Tax Account 004-321-10

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Owners

WELTY, CLYDE W SR & JUDY K
39 TUCKER LN
YERINGTON, NV 89447-0000

WELTY, JUDY K

Account Summary

Account ID	004-321-10
Account Type	Real Estate
Location	39 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-10

Account Type

Real Estate

Location

39 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.23
Total	$1,423.23
Paid	$1,423.23
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

$1,423.23

Total

$1,423.23

Paid

$1,423.23

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	$358.23	$0.00	$358.23	$358.23	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,375.16	$0.00	$1,375.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,335.41	$0.00	$1,335.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,296.86	$0.00	$1,296.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,222.50	$0.00	$1,222.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,182.88	$0.00	$1,182.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,153.03	$0.00	$1,153.03	$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
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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-710.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-713.23	$710.00
07/17/2023	BILL	WELTY, CLYDE W SR & JUDY K	$1,423.23	$1,423.23
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-689.16	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$689.16	$689.16
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-686.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$686.00	$686.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-686.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$689.16	$1,375.16
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-689.16	$686.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$689.16	$1,375.16
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-689.16	$686.00
07/15/2022	BILL	WELTY, CLYDE W SR & JUDY K	$1,375.16	$1,375.16
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-667.60	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-667.81	$667.60
07/14/2021	BILL	WELTY, CLYDE W SR & JUDY K	$1,335.41	$1,335.41
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-642.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-654.86	$642.00
07/09/2020	BILL	WELTY, CLYDE W SR & JUDY K	$1,296.86	$1,296.86
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-624.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-635.40	$624.00
07/10/2019	BILL	WELTY, CLYDE W SR & JUDY K	$1,259.40	$1,259.40
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-606.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-616.50	$606.00
07/10/2018	BILL	WELTY, CLYDE W SR & JUDY K	$1,222.50	$1,222.50
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-588.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-594.88	$588.00
07/10/2017	BILL	WELTY, CLYDE W SR & JUDY K	$1,182.88	$1,182.88
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-572.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-581.03	$572.00
07/11/2016	BILL	WELTY, CLYDE W SR & JUDY K	$1,153.03	$1,153.03
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-572.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467874	$-15.36	$572.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466398	$-563.39	$587.36
07/07/2015	BILL	WELTY, CLYDE W SR & JUDY K	$1,150.75	$1,150.75
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460215	$-554.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455542	$-563.39	$554.00
07/08/2014	BILL	WELTY, CLYDE W SR & JUDY K	$1,117.39	$1,117.39
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449534	$-538.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446135	$-547.01	$538.00
07/08/2013	BILL	WELTY, CLYDE W SR & JUDY K	$1,085.01	$1,085.01
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438843	$-552.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434882	$-559.20	$552.00
07/10/2012	BILL	WELTY, CLYDE W SR & JUDY K	$1,111.20	$1,111.20
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427859	$-600.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423691	$-610.20	$600.00
07/08/2011	BILL	WELTY, CLYDE W SR & JUDY K	$1,210.20	$1,210.20
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414599	$-584.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407040	$-591.16	$584.00
07/08/2010	BILL	WELTY, CLYDE W SR & JUDY K	$1,175.16	$1,175.16
11/06/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401433	$-566.00	$0.00
08/11/2009	PAYMENT	WELTY / FIN HORIZ CR UN K CHECK BANK: 16-3717 NUM: 960663925	$-577.87	$566.00
07/06/2009	BILL	WELTY, CLYDE W SR & JUDY K	$1,143.87	$1,143.87
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414571	$-550.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536489	$-563.86	$550.00
07/15/2008	BILL	WELTY, CLYDE W SR & JUDY K	$1,113.86	$1,113.86
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937649	$-416.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 905	$-431.28	$416.00
