Tax Account 004-311-06

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Owners

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

SANS, SANDRA TR

Account Summary

Account ID	004-311-06
Account Type	Real Estate
Location	22 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-06

Account Type

Real Estate

Location

22 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$474.54
Total	$474.54
Paid	$474.54
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

2023/2024 REAL ESTATE TAXES

Original

$474.54

Total

$474.54

Paid

$474.54

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.54	$0.00	$120.54	$120.54	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.78	$0.00	$348.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$323.74	$0.00	$323.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.59	$24.93	$325.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.90	$0.00	$268.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	10.67	10.67	.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
08/02/2023	PAYMENT	SANS PAUL & SA EC WF - 023080123063686	$-474.54	$0.00
07/17/2023	BILL	SANS, PAUL & SANDRA TR	$474.54	$474.54
08/10/2022	PAYMENT	SANS PAUL & SA EC WF - 022080823038264	$-348.78	$0.00
07/15/2022	BILL	SANS, PAUL & SANDRA TR	$348.78	$348.78
08/09/2021	PAYMENT	SANS, PAUL & SANDRA CHECK 1180	$-323.74	$0.00
07/14/2021	BILL	SANS, PAUL & SANDRA TR	$323.74	$323.74
02/05/2021	PAYMENT	SANS, PAUL & SANDRA TR CHECK 1165	$-325.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.72	$325.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.83	$311.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.38	$303.97
07/09/2020	BILL	SANS, PAUL & SANDRA TR	$300.59	$300.59
08/04/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019072923050807	$-282.38	$0.00
07/10/2019	BILL	SANS, PAUL P & SANDRA JO	$282.38	$282.38
10/22/2018	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 1064	$-128.00	$0.00
09/28/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018092823050362	$-64.00	$128.00
08/20/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018081723049570	$-76.90	$192.00
07/10/2018	BILL	HAGEN, MIKE D & CHERYL S TRS	$268.90	$268.90
03/06/2018	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 018030223093990	$-62.00	$0.00
12/28/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017122823061761	$-62.00	$62.00
09/28/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017092823053372	$-62.00	$124.00
08/21/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017081723050829	$-68.14	$186.00
07/10/2017	BILL	HAGEN, MIKE D & CHERYL S TRS	$254.14	$254.14
03/01/2017	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 017022823116887	$-61.00	$0.00
12/30/2016	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 016122823111856	$-61.00	$61.00
09/28/2016	PAYMENT	HAGEN, MICHAEL CHECK BANK: WF INTERNET NUM: 016092823042202	$-61.00	$122.00
08/10/2016	PAYMENT	MICHAEL HAGEN CHECK BANK: WF INTERNET NUM: 016081023040113	$-69.47	$183.00
07/11/2016	BILL	HAGEN, MIKE D & CHERYL S TRS	$252.47	$252.47
02/29/2016	PAYMENT	MICHAEL HAGEN CHECK BANK: WF INTERNET NUM: 016022923064171	$-61.00	$0.00
01/07/2016	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 48240014	$-61.00	$61.00
11/06/2015	PAYMENT	HAGEN, MIKE OR CHERYL CHECK NUM: 1470	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/20/2015	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 26243917	$-69.30	$183.00
07/07/2015	BILL	HAGEN, MIKE D & CHERYL S TRS	$252.30	$252.30
03/06/2015	PAYMENT	HAGEN, MIKE D CHECK NUM: 99222397	$-61.00	$0.00
01/06/2015	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 48667254	$-61.00	$61.00
10/08/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 34219378	$-61.00	$122.00
08/20/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 26662478	$-68.08	$183.00
07/08/2014	BILL	HAGEN, MIKE D & CHERYL S TRS	$251.08	$251.08
03/07/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 98993256	$-61.00	$0.00
01/14/2014	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 67578974	$-61.00	$61.00
10/10/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 20617270	$-61.00	$122.00
08/19/2013	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 3585650	$-67.52	$183.00
07/08/2013	BILL	HAGEN, MIKE D & CHERYL S TRS	$250.52	$250.52
03/01/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 40364699	$-59.00	$0.00
01/09/2013	PAYMENT	HAGEN, MIKE CHECK NUM: 0008768076	$-59.00	$59.00
10/04/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 73746441	$-59.00	$118.00
08/22/2012	PAYMENT	HAGEN, MIKE D CHECK NUM: 58559672	$-68.45	$177.00
07/10/2012	BILL	HAGEN, MIKE D & CHERYL S TRS	$245.45	$245.45
03/06/2012	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 95184961	$-65.00	$0.00
01/05/2012	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 71807065	$-65.00	$65.00
10/05/2011	PAYMENT	HAGEN, MICHAEL D CHECK NUM: 23561433	$-65.00	$130.00
08/19/2011	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 5255643	$-74.84	$195.00
07/08/2011	BILL	HAGEN, MIKE D & CHERYL S TRS	$269.84	$269.84
03/08/2011	PAYMENT	HAGEN, MIKE CHECK NUM: 37003211	$-65.00	$0.00
