Tax Account 004-332-01

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Owners

TWITCHELL, BESSIE R
5 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-332-01
Account Type	Real Estate
Location	5 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-332-01

Account Type

Real Estate

Location

5 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$673.39
Total	$673.39
Paid	$673.39
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

$673.39

Total

$673.39

Paid

$673.39

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	$169.39	$0.00	$169.39	$169.39	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$646.62	$0.00	$646.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$627.96	$0.00	$627.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$609.87	$0.00	$609.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$592.27	$0.00	$592.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$575.18	$0.00	$575.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$558.59	$0.00	$558.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$544.57	$5.70	$550.27	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
08/23/2023	PAYMENT	TWITCHELL, BESSIE R CASH	$-673.39	$0.00
07/17/2023	BILL	TWITCHELL, BESSIE R	$673.39	$673.39
10/07/2022	PAYMENT	TWITCHELL, BESSIE R CHECK 1606	$-322.00	$0.00
08/18/2022	PAYMENT	TWITCHELL, BESSIE R CHECK 1598	$-324.62	$322.00
07/15/2022	BILL	TWITCHELL, BESSIE R	$646.62	$646.62
11/08/2021	PAYMENT	TWITCHELL, BESS R CHECK 1562	$-313.90	$0.00
09/14/2021	PAYMENT	TWITCHELL, BESSIE R CHECK 1556	$-156.95	$313.90
08/19/2021	PAYMENT	TWITCHELL, BESSIE R CHECK 1551	$-157.11	$470.85
07/14/2021	BILL	TWITCHELL, BESSIE R	$627.96	$627.96
10/15/2020	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1516	$-300.00	$0.00
08/18/2020	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1512	$-309.87	$300.00
07/09/2020	BILL	TWITCHELL, BESSIE R	$609.87	$609.87
09/05/2019	PAYMENT	TWITCHELL, BESS R CHECK NUM: 1500	$-292.00	$0.00
08/12/2019	PAYMENT	LC CASH CASH	$-0.27	$292.00
08/12/2019	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1494	$-300.00	$292.27
07/10/2019	BILL	TWITCHELL, BESSIE R	$592.27	$592.27
09/20/2018	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1412	$-433.18	$0.00
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1406	$-142.00	$433.18
09/19/2018	AMENDMENT	P.O. LOST PMT. RMV. PENALTY	$-5.97	$575.18
09/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1406	$142.00	$581.15
09/05/2018	VOID	TWITCHELL, BESS CHECK NUM: 1406	$-142.00	$439.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.97	$581.15
07/10/2018	BILL	TWITCHELL, BESSIE R	$575.18	$575.18
12/05/2017	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1327	$-276.00	$0.00
10/05/2017	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1311	$-138.00	$276.00
08/10/2017	PAYMENT	TWITCHELL, BESSIE R CHECK NUM: 1298	$-144.59	$414.00
07/10/2017	BILL	TWITCHELL, BESSIE R	$558.59	$558.59
11/09/2016	PAYMENT	TWITCHELL, BESS R CHECK NUM: 1212	$-268.00	$0.00
09/19/2016	PAYMENT	BESS TWITCHELL CORK: D BANK: PNP INTERNET NUM: 26676881	$-282.27	$268.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$550.27
07/11/2016	BILL	GIDEON, JERRY & LAVERNE	$544.57	$544.57
02/25/2016	PAYMENT	BESS TWITCHELL CORK: D BANK: PNP INTERNET NUM: 22817549	$-273.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$273.36
11/03/2015	PAYMENT	GIDEON, J.A. AND L.R. CHECK NUM: 3163	$-19.50	$268.00
11/03/2015	PAYMENT	TWITCHELL, BESS R. CHECK NUM: 1075	$-278.77	$287.50
11/02/2015	INTEREST	Monthly Interest	$0.02	$566.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.78	$566.25
10/01/2015	INTEREST	Monthly Interest	$0.02	$552.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.66	$552.45
