Tax Account 004-375-13

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Owners

COLE, SHIRLEY ANN ET AL
91 NADEL LN
YERINGTON, NV 89447-0000

COLE, SHIRLEY A

Account Summary

Account ID	004-375-13
Account Type	Real Estate
Location	91 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-13

Account Type

Real Estate

Location

91 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$861.14
Total	$861.14
Paid	$861.14
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

2023/2024 REAL ESTATE TAXES

Original

$861.14

Total

$861.14

Paid

$861.14

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$216.14	$0.00	$216.14	$216.14	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$836.07	$0.00	$836.07	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$811.71	$0.00	$811.71	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$683.13	$0.00	$683.13	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$663.12	$0.00	$663.12	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$644.48	$0.00	$644.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$625.23	$0.00	$625.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$609.06	$0.00	$609.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	COLE, SHIRLEY ANN ET AL CHECK 2044	$-215.00	$0.00
12/27/2023	PAYMENT	COLE, SHIRLEY ANN CHECK 2039	$-215.00	$215.00
10/02/2023	PAYMENT	COLE, SHIRLEY ANN ET AL CHECK 2025	$-215.00	$430.00
08/30/2023	PAYMENT	COLE, SHIRLEY ANN CHECK 2022	$-216.14	$645.00
07/17/2023	BILL	COLE, SHIRLEY ANN ET AL	$861.14	$861.14
02/28/2023	PAYMENT	COLE, SHIRLEY A / COLE, WILLIAM CHECK 2008	$-208.00	$0.00
01/09/2023	PAYMENT	COLE, S A CHECK 2003	$-208.00	$208.00
09/29/2022	PAYMENT	COLE, S. A. CHECK 1987	$-208.00	$416.00
08/19/2022	PAYMENT	COLE, SHIRLEY A / COLE, WILLIAM CHECK 1979	$-212.07	$624.00
07/15/2022	BILL	COLE, SHIRLEY A / COLE, WILLIAM	$836.07	$836.07
02/25/2022	PAYMENT	COLE, SHIRLEY A / COLE, WILLIAM CHECK 1966	$-202.88	$0.00
01/03/2022	PAYMENT	COLE, S.A. CHECK 1959	$-202.88	$202.88
09/21/2021	PAYMENT	COLE, SHIRLEY A / COLE, WILLIAM CHECK 1950	$-202.88	$405.76
08/10/2021	PAYMENT	COLE, SHIRLEY A CHECK 1945	$-203.07	$608.64
07/14/2021	BILL	COLE, SHIRLEY A / COLE, WILLIAM	$811.71	$811.71
02/23/2021	PAYMENT	COLE, S A CHECK 1937	$-170.00	$0.00
01/05/2021	PAYMENT	COLE, SHIRLEY A / COLE, WILLIAM CHECK 1936	$-170.00	$170.00
09/17/2020	PAYMENT	COLE, S A CHECK NUM: 1930	$-170.00	$340.00
08/05/2020	PAYMENT	COLE, S. A. CHECK NUM: 1928	$-173.13	$510.00
07/09/2020	BILL	COLE, SHIRLEY A / COLE, WILLIA	$683.13	$683.13
02/28/2020	PAYMENT	COLE BILL W CHECK BANK: WF INTERNET NUM: 020022718058304	$-165.00	$0.00
01/10/2020	PAYMENT	COLE BILL W CHECK BANK: WF INTERNET NUM: 020010418100588	$-165.00	$165.00
10/04/2019	PAYMENT	COLE BILL W CHECK BANK: WF INTERNET NUM: 019100418098050	$-165.00	$330.00
08/21/2019	PAYMENT	COLE, BILL CHECK NUM: 124751896	$-168.12	$495.00
07/10/2019	BILL	COLE, SHIRLEY A / COLE, WILLIA	$663.12	$663.12
03/05/2019	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 121329809	$-161.00	$0.00
01/09/2019	PAYMENT	COLE, BILL CHECK NUM: 120208713	$-161.00	$161.00
10/02/2018	PAYMENT	COLE, BILL CHECK NUM: 118030974	$-161.00	$322.00
08/24/2018	PAYMENT	COLE, BILL CHECK NUM: 117167613	$-161.48	$483.00
07/10/2018	BILL	COLE, SHIRLEY A / COLE, WILLIA	$644.48	$644.48
03/07/2018	PAYMENT	COLE, BILL CHECK NUM: 113467137	$-156.00	$0.00
01/02/2018	PAYMENT	COLE, BILL CHECK NUM: 111865475	$-156.00	$156.00
10/02/2017	PAYMENT	COLE, BILL W CHECK NUM: 109679065	$-156.00	$312.00
08/29/2017	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 108810675	$-157.23	$468.00
07/10/2017	BILL	COLE, SHIRLEY A / COLE, WILLIA	$625.23	$625.23
03/07/2017	PAYMENT	COLE, BILL W CHECK NUM: 104681894	$-152.00	$0.00
12/27/2016	PAYMENT	COLE, BILL CHECK NUM: 102805278	$-152.00	$152.00
09/30/2016	PAYMENT	COLE, BILL CHECK NUM: 100611373	$-152.00	$304.00
08/19/2016	PAYMENT	COLE, BILL W CHECK NUM: 99481618	$-153.06	$456.00
07/11/2016	BILL	COLE, SHIRLEY A / COLE, WILLIA	$609.06	$609.06
03/08/2016	PAYMENT	COLE, BILL CHECK NUM: 95241091	$-152.00	$0.00
