Tax Account 004-352-05

Print Page · · Payments Cart · New Search

Owners

STANLEY, EUGENE R ET AL
41 NADEL LN
YERINGTON, NV 89447-0000

TURNER, JO ANNE

Account Summary

Account ID	004-352-05
Account Type	Real Estate
Location	41 NADEL LN MASON VALLEY
Balance	$639.15
Currently Due	$162.15

Account ID

004-352-05

Account Type

Real Estate

Location

41 NADEL LN
MASON VALLEY

Balance

$639.15

Currently Due

$162.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.15
Total	$639.15
Paid	$0.00
Balance	$639.15
Due	$162.15
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.15

Total

$639.15

Paid

$0.00

Balance

$639.15

Due

$162.15

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$162.15	$0.00	$162.15	$0.00	$162.15
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$321.15
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$480.15
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$639.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.53	$12.40	$632.93	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$602.44	$12.00	$614.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$584.91	$0.00	$584.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$567.90	$11.44	$579.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$551.35	$71.84	$623.19	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$535.28	$10.64	$545.92	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$519.67	$10.32	$529.99	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$506.51	$17.62	$524.13	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STANLEY, EUGENE R ET AL	$639.15	$639.15
03/13/2024	PAYMENT	TURNER, JOANNE CASH	$-118.20	$0.00
01/25/2024	PAYMENT	TURNER, JO CASH	$-198.00	$118.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
11/03/2023	PAYMENT	STANLEY, GAYLYN CASH	$-161.20	$310.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.20
08/24/2023	PAYMENT	TURNER, JO ANNE CHECK 106	$-155.53	$465.00
07/17/2023	BILL	STANLEY, EUGENE R ET AL	$620.53	$620.53
03/06/2023	PAYMENT	TURNER, JO ANNE CHECK 101	$-150.00	$0.00
02/15/2023	PAYMENT	JO TURNER PNP PNP - 129569301	$-156.00	$150.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.00	$306.00
01/10/2023	PAYMENT	JOANNE TURNER PNP PNP - 127447696	$-156.00	$300.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.00	$456.00
08/15/2022	PAYMENT	JO ANNE TURNER PNP PNP - 119304897	$-152.44	$450.00
07/15/2022	BILL	STANLEY, EUGENE R ET AL	$602.44	$602.44
03/10/2022	PAYMENT	TURNER, JO ANNE CHECK 1891	$-146.18	$0.00
01/10/2022	PAYMENT	TURNER, JO ANNE CHECK 1886	$-107.27	$146.18
10/06/2021	PAYMENT	STANLEY, EUGENE R ET AL CHECK 1882	$-185.09	$253.45
08/12/2021	PAYMENT	TURNER, JO ANNE CHECK 1877	$-146.37	$438.54
07/14/2021	BILL	STANLEY, EUGENE R ET AL	$584.91	$584.91
02/16/2021	PAYMENT	CATHERINA CLEMONS CHECK 383	$-287.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.64	$287.64
10/05/2020	PAYMENT	TURNER, JO CHECK NUM: 305***********	$-291.70	$282.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.80	$573.70
07/15/2020	PAYMENT	TURNER, JO CHECK NUM: 0732214699	$-327.00	$567.90
07/09/2020	BILL	STANLEY, EUGENE R ET AL	$567.90	$894.90
07/01/2020	INTEREST	Monthly Interest	$2.18	$327.00
06/01/2020	INTEREST	Monthly Interest	$21.82	$324.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$303.00
04/03/2020	PAYMENT	TURNER, JOANNE CORK: D	$-155.84	$300.00
03/19/2020	PENALTY	POSTAGE	$1.00	$455.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.66	$454.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.70	$430.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
08/09/2019	PAYMENT	TURNER, JO ANNE CHECK NUM: 1868**********	$-140.35	$411.00
07/10/2019	BILL	STANLEY, EUGENE R ET AL	$551.35	$551.35
03/22/2019	PAYMENT	TURNER, JO ANNE CHECK NUM: 1860 **********	$-138.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$138.32
01/14/2019	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: 0732212382***	$-133.00	$133.00
11/07/2018	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: 732212078***	$-138.32	$266.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$404.32
07/27/2018	PAYMENT	TURNER, JO ANNE CHECK NUM: 0732211532	$-136.28	$399.00
07/10/2018	BILL	STANLEY, EUGENE R ET AL	$535.28	$535.28
03/23/2018	PAYMENT	TURNER, JO ANNE CHECK NUM: 1816*	$-134.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.16	$134.16