08/03/2015	INTEREST	Monthly Interest	$0.02	$546.79
07/07/2015	BILL	GIDEON, JERRY & LAVERNE U/C	$543.50	$546.77
07/07/2015	INTEREST	Monthly Interest	$0.02	$3.27
07/06/2015	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK NUM: 22817597782	$-464.10	$3.25
07/01/2015	INTEREST	Monthly Interest	$3.25	$467.35
06/01/2015	INTEREST	Monthly Interest	$32.50	$464.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.40	$431.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$408.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$395.20
07/30/2014	PAYMENT	GIDEON, JERRY CHECK NUM: 22004197716	$-400.00	$390.00
07/30/2014	PAYMENT	GIDEON, JERRY CHECK NUM: 22004197727	$-483.29	$790.00
07/08/2014	BILL	GIDEON, JERRY & LAVERNE U/C	$527.84	$1,273.29
07/07/2014	INTEREST	Monthly Interest	$4.93	$745.45
07/01/2014	INTEREST	Monthly Interest	$4.93	$740.52
06/02/2014	INTEREST	Monthly Interest	$49.34	$735.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$686.25
03/26/2014	PENALTY	POSTAGE	$1.00	$682.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.45	$681.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.77	$640.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.01	$613.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$598.27
07/08/2013	BILL	GIDEON, JERRY & LAVERNE U/C	$592.11	$592.11
03/18/2013	PAYMENT	GIDEON, JA & LR CHECK NUM: 2582	$-11.89	$0.00
03/18/2013	PAYMENT	GIDEON, LAVERNE CHECK NUM: 20883581572	$-241.28	$11.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.89	$253.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.47	$241.28
10/30/2012	PAYMENT	GIDEON, LAVERNE CHECK NUM: 20480352838	$-400.00	$237.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.53	$637.81
10/01/2012	INTEREST	Monthly Interest	$0.02	$622.28
09/25/2012	PAYMENT	GIDEON, LAVERNE CHECK NUM: 20480350342	$-350.00	$622.26
08/31/2012	INTEREST	Monthly Interest	$1.91	$972.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.38	$970.35
08/23/2012	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK NUM: 20240146236	$-400.00	$963.97
07/10/2012	BILL	GIDEON, JERRY & LAVERNE U/C	$612.54	$1,363.97
07/10/2012	INTEREST	Monthly Interest	$4.96	$751.43
07/02/2012	INTEREST	Monthly Interest	$4.96	$746.47
06/01/2012	INTEREST	Monthly Interest	$49.63	$741.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$691.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.69	$685.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.91	$643.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.08	$616.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.18	$601.70
07/08/2011	BILL	GIDEON, JERRY & LAVERNE U/C	$595.52	$595.52
03/04/2011	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK NUM: 2043	$-142.00	$0.00
12/10/2010	PAYMENT	GIDEON, JA & LR CHECK BANK: 95-121 NUM: 2002	$-142.00	$142.00
10/12/2010	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1945	$-142.00	$284.00
08/09/2010	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1902	$-152.37	$426.00
07/08/2010	BILL	GIDEON, JERRY & LAVERNE U/C	$578.37	$578.37
04/12/2010	PAYMENT	GIDEON, JERRY CHECK BANK: MONEY ORDER NUM: 922889023	$-143.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
01/06/2010	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1769	$-138.00	$138.00
09/08/2009	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1682	$-138.00	$276.00
08/11/2009	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1653	$-150.46	$414.00
07/06/2009	BILL	GIDEON, JERRY & LAVERNE U/C	$564.46	$564.46
04/16/2009	PAYMENT	GIDEON, JERRY CHECK BANK: MONEY ORDER NUM: 509344646	$-286.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.40	$286.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$273.36
