Tax Account 004-342-16

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Owners

GLOVER, SARA ANN ET AL
17 DEVERA LN
YERINGTON, NV 89447-0000

HISKET, CARL WILLIAM

HISKETT, PHYLLIS ANN

Account Summary

Account ID	004-342-16
Account Type	Real Estate
Location	19 DEVERA LN MASON VALLEY
Balance	$88.00
Currently Due	$44.00

Account ID

004-342-16

Account Type

Real Estate

Location

19 DEVERA LN
MASON VALLEY

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.53
Total	$180.39
Paid	$92.39
Balance	$88.00
Due	$44.00
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

$178.53

Total

$180.39

Paid

$92.39

Balance

$88.00

Due

$44.00

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	$46.53	$1.86	$46.53	$48.39	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.30	$0.00	$165.30	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$153.06	$3.08	$156.14	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$150.93	$6.65	$157.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$2.28	$132.39	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$17.85	$141.48	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$36.91	$159.71	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 162436564	$-92.39	$88.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$180.39
07/16/2024	BILL	GLOVER, SARA ANN ET AL	$178.53	$178.53
08/21/2023	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 141276235	$-165.30	$0.00
07/17/2023	BILL	GLOVER, SARA ANN ET AL	$165.30	$165.30
02/28/2023	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 130368460	$-77.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
10/10/2022	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 122211330	$-78.62	$76.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$154.62
07/15/2022	BILL	GLOVER, SARA ANN ET AL	$153.06	$153.06
04/18/2022	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 112839733	$-79.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$78.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$75.28
11/08/2021	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 103092521	$-40.00	$73.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$113.82
09/15/2021	PAYMENT	SARA ANN ET AL GLOVER PNP PNP - 100344907	$-37.61	$112.32
07/14/2021	BILL	GLOVER, SARA ANN ET AL	$149.93	$149.93
08/07/2020	PAYMENT	SARA GLOVER CORK: D BANK: PNP INTERNET NUM: 79190403	$-138.83	$0.00
07/09/2020	BILL	GLOVER, SARA ANN ET AL	$138.83	$138.83
03/27/2020	PAYMENT	SARA GLOVER CORK: D BANK: PNP INTERNET NUM: 73109344	$-34.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$34.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.28	$33.28
12/31/2019	PAYMENT	SARA GLOVER CORK: D BANK: PNP INTERNET NUM: 68903082	$-32.00	$32.00
10/04/2019	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 64962631	$-32.00	$64.00
07/29/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 61821316	$-34.11	$96.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$130.11	$130.11
08/03/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 46902116	$-123.91	$0.00
07/31/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 46752142	$-107.85	$123.91
07/10/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$123.91	$231.76
07/02/2018	INTEREST	Monthly Interest	$0.75	$107.85
06/01/2018	INTEREST	Monthly Interest	$7.50	$107.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$99.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$94.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-193.34	$90.00
08/01/2017	INTEREST	Monthly Interest	$1.02	$283.34
07/10/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$123.63	$282.32
07/10/2017	INTEREST	Monthly Interest	$1.02	$158.69
07/03/2017	INTEREST	Monthly Interest	$1.02	$157.67
06/01/2017	INTEREST	Monthly Interest	$10.23	$156.65
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$146.42
03/28/2017	PENALTY	Postage	$1.00	$142.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$141.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.57	$132.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$127.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/11/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$122.80	$122.80
03/09/2016	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1924	$-22.00	$0.00
01/11/2016	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1891	$-30.00	$22.00
10/12/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1038	$-38.00	$52.00
08/19/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1834*	$-32.71	$90.00
07/07/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$122.71	$122.71
02/05/2015	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1726	$-119.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$119.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1011	$-39.35	$114.00
07/08/2014	BILL	YERINGTON ENTERPRISES LLC	$153.35	$153.35
03/10/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2044	$-38.00	$0.00
01/14/2014	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2039	$-38.00	$38.00
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2028	$-38.00	$76.00
08/26/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2018	$-39.00	$114.00
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$153.00	$153.00
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-37.00	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-37.00	$37.00
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-37.00	$74.00
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-38.83	$111.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$38.83	$149.83
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-38.83	$111.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$149.83	$149.83
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-41.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-41.00	$41.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-41.00	$82.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-41.60	$123.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$164.60	$164.60
01/12/2011	PAYMENT	CHECK NUM: 1818	$-925.52	$0.00
01/04/2011	INTEREST	Monthly Interest	$3.76	$925.52
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$921.76
12/01/2010	INTEREST	Monthly Interest	$3.76	$821.76