01/06/2016	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 093411587	$-152.00	$152.00
10/02/2015	PAYMENT	COLE, BILL CHECK NUM: 90901444	$-152.00	$304.00
08/21/2015	PAYMENT	COLE, BILL W CHECK NUM: 69629627	$-153.17	$456.00
07/07/2015	BILL	COLE, SHIRLEY A / COLE, WILLIA	$609.17	$609.17
03/04/2015	PAYMENT	COLE, BILL CHECK NUM: 84858145	$-147.00	$0.00
12/26/2014	PAYMENT	COLE, BILL CHECK NUM: 082885735	$-147.00	$147.00
09/26/2014	PAYMENT	COLE, BILL W CHECK NUM: 80381056	$-147.00	$294.00
07/25/2014	PAYMENT	COLE, BILL W CHECK NUM: 78411487	$-150.35	$441.00
07/08/2014	BILL	COLE, SHIRLEY A / COLE, WILLIA	$591.35	$591.35
03/11/2014	PAYMENT	COLE, S A CHECK NUM: 1843	$-177.00	$0.00
12/19/2013	PAYMENT	COLE, BILL W CHECK NUM: 71990371	$-177.00	$177.00
10/11/2013	PAYMENT	COLE, BILL CHECK NUM: 069767650	$-177.00	$354.00
07/31/2013	PAYMENT	COLE, BILL W CHECK NUM: 67464796	$-177.14	$531.00
07/08/2013	BILL	COLE, SHIRLEY A / COLE, WILLIA	$708.14	$708.14
02/01/2013	PAYMENT	COLE, BILL W. CHECK NUM: 62014405	$-195.00	$0.00
12/13/2012	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 60532706	$-195.00	$195.00
10/03/2012	PAYMENT	COLE, BILL CHECK NUM: 58166478	$-195.00	$390.00
07/25/2012	PAYMENT	COLE, BILL CHECK NUM: 56088248	$-195.80	$585.00
07/10/2012	BILL	COLE, SHIRLEY A / COLE, WILLIA	$780.80	$780.80
02/09/2012	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 051008845	$-200.00	$0.00
12/09/2011	PAYMENT	COLE, BILL W CHECK NUM: 49128727	$-200.00	$200.00
09/20/2011	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK NUM: 46504980	$-200.00	$400.00
07/26/2011	PAYMENT	COLE, BILL W CHECK NUM: 44681764	$-202.26	$600.00
07/08/2011	BILL	COLE, SHIRLEY A / COLE, WILLIA	$802.26	$802.26
02/22/2011	PAYMENT	COLE, BILL W CHECK BANK: 62-20 NUM: 39718124	$-202.00	$0.00
12/10/2010	PAYMENT	COLE, BILL W CHECK BANK: 62-20 NUM: 37369987	$-202.00	$202.00
09/23/2010	PAYMENT	COLE, BILL W CHECK BANK: 62-20 NUM: 34801008	$-202.00	$404.00
07/27/2010	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 32879809	$-204.04	$606.00
07/08/2010	BILL	COLE, SHIRLEY A / COLE, WILLIA	$810.04	$810.04
02/08/2010	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 27333631	$-195.00	$0.00
12/14/2009	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 25321611	$-195.00	$195.00
09/21/2009	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 22374756	$-195.00	$390.00
07/28/2009	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 20363065	$-197.72	$585.00
07/06/2009	BILL	COLE, SHIRLEY A / COLE, WILLIA	$782.72	$782.72
02/27/2009	PAYMENT	COLE, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-190.00	$0.00
12/30/2008	PAYMENT	COLE, SHIRLEY A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-188.33	$190.00
09/02/2008	PAYMENT	Auto Restore Payment CHECK BANK: 62-20 NUM: 8294500	$-191.67	$378.33
09/02/2008	PAYMENT	Auto Restore Payment CASH	$-191.67	$570.00
09/02/2008	ADJUST	Auto Adjust Out Payment BANK: 62-20 NUM: 8294500	$191.67	$761.67
09/02/2008	ADJUST	Auto Adjust Out Payment	$191.67	$570.00
09/02/2008	ADJUST	CHECK RETURNED - STOP PAYMENT BANK: 62-20 NUM: 7545201	$191.67	$378.33
08/26/2008	VOID	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 62-20 NUM: 8294500	$-191.67	$186.66
08/20/2008	VOID	COLE, SHIRLEY A / COLE, WILLIA CASH	$-191.67	$378.33
08/19/2008	VOID	COLE, BILL CHECK BANK: 62-20 NUM: 7545201	$-191.67	$570.00
07/15/2008	BILL	COLE, SHIRLEY A / COLE, WILLIA	$761.67	$761.67
02/22/2008	PAYMENT	CDSI CHECK BANK: 62-20 NUM: 1319136	$-184.00	$0.00
12/26/2007	PAYMENT	COLE, BILL W CHECK BANK: 10-86 NUM: 746136857	$-184.00	$184.00
09/21/2007	PAYMENT	CDSI CHECK BANK: 10-86 NUM: 9800842	$-184.00	$368.00
08/07/2007	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 10-86 NUM: 1835306	$-187.36	$552.00
07/12/2007	BILL	COLE, SHIRLEY A / COLE, WILLIA	$739.36	$739.36
03/09/2007	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1705	$-179.00	$0.00
12/28/2006	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1697	$-179.00	$179.00
09/28/2006	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1682	$-179.00	$358.00
07/29/2006	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1669	$-181.26	$537.00