10/09/2008	PAYMENT	GIDEON, J A & L R CHECK BANK: 95-121 NUM: 1458	$-134.00	$268.00
08/19/2008	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 95-121 NUM: 1417	$-149.34	$402.00
07/15/2008	BILL	GIDEON, JERRY & LAVERNE U/C	$551.34	$551.34
08/07/2007	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 15-800 NUM: 8429648	$-535.28	$0.00
07/12/2007	BILL	GIDEON, JERRY & LAVERNE U/C	$535.28	$535.28
03/09/2007	PAYMENT	GIDEON, JERRY & LAVERNE CHECK BANK: 95-121 NUM: 1076	$-121.00	$0.00
01/09/2007	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-8013 NUM: 136	$-121.00	$121.00
09/13/2006	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3865	$-121.00	$242.00
07/28/2006	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3855	$-129.86	$363.00
07/12/2006	BILL	GIDEON, JERRY & LAVERNE U/C	$492.86	$492.86
08/11/2005	PAYMENT	GIDEON, LAVERNE R CHECK BANK: 11-4288 NUM: 107	$-477.78	$0.00
07/15/2005	BILL	GIDEON, JERRY & LAVERNE U/C	$477.78	$477.78
12/28/2004	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3575	$-234.00	$0.00
08/11/2004	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3472	$-241.04	$234.00
07/08/2004	BILL	GIDEON, JERRY & LAVERNE U/C	$475.04	$475.04
02/23/2004	PAYMENT	GIDEON, JERRY & LAVERNE CHECK BANK: 94-7074 NUM: 3323	$-115.69	$0.00
01/05/2004	PAYMENT	GIDEON, JERRY & LAVERNE CHECK BANK: 94-7074 NUM: 3273	$-115.69	$115.69
09/15/2003	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3180	$-115.69	$231.38
08/06/2003	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 3152	$-119.87	$347.07
07/18/2003	BILL	GIDEON, JERRY & LAVERNE U/C	$466.94	$466.94
08/30/2002	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2905	$-327.00	$0.00
08/26/2002	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2892	$-116.78	$327.00
07/12/2002	BILL	GIDEON, JERRY & LAVERNE U/C	$443.78	$443.78
03/06/2002	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2686	$-79.45	$0.00
01/08/2002	PAYMENT	GIDEON, JERRY & LAVERNE CHECK BANK: 94-7074 NUM: 2639	$-79.45	$79.45
10/11/2001	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2546	$-79.45	$158.90
08/15/2001	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2499	$-83.25	$238.35
07/12/2001	BILL	GIDEON, JERRY & LAVERNE U/C	$321.60	$321.60
12/27/2000	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2322	$-78.26	$0.00
12/05/2000	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2272	$-78.26	$78.26
10/03/2000	PAYMENT	GIDEON, JERRY & LAVERNE CHECK BANK: 94-7074 NUM: 2210	$-78.26	$156.52
08/16/2000	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 2156	$-82.09	$234.78
07/17/2000	BILL	GIDEON, JERRY & LAVERNE U/C	$316.87	$316.87
08/09/1999	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK BANK: 94-7074 NUM: 1779	$-329.73	$0.00
07/17/1999	BILL	GIDEON, JERRY & LAVERNE U/C	$329.73	$329.73
02/03/1999	PAYMENT	GIDEON, JERRY & LAVERNE U/C CASH	$-80.85	$0.00
11/06/1998	PAYMENT	GIDEON, JERRY & LAVERNE U/C CORK: B	$-80.85	$80.85
08/04/1998	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK	$-165.45	$161.70
07/13/1998	BILL	GIDEON, JERRY & LAVERNE U/C	$327.15	$327.15
02/04/1998	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK	$-79.91	$0.00
10/20/1997	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK	$-79.91	$79.91
09/08/1997	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK	$-79.91	$159.82
08/19/1997	PAYMENT	GIDEON, JERRY & LAVERNE U/C CHECK	$-83.66	$239.73
07/14/1997	BILL	GIDEON, JERRY & LAVERNE U/C	$323.39	$323.39
12/26/1996	PAYMENT	GIDEON, JERRY & LAVERNE U/C	$-124.84	$0.00
10/14/1996	PAYMENT	GIDEON, JERRY & LAVERNE U/C	$-62.42	$124.84
08/12/1996	PAYMENT	GIDEON, JERRY & LAVERNE U/C	$-65.94	$187.26
07/18/1996	BILL	GIDEON, JERRY & LAVERNE U/C	$253.20	$253.20