Tax Account 004-342-13

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Owners

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

Account Summary

Account ID	004-342-13
Account Type	Real Estate
Location	19 SHIRLEY LN MASON VALLEY
Balance	$361.89
Currently Due	$91.89

Account ID

004-342-13

Account Type

Real Estate

Location

19 SHIRLEY LN
MASON VALLEY

Balance

$361.89

Currently Due

$91.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.89
Total	$361.89
Paid	$0.00
Balance	$361.89
Due	$91.89
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

$361.89

Total

$361.89

Paid

$0.00

Balance

$361.89

Due

$91.89

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	Due	$91.89	$0.00	$91.89	$0.00	$91.89
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$181.89
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$271.89
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$361.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.16	$0.00	$335.16	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$310.41	$0.00	$310.41	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$287.50	$0.00	$287.50	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$266.28	$0.00	$266.28	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$249.61	$0.00	$249.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$242.36	$0.00	$242.36	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$232.64	$0.29	$232.93	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$226.77	$41.12	$267.89	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.37
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CUTLER, FRED ABBOTT IV TR	$361.89	$361.89
08/09/2023	PAYMENT	CUTLER, FRED CHECK 8057	$-335.16	$0.00
07/17/2023	BILL	CUTLER, FRED ABBOTT IV TR	$335.16	$335.16
08/17/2022	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 7747	$-310.41	$0.00
07/15/2022	BILL	CUTLER, FRED ABBOTT IV TR	$310.41	$310.41
09/01/2021	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 287.50	$-287.50	$0.00
07/14/2021	BILL	CUTLER, FRED ABBOTT IV TR	$287.50	$287.50
12/31/2020	PAYMENT	CUTLER, FRED ABBOTT IV TR CHECK 7260	$-132.00	$0.00
09/18/2020	PAYMENT	CUTLER, FRED CHECK NUM: 7177	$-66.00	$132.00
07/23/2020	PAYMENT	CUTLER, FRED CHECK NUM: 7129	$-68.28	$198.00
07/09/2020	BILL	CUTLER, FRED ABBOTT IV TR	$266.28	$266.28
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33937*********	$-124.00	$0.00
10/04/2019	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 64958803	$-62.00	$124.00
07/29/2019	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 61827803	$-63.61	$186.00
07/10/2019	BILL	EQUITY TRUST COMPANY FBO	$249.61	$249.61
01/02/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52782478	$-120.00	$0.00
09/21/2018	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 48746977	$-60.00	$120.00
07/31/2018	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 46751791	$-62.36	$180.00
07/10/2018	BILL	YERINGTON ENTERPRISES LLC	$242.36	$242.36
10/05/2017	PAYMENT	DONNELLY, WILLIAM IRA CHECK NUM: 805347	$-109.84	$0.00
10/05/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2145	$-71.75	$109.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.29	$181.59
08/31/2017	PAYMENT	WILLIAM DONNELLY IRA CHECK NUM: 805245	$-260.46	$181.30
08/01/2017	INTEREST	Monthly Interest	$1.40	$441.76
07/10/2017	BILL	YERINGTON ENTERPRISES LLC	$232.64	$440.36
07/10/2017	INTEREST	Monthly Interest	$1.40	$207.72
07/03/2017	INTEREST	Monthly Interest	$1.40	$206.32
06/01/2017	INTEREST	Monthly Interest	$14.00	$204.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$190.92
03/28/2017	PENALTY	Postage	$1.00	$186.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.08	$185.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$175.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/22/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1056	$-58.77	$168.00
07/11/2016	BILL	YERINGTON ENTERPRISES LLC	$226.77	$226.77
03/09/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1048	$-56.00	$0.00
01/11/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1045	$-51.00	$56.00
10/12/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1038	$-61.00	$107.00
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1034	$-61.19	$168.00
08/20/2015	AMENDMENT	remove interest	$-0.02	$229.19
08/03/2015	INTEREST	Monthly Interest	$0.02	$229.21
07/07/2015	BILL	YERINGTON ENTERPRISES LLC	$226.32	$229.19
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	$-203.52	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$206.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.98	$202.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$191.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1011	$-61.25	$183.00
07/08/2014	BILL	YERINGTON ENTERPRISES LLC	$244.25	$244.25
03/10/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2044	$-66.00	$0.00
01/14/2014	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2039	$-66.00	$66.00
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2028	$-66.00	$132.00
08/26/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2018	$-66.54	$198.00
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$264.54	$264.54
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-67.00	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-67.00	$67.00
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-67.00	$134.00
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-67.83	$201.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$67.83	$268.83
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-67.83	$201.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$268.83	$268.83
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-72.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-72.00	$72.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-72.00	$144.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-73.17	$216.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$289.17	$289.17
01/26/2011	AMENDMENT	remove postage and title	$-116.62	$0.00
01/19/2011	AMENDMENT	postage	$116.62	$116.62