07/12/2006	BILL	COLE, SHIRLEY A / COLE, WILLIA	$718.26	$718.26
03/13/2006	PAYMENT	COLE, S A CHECK BANK: 94-7074 NUM: 1644	$-174.00	$0.00
12/29/2005	PAYMENT	COLE, S A CHECK BANK: 94-7074 NUM: 1635	$-174.00	$174.00
10/06/2005	PAYMENT	COLE, S A CHECK BANK: 94-7074 NUM: 1622	$-174.00	$348.00
08/02/2005	PAYMENT	COLE, SHIRLEY A CHECK BANK: 94-7074 NUM: 1609	$-175.41	$522.00
07/15/2005	BILL	COLE, SHIRLEY A / COLE, WILLIA	$697.41	$697.41
03/02/2005	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1587	$-173.00	$0.00
01/14/2005	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1580	$-179.92	$173.00
01/14/2005	AMENDMENT	add penalty	$6.92	$352.92
10/06/2004	PAYMENT	COLE, S A CHECK BANK: 94-7074 NUM: 1557	$-173.00	$346.00
08/05/2004	PAYMENT	COLE, S. A. CHECK BANK: 94-7074 NUM: 1546	$-175.57	$519.00
07/08/2004	BILL	COLE, SHIRLEY A / COLE, WILLIA	$694.57	$694.57
03/03/2004	PAYMENT	COLE, S A CHECK BANK: 94-7074 NUM: 1505	$-172.27	$0.00
01/05/2004	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1494	$-172.27	$172.27
10/03/2003	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1481	$-172.27	$344.54
08/01/2003	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1471	$-172.29	$516.81
07/18/2003	BILL	COLE, SHIRLEY A / COLE, WILLIA	$689.10	$689.10
03/03/2003	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1441	$-166.00	$0.00
01/16/2003	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1430	$-166.00	$166.00
10/08/2002	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1410	$-166.00	$332.00
08/04/2002	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1398	$-169.21	$498.00
07/12/2002	BILL	COLE, SHIRLEY A / COLE, WILLIA	$667.21	$667.21
03/04/2002	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1362	$-158.87	$0.00
01/07/2002	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1343	$-158.87	$158.87
10/01/2001	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1315	$-158.87	$317.74
08/17/2001	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1303	$-159.10	$476.61
07/12/2001	BILL	COLE, SHIRLEY A / COLE, WILLIA	$635.71	$635.71
02/13/2001	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1237	$-158.38	$0.00
01/09/2001	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1222	$-158.38	$158.38
10/02/2000	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1202	$-158.38	$316.76
08/22/2000	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1186	$-158.73	$475.14
07/17/2000	BILL	COLE, SHIRLEY A / COLE, WILLIA	$633.87	$633.87
03/08/2000	PAYMENT	COLE, SHIRLEY ANN CHECK BANK: 94-7074 NUM: 1143	$-164.88	$0.00
01/06/2000	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1125	$-164.88	$164.88
10/13/1999	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1101	$-164.88	$329.76
08/02/1999	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK BANK: 94-7074 NUM: 1080	$-165.27	$494.64
07/17/1999	BILL	COLE, SHIRLEY A / COLE, WILLIA	$659.91	$659.91
03/03/1999	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-162.86	$0.00
01/07/1999	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-162.86	$162.86
10/06/1998	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-162.86	$325.72
08/19/1998	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-163.05	$488.58
07/13/1998	BILL	COLE, SHIRLEY A / COLE, WILLIA	$651.63	$651.63
03/02/1998	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-160.18	$0.00
01/06/1998	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-160.18	$160.18
10/07/1997	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-160.18	$320.36
08/08/1997	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA CHECK	$-160.33	$480.54
07/14/1997	BILL	COLE, SHIRLEY A / COLE, WILLIA	$640.87	$640.87
03/04/1997	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA	$-146.73	$0.00
01/10/1997	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA	$-146.73	$146.73
10/08/1996	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA	$-146.73	$293.46
08/21/1996	PAYMENT	COLE, SHIRLEY A / COLE, WILLIA	$-146.92	$440.19
07/18/1996	BILL	COLE, SHIRLEY A / COLE, WILLIA	$587.11	$587.11