	$435.00
10/02/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3986	$-435.00	$870.00
08/06/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3956	$-444.83	$1,305.00
07/12/2002	BILL	HAGEN, MIKE & CHERYL	$1,749.83	$1,749.83
03/04/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3888	$-420.00	$0.00
01/08/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3868	$-420.00	$420.00
09/25/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3834	$-420.00	$840.00
08/15/2001	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3818	$-425.74	$1,260.00
07/12/2001	BILL	HAGEN, MIKE & CHERYL	$1,685.74	$1,685.74
03/05/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3732	$-361.43	$0.00
01/03/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3699	$-361.43	$361.43
09/22/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3642	$-361.43	$722.86
09/07/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3641	$-367.16	$1,084.29
07/17/2000	BILL	HAGEN, MIKE & CHERYL	$1,451.45	$1,451.45
02/24/2000	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3518	$-88.64	$0.00
12/28/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3469	$-88.64	$88.64
10/05/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3441	$-88.64	$177.28
08/05/1999	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3417	$-94.37	$265.92
07/17/1999	BILL	HAGEN, MIKE & CHERYL	$360.29	$360.29
02/26/1999	PAYMENT	HAGEN, MIKE CHECK	$-88.18	$0.00
12/29/1998	PAYMENT	HAGEN, MIKE CHECK	$-88.18	$88.18
09/23/1998	PAYMENT	HAGEN, MIKE CHECK	$-88.18	$176.36
07/27/1998	PAYMENT	MIKE HAGEN CHECK	$-93.83	$264.54
07/13/1998	BILL	HAGEN, MIKE & CHERYL	$358.37	$358.37
02/06/1998	PAYMENT	HAGEN, MIKE CHECK	$-87.35	$0.00
12/29/1997	PAYMENT	HAGEN, MIKE CHECK	$-87.35	$87.35
09/25/1997	PAYMENT	94-8022 CHECK	$-87.35	$174.70
08/19/1997	PAYMENT	HAGEN, MIKE CHECK	$-93.05	$262.05
07/14/1997	BILL	HAGEN, MIKE & CHERYL	$355.10	$355.10
03/04/1997	PAYMENT	HAGEN, MIKE & CHERYL	$-71.02	$0.00
01/03/1997	PAYMENT	HAGEN, MIKE	$-71.02	$71.02
09/12/1996	PAYMENT	HAGEN, CHERYL	$-71.02	$142.04
08/08/1996	PAYMENT	HAGEN, MIKE & CHERYL	$-75.03	$213.06
07/18/1996	BILL	HAGEN, MIKE & CHERYL	$288.09	$288.09