Tax Account 004-301-19

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Owners

BERTOLIN, BRUCE H & JUDITH N
16 TUCKER LN
YERINGTON, NV 89447-0000

BERTOLIN, JUDITH N

Account Summary

Account ID	004-301-19
Account Type	Real Estate
Location	16 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-19

Account Type

Real Estate

Location

16 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$258.70
Total	$258.70
Paid	$258.70
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

$258.70

Total

$258.70

Paid

$258.70

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	$66.70	$0.00	$66.70	$66.70	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$303.84	$0.00	$303.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$320.94	$0.00	$320.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$296.51	$45.14	$341.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$285.79	$0.00	$285.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$10.12	$0.00	$10.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5.79	$0.00	$5.79	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/03/2023	PAYMENT	JUDITH N BERTOL EC WF - 023080203140708	$-258.70	$0.00
07/17/2023	BILL	BERTOLIN, BRUCE H & JUDITH N	$258.70	$258.70
08/08/2022	PAYMENT	JUDITH N BERTOL EC WF - 022080203228253	$-303.84	$0.00
07/15/2022	BILL	BERTOLIN, BRUCE H & JUDITH N	$303.84	$303.84
08/24/2021	PAYMENT	BRUCE H JUDITH N BERTOLIN PNP PNP - 99191903	$-320.94	$0.00
07/14/2021	BILL	BERTOLIN, BRUCE H & JUDITH N	$320.94	$320.94
04/12/2021	PAYMENT	JUDITH N BERTOL EC WF - 021040903206898	$-341.65	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$341.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.69	$340.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.47	$319.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.68	$306.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$298.81
07/09/2020	BILL	BERTOLIN, BRUCE H & JUDITH N	$295.51	$295.51
07/19/2019	PAYMENT	JUDITH N BERTOL CHECK BANK: WF INTERNET NUM: 019071903168703	$-285.79	$0.00
07/10/2019	BILL	BERTOLIN, BRUCE H & JUDITH N	$285.79	$285.79
07/31/2018	PAYMENT	JUDITH N BERTOL CHECK BANK: WF INTERNET NUM: 018073103159193	$-10.12	$0.00
07/10/2018	BILL	BERTOLIN, BRUCE H & JUDITH N	$10.12	$10.12
07/19/2017	PAYMENT	BERTLOLIN, JUDI CHECK BANK: WF INTERNET NUM: 017071923041230	$-5.79	$0.00
07/10/2017	BILL	BERTOLIN, BRUCE H & JUDITH N	$5.79	$5.79
07/19/2016	PAYMENT	JUDI & BRUCE BE CHECK BANK: WF INTERNET NUM: 016071923103110	$-5.79	$0.00
07/11/2016	BILL	BERTOLIN, BRUCE H & JUDITH N	$5.79	$5.79
07/22/2015	PAYMENT	BERTOLIN, BRUCE H & JUDITH N CHECK NUM: 22032928	$-5.79	$0.00
07/07/2015	BILL	BERTOLIN, BRUCE H & JUDITH N	$5.79	$5.79
07/28/2014	PAYMENT	BERTOLIN, JUDI & BRUCE CHECK NUM: 22471196	$-5.79	$0.00
07/08/2014	BILL	BERTOLIN, BRUCE H & JUDITH N	$5.79	$5.79
07/24/2013	PAYMENT	BERTOLIN, BRUCE H & JUDITH N CHECK NUM: 93325533	$-5.79	$0.00
07/08/2013	BILL	BERTOLIN, BRUCE H & JUDITH N	$5.79	$5.79
07/27/2012	PAYMENT	BERTOLIN, BRUCE H & JUDITH N CHECK NUM: 49959172	$-61.52	$0.00
07/10/2012	BILL	BERTOLIN, BRUCE H & JUDITH N	$61.52	$61.52
08/11/2011	PAYMENT	BERTOLIN, BRUCE H & JUDITH N CHECK NUM: 2557994	$-126.36	$0.00
07/08/2011	BILL	BERTOLIN, BRUCE H & JUDITH N	$126.36	$126.36
03/08/2011	PAYMENT	BERTOLIN, BRUCE H & JUDITH N CHECK NUM: 0037575491	$-37.00	$0.00
02/07/2011	PAYMENT	BERTOLIN, JUDI CHECK NUM: 25912438	$-38.48	$37.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$75.48
11/10/2010	PAYMENT	BERTOLIN, JUDI CHECK BANK: 70-2382 NUM: 90243582	$-38.48	$74.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/16/2010	PAYMENT	BERTOLIN, JUDI CHECK BANK: 70-2382 NUM: 53986947	$-45.29	$111.00
07/08/2010	BILL	BERTOLIN, BRUCE H & JUDITH N	$156.29	$156.29
08/03/2009	PAYMENT	REED, JUDY CHECK BANK: 79-148 NUM: 52459075	$-230.40	$0.00
07/06/2009	BILL	BERTOLIN, BRUCE H & JUDITH N	$230.40	$230.40
10/07/2008	PAYMENT	BERTOLIN, JUDITH & BRUCE CHECK BANK: 94-7074 NUM: 1194	$-247.20	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$247.20
07/15/2008	BILL	BERTOLIN, BRUCE H & JUDITH N	$244.38	$244.38
01/18/2008	PAYMENT	REED, JUDI CHECK BANK: 56-382 NUM: 40615016	$-112.00	$0.00