01/11/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CORK: B NUM: 1817	$-1,583.09	$0.00
01/04/2011	INTEREST	Monthly Interest	$7.49	$1,583.09
12/01/2010	INTEREST	Monthly Interest	$7.49	$1,575.60
11/01/2010	INTEREST	Monthly Interest	$7.49	$1,568.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$1,560.62
10/01/2010	INTEREST	Monthly Interest	$7.49	$1,553.29
09/01/2010	INTEREST	Monthly Interest	$7.49	$1,545.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$1,538.31
08/24/2010	INTEREST	Monthly Interest	$7.49	$1,535.32
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$290.67	$1,527.83
07/02/2010	INTEREST	Monthly Interest	$7.49	$1,237.16
07/02/2010	INTEREST	Monthly Interest	$7.49	$1,229.67
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,222.18
06/01/2010	INTEREST	Monthly Interest	$31.70	$1,207.18
05/03/2010	INTEREST	Monthly Interest	$4.80	$1,175.48
03/31/2010	INTEREST	Monthly Interest	$4.80	$1,170.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.59	$1,165.88
03/01/2010	INTEREST	Monthly Interest	$4.80	$1,143.29
02/01/2010	INTEREST	Monthly Interest	$4.80	$1,138.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.57	$1,133.69
01/04/2010	INTEREST	Monthly Interest	$4.80	$1,119.12
12/01/2009	INTEREST	Monthly Interest	$4.80	$1,114.32
11/03/2009	INTEREST	Monthly Interest	$4.80	$1,109.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.14	$1,104.72
10/05/2009	INTEREST	Monthly Interest	$4.80	$1,096.58
09/01/2009	INTEREST	Monthly Interest	$4.80	$1,091.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$1,086.98
08/03/2009	INTEREST	Monthly Interest	$4.80	$1,083.67
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$322.78	$1,078.87
07/01/2009	INTEREST	Monthly Interest	$4.80	$756.09
07/01/2009	INTEREST	Monthly Interest	$4.80	$751.29
06/01/2009	INTEREST	Monthly Interest	$27.22	$746.49
05/01/2009	INTEREST	Monthly Interest	$2.31	$719.27
04/01/2009	INTEREST	Monthly Interest	$2.31	$716.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.93	$714.65
03/02/2009	INTEREST	Monthly Interest	$2.31	$693.72
02/03/2009	INTEREST	Monthly Interest	$2.31	$691.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.50	$689.10
01/05/2009	INTEREST	Monthly Interest	$2.31	$675.60
12/01/2008	INTEREST	Monthly Interest	$2.31	$673.29
11/03/2008	INTEREST	Monthly Interest	$2.31	$670.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.55	$668.67
10/01/2008	INTEREST	Monthly Interest	$2.31	$661.12
09/02/2008	INTEREST	Monthly Interest	$2.31	$658.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$656.50
08/04/2008	INTEREST	Monthly Interest	$2.31	$653.42
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$298.95	$651.11
07/01/2008	INTEREST	Monthly Interest	$2.31	$352.16
07/01/2008	INTEREST	Monthly Interest	$2.31	$349.85
06/02/2008	INTEREST	Monthly Interest	$23.07	$347.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$324.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.38	$318.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.47	$299.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.94	$286.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$279.68
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$276.88	$276.88
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-625.78	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.27	$625.78
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$256.44	$623.51
07/06/2006	INTEREST	Monthly Interest	$2.27	$367.07
07/06/2006	INTEREST	Monthly Interest	$2.27	$364.80
06/05/2006	INTEREST	Monthly Interest	$20.08	$362.53
05/01/2006	INTEREST	Monthly Interest	$0.29	$342.45
03/31/2006	INTEREST	Monthly Interest	$0.29	$342.16
03/31/2006	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 94-72 NUM: 1323	$-246.00	$341.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$587.87
03/03/2006	INTEREST	Monthly Interest	$1.97	$571.24
02/01/2006	INTEREST	Monthly Interest	$1.97	$569.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$567.30
12/05/2005	INTEREST	Monthly Interest	$1.97	$556.59
11/03/2005	INTEREST	Monthly Interest	$1.97	$554.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$552.65
10/04/2005	INTEREST	Monthly Interest	$1.97	$546.67
09/01/2005	INTEREST	Monthly Interest	$1.97	$544.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$542.73
08/02/2005	INTEREST	Monthly Interest	$1.97	$540.31
07/15/2005	BILL	EQUITY TRUST COMPANY CUSTODIAN	$237.52	$538.34
07/07/2005	INTEREST	Monthly Interest	$1.97	$300.82
07/07/2005	INTEREST	Monthly Interest	$1.97	$298.85
06/07/2005	INTEREST	Monthly Interest	$19.70	$296.88
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$277.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.55	$271.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.65	$255.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$244.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$238.81
07/08/2004	BILL	EQUITY TRUST COMPANY CUSTODIAN	$236.43	$236.43
08/01/2003	PAYMENT	YEAGLEY, PAUL CHECK BANK: 90-7162 NUM: 1867	$-232.93	$0.00
07/18/2003	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$232.93	$232.93
07/31/2002	PAYMENT	YEAGLEY, PAUL CHECK BANK: 90-7162 NUM: 1522	$-219.92	$0.00
07/12/2002	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$219.92	$219.92
07/30/2001	PAYMENT	YEAGLEY, PAUL T SR & JUNE I CHECK BANK: 90-7162 NUM: 1153	$-177.23	$0.00
07/12/2001	BILL	YEAGLEY, PAUL THURMAN SR ET TR	$177.23	$177.23
08/17/2000	PAYMENT	YEAGLEY, PAUL T. & JUNE I CHECK BANK: 90-7162 NUM: 782	$-174.60	$0.00
07/17/2000	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$174.60	$174.60
08/26/1999	PAYMENT	PAUL OR JUNE YEAGLEY CHECK BANK: 90-7162 NUM: 472	$-181.72	$0.00
07/17/1999	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$181.72	$181.72
07/23/1998	PAYMENT	PAUL YEAGLEY CHECK	$-180.63	$0.00
07/13/1998	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$180.63	$180.63
07/23/1997	PAYMENT	YEAGLEY, PAUL CHECK	$-178.74	$0.00
07/14/1997	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$178.74	$178.74
07/31/1996	PAYMENT	YEAGLEY, PAUL T.	$-146.66	$0.00
07/18/1996	BILL	YEAGLEY, PAUL SR & JUNE I TRS	$146.66	$146.66