Tax Account 004-342-12

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Owners

CUTLER, FRED ABBOTT IV TR
7355 PEMBROKE DR
RENO, NV 89502-0000

Account Summary

Account ID	004-342-12
Account Type	Real Estate
Location	19 A SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-12

Account Type

Real Estate

Location

19 A SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.85
Total	$350.85
Paid	$350.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.85

Total

$350.85

Paid

$350.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.85	$0.00	$89.85	$89.85	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.87	$0.00	$324.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$300.82	$0.00	$300.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$278.54	$0.00	$278.54	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$257.93	$0.00	$257.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$241.74	$0.00	$241.74	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$234.69	$0.00	$234.69	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$225.23	$0.00	$225.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$219.52	$39.83	$259.35	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CUTLER, FRED CHECK 8385	$-350.85	$0.00
07/16/2024	BILL	CUTLER, FRED ABBOTT IV TR	$350.85	$350.85
08/09/2023	PAYMENT	CUTLER, FRED CHECK 8057	$-228.87	$0.00
07/28/2023	PAYMENT	CULTER, FRED A. IV TR CHECK 8051	$-96.00	$228.87
07/17/2023	BILL	CUTLER, FRED ABBOTT IV TR	$324.87	$324.87
08/17/2022	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 7747	$-300.82	$0.00
07/15/2022	BILL	CUTLER, FRED ABBOTT IV TR	$300.82	$300.82
09/01/2021	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 7447	$-278.54	$0.00
07/14/2021	BILL	CUTLER, FRED ABBOTT IV TR	$278.54	$278.54
12/31/2020	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 7260	$-128.00	$0.00
09/18/2020	PAYMENT	CUTLER, FRED CHECK NUM: 7177	$-64.00	$128.00
07/23/2020	PAYMENT	CUTLER, FRED CHECK NUM: 7128	$-65.93	$192.00
07/09/2020	BILL	CUTLER, FRED ABBOTT IV TR	$257.93	$257.93
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33937*********	$-120.00	$0.00
10/04/2019	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 64959449	$-60.00	$120.00
07/29/2019	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 61828353	$-61.74	$180.00
07/10/2019	BILL	YERINGTON ENTERPRISES LLC	$241.74	$241.74
01/02/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52785841	$-116.00	$0.00
09/21/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 48747108	$-58.00	$116.00
07/31/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 46751860	$-60.69	$174.00
07/10/2018	BILL	EQUITY TRUST COMPANY FBO	$234.69	$234.69
10/05/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2145	$-168.00	$0.00
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-259.06	$168.00
08/01/2017	INTEREST	Monthly Interest	$1.35	$427.06
07/10/2017	BILL	EQUITY TRUST COMPANY FBO	$225.23	$425.71
07/10/2017	INTEREST	Monthly Interest	$1.35	$200.48
07/03/2017	INTEREST	Monthly Interest	$1.35	$199.13
06/01/2017	INTEREST	Monthly Interest	$13.50	$197.78
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$184.28
03/28/2017	PENALTY	Postage	$1.00	$180.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.72	$179.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$169.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/22/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1056	$-57.52	$162.00
07/11/2016	BILL	YERINGTON ENTERPRISES LLC	$219.52	$219.52
03/09/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1048	$-54.00	$0.00
01/11/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1045	$-49.00	$54.00
10/12/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1038	$-59.00	$103.00
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1034	$-59.95	$162.00
08/20/2015	AMENDMENT	remove interest	$-0.02	$221.95
08/03/2015	INTEREST	Monthly Interest	$0.02	$221.97
07/07/2015	BILL	YERINGTON ENTERPRISES LLC	$219.08	$221.95
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/29/2015	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1029	$-196.88	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$199.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$195.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.90	$185.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1011	$-62.29	$177.00
07/08/2014	BILL	YERINGTON ENTERPRISES LLC	$239.29	$239.29
03/10/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2044	$-64.00	$0.00
01/14/2014	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2039	$-64.00	$64.00
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2028	$-64.00	$128.00
08/26/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2018	$-66.21	$192.00
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$258.21	$258.21
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-65.60	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-53.00	$65.60
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-71.00	$118.60
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-72.83	$189.60
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$79.83	$262.43
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-79.83	$182.60
07/12/2012	AMENDMENT	AMEND-THE MH WAS CONV IN ERROR	$-24.24	$262.43
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$286.67	$286.67
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-69.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-69.00	$69.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-69.00	$138.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-71.32	$207.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$278.32	$278.32
01/26/2011	AMENDMENT	remove postage	$-16.62	$0.00
01/19/2011	AMENDMENT	postage	$16.62	$16.62
01/11/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1817	$-1,609.20	$0.00
01/04/2011	INTEREST	Monthly Interest	$7.11	$1,609.20
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,602.09