01/05/2011	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK NUM: 11063648	$-65.00	$65.00
10/05/2010	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 73290980	$-65.00	$130.00
08/16/2010	PAYMENT	HAGEN, MIKE D CHECK BANK: 70-2382 NUM: 53976131	$-72.83	$195.00
07/08/2010	BILL	HAGEN, MIKE D & CHERYL S TRS	$267.83	$267.83
03/02/2010	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 80413428	$-92.00	$0.00
12/31/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 70-2382 NUM: 61340278	$-92.00	$92.00
10/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 159198230	$-92.00	$184.00
08/14/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 154002724	$-103.53	$276.00
07/06/2009	BILL	HAGEN, MIKE D & CHERYL S TRS	$379.53	$379.53
03/03/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 132882058	$-86.00	$0.00
01/02/2009	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 123791368	$-86.00	$86.00
10/08/2008	PAYMENT	HAGEN, MIKE D & CHERYL S TRS CHECK BANK: 79-148 NUM: 110136908	$-86.00	$172.00
08/21/2008	PAYMENT	HAGEN, MIKE D & CHERYL S CHECK BANK: 79-148 NUM: 102961439	$-100.49	$258.00
07/15/2008	BILL	HAGEN, MIKE D & CHERYL S TRS	$358.49	$358.49
02/29/2008	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 78499565	$-80.00	$0.00
01/04/2008	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 56-382 NUM: 56906	$-80.00	$80.00
09/24/2007	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 56-382 NUM: 14000	$-80.00	$160.00
08/22/2007	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 5286	$-92.47	$240.00
07/12/2007	BILL	HAGEN, MICHAEL D & CHERYL S	$332.47	$332.47
03/05/2007	PAYMENT	HAGEN, MICHAEL & CHERYL CHECK BANK: 79-148 NUM: 41439477	$-74.00	$0.00
12/27/2006	PAYMENT	HAGEN, MICHAEL D & CHERYL S CHECK BANK: 79-148 NUM: 33876137	$-74.00	$74.00
10/03/2006	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1237	$-74.00	$148.00
08/17/2006	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1226	$-83.11	$222.00
07/12/2006	BILL	HAGEN, MICHAEL D & CHERYL S	$305.11	$305.11
03/01/2006	PAYMENT	MIKE HAGEN CHECK BANK: 94-7074 NUM: 1207	$-68.00	$0.00
12/28/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1200	$-68.00	$68.00
10/03/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1188	$-68.00	$136.00
08/11/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1181	$-77.69	$204.00
07/15/2005	BILL	HAGEN, MICHAEL D & CHERYL S	$281.69	$281.69
03/02/2005	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1153	$-68.00	$0.00
01/04/2005	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1147	$-68.00	$68.00
10/04/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1129	$-68.00	$136.00
08/13/2004	PAYMENT	HAGEN, M CHECK BANK: 94-7174 NUM: 1120	$-76.93	$204.00
07/08/2004	BILL	HAGEN, MICHAEL D & CHERYL S	$280.93	$280.93
03/01/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1091	$-67.76	$0.00
01/05/2004	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 1080	$-67.76	$67.76
10/02/2003	PAYMENT	HAGEN, MIKE CHECK BANK: 94-7074 NUM: 1069	$-67.76	$135.52
08/14/2003	PAYMENT	MIKE/CHERYL HAGEN CHECK BANK: 94-7074 NUM: 1060	$-74.60	$203.28
07/18/2003	BILL	HAGEN, MICHAEL D & CHERYL S	$277.88	$277.88
01/22/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2164	$-63.00	$0.00
12/23/2002	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 4349	$-63.00	$63.00
10/03/2002	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 4273	$-63.00	$126.00
07/26/2002	PAYMENT	TRIMMING, MR E R CHECK BANK: 94-8014 NUM: 4226	$-71.17	$189.00
07/12/2002	BILL	TRIMMING, EDWIN R	$260.17	$260.17
02/05/2002	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 4097	$-50.22	$0.00
12/26/2001	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 4061	$-50.22	$50.22
09/26/2001	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3987	$-50.22	$100.44
08/20/2001	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-7014 NUM: 3954	$-55.88	$150.66
07/12/2001	BILL	TRIMMING, EDWIN R	$206.54	$206.54
03/05/2001	PAYMENT	TRIMMING, E R CHECK BANK: 94-8014 NUM: 3805	$-49.47	$0.00
01/09/2001	PAYMENT	TRIMMING, E R CHECK BANK: 94-8014 NUM: 3739	$-49.47	$49.47
10/03/2000	PAYMENT	TRIMMING, E R CHECK BANK: 94-8014 NUM: 3644	$-49.47	$98.94
08/22/2000	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3608	$-55.13	$148.41
07/17/2000	BILL	TRIMMING, EDWIN R	$203.54	$203.54
03/08/2000	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3426	$-51.49	$0.00
12/27/1999	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3354	$-51.49	$51.49
10/04/1999	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3282	$-51.49	$102.98
08/19/1999	PAYMENT	TRIMMING, EDWIN R CHECK BANK: 94-8014 NUM: 3248	$-57.21	$154.47
07/17/1999	BILL	TRIMMING, EDWIN R	$211.68	$211.68
07/31/1998	PAYMENT	TRIMMING, EDWIN R CHECK	$-211.86	$0.00
07/13/1998	BILL	TRIMMING, EDWIN R & PAULA JEAN	$211.86	$211.86
08/04/1997	PAYMENT	TRIMMING, EDWIN R & PAULA JEAN CHECK	$-211.21	$0.00
07/14/1997	BILL	TRIMMING, EDWIN R & PAULA JEAN	$211.21	$211.21
07/31/1996	PAYMENT	TRIMMING, EDWIN R & PAULA JEAN	$-142.40	$0.00
07/18/1996	BILL	TRIMMING, EDWIN R & PAULA JEAN	$142.40	$142.40