Tax Account 004-301-12

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Owners

MOREDA, EDWARD J & GRETA
3 COTTONWOOD LN
YERINGTON, NV 89447-0000

MOREDA, GRETA

Account Summary

Account ID	004-301-12
Account Type	Real Estate
Location	3 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-12

Account Type

Real Estate

Location

3 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.31
Total	$1,446.31
Paid	$1,446.31
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

$1,446.31

Total

$1,446.31

Paid

$1,446.31

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	$363.31	$0.00	$363.31	$363.31	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.50	$0.00	$1,340.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,294.83	$0.00	$1,294.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,257.44	$0.00	$1,257.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,221.16	$0.00	$1,221.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,185.91	$0.00	$1,185.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,151.15	$0.00	$1,151.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,113.58	$0.00	$1,113.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,085.51	$0.00	$1,085.51	$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
08/20/2024	PAYMENT	MOREDA, EDWARD J & GRETA CHECK 1107	$-1,446.31	$0.00
07/16/2024	BILL	MOREDA, EDWARD J & GRETA	$1,446.31	$1,446.31
08/03/2023	PAYMENT	REESE, ALYCE CHECK 6917	$-1,340.50	$0.00
07/17/2023	BILL	MOREDA, EDWARD J & GRETA	$1,340.50	$1,340.50
08/10/2022	PAYMENT	REESE, ALYCE CHECK 6806	$-1,294.83	$0.00
07/15/2022	BILL	MOREDA, EDWARD J & GRETA	$1,294.83	$1,294.83
08/24/2021	PAYMENT	REESE, ALYCE CHECK 6723	$-1,257.44	$0.00
07/14/2021	BILL	MOREDA, EDWARD J & GRETA	$1,257.44	$1,257.44
08/07/2020	PAYMENT	REESE TRAILER SALES INC CHECK NUM: 1274	$-1,221.16	$0.00
07/09/2020	BILL	MOREDA, EDWARD J & GRETA	$1,221.16	$1,221.16
07/22/2019	PAYMENT	REESE TRAILER SALES INC CHECK NUM: 1221	$-1,185.91	$0.00
07/10/2019	BILL	MOREDA, EDWARD J & GRETA	$1,185.91	$1,185.91
07/24/2018	PAYMENT	REESE, ALYCE CHECK NUM: 6284	$-1,151.15	$0.00
07/10/2018	BILL	MOREDA, EDWARD J & GRETA	$1,151.15	$1,151.15
07/24/2017	PAYMENT	REESE, ALYCE CHECK NUM: 6158	$-1,113.58	$0.00
07/10/2017	BILL	MOREDA, EDWARD J & GRETA	$1,113.58	$1,113.58
07/21/2016	PAYMENT	REESE, ALYCE CHECK NUM: 5970	$-1,085.51	$0.00
07/11/2016	BILL	MOREDA, EDWARD J & GRETA	$1,085.51	$1,085.51
07/27/2015	PAYMENT	REESE, ALYCE CHECK NUM: 5829	$-1,083.35	$0.00
07/07/2015	BILL	MOREDA, EDWARD J & GRETA	$1,083.35	$1,083.35
07/29/2014	PAYMENT	MOREDA, EDWARD J & GRETA CHECK NUM: 1053	$-1,051.95	$0.00
