Tax Account 004-341-12

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Owners

HINES, TIMOTHY C ET AL
21 SHIRLEY LN
YERINGTON, NV 89447-0000

LA PIERRE-HINES, LAURA

Account Summary

Account ID	004-341-12
Account Type	Real Estate
Location	21 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-12

Account Type

Real Estate

Location

21 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.24
Total	$904.24
Paid	$904.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$904.24

Total

$904.24

Paid

$904.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$226.24	$0.00	$226.24	$226.24	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$852.36	$0.00	$852.36	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$827.54	$0.00	$827.54	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$803.45	$0.00	$803.45	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$780.03	$0.00	$780.03	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$757.31	$0.00	$757.31	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$738.14	$0.00	$738.14	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	HINES, TIMOTHY C CHECK 9420	$-904.24	$0.00
07/17/2023	BILL	HINES, TIMOTHY C ET AL	$904.24	$904.24
08/16/2022	PAYMENT	HINES, TIMOTHY C ET AL CHECK 9210	$-877.92	$0.00
07/15/2022	BILL	HINES, TIMOTHY C ET AL	$877.92	$877.92
10/12/2021	PAYMENT	HINES, TIMOTHY C. & LAPIERRE-HINES, LAURA CHECK 9031	$-426.10	$0.00
08/11/2021	PAYMENT	HINES, TIMOTHY C CHECK 8998	$-426.26	$426.10
07/14/2021	BILL	HINES, TIMOTHY C ET AL	$852.36	$852.36
07/27/2020	PAYMENT	HINES, TIMOTHY & LAURA CHECK NUM: 8762	$-827.54	$0.00
07/09/2020	BILL	HINES, TIMOTHY C ET AL	$827.54	$827.54
12/04/2019	PAYMENT	HINES, TIMOTHY C ET AL CHECK NUM: 8614	$-400.00	$0.00
07/22/2019	PAYMENT	HINES, TIMOTHY CHECK NUM: 8520	$-403.45	$400.00
07/10/2019	BILL	HINES, TIMOTHY C ET AL	$803.45	$803.45
12/06/2018	PAYMENT	HINES, TIMOTHY CHECK NUM: 8357	$-390.00	$0.00
09/24/2018	PAYMENT	HINES, TIMOTHY & LAURA CHECK NUM: 8299	$-195.00	$390.00
08/13/2018	PAYMENT	HINES, TIMOTHY & LAURA CHECK NUM: 8276	$-195.03	$585.00
07/10/2018	BILL	HINES, TIMOTHY C ET AL	$780.03	$780.03
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6407	$-189.00	$0.00
12/26/2017	PAYMENT	ONE NEVADA C.U. CHECK NUM: 6281	$-189.00	$189.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-189.00	$378.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-190.31	$567.00
07/10/2017	BILL	HINES, TIMOTHY C ET AL	$757.31	$757.31
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-184.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-184.00	$184.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-184.00	$368.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-186.14	$552.00
07/11/2016	BILL	HINES, TIMOTHY C ET AL	$738.14	$738.14
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-184.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-184.00	$184.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-184.00	$368.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-184.69	$552.00
07/07/2015	BILL	HINES, TIMOTHY C ET AL	$736.69	$736.69
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-178.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-178.00	$178.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-178.00	$356.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-181.23	$534.00
07/08/2014	BILL	HINES, TIMOTHY C ET AL	$715.23	$715.23
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-207.00	$0.00
01/01/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3285	$-207.00	$207.00
10/11/2013	PAYMENT	ONENEVADA CR UNION CHECK NUM: 3137	$-207.00	$414.00
08/14/2013	PAYMENT	ONENEVADA CHECK NUM: 3020	$-208.04	$621.00
07/08/2013	BILL	HINES, TIMOTHY C ET AL	$829.04	$829.04
03/06/2013	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2704	$-218.00	$0.00
12/26/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2560	$-218.00	$218.00
10/10/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2408	$-218.00	$436.00
08/17/2012	PAYMENT	ONE NEVADA CHECK NUM: 2292	$-221.44	$654.00
07/10/2012	BILL	HINES, TIMOTHY C ET AL	$875.44	$875.44
03/07/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2059	$-237.00	$0.00
12/19/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 1363	$-237.00	$237.00
10/10/2011	PAYMENT	NEVADA FEDERAL CHECK NUM: 1273	$-237.00	$474.00
08/16/2011	PAYMENT	NEVADA FEDERAL CR UNION CHECK NUM: 1202	$-240.58	$711.00
07/08/2011	BILL	HINES, TIMOTHY C ET AL	$951.58	$951.58
03/08/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK	$-242.00	$0.00
01/04/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 8769	$-242.00	$242.00
