Tax Account 004-361-09

Print Page · · Payments Cart · New Search

Owners

CARR, JILL K TRS
37 NADEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-361-09
Account Type	Real Estate
Location	37 NADEL LN MASON VALLEY
Balance	$1,213.13
Currently Due	$304.13

Account ID

004-361-09

Account Type

Real Estate

Location

37 NADEL LN
MASON VALLEY

Balance

$1,213.13

Currently Due

$304.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.13
Total	$1,213.13
Paid	$0.00
Balance	$1,213.13
Due	$304.13
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

$1,213.13

Total

$1,213.13

Paid

$0.00

Balance

$1,213.13

Due

$304.13

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	$304.13	$0.00	$304.13	$0.00	$304.13
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$607.13
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$910.13
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,213.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.79	$0.00	$1,177.79	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,096.57	$55.36	$1,151.93	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,010.81	$33.31	$1,044.12	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$935.04	$0.00	$935.04	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$876.33	$0.00	$876.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$834.59	$0.00	$834.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$800.93	$0.00	$800.93	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$780.64	$0.00	$780.64	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
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
07/16/2024	BILL	CARR, JILL K TRS	$1,213.13	$1,213.13
08/15/2023	PAYMENT	DAMON, KENNETH & CARR, JILL K CHECK 2081	$-1,177.79	$0.00
07/17/2023	BILL	CARR, JILL K TRS	$1,177.79	$1,177.79
05/01/2023	PAYMENT	CARR, JILL K TRS CHECK 1758	$-61.36	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$61.36
03/30/2023	PAYMENT	CARR, JILL K TRS CHECK 1746	$-272.00	$56.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.52	$327.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.53	$311.84
01/13/2023	PAYMENT	CARR, JILL CHECK 1729	$-272.00	$310.31
12/06/2022	PAYMENT	CARR, JILL K TRS CHECK 1725	$-272.00	$582.31
11/22/2022	PAYMENT	CARR, JILL CHECK 1721	$-274.57	$854.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.33	$1,128.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$1,101.55
07/15/2022	BILL	CARR, JILL K TRS	$1,090.57	$1,090.57
04/15/2022	PAYMENT	CARR, JILL KAREN CHECK 1581	$-276.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.11	$275.63
01/18/2022	PAYMENT	CARR, JILL KAREN CHECK 1562	$-252.42	$262.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.10	$514.94
11/30/2021	PAYMENT	CARR, JILL K CHECK 1666	$-262.52	$504.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.10	$767.36
09/09/2021	PAYMENT	CARR, JILL KAREN CHECK 1558	$-252.55	$757.26
07/14/2021	BILL	CARR, JILL KAREN	$1,009.81	$1,009.81
02/18/2021	PAYMENT	CARR, JILL KAREN CHECK CK.1504	$-233.00	$0.00
01/04/2021	PAYMENT	CARR, JILL CHECK 1496	$-233.00	$233.00
09/09/2020	PAYMENT	CARR, JILL CHECK NUM: 1470	$-233.00	$466.00
08/19/2020	PAYMENT	CARR, JILL KAREN CHECK NUM: 1462	$-236.04	$699.00
07/09/2020	BILL	CARR, JILL KAREN	$935.04	$935.04
02/19/2020	PAYMENT	CARR, JILL KAREN CHECK NUM: 1417	$-219.00	$0.00
11/14/2019	PAYMENT	CARR, JILL CHECK NUM: 1395	$-219.00	$219.00
09/13/2019	PAYMENT	CARR, JILL CHECK NUM: 1374	$-219.00	$438.00
08/07/2019	PAYMENT	CARR, JILL KAREN CHECK NUM: 1359	$-219.33	$657.00
07/10/2019	BILL	CARR, JILL KAREN	$876.33	$876.33
02/20/2019	PAYMENT	CARR, JILL KAREN CHECK NUM: 1312	$-208.00	$0.00
12/14/2018	PAYMENT	CARR, JILL CHECK NUM: 1295	$-208.00	$208.00
09/05/2018	PAYMENT	CARR, JILL KAREN CHECK NUM: 1266	$-208.00	$416.00
08/27/2018	PAYMENT	CARR, JILL KAREN CHECK NUM: 1263	$-210.59	$624.00
07/10/2018	BILL	CARR, JILL KAREN	$834.59	$834.59
01/16/2018	PAYMENT	CARR, JILL KAREN CHECK NUM: 1207	$-200.00	$0.00
11/03/2017	PAYMENT	CARR, JILL CHECK NUM: 1190	$-200.00	$200.00
09/18/2017	PAYMENT	CARR, JILL KAREN CHECK NUM: 1180	$-200.00	$400.00