12/01/2010	INTEREST	Monthly Interest	$7.11	$1,502.09
11/01/2010	INTEREST	Monthly Interest	$7.11	$1,494.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.08	$1,487.87
10/01/2010	INTEREST	Monthly Interest	$7.11	$1,480.79
09/01/2010	INTEREST	Monthly Interest	$7.11	$1,473.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$1,466.57
08/24/2010	INTEREST	Monthly Interest	$7.11	$1,463.67
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$279.55	$1,456.56
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,177.01
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,169.90
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,162.79
06/01/2010	INTEREST	Monthly Interest	$30.10	$1,147.79
05/03/2010	INTEREST	Monthly Interest	$4.56	$1,117.69
03/31/2010	INTEREST	Monthly Interest	$4.56	$1,113.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.45	$1,108.57
03/01/2010	INTEREST	Monthly Interest	$4.56	$1,087.12
02/01/2010	INTEREST	Monthly Interest	$4.56	$1,082.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.83	$1,078.00
01/04/2010	INTEREST	Monthly Interest	$4.56	$1,064.17
12/01/2009	INTEREST	Monthly Interest	$4.56	$1,059.61
11/03/2009	INTEREST	Monthly Interest	$4.56	$1,055.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.72	$1,050.49
10/05/2009	INTEREST	Monthly Interest	$4.56	$1,042.77
09/01/2009	INTEREST	Monthly Interest	$4.56	$1,038.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$1,033.65
08/03/2009	INTEREST	Monthly Interest	$4.56	$1,030.51
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$306.46	$1,025.95
07/01/2009	INTEREST	Monthly Interest	$4.56	$719.49
07/01/2009	INTEREST	Monthly Interest	$4.56	$714.93
06/01/2009	INTEREST	Monthly Interest	$25.85	$710.37
05/01/2009	INTEREST	Monthly Interest	$2.20	$684.52
04/01/2009	INTEREST	Monthly Interest	$2.20	$682.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.86	$680.12
03/02/2009	INTEREST	Monthly Interest	$2.20	$660.26
02/03/2009	INTEREST	Monthly Interest	$2.20	$658.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.83	$655.86
01/05/2009	INTEREST	Monthly Interest	$2.20	$643.03
12/01/2008	INTEREST	Monthly Interest	$2.20	$640.83
11/03/2008	INTEREST	Monthly Interest	$2.20	$638.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.19	$636.43
10/01/2008	INTEREST	Monthly Interest	$2.20	$629.24
09/02/2008	INTEREST	Monthly Interest	$2.20	$627.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$624.84
08/04/2008	INTEREST	Monthly Interest	$2.20	$621.89
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$283.76	$619.69
07/01/2008	INTEREST	Monthly Interest	$2.20	$335.93
07/01/2008	INTEREST	Monthly Interest	$2.20	$333.73
06/02/2008	INTEREST	Monthly Interest	$21.98	$331.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$309.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.46	$303.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.92	$285.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$273.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$266.48
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$263.73	$263.73
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-584.54	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.11	$584.54
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$244.27	$582.43
07/06/2006	INTEREST	Monthly Interest	$2.11	$338.16
07/06/2006	INTEREST	Monthly Interest	$2.11	$336.05
06/05/2006	INTEREST	Monthly Interest	$19.07	$333.94
05/01/2006	INTEREST	Monthly Interest	$0.22	$314.87
03/31/2006	INTEREST	Monthly Interest	$0.22	$314.65
03/31/2006	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 94-72 NUM: 1323	$-246.00	$314.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$560.43
03/03/2006	INTEREST	Monthly Interest	$1.88	$544.59
02/01/2006	INTEREST	Monthly Interest	$1.88	$542.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.22	$540.83
12/05/2005	INTEREST	Monthly Interest	$1.88	$530.61
11/03/2005	INTEREST	Monthly Interest	$1.88	$528.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.71	$526.85
10/04/2005	INTEREST	Monthly Interest	$1.88	$521.14
09/01/2005	INTEREST	Monthly Interest	$1.88	$519.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$517.38
08/02/2005	INTEREST	Monthly Interest	$1.88	$515.05
07/15/2005	BILL	EQUITY TRUST COMPANY CUSTODIAN	$226.25	$513.17
07/07/2005	INTEREST	Monthly Interest	$1.88	$286.92
07/07/2005	INTEREST	Monthly Interest	$1.88	$285.04
06/07/2005	INTEREST	Monthly Interest	$18.77	$283.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$264.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.77	$259.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$243.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.66	$233.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$227.55
07/08/2004	BILL	EQUITY TRUST COMPANY CUSTODIAN	$225.26	$225.26
08/01/2003	PAYMENT	YEAGLEY, PAUL CHECK BANK: 90-7162 NUM: 1867	$-221.99	$0.00
07/18/2003	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$221.99	$221.99
07/31/2002	PAYMENT	YEAGLEY, PAUL CHECK BANK: 90-7162 NUM: 1522	$-209.44	$0.00
07/12/2002	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$209.44	$209.44
07/30/2001	PAYMENT	YEAGLEY, PAUL T SR & JUNE I CHECK BANK: 90-7162 NUM: 1153	$-166.04	$0.00
07/12/2001	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$166.04	$166.04
08/17/2000	PAYMENT	YEAGLEY, PAUL T. & JUNE I CHECK BANK: 90-7162 NUM: 782	$-163.59	$0.00
07/17/2000	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$163.59	$163.59
08/26/1999	PAYMENT	PAUL OR JUNE YEAGLEY CHECK BANK: 90-7162 NUM: 472	$-170.28	$0.00
07/17/1999	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$170.28	$170.28
07/23/1998	PAYMENT	PAUL YEAGLEY CHECK	$-169.49	$0.00
07/13/1998	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$169.49	$169.49
07/23/1997	PAYMENT	YEAGLEY, PAUL CHECK	$-167.79	$0.00
07/14/1997	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$167.79	$167.79
07/31/1996	PAYMENT	YEAGLEY, PAUL T.	$-130.20	$0.00
07/18/1996	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$130.20	$130.20