11/01/2010	INTEREST	Monthly Interest	$3.76	$818.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$814.24
10/01/2010	INTEREST	Monthly Interest	$3.76	$810.07
09/01/2010	INTEREST	Monthly Interest	$3.76	$806.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$802.55
08/24/2010	INTEREST	Monthly Interest	$3.76	$800.82
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$163.35	$797.06
07/02/2010	INTEREST	Monthly Interest	$3.76	$633.71
07/02/2010	INTEREST	Monthly Interest	$3.76	$629.95
06/11/2010	AMENDMENT	Recon Recording	$15.00	$626.19
06/01/2010	INTEREST	Monthly Interest	$15.96	$611.19
05/03/2010	INTEREST	Monthly Interest	$2.41	$595.23
03/31/2010	INTEREST	Monthly Interest	$2.41	$592.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.38	$590.41
03/01/2010	INTEREST	Monthly Interest	$2.41	$579.03
02/01/2010	INTEREST	Monthly Interest	$2.41	$576.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$574.21
01/04/2010	INTEREST	Monthly Interest	$2.41	$566.85
12/01/2009	INTEREST	Monthly Interest	$2.41	$564.44
11/03/2009	INTEREST	Monthly Interest	$2.41	$562.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$559.62
10/05/2009	INTEREST	Monthly Interest	$2.41	$555.49
09/01/2009	INTEREST	Monthly Interest	$2.41	$553.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$550.67
08/03/2009	INTEREST	Monthly Interest	$2.41	$548.97
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$162.59	$546.56
07/01/2009	INTEREST	Monthly Interest	$2.41	$383.97
07/01/2009	INTEREST	Monthly Interest	$2.41	$381.56
06/01/2009	INTEREST	Monthly Interest	$13.71	$379.15
05/01/2009	INTEREST	Monthly Interest	$1.16	$365.44
04/01/2009	INTEREST	Monthly Interest	$1.16	$364.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.54	$363.12
03/02/2009	INTEREST	Monthly Interest	$1.16	$352.58
02/03/2009	INTEREST	Monthly Interest	$1.16	$351.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.81	$350.26
01/05/2009	INTEREST	Monthly Interest	$1.16	$343.45
12/01/2008	INTEREST	Monthly Interest	$1.16	$342.29
11/03/2008	INTEREST	Monthly Interest	$1.16	$341.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$339.97
10/01/2008	INTEREST	Monthly Interest	$1.16	$336.14
09/02/2008	INTEREST	Monthly Interest	$1.16	$334.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$333.82
08/04/2008	INTEREST	Monthly Interest	$1.16	$332.24
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$150.56	$331.08
07/01/2008	INTEREST	Monthly Interest	$1.16	$180.52
07/01/2008	INTEREST	Monthly Interest	$1.16	$179.36
06/02/2008	INTEREST	Monthly Interest	$11.62	$178.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$166.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.76	$160.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.33	$150.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$144.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$140.92
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$139.42	$139.42
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-129.07	$0.00
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$129.07	$129.07
09/16/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 91-176 NUM: 2029	$-277.23	$0.00
09/09/2005	AMENDMENT	LATE PAY PENALTIES	$2.29	$277.23
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1217	$187.94	$274.94
08/22/2005	VOID	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1217	$-187.94	$87.00
08/02/2005	INTEREST	Monthly Interest	$0.99	$274.94
07/15/2005	BILL	EQUITY TRUST CO CUSTODIAN	$119.51	$273.95
07/07/2005	INTEREST	Monthly Interest	$0.99	$154.44
07/07/2005	INTEREST	Monthly Interest	$0.99	$153.45
06/07/2005	INTEREST	Monthly Interest	$9.93	$152.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$142.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.34	$137.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.41	$128.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.06	$123.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$120.47
07/08/2004	BILL	EQUITY TRUST CO CUSTODIAN	$119.18	$119.18
01/23/2004	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1294	$-58.92	$0.00
01/23/2004	AMENDMENT	POSTMARKED 1/15	$-1.18	$58.92
01/23/2004	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1294	$58.92	$60.10
01/23/2004	VOID	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1294	$-58.92	$1.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.10
09/15/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1004	$-60.11	$58.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.03
07/18/2003	BILL	CORDOVA, BIRDELLA LUCINDA	$117.85	$117.85
04/10/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1064	$-57.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$57.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
08/14/2002	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 96	$-56.15	$54.00
07/12/2002	BILL	CORDOVA, BIRDELLA LUCINDA	$110.15	$110.15
07/31/2001	PAYMENT	CORDOVA, BIRDELLA L CASH BANK: 94-8014 NUM: 828	$-65.14	$0.00
07/12/2001	BILL	CORDOVA, BIRDELLA LUCINDA	$65.14	$65.14
12/22/2000	PAYMENT	BIRDELLA CORDOVA CASH	$-69.97	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.21	$69.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.76
07/17/2000	BILL	CORDOVA, BIRDELLA LUCINDA	$64.19	$64.19
04/14/2000	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-8014 NUM: 462	$-81.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.68	$81.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$76.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$72.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$69.49
07/17/1999	BILL	CORDOVA, BIRDELLA LUCINDA	$66.82	$66.82
07/22/1998	PAYMENT	BIRDELLA CORDOVA CHECK	$-66.89	$0.00
07/13/1998	BILL	CORDOVA, BIRDELLA LUCINDA	$66.89	$66.89
03/09/1998	PAYMENT	CORDOVA, BIRDELLA CHECK	$-76.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$76.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$72.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$69.34
07/14/1997	BILL	CORDOVA, BIRDELLA LUCINDA	$66.67	$66.67
09/18/1996	PAYMENT	CORDOVA, BIRDELLA	$-29.18	$0.00
09/18/1996	PAYMENT	CORDOVA, BIRDELLA	$-13.88	$29.18
09/18/1996	AMENDMENT	under 2.00	$-1.72	$43.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.78
07/18/1996	BILL	CORDOVA, BIRDELLA LUCINDA	$43.06	$43.06