Tax Account 004-374-04

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Owners

WELLER, ERIC
1503 RAND AVE #5
CARSON CITY, NV 89706

Account Summary

Account ID	004-374-04
Account Type	Real Estate
Location	76 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-374-04

Account Type

Real Estate

Location

76 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.47
Total	$359.47
Paid	$359.47
Balance	$0.00
Due	$0.00
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

$359.47

Total

$359.47

Paid

$359.47

Balance

$0.00

Due

$0.00

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	Paid	$92.47	$0.00	$92.47	$92.47	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.84	$0.00	$332.84	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$323.16	$26.08	$349.24	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$321.09	$46.11	$367.20	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$286.07	$2.84	$288.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$277.74	$7.34	$285.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$269.66	$0.00	$269.66	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$261.80	$3.60	$265.40	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$255.18	$0.00	$255.18	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	6.75	6.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ERIC WELLER PNP PNP - 161606491	$-359.47	$0.00
07/16/2024	BILL	WELLER, ERIC	$359.47	$359.47
09/12/2023	PAYMENT	ERIC WELLER SYS PNP - 141468723 ORIG: PNP	$-332.84	$0.00
09/12/2023	ADJUST	ERIC WELLER PNP PNP - 141468723 VOIDED PAYMENT: 869880. REASON: COLLECTION FEE FIX	$332.84	$332.84
09/12/2023	PAYMENT	LEONARD R TR ACTON SYS PNP - 131559817 ORIG: PNP	$-377.61	$0.00
09/12/2023	ADJUST	LEONARD R TR ACTON PNP PNP - 131559817 VOIDED PAYMENT: 788522. REASON: COLLECTION FEE FIX	$377.61	$377.61
08/23/2023	PAYMENT	ERIC WELLER PNP PNP - 141468723	$-332.84	$0.00
07/17/2023	BILL	WELLER, ERIC	$332.84	$332.84
03/15/2023	PAYMENT	LEONARD R TR ACTON PNP PNP - 131559817	$-377.61	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$377.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$363.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$354.86
07/15/2022	BILL	ACTON, LEONARD R TR	$323.16	$351.53
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$6.75	$28.37
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$1.91	$21.62
07/07/2022	PAYMENT	LEONARD R TR ACTON SYS PNP - 112176046 ORIG: PNP	$-338.83	$19.71
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$19.71	$358.54
07/07/2022	ADJUST	LEONARD R TR ACTON PNP PNP - 112176046 VOIDED PAYMENT: 655183. REASON: BILL AMENDMENT	$338.83	$338.83
04/06/2022	PAYMENT	LEONARD R TR ACTON PNP PNP - 112176046	$-338.83	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.62	$338.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.95	$318.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.26	$315.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.37	$302.00
07/14/2021	BILL	ACTON, LEONARD R TR	$294.63	$294.63
04/07/2021	PAYMENT	ACTON, LEONARD R TR CASH	$-2.84	$0.00
03/22/2021	PAYMENT	ACTON, LEONARD RAY CHECK 1842	$-71.00	$2.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.84	$73.84
11/24/2020	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1796	$-71.00	$71.00
09/23/2020	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1825	$-71.00	$142.00
08/25/2020	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1813	$-73.07	$213.00
07/09/2020	BILL	ACTON, LEONARD R TR	$286.07	$286.07
04/08/2020	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1682	$-7.34	$0.00
03/20/2020	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1676	$-69.00	$7.34
03/19/2020	PENALTY	POSTAGE	$1.00	$76.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.58	$75.34
02/21/2020	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1717	$-69.00	$71.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.76	$140.76
09/23/2019	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1769	$-69.00	$138.00
08/23/2019	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 1760	$-70.74	$207.00
07/10/2019	BILL	ACTON, LEONARD R TR	$277.74	$277.74
08/03/2018	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1493	$-269.66	$0.00
07/10/2018	BILL	ACTON, LEONARD R TR	$269.66	$269.66
04/18/2018	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1416	$-68.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$68.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$67.60
01/08/2018	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1453	$-65.00	$65.00
10/04/2017	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1366	$-65.00	$130.00
08/23/2017	PAYMENT	ACTON, LEONARD R TR CHECK NUM: 1350	$-66.80	$195.00
07/10/2017	BILL	ACTON, LEONARD R TR	$261.80	$261.80
08/03/2016	PAYMENT	ACTON, LEONARD CHECK NUM: 1200	$-255.18	$0.00
07/11/2016	BILL	ACTON, LEONARD	$255.18	$255.18
08/26/2015	PAYMENT	ACTON, LEONARD CHECK NUM: 1011	$-2.65	$0.00
07/21/2015	PAYMENT	LEONARD RAY ACTON CHECK NUM: 965	$-252.00	$2.65
07/07/2015	BILL	ACTON, LEONARD	$254.65	$254.65
07/28/2014	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 726	$-247.23	$0.00