07/08/2014	BILL	MOREDA, EDWARD J & GRETA	$1,051.95	$1,051.95
07/25/2013	PAYMENT	REESE, LUTHER OR ALYCE CHECK NUM: 1119	$-1,021.48	$0.00
07/08/2013	BILL	MOREDA, EDWARD J & GRETA	$1,021.48	$1,021.48
07/27/2012	PAYMENT	MOREDA, EDWARD J & GRETA CHECK NUM: 4227	$-1,086.43	$0.00
07/10/2012	BILL	MOREDA, EDWARD J & GRETA	$1,086.43	$1,086.43
07/28/2011	PAYMENT	REESE TRAILER SALES CHECK NUM: 4170	$-1,129.93	$0.00
07/08/2011	BILL	MOREDA, EDWARD J & GRETA	$1,129.93	$1,129.93
07/29/2010	PAYMENT	REESE TRAILER SALES, INC CHECK BANK: 94-7074 NUM: 4071	$-1,138.78	$0.00
07/08/2010	BILL	MOREDA, EDWARD J & GRETA	$1,138.78	$1,138.78
07/30/2009	PAYMENT	REESE TRAILER SALES, INC. CHECK BANK: 94-7074 NUM: 4011	$-1,243.21	$0.00
07/06/2009	BILL	MOREDA, EDWARD J & GRETA	$1,243.21	$1,243.21
08/04/2008	PAYMENT	REESE, ALYCE CHECK BANK: 94-7074 NUM: 4805	$-1,216.20	$0.00
07/15/2008	BILL	MOREDA, EDWARD J & GRETTA ET A	$1,216.20	$1,216.20
07/25/2007	PAYMENT	REESE, LUTHER CHECK BANK: 94-7074 NUM: 208	$-1,180.77	$0.00
07/12/2007	BILL	MOREDA, EDWARD J & GRETTA ET A	$1,180.77	$1,180.77
08/01/2006	PAYMENT	MOREDA, EDWARD J & GRETTA ET A CASH	$-1,016.68	$0.00
07/12/2006	BILL	MOREDA, EDWARD J & GRETTA ET A	$1,016.68	$1,016.68
08/08/2005	PAYMENT	REESE TRAILER SALES CHECK BANK: 94-7074 NUM: 3858	$-940.55	$0.00
07/15/2005	BILL	MOREDA, EDWARD J & GRETTA ET A	$940.55	$940.55
07/19/2004	PAYMENT	REES TRAILER SALES CHECK BANK: 94-7074 NUM: 3878	$-925.11	$0.00
07/08/2004	BILL	MOREDA, EDWARD J & GRETTA ET A	$925.11	$925.11
07/31/2003	PAYMENT	REESE TRAILER SALES INC CHECK BANK: 94-7074 NUM: 3664	$-899.36	$0.00
07/18/2003	BILL	MOREDA, EDWARD J & GRETTA ET A	$899.36	$899.36
08/06/2002	PAYMENT	REESE TRAILER SALES, INC CHECK BANK: 94-7074 NUM: 3447	$-855.81	$0.00
07/12/2002	BILL	MOREDA, EDWARD J & GRETTA ET A	$855.81	$855.81
07/30/2001	PAYMENT	REESE TRAILER SALES CHECK BANK: 94-7074 NUM: 3129	$-826.73	$0.00
07/12/2001	BILL	MOREDA, EDWARD J & GRETTA ET A	$826.73	$826.73
08/24/2000	PAYMENT	MOREDA, EDWARD J & GRETTA ET A CHECK BANK: 94-704 NUM: 2768	$-814.50	$0.00
07/17/2000	BILL	MOREDA, EDWARD J & GRETTA ET A	$814.50	$814.50
07/29/1999	PAYMENT	REESE, LUTHER J & ALYCE J CHECK BANK: 94-7074 NUM: 2713	$-847.74	$0.00
07/17/1999	BILL	REESE, LUTHER J & ALYCE J	$847.74	$847.74
07/23/1998	PAYMENT	REESE, LUTHER J & ALYCE J CHECK	$-839.00	$0.00
07/13/1998	BILL	REESE, LUTHER J & ALYCE J	$839.00	$839.00
07/23/1997	PAYMENT	REESE, LUTHER J & ALYCE J CHECK	$-827.13	$0.00
07/14/1997	BILL	REESE, LUTHER J & ALYCE J	$827.13	$827.13
07/25/1996	PAYMENT	REESE, LUTHER J & ALYCE J	$-802.83	$0.00
07/18/1996	BILL	REESE, LUTHER J & ALYCE J	$802.83	$802.83