01/02/2018	PAYMENT	TURNER, JO ANNE CHECK NUM: 1798*	$-129.00	$129.00
11/06/2017	PAYMENT	EUGENE STANLEY CORK: D BANK: PNP INTERNET NUM: 37210905	$-134.16	$258.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
08/28/2017	PAYMENT	JO ANNE TURNER CORK: D BANK: PNP INTERNET NUM: 35091543	$-132.67	$387.00
07/10/2017	BILL	STANLEY, EUGENE R ET AL	$519.67	$519.67
04/07/2017	PAYMENT	TURNER, JO ANNE CHECK NUM: 1747	$-132.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$132.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$131.04
03/16/2017	PAYMENT	STANLEY, EUGENE CASH	$-137.58	$126.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.54	$263.58
10/18/2016	PAYMENT	STANLEY, EUGENE CASH	$-126.00	$257.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/15/2016	PAYMENT	JO ANNE TURNER CORK: D BANK: PNP INTERNET NUM: 26005683	$-28.51	$378.00
08/12/2016	PAYMENT	TURNER, JO6 CASH	$-100.00	$406.51
07/11/2016	BILL	STANLEY, EUGENE R ET AL	$506.51	$506.51
03/01/2016	PAYMENT	TURNER, JO CASH	$-131.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$131.24
01/05/2016	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: * 732229761	$-252.00	$131.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.04
08/18/2015	PAYMENT	TURNER, JO ANNE CHECK NUM: 732229112*	$-127.52	$378.00
07/07/2015	BILL	STANLEY, EUGENE R ET AL	$505.52	$505.52
03/16/2015	PAYMENT	TURNER, JOE CHECK NUM: 0732228394*	$-118.69	$0.00
03/16/2015	PAYMENT	TURNER, JO CASH	$-8.19	$118.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
01/05/2015	PAYMENT	TURNER, JO ANNE CHECK NUM: 1585*	$-113.22	$122.00
10/27/2014	PAYMENT	TURNER, JO ANNE CHECK NUM: 1566*	$-133.58	$235.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$368.80
08/15/2014	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: 0732227405*	$-126.80	$364.00
07/08/2014	BILL	STANLEY, EUGENE R ET AL	$490.80	$490.80
03/28/2014	PAYMENT	TURNER, JO ANNE CHECK NUM: 1528*	$-138.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$138.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.28	$137.28
01/06/2014	PAYMENT	STANLEY, EUGENE-MONEY ORDER CHECK NUM: 0732226322*	$-132.00	$132.00
10/07/2013	PAYMENT	TURNER, JO ANNE CHECK NUM: 1493*	$-132.00	$264.00
08/13/2013	PAYMENT	TURNER, JO ANNE CHECK NUM: 1479*	$-134.53	$396.00
07/08/2013	BILL	STANLEY, EUGENE R ET AL	$530.53	$530.53
03/01/2013	PAYMENT	TURNER, JO ANNE CHECK NUM: 1422-	$-139.00	$0.00
01/04/2013	PAYMENT	TURNER, JO ANNE CHECK NUM: 1404*	$-139.00	$139.00
10/02/2012	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: 1375 *	$-139.00	$278.00
08/17/2012	PAYMENT	TURNER, JO ANNE CHECK NUM: 1352*	$-151.44	$417.00
07/10/2012	BILL	STANLEY, EUGENE R ET AL	$556.07	$568.44
07/10/2012	INTEREST	Monthly Interest	$0.04	$12.37
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.33
06/01/2012	INTEREST	Monthly Interest	$0.43	$12.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.86
03/16/2012	PAYMENT	TURNER, JO ANNE CHECK NUM: 1117*	$-134.00	$5.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$139.36
01/23/2012	PAYMENT	TURNER, JO ANNE CHECK NUM: 1269*	$-139.36	$134.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$273.36
10/05/2011	PAYMENT	STANLEY, EUGENE R ET AL CHECK NUM: 732222075	$-134.00	$268.00
08/10/2011	PAYMENT	TURNER, JOANNE CHECK NUM: 1227*	$-137.88	$402.00
07/08/2011	BILL	STANLEY, EUGENE R ET AL	$539.88	$539.88
03/03/2011	PAYMENT	TURNER, JO ANNE CHECK NUM: 1098*	$-131.00	$0.00
01/10/2011	PAYMENT	TURNER, JO ANNE CHECK NUM: 1078*	$-136.24	$131.00
01/04/2011	PAYMENT	TURNER, JO ANNE CHECK BANK: 94-7074 NUM: 1077*	$-131.00	$267.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
07/30/2010	PAYMENT	STANLEY, EUGENE/TURNER, JOANNE CASH	$-131.17	$393.00
07/08/2010	BILL	STANLEY, EUGENE R ET AL	$524.17	$524.17
03/08/2010	PAYMENT	MONEY ORDER 0732218632 CHECK BANK: 11-24 NUM: 32218632*	$-123.00	$0.00
01/12/2010	PAYMENT	TURNER, JO ANNE CHECK BANK: 94-7074 NUM: 1015*	$-127.00	$123.00
09/22/2009	PAYMENT	STANLEY, EUGENE R ET AL CHECK BANK: 16-3717 NUM: 60664401*	$-127.00	$250.00
08/11/2009	PAYMENT	STANLEY, EUGENE R ET AL CHECK BANK: 16-3717 NUM: 960663998	$-131.89	$377.00
07/06/2009	BILL	STANLEY, EUGENE R ET AL	$508.89	$508.89
03/10/2009	PAYMENT	TURNER, JO CHECK BANK: 94-7074 NUM: 1581*	$-123.00	$0.00
01/09/2009	PAYMENT	TURNER, JO CHECK BANK: 94-7074 NUM: 1556	$-123.00	$123.00