07/08/2014	BILL	ACTON, LEONARD	$247.23	$247.23
08/26/2013	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 512*	$-271.10	$0.00
07/08/2013	BILL	ACTON, LEONARD	$271.10	$271.10
03/27/2013	PAYMENT	ACTON, LEONARD CHECK NUM: 417	$-235.72	$0.00
03/27/2013	ADJUST	POSTED WRONG AMT NUM: 417	$235.70	$235.72
03/27/2013	VOID	ACTON, LEONARD CHECK NUM: 417	$-235.70	$0.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.78	$235.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$222.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/22/2012	PAYMENT	ACTON, LEONARD RAY CHECK NUM: 257	$-71.05	$213.00
07/10/2012	BILL	ACTON, LEONARD	$284.05	$284.05
11/23/2011	PAYMENT	ACTON, LEONARD CHECK NUM: 160	$-73.00	$0.00
09/23/2011	PAYMENT	ACTON, LEONARD R CHECK NUM: 3089	$-73.00	$73.00
08/24/2011	PAYMENT	ACTON, LEONARD CHECK NUM: 3079	$-73.00	$146.00
07/26/2011	PAYMENT	ACTON, LEONARD CHECK NUM: 3053	$-74.70	$219.00
07/08/2011	BILL	ACTON, LEONARD	$293.70	$293.70
04/12/2011	PAYMENT	ACTON, LEONARD CHECK NUM: 2992	$-235.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.78	$235.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.10	$222.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/18/2010	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2936	$-72.15	$213.00
07/08/2010	BILL	ACTON, LEONARD	$285.15	$285.15
11/19/2009	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2826	$-69.00	$0.00
10/12/2009	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2811	$-69.00	$69.00
08/26/2009	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2798	$-69.00	$138.00
08/12/2009	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2785	$-69.86	$207.00
07/06/2009	BILL	ACTON, LEONARD	$276.86	$276.86
05/20/2009	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2732	$-149.88	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$149.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.70	$143.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.68	$136.68
09/03/2008	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2640	$-137.50	$134.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$271.50
07/15/2008	BILL	ACTON, LEONARD	$268.79	$268.79
02/06/2008	PAYMENT	SPECIALIZED RE PROJECTS CHECK BANK: 90-7118 NUM: 2120	$-65.00	$0.00
01/03/2008	PAYMENT	SPECIALIZED REAL ESTATE CHECK BANK: 90-7118 NUM: 2090	$-65.00	$65.00
09/26/2007	PAYMENT	SPECIALIZED REAL ESTATE CHECK BANK: 90-7118 NUM: 2013	$-65.00	$130.00
08/15/2007	PAYMENT	SPECIALIZED REAL ESTATE PROJ CHECK BANK: 90-7118 NUM: 1945	$-65.98	$195.00
07/12/2007	BILL	ACTON, LEONARD	$260.98	$260.98
09/12/2006	PAYMENT	ACTON, LEONARD R CHECK BANK: 94-7074 NUM: 2437	$-212.49	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$212.49
07/12/2006	BILL	ACTON, LEONARD	$210.32	$210.32
09/09/2005	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2333	$-206.24	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$206.24
07/15/2005	BILL	ACTON, LEONARD	$204.19	$204.19
08/12/2004	PAYMENT	ACTON, LEONARD R CHECK BANK: 94-7074 NUM: 2264	$-203.18	$0.00
07/08/2004	BILL	ACTON, LEONARD	$203.18	$203.18
10/21/2003	PAYMENT	ACTON, LEONARD R CHECK BANK: 94-7074 NUM: 2211*	$-207.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$207.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.00	$202.01
07/18/2003	BILL	ACTON, LEONARD	$200.01	$200.01
07/26/2002	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 2078	$-189.18	$0.00
07/12/2002	BILL	ACTON, LEONARD	$189.18	$189.18
08/16/2001	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 1959	$-214.52	$0.00
07/12/2001	BILL	ACTON, LEONARD	$214.52	$214.52
10/24/2000	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 1860	$-218.74	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.29	$218.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.12	$213.45
07/17/2000	BILL	ACTON, LEONARD	$211.33	$211.33
05/17/2000	PAYMENT	ACTON, LEONARD CHECK BANK: 94-7074 NUM: 1802	$-258.24	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$258.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.41	$253.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.91	$237.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.51	$227.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.21	$222.41
07/17/1999	BILL	ACTON, LEONARD	$220.20	$220.20
03/26/1999	PAYMENT	ACTON, LEONARD CHECK	$-107.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.04	$107.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$102.88
09/02/1998	PAYMENT	ACTON, LEONARD CHECK	$-103.10	$100.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$203.96
07/13/1998	BILL	ACTON, LEONARD	$201.93	$201.93
03/23/1998	PAYMENT	HATFIELD, DUANE A & CATHOLINE CHECK	$-106.83	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.99	$106.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$101.84
07/28/1997	PAYMENT	HATFIELD, DUANE A & CATHOLINE CASH	$-100.09	$99.84
07/14/1997	BILL	HATFIELD, DUANE A & CATHOLINE	$199.93	$199.93
01/09/1997	PAYMENT	HATFIELD, DUANE A & CATHOLINE	$-49.91	$0.00
11/13/1996	PAYMENT	HATFIELD, DUANE A & CATHOLINE	$-49.91	$49.91
08/07/1996	PAYMENT	HATFIELD, DUANE A & CATHOLINE	$-100.02	$99.82
07/18/1996	BILL	HATFIELD, DUANE A & CATHOLINE	$199.84	$199.84