Tax Account 004-362-06

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Owners

BECKER, DENNIS J
P O BOX 331
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-362-06
Account Type	Real Estate
Location	13 SHIRLEY LN MASON VALLEY
Balance	$1,778.19
Currently Due	$446.19

Account ID

004-362-06

Account Type

Real Estate

Location

13 SHIRLEY LN
MASON VALLEY

Balance

$1,778.19

Currently Due

$446.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.19
Total	$1,778.19
Paid	$0.00
Balance	$1,778.19
Due	$446.19
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

$1,778.19

Total

$1,778.19

Paid

$0.00

Balance

$1,778.19

Due

$446.19

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	$446.19	$0.00	$446.19	$0.00	$446.19
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$890.19
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,334.19
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,778.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.49	$0.00	$1,646.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,524.52	$0.00	$1,524.52	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,411.59	$0.00	$1,411.59	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,254.57	$0.00	$1,254.57	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,166.95	$0.00	$1,166.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,100.13	$0.00	$1,100.13	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,071.93	$0.00	$1,071.93	$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	BECKER, DENNIS J	$1,778.19	$1,778.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.49	$1,233.00
07/17/2023	BILL	BECKER, DENNIS J	$1,646.49	$1,646.49
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.52	$1,143.00
07/15/2022	BILL	BECKER, DENNIS J	$1,524.52	$1,524.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.84	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.84	$352.84
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.84	$705.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.07	$1,058.52
07/14/2021	BILL	BECKER, DENNIS J	$1,411.59	$1,411.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37429	$-313.00	$626.00
08/11/2020	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 3319	$-315.57	$939.00
07/09/2020	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,254.57	$1,254.57
08/02/2019	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 3238	$-1,166.95	$0.00
07/10/2019	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,166.95	$1,166.95
08/02/2018	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 3147	$-1,133.61	$0.00
07/10/2018	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,133.61	$1,133.61
08/02/2017	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 3039	$-1,100.13	$0.00
07/10/2017	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,100.13	$1,100.13
08/02/2016	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 2918	$-1,071.93	$0.00
07/11/2016	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,071.93	$1,071.93
08/03/2015	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 2795	$-1,071.09	$0.00
07/07/2015	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,071.09	$1,071.09
08/01/2014	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 2677	$-1,039.81	$0.00
07/08/2014	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,039.81	$1,039.81
08/01/2013	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 2557	$-1,227.42	$0.00
07/08/2013	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,227.42	$1,227.42
08/09/2012	PAYMENT	CLASSEN, CHESTER R/MARGO A CHECK NUM: 2438	$-1,306.39	$0.00
07/10/2012	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,306.39	$1,306.39
08/08/2011	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK NUM: 2309	$-1,482.99	$0.00
07/08/2011	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,482.99	$1,482.99
08/09/2010	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 2167	$-1,474.70	$0.00
07/08/2010	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,474.70	$1,474.70
08/04/2009	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 1986	$-1,428.02	$0.00
07/06/2009	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,428.02	$1,428.02
08/06/2008	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 1818	$-1,388.16	$0.00
07/15/2008	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,388.16	$1,388.16
08/06/2007	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 1653	$-1,347.61	$0.00
07/12/2007	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,347.61	$1,347.61
08/21/2006	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 1342	$-1,308.79	$0.00
07/12/2006	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,308.79	$1,308.79
08/19/2005	PAYMENT	CLASSEN, CHESTER R & MARGO ANN CHECK BANK: 94-8013 NUM: 894	$-1,270.74	$0.00
07/15/2005	BILL	CLASSEN, CHESTER R & MARGO ANN	$1,270.74	$1,270.74
08/04/2004	PAYMENT	CLASSEN, CHESTER R & MARGO A CHECK BANK: 94-8013 NUM: 500	$-844.36	$0.00
07/08/2004	BILL	CLASSEN, CHESTER R & MARGO ANN	$844.36	$844.36
08/20/2003	PAYMENT	CLASSEN, CHESTER R CASH	$-387.87	$0.00
07/18/2003	BILL	CLASSEN, CHESTER R	$387.87	$387.87
07/30/2002	PAYMENT	CLASSEN, CHESTER R CASH	$-376.37	$0.00
07/12/2002	BILL	CLASSEN, CHESTER R	$376.37	$376.37
03/03/2002	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 94-8013 NUM: 133	$-84.86	$0.00
01/08/2002	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 94-8014 NUM: 115	$-84.86	$84.86
10/05/2001	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 11-7000 NUM: 1590	$-84.86	$169.72
08/09/2001	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 11-7000 NUM: 1555	$-85.16	$254.58
07/12/2001	BILL	CLASSEN, CHESTER R	$339.74	$339.74
01/03/2001	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 11-7000 NUM: 1417	$-171.06	$0.00
10/05/2000	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 11-7000 NUM: 1352	$-85.53	$171.06
08/09/2000	PAYMENT	CLASSEN, CHESTER R CHECK BANK: 11-7000 NUM: 1311	$-85.73	$256.59
07/17/2000	BILL	CLASSEN, CHESTER R	$342.32	$342.32
07/27/1999	PAYMENT	CLASSEN, CHESTER R & JANET D CHECK BANK: 11-7000 NUM: 1058	$-356.38	$0.00
07/17/1999	BILL	CLASSEN, CHESTER R & JANET D	$356.38	$356.38
07/31/1998	PAYMENT	CLASSEN, CHESTER R & JANET D CHECK	$-353.21	$0.00
07/13/1998	BILL	CLASSEN, CHESTER R & JANET D	$353.21	$353.21
08/13/1997	PAYMENT	CLASSEN, CHESTER R & JANET D CHECK	$-348.56	$0.00
07/14/1997	BILL	CLASSEN, CHESTER R & JANET D	$348.56	$348.56
08/21/1996	PAYMENT	CLASSEN, CHESTER R & JANET D	$-343.27	$0.00
07/18/1996	BILL	CLASSEN, CHESTER R & JANET D	$343.27	$343.27