08/24/2017	PAYMENT	CARR, JILL KAREN CHECK NUM: 1168	$-200.93	$600.00
07/10/2017	BILL	CARR, JILL KAREN	$800.93	$800.93
01/17/2017	PAYMENT	CARR, JILL KAREN CHECK NUM: 1099	$-195.00	$0.00
09/20/2016	PAYMENT	CARR, JILL CHECK NUM: 1050	$-195.00	$195.00
08/16/2016	PAYMENT	CARR, JILL CHECK NUM: 1038	$-195.00	$390.00
07/28/2016	PAYMENT	CARR, JILL KAREN CHECK NUM: 1029	$-195.64	$585.00
07/11/2016	BILL	CARR, JILL KAREN	$780.64	$780.64
02/02/2016	PAYMENT	CARR, JILL KAREN CHECK NUM: 162	$-406.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.09	$406.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.32	$396.20
10/02/2015	PAYMENT	CARR, JILL KAREN CHECK NUM: 133	$-391.07	$395.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.88	$786.95
07/07/2015	BILL	CARR, LES & JILL KAREN	$779.07	$779.07
07/22/2014	PAYMENT	CARR, LES CHECK NUM: 2469	$-754.91	$0.00
07/08/2014	BILL	CARR, LES & JILL KAREN	$754.91	$754.91
01/08/2014	PAYMENT	CARR, LES CHECK NUM: 2273	$-430.00	$0.00
10/14/2013	PAYMENT	CARR, LES CHECK NUM: 2396	$-215.00	$430.00
08/21/2013	PAYMENT	CARR, LES CHECK NUM: 2323	$-215.86	$645.00
07/08/2013	BILL	CARR, LES & JILL KAREN	$860.86	$860.86
04/08/2013	PAYMENT	CARR, LESS CHECK NUM: 1921	$-231.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.92	$231.92
01/08/2013	PAYMENT	LES CARR CHECK NUM: 1799	$-223.00	$223.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434886	$-447.79	$446.00
07/10/2012	BILL	CARR, LES & JILL KAREN	$893.79	$893.79
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427801	$-492.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423639	$-494.27	$492.00
07/08/2011	BILL	CARR, LES & JILL KAREN	$986.27	$986.27
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414463	$-502.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407090	$-502.56	$502.00
07/08/2010	BILL	CARR, LES & JILL KAREN	$1,004.56	$1,004.56
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401736	$-536.00	$0.00
08/13/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 960664049	$-268.00	$536.00
07/30/2009	PAYMENT	CARR, LES & JILL KAREN CHECK BANK: 90-7162 NUM: 775	$-270.36	$804.00
07/06/2009	BILL	CARR, LES & JILL KAREN	$1,074.36	$1,074.36
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414125	$-496.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536463	$-498.79	$496.00
07/15/2008	BILL	CARR, LES & JILL KAREN	$994.79	$994.79
05/06/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22893	$-1,119.67	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,119.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.79	$1,113.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.58	$1,045.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.22	$1,002.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.70	$978.08
07/12/2007	BILL	WILLIAMS, DAVID R & SHARON C	$968.38	$968.38
08/11/2006	PAYMENT	WILLIAMS, DAVID R & SHARON C CHECK BANK: 18-1 NUM: 5678	$-240.38	$0.00
07/12/2006	BILL	WILLIAMS, DAVID R & SHARON C	$240.38	$240.38
08/18/2005	PAYMENT	WILLIAMS, DAVID R & SHARON C CHECK BANK: 90-78 NUM: 3571	$-233.38	$0.00
07/15/2005	BILL	WILLIAMS, DAVID R & SHARON C	$233.38	$233.38
08/12/2004	PAYMENT	WILLIAMS, DAVID R & SHARON C CHECK BANK: 90-7118 NUM: 353	$-232.57	$0.00
07/08/2004	BILL	WILLIAMS, DAVID R & SHARON C	$232.57	$232.57
08/08/2003	PAYMENT	WILLIAMS, DAVID R & SHARON C CHECK BANK: 90-78 NUM: 3248	$-194.62	$0.00
07/18/2003	BILL	WILLIAMS, DAVID R & SHARON C	$194.62	$194.62
08/06/2002	PAYMENT	FINNEY, DAVID H & MARIE ELAINE CHECK BANK: 94-77 NUM: 443	$-181.91	$0.00
07/12/2002	BILL	FINNEY, DAVID H & MARIE ELAINE	$181.91	$181.91
08/13/2001	PAYMENT	SNYDER, JAMES E & THERESA R CHECK BANK: 91-548 NUM: 5484	$-146.76	$0.00
07/12/2001	BILL	SNYDER, JAMES E & THERESA R	$146.76	$146.76
08/29/2000	PAYMENT	SNYDER, JAMES E & THERESA R CHECK BANK: 91-548 NUM: 5231	$-144.58	$0.00
07/17/2000	BILL	SNYDER, JAMES E & THERESA R	$144.58	$144.58
08/12/1999	PAYMENT	SNYDER, THERESA R CHECK BANK: 19-639 NUM: 1571	$-150.53	$0.00
07/17/1999	BILL	SNYDER, JAMES E & THERESA R	$150.53	$150.53
11/20/1998	PAYMENT	T S & E CHECK	$-75.26	$0.00
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70