Tax Account 004-321-09

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Owners

STINSON, BARXDAL W & DAWN N
43 TUCKER LN
YERINGTON, NV 89447-0000

STINSON, DAWN N

Account Summary

Account ID	004-321-09
Account Type	Real Estate
Location	43 TUCKER LN MASON VALLEY
Balance	$302.00
Currently Due	$151.00

Account ID

004-321-09

Account Type

Real Estate

Location

43 TUCKER LN
MASON VALLEY

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.05
Total	$612.17
Paid	$310.17
Balance	$302.00
Due	$151.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.05

Total

$612.17

Paid

$310.17

Balance

$302.00

Due

$151.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.05	$6.12	$153.05	$159.17	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.71	$88.36	$678.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$571.83	$46.01	$617.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$556.49	$58.22	$614.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$540.67	$81.77	$622.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$524.24	$0.00	$524.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$508.73	$0.00	$508.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$489.89	$0.00	$489.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$477.62	$0.00	$477.62	$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	10.67	5.43	5.24	2.62
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/07/2024	PAYMENT	BARDXAL STINSON PNP PNP - 163702985	$-310.17	$302.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$612.17
07/16/2024	BILL	STINSON, BARXDAL W & DAWN N	$606.05	$606.05
04/11/2024	PAYMENT	STINSON, BARXDAL W & DAWN N CASH	$-678.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$678.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.21	$677.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.50	$635.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$609.36
09/12/2023	PAYMENT	STINSON, BUD SYS ORIG: CASH	$-617.84	$594.62
09/12/2023	ADJUST	STINSON, BUD CASH VOIDED PAYMENT: 767997. REASON: COLLECTION FEE FIX	$617.84	$1,212.46
09/12/2023	PAYMENT	STINSON, BUD SYS ORIG: CASH	$-314.71	$594.62
09/12/2023	ADJUST	STINSON, BUD CASH VOIDED PAYMENT: 656667. REASON: COLLECTION FEE FIX	$314.71	$909.33
09/12/2023	PAYMENT	STINSON, BARXDAL W & DAWN N SYS ORIG: CASH	$-300.00	$594.62
09/12/2023	ADJUST	STINSON, BARXDAL W & DAWN N CASH VOIDED PAYMENT: 640685. REASON: COLLECTION FEE FIX	$300.00	$894.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$594.62
07/17/2023	BILL	STINSON, BARXDAL W & DAWN N	$588.71	$588.71
02/15/2023	PAYMENT	STINSON, BUD CASH	$-617.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.79	$617.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.39	$592.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.83	$577.66
07/15/2022	BILL	STINSON, BARXDAL W & DAWN N	$571.83	$571.83
04/22/2022	PAYMENT	STINSON, BUD CASH	$-314.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.77	$313.71
02/28/2022	PAYMENT	STINSON, BARXDAL W & DAWN N CASH	$-300.00	$299.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$599.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.00	$594.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.89	$569.38
07/14/2021	BILL	STINSON, BARXDAL W & DAWN N	$555.49	$555.49
04/22/2021	PAYMENT	STINSON, BARXDAL W CASH	$-622.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.78	$621.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.46	$583.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.78	$559.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.75	$545.42
07/09/2020	BILL	STINSON, BARXDAL W & DAWN N	$539.67	$539.67
08/27/2019	PAYMENT	STINSON, BARXDAL & DAWN CHECK NUM: 1513	$-524.24	$0.00
07/10/2019	BILL	STINSON, BARXDAL W & DAWN N	$524.24	$524.24
08/23/2018	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1469	$-508.73	$0.00
07/10/2018	BILL	STINSON, BARXDAL W & DAWN N	$508.73	$508.73
02/27/2018	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1459	$-121.00	$0.00
11/13/2017	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1452	$-121.00	$121.00
10/04/2017	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1446	$-121.00	$242.00
08/21/2017	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1444	$-126.89	$363.00
07/10/2017	BILL	STINSON, BARXDAL W & DAWN N	$489.89	$489.89
08/11/2016	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1415	$-477.62	$0.00
07/11/2016	BILL	STINSON, BARXDAL W & DAWN N	$477.62	$477.62
10/01/2015	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1386	$-351.00	$0.00
08/14/2015	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1379	$-125.70	$351.00
07/07/2015	BILL	STINSON, BARXDAL W & DAWN N	$476.70	$476.70
03/04/2015	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1352	$-114.00	$0.00
01/09/2015	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1346	$-118.56	$114.00
10/20/2014	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1341	$-114.00	$232.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/26/2014	PAYMENT	STINSON, BARXDAL/DAWN CHECK NUM: 1337	$-120.96	$342.00
07/08/2014	BILL	STINSON, BARXDAL W & DAWN N	$462.96	$462.96
03/10/2014	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1327	$-110.00	$0.00
01/15/2014	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1317	$-110.00	$110.00
12/17/2013	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1314	$-245.91	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.48	$465.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$454.43
07/08/2013	BILL	STINSON, BARXDAL W & DAWN N	$449.64	$449.64
02/25/2013	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1226	$-499.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.88	$499.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.70	$478.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.80	$466.75
07/10/2012	BILL	STINSON, BARXDAL W & DAWN N	$461.95	$461.95
03/26/2012	PAYMENT	STINSON, BARXDAL OR DAWN CHECK NUM: 1281	$-261.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$261.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$248.88
10/11/2011	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1190	$-122.00	$244.00
08/26/2011	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1178	$-132.12	$366.00