11/08/2007	PAYMENT	REED, JUDI CHECK BANK: 56-382 NUM: 2635	$-58.24	$112.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.24
08/10/2007	PAYMENT	JUDI REED CHECK BANK: 79-148 NUM: 205931557	$-68.06	$168.00
07/12/2007	BILL	BERTOLIN, BRUCE H & JUDITH N	$236.06	$236.06
07/28/2006	PAYMENT	REED, JUDY CHECK BANK: 56-382 NUM: 101079296	$-226.06	$0.00
07/12/2006	BILL	BERTOLIN, BRUCE H & JUDITH N	$226.06	$226.06
01/10/2006	PAYMENT	JUDI REED CHECK BANK: 56-382 NUM: 2239895	$-436.00	$0.00
10/18/2005	PAYMENT	REED, JUDI CHECK BANK: 79-148 NUM: 8801	$-218.00	$436.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-8.72	$654.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.72	$662.72
08/19/2005	PAYMENT	REED, JUDI CHECK BANK: 79-148 NUM: 8026	$-226.80	$654.00
07/15/2005	BILL	BERTOLIN, BRUCE H & JUDITH N	$880.80	$880.80
02/09/2005	PAYMENT	REED, JUCI CHECK BANK: 79-148 NUM: 68241884	$-46.00	$0.00
01/10/2005	PAYMENT	JUDI REED CHECK BANK: 79-148 NUM: 2234	$-93.84	$46.00
01/10/2005	ADJUST	posted incorrect amount BANK: 79-146 NUM: 234	$47.84	$139.84
01/10/2005	VOID	REED, JUDI CHECK BANK: 79-146 NUM: 234	$-47.84	$92.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/10/2004	PAYMENT	REED, JUDITH N CHECK BANK: 79-148 NUM: 39524306	$-56.58	$138.00
07/08/2004	BILL	BERTOLIN, BRUCE H & JUDITH N	$194.58	$194.58
04/02/2004	PAYMENT	REED, JUDI CHECK BANK: 94-7074 NUM: 910	$-206.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.95	$206.59
02/06/2004	PAYMENT	REED, JUDI CORK: B BANK: 79-148 NUM: 13636950	$-206.59	$198.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.95	$405.23
12/09/2003	PAYMENT	REED, JUDI CHECK BANK: 79-148 NUM: 14139	$-218.85	$397.28
11/12/2003	PAYMENT	Reed, Judi l CHECK BANK: 94-7074 NUM: 956	$-231.67	$616.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.21	$847.80
10/02/2003	INTEREST	Monthly Interest	$0.12	$827.59
09/03/2003	INTEREST	Monthly Interest	$0.12	$827.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.22	$827.35
08/01/2003	INTEREST	Monthly Interest	$0.12	$819.13
07/18/2003	BILL	BERTOLIN, BRUCE H & JUDITH N	$801.41	$819.01
07/01/2003	INTEREST	Monthly Interest	$0.12	$17.60
06/09/2003	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 41526553	$-226.07	$17.48
06/02/2003	INTEREST	Monthly Interest	$17.48	$243.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$226.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.49	$220.57
02/11/2003	PAYMENT	JUDI REED CHECK BANK: 56-1551 NUM: 17940877	$-202.00	$210.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.08	$412.08
12/24/2002	PAYMENT	REED, JUDI N CHECK BANK: 56-1551 NUM: 8386464	$-221.01	$404.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.51	$625.01
09/09/2002	PAYMENT	REED, JUDI N CHECK BANK: 56-1551 NUM: 88416786	$-212.42	$614.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.50	$826.92
07/12/2002	BILL	BERTOLIN, JUDI N	$818.42	$818.42
04/12/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 62388127	$-44.70	$0.00
03/22/2002	PAYMENT	REED, JUDI L CHECK BANK: 56-1551 NUM: 59241582	$-312.21	$44.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.15	$356.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.74	$334.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.42	$322.02
10/12/2001	PAYMENT	REED, JUDI L CHECK BANK: 0937 NUM: 34570830	$-109.84	$316.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.39	$426.44
07/12/2001	BILL	REED, JUDI L	$422.05	$422.05
01/11/2001	PAYMENT	REED, JUDI L CHECK BANK: 0937 NUM: 63952413	$-205.06	$0.00
09/05/2000	PAYMENT	REED, JUDI L CHECK BANK: 0937 NUM: 50328782	$-102.53	$205.06
09/03/2000	PAYMENT	REED, JUDI L CHECK BANK: 0937/0213 NUM: 49900033	$-108.28	$307.59
07/17/2000	BILL	REED, JUDI L	$415.87	$415.87
12/29/1999	PAYMENT	JUDD, ILENE M CHECK BANK: 94-72 NUM: 2428	$-200.00	$0.00
08/10/1999	PAYMENT	JUDD, ILENE M CHECK BANK: 94-72 NUM: 2464	$-232.73	$200.00
07/17/1999	BILL	SANCHEZ, FABIAN & ILENE M	$432.73	$432.73
07/23/1998	PAYMENT	JUDD, ILENE M CHECK	$-233.52	$0.00
07/13/1998	BILL	JUDD, ILENE M	$233.52	$233.52
08/18/1997	PAYMENT	JUDD, ILENE M CHECK	$-232.62	$0.00
07/14/1997	BILL	BERTOLIN, BRUCE HALL	$232.62	$232.62
08/27/1996	PAYMENT	JUDD, ILENE	$-142.40	$0.00
07/18/1996	BILL	BERTOLIN, BRUCE HALL	$142.40	$142.40