10/12/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8684	$-242.00	$484.00
08/18/2010	PAYMENT	NV FED CR UN CHECK BANK: 94-8440 NUM: 8626	$-245.68	$726.00
07/08/2010	BILL	HINES, TIMOTHY C ET AL	$971.68	$971.68
03/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8413	$-238.00	$0.00
01/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8329	$-238.00	$238.00
10/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8227	$-238.00	$476.00
08/19/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8142	$-241.20	$714.00
07/06/2009	BILL	HINES, TIMOTHY C ET AL	$955.20	$955.20
03/09/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7828	$-231.00	$0.00
01/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7744	$-231.00	$231.00
10/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 007667	$-231.00	$462.00
08/22/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7603	$-234.38	$693.00
07/15/2008	BILL	HINES, TIMOTHY C ET AL	$927.38	$927.38
03/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7430	$-225.00	$0.00
12/28/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7348	$-225.00	$225.00
10/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7267	$-225.00	$450.00
08/21/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7206	$-225.36	$675.00
07/12/2007	BILL	HINES, TIMOTHY C ET AL	$900.36	$900.36
03/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7037	$-212.00	$0.00
01/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6959	$-212.00	$212.00
10/11/2006	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6884	$-212.00	$424.00
08/25/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6841	$-213.27	$636.00
07/12/2006	BILL	HINES, TIMOTHY C ET AL	$849.27	$849.27
03/14/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6667	$-206.00	$0.00
01/05/2006	PAYMENT	NEVADA FEDERL CREDIT UNION CHECK BANK: 94-8440 NUM: 6557	$-206.00	$206.00
10/03/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6463	$-206.00	$412.00
08/16/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6407	$-206.53	$618.00
07/15/2005	BILL	HINES, TIMOTHY C ET AL	$824.53	$824.53
03/14/2005	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 94-8440 NUM: 6250	$-204.00	$0.00
01/04/2005	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 94-8440 NUM: 6194	$-204.00	$204.00
10/05/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6091	$-204.00	$408.00
08/12/2004	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6024	$-207.10	$612.00
07/08/2004	BILL	HINES, TIMOTHY C ET AL	$819.10	$819.10
03/03/2004	PAYMENT	NV FED CREDIT UNION CHECK BANK: 94-8440 NUM: 5829	$-200.90	$0.00
12/26/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5743	$-200.90	$200.90
10/13/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5629	$-200.90	$401.80
08/27/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5579	$-200.92	$602.70
07/18/2003	BILL	HINES, TIMOTHY C ET AL	$803.62	$803.62
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-191.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-191.00	$191.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-191.00	$382.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-193.85	$573.00
07/12/2002	BILL	HINES, TIMOTHY C ET AL	$766.85	$766.85
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-171.98	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-171.98	$171.98
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-171.98	$343.96
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-172.20	$515.94
07/12/2001	BILL	HINES, TIMOTHY C ET AL	$688.14	$688.14
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-169.42	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-169.42	$169.42
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-169.42	$338.84
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-169.63	$508.26
07/17/2000	BILL	HINES, TIMOTHY C ET AL	$677.89	$677.89
03/21/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1710	$-176.39	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-7.06	$176.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.06	$183.45
01/03/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1518	$-176.39	$176.39
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-176.39	$352.78
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-176.58	$529.17
07/17/1999	BILL	HINES, TIMOTHY C ET AL	$705.75	$705.75
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-174.33	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-174.33	$174.33
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-174.33	$348.66
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-174.58	$522.99
07/13/1998	BILL	HINES, TIMOTHY C ET AL	$697.57	$697.57