07/08/2011	BILL	STINSON, BARXDAL W & DAWN N	$498.12	$498.12
02/25/2011	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK NUM: 1102	$-386.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.30	$386.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/18/2010	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 94-8013 NUM: 1027	$-132.42	$369.00
07/08/2010	BILL	STINSON, BARXDAL W & DAWN N	$501.42	$501.42
03/01/2010	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 94-8013 NUM: 929	$-398.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.70	$398.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.08	$386.08
08/20/2009	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 94-8013 NUM: 763	$-138.60	$381.00
07/06/2009	BILL	STINSON, BARXDAL W & DAWN N	$519.60	$519.60
03/04/2009	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 94-8013 NUM: 604	$-141.64	$0.00
01/30/2009	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 94-8013 NUM: 581	$-407.87	$141.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.09	$549.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.09	$526.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$513.33
07/15/2008	BILL	STINSON, BARXDAL W & DAWN N	$507.78	$507.78
03/04/2008	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4553	$-120.00	$0.00
12/26/2007	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4479	$-120.00	$120.00
10/02/2007	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4385	$-120.00	$240.00
08/27/2007	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4353	$-133.00	$360.00
07/12/2007	BILL	STINSON, BARXDAL W & DAWN N	$493.00	$493.00
02/20/2007	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4159	$-116.00	$0.00
12/28/2006	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4099	$-116.00	$116.00
10/04/2006	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 4013	$-116.00	$232.00
08/22/2006	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3974	$-126.29	$348.00
07/12/2006	BILL	STINSON, BARXDAL W & DAWN N	$474.29	$474.29
02/23/2006	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3829	$-113.00	$0.00
01/12/2006	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3777	$-113.27	$113.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$226.27
10/05/2005	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3688	$-113.00	$226.26
09/20/2005	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3669	$-125.00	$339.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$464.26
07/15/2005	BILL	STINSON, BARXDAL W & DAWN N	$459.44	$459.44
04/06/2005	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3477	$-122.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.82	$122.30
01/26/2005	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3396	$-112.00	$116.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.48	$228.48
10/11/2004	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3312	$-112.00	$224.00
08/12/2004	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3264	$-121.34	$336.00
07/08/2004	BILL	STINSON, BARXDAL W & DAWN N	$457.34	$457.34
04/30/2004	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 90-7118 NUM: 3154	$-115.61	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$115.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$120.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.45	$115.61
12/30/2003	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 3022	$-111.16	$111.16
10/08/2003	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2935	$-111.16	$222.32
08/25/2003	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2884	$-117.12	$333.48
07/18/2003	BILL	STINSON, BARXDAL W & DAWN N	$450.60	$450.60
02/26/2003	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2701	$-104.00	$0.00
12/31/2002	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2629	$-104.00	$104.00
10/09/2002	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2537	$-104.00	$208.00
07/29/2002	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2456	$-113.83	$312.00
07/12/2002	BILL	STINSON, BARXDAL W & DAWN N	$425.83	$425.83
04/08/2002	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2334	$-102.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.95	$102.64
01/02/2002	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2209	$-98.69	$98.69
09/25/2001	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2092	$-98.69	$197.38
08/13/2001	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 2030	$-104.54	$296.07
07/12/2001	BILL	STINSON, BARXDAL W & DAWN N	$400.61	$400.61
02/12/2001	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1784	$-97.22	$0.00
01/09/2001	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1710	$-97.22	$97.22
09/11/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1569	$-97.22	$194.44
08/21/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1544	$-103.05	$291.66
07/17/2000	BILL	STINSON, BARXDAL W & DAWN N	$394.71	$394.71
02/22/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1326	$-101.26	$0.00
01/06/2000	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1275	$-101.26	$101.26
09/30/1999	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1183	$-101.26	$202.52
08/25/1999	PAYMENT	STINSON, BARXDAL W & DAWN N CHECK BANK: 11-7000 NUM: 1137	$-107.10	$303.78
07/17/1999	BILL	STINSON, BARXDAL W & DAWN N	$410.88	$410.88
12/10/1998	PAYMENT	T S & E CHECK	$-201.52	$0.00
10/12/1998	PAYMENT	NAGEL, SHIRLEY CHECK	$-100.76	$201.52
08/31/1998	PAYMENT	NAGEL, SHIRLEY CHECK	$-110.68	$302.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.26	$412.96
07/13/1998	BILL	NAGEL, ROBERT R & SHIRLEY	$408.70	$408.70
03/06/1998	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-99.77	$0.00
01/06/1998	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-99.77	$99.77
10/13/1997	PAYMENT	NAGEL, ROBERT & SHIRLEY CHECK	$-99.77	$199.54
08/27/1997	PAYMENT	NAGEL, SHIRLEY CHECK	$-105.57	$299.31
07/14/1997	BILL	NAGEL, ROBERT R & SHIRLEY	$404.88	$404.88
03/07/1997	PAYMENT	NAGEL, ROBERT	$-82.85	$0.00
01/22/1997	PAYMENT	NAGEL, SHIRLEY	$-82.85	$82.85
10/03/1996	PAYMENT	NAGEL, ROBERT	$-82.85	$165.70
09/12/1996	PAYMENT	NAGEL, SHIRLEY	$-90.19	$248.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$338.74
07/18/1996	BILL	NAGEL, ROBERT R & SHIRLEY	$335.27	$335.27