07/12/2007	BILL	WELTY, CLYDE W SR & JUDY K	$847.28	$847.28
03/19/2007	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 353123	$-773.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.06	$773.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.38	$726.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.01	$696.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.97	$679.23
07/12/2006	BILL	WELTY, CLYDE W SR & JUDY K	$672.26	$672.26
12/22/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19156	$-322.00	$0.00
11/17/2005	PAYMENT	WELTY, CLYDE W SR & JUDY K CASH	$-167.44	$322.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.44
08/02/2005	PAYMENT	WELTY, CLYDE W CHECK BANK: 94-7074 NUM: 2920	$-168.65	$483.00
07/15/2005	BILL	WELTY, CLYDE W SR & JUDY K	$651.65	$651.65
02/01/2005	PAYMENT	WELTY, CLYDE W SR & JUDY K CHECK BANK: 94-7074 NUM: 2834	$-7.47	$0.00
02/01/2005	PAYMENT	WELTY CHECK BANK: 94-7074 NUM: 2833	$-1,526.42	$7.47
02/01/2005	INTEREST	Monthly Interest	$5.31	$1,533.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.28	$1,528.58
01/04/2005	INTEREST	Monthly Interest	$5.31	$1,499.30
12/02/2004	INTEREST	Monthly Interest	$5.31	$1,493.99
11/01/2004	INTEREST	Monthly Interest	$5.31	$1,488.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.40	$1,483.37
10/04/2004	INTEREST	Monthly Interest	$5.31	$1,466.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.72	$1,461.66
08/02/2004	INTEREST	Monthly Interest	$5.31	$1,454.94
07/08/2004	BILL	WELTY, CLYDE W SR & JUDY K	$647.96	$1,449.63
07/01/2004	INTEREST	Monthly Interest	$5.31	$801.67
07/01/2004	INTEREST	Monthly Interest	$5.31	$796.36
06/08/2004	INTEREST	Monthly Interest	$53.08	$791.05
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$737.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.59	$732.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.75	$688.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.07	$659.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.55	$643.56
07/18/2003	BILL	WELTY, CLYDE W SR & JUDY K	$637.01	$637.01
02/28/2003	PAYMENT	WELTY, CLYDE CHECK BANK: 94-7074 NUM: 2343	$-1,013.97	$0.00
02/04/2003	INTEREST	Monthly Interest	$2.27	$1,013.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.37	$1,011.70
01/10/2003	INTEREST	Monthly Interest	$2.27	$984.33
12/03/2002	INTEREST	Monthly Interest	$2.27	$982.06
11/01/2002	INTEREST	Monthly Interest	$2.27	$979.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.36	$977.52
10/02/2002	INTEREST	Monthly Interest	$2.27	$962.16
09/03/2002	INTEREST	Monthly Interest	$2.27	$959.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$957.62
08/04/2002	INTEREST	Monthly Interest	$2.27	$951.29
07/12/2002	INTEREST	Monthly Interest	$2.27	$949.02
07/12/2002	BILL	WELTY, CLYDE W SR & JUDY K	$605.19	$946.75
06/03/2002	INTEREST	Monthly Interest	$22.71	$341.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$318.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.08	$313.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.35	$294.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$282.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$275.46
07/12/2001	BILL	WELTY, CLYDE W SR & JUDY K	$272.56	$272.56
01/18/2001	PAYMENT	WELTY, CLYDE W SR & JUDY K CHECK BANK: 94-7074 NUM: 1505	$-290.46	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.17	$290.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$278.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$271.43
07/17/2000	BILL	WELTY, CLYDE W SR & JUDY K	$268.57	$268.57
01/26/2000	PAYMENT	WELTY, CLYDE CHECK BANK: 94-7074 NUM: 1270	$-303.25	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.87	$303.25
01/07/2000	INTEREST	Monthly Interest	$0.44	$293.38
12/06/1999	INTEREST	Monthly Interest	$0.44	$292.94
11/03/1999	INTEREST	Monthly Interest	$0.44	$292.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.58	$292.06
10/12/1999	INTEREST	Monthly Interest	$0.44	$286.48
09/03/1999	INTEREST	Monthly Interest	$0.44	$286.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$285.60
08/06/1999	INTEREST	Monthly Interest	$0.44	$283.25
07/17/1999	BILL	WELTY, CLYDE W SR & JUDY K	$217.40	$282.81
07/13/1999	INTEREST	Monthly Interest	$0.44	$65.41
07/01/1999	INTEREST	Monthly Interest	$0.44	$64.97
06/07/1999	INTEREST	Monthly Interest	$4.42	$64.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$60.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.12	$55.11
01/19/1999	PAYMENT	WELTY, CLYDE W SR & JUDY K CHECK BANK: 94-7074 NUM: 1035	$-52.99	$52.99
10/20/1998	PAYMENT	HAYDEN EXCAVATION CHECK BANK: 94-7074 NUM: 1003	$-55.11	$105.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.12	$161.09
08/19/1998	PAYMENT	WELTY, CLYDE W SR & JUDY K CHECK BANK: 94-7074 NUM: 892	$-58.64	$158.97
07/13/1998	BILL	WELTY, CLYDE W SR & JUDY K	$217.61	$217.61
07/21/1997	PAYMENT	FAACKS, K.D. CHECK	$-216.93	$0.00
07/14/1997	BILL	FAACKS, KENNETH D & BILLIE JEA	$216.93	$216.93
08/08/1996	PAYMENT	FAACKS, K.D.	$-147.19	$0.00
07/18/1996	BILL	FAACKS, KENNETH D & BILLIE JEA	$147.19	$147.19