10/20/2008	PAYMENT	TURNER, JO CHECK BANK: 94-7074 NUM: 1520*	$-127.92	$246.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$373.92
08/21/2008	PAYMENT	TURNER, JO A CHECK BANK: 94-7074 NUM: 1497*	$-125.06	$369.00
07/15/2008	BILL	STANLEY, EUGENE R ET AL	$494.06	$494.06
04/03/2008	PAYMENT	TURNER, JO A CHECK BANK: 94-7074 NUM: 1454	$-254.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.90	$254.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$242.76
10/10/2007	PAYMENT	TURNER, JO A CHECK BANK: 94-7074 NUM: 1390*	$-119.00	$238.00
08/23/2007	PAYMENT	TURNER, JO A CHECK BANK: 94-7074 NUM: 1373*	$-122.68	$357.00
07/12/2007	BILL	STANLEY, EUGENE R ET AL	$479.68	$479.68
08/16/2006	PAYMENT	STANLEY, EUGENE R TR ET AL CHECK BANK: 60-160 NUM: 2246845	$-436.56	$0.00
07/12/2006	BILL	STANLEY, EUGENE R TR ET AL	$436.56	$436.56
03/16/2006	PAYMENT	STANLEY, EUGENE CHECK BANK: 90-515 NUM: 3113*	$-105.00	$0.00
01/11/2006	PAYMENT	STANLEY, EUGENE CHECK BANK: 90-515 NUM: 3072*	$-105.00	$105.00
10/04/2005	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 1657	$-105.00	$210.00
08/30/2005	PAYMENT	STANLEY, GENE OR GAYLYN CHECK BANK: 98-7548 NUM: 1624	$-108.84	$315.00
08/30/2005	AMENDMENT	DELETE-POSTMARK	$-4.35	$423.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.35	$428.19
07/15/2005	BILL	STANLEY, EUGENE R TR ET AL	$423.84	$423.84
01/11/2005	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 0 NUM: 1428*	$-210.00	$0.00
08/25/2004	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 1297*	$-211.62	$210.00
07/08/2004	BILL	STANLEY, EUGENE R TR ET AL	$421.62	$421.62
02/23/2004	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 0 NUM: 1169*	$-103.70	$0.00
01/02/2004	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 48-3211 NUM: 1100*	$-103.70	$103.70
10/14/2003	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 7548-3211 NUM: 1022	$-103.70	$207.40
08/26/2003	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 7746*	$-103.71	$311.10
07/18/2003	BILL	STANLEY, EUGENE R TR ET AL	$414.81	$414.81
02/25/2003	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104341*	$-98.00	$0.00
01/13/2003	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104280*	$-98.00	$98.00
10/09/2002	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104193*	$-98.00	$196.00
08/29/2002	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104167*	$-98.93	$294.00
07/12/2002	BILL	STANLEY, EUGENE R TR ET AL	$392.93	$392.93
03/14/2002	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104029*	$-79.28	$0.00
12/28/2001	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3918*	$-79.28	$79.28
10/02/2001	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3835*	$-79.28	$158.56
08/17/2001	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3805*	$-79.65	$237.84
07/12/2001	BILL	STANLEY, EUGENE R TR ET AL	$317.49	$317.49
03/27/2001	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 467	$-81.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.12	$81.22
01/17/2001	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3614*	$-78.10	$78.10
11/21/2000	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3551*	$-3.27	$156.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$159.47
09/14/2000	PAYMENT	STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 3352*	$-156.56	$159.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$315.90
07/17/2000	BILL	STANLEY, EUGENE R TR ET AL	$312.76	$312.76
04/13/2000	PAYMENT	STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3240*	$-46.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.78	$46.37
12/17/1999	PAYMENT	STANLEY, EUGENE & GAYLYN CHECK BANK: 90-7548 NUM: 3154*	$-44.59	$44.59
11/04/1999	PAYMENT	TURNER, JO ANNE CHECK BANK: 94-7074 NUM: 524	$-46.37	$89.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$135.55
08/05/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1160*	$-44.75	$133.77
07/17/1999	BILL	MARTIN, M D & ANN L	$178.52	$178.52
07/29/1998	PAYMENT	MARTIN, M D & ANN L CHECK	$-178.10	$0.00
07/13/1998	BILL	MARTIN, M D & ANN L	$178.10	$178.10
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-150.18	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$150.18	$150.18
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-113.70	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$113.70	$113.70