Tax Account 004-376-05

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Owners

VILLA, CASEY & ASHLEY
1 OVERLAND LN
YERINGTON, NV 89447-0000

VILLA, ASHLEY

Account Summary

Account ID	004-376-05
Account Type	Real Estate
Location	1 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-376-05

Account Type

Real Estate

Location

1 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$559.72
Total	$579.52
Paid	$579.52
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

$559.72

Total

$579.52

Paid

$579.52

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	$142.72	$5.71	$142.72	$148.43	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$14.09	$139.00	$153.09	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$543.43	$0.00	$543.43	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$527.59	$19.79	$547.38	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$512.25	$5.12	$517.37	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$480.09	$0.00	$480.09	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$457.23	$16.07	$473.30	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$443.90	$16.11	$460.01	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$432.63	$4.32	$436.95	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2023	PAYMENT	CASEY D VILLA PNP PNP - 145624318	$-579.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$579.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$565.43
07/17/2023	BILL	VILLA, CASEY & ASHLEY	$559.72	$559.72
09/01/2022	PAYMENT	CASEY D VILLA PNP PNP - 120254964	$-543.43	$0.00
07/15/2022	BILL	VILLA, CASEY & ASHLEY	$543.43	$543.43
02/25/2022	PAYMENT	CASEY D VILLA PNP PNP - 109743075	$-270.47	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.60	$270.47
12/21/2021	PAYMENT	VILLA, CASEY & ASHLEY CHECK 030	$-145.05	$263.87
10/19/2021	PAYMENT	VILLA, CASEY & ASHLEY CHECK 029	$-131.86	$408.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.19	$540.78
07/14/2021	BILL	VILLA, CASEY & ASHLEY	$527.59	$527.59
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39058	$-389.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$389.12
08/21/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8284	$-128.25	$384.00
07/09/2020	BILL	HALL, HERBERT J	$512.25	$512.25
03/05/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8263	$-120.00	$0.00
01/08/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8258	$-120.00	$120.00
10/09/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8251	$-120.00	$240.00
08/21/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8243	$-120.09	$360.00
07/10/2019	BILL	HALL, HERBERT J	$480.09	$480.09
03/13/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8229	$-93.30	$0.00
01/14/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8228	$-150.00	$93.30
10/24/2018	PAYMENT	HALL, HERB CHECK NUM: 17-822356342	$-230.00	$243.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.46	$473.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$461.84
07/10/2018	BILL	HALL, HERBERT J	$457.23	$457.23
05/02/2018	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8138	$-126.11	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$126.11
03/30/2018	PENALTY	Postage	$1.00	$121.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.71	$120.11
03/07/2018	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8223	$-110.00	$114.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/06/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8208	$-110.00	$220.00
08/29/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8200	$-113.90	$330.00
07/10/2017	BILL	HALL, HERBERT J	$443.90	$443.90
03/14/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8188	$-108.00	$0.00
01/18/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8185	$-112.32	$108.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
10/05/2016	PAYMENT	HALL, HERB CASH	$-108.00	$216.00
08/17/2016	PAYMENT	HERB HALL CASH	$-108.63	$324.00
08/17/2016	ADJUST	WRONG AMOUNT	$108.63	$432.63
08/17/2016	VOID	HERBERT HALL CASH	$-108.63	$324.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$432.63	$432.63
02/22/2016	PAYMENT	HALL, HERBERT CASH	$-107.00	$0.00
01/04/2016	PAYMENT	DOUBLE H. PAINT CHECK NUM: 8175	$-58.00	$107.00
01/04/2016	PAYMENT	HALL, HERBERT CHECK NUM: 8283	$-49.00	$165.00
10/07/2015	PAYMENT	GENE HULSTROM TRUCKING CHECK NUM: 8736	$-107.00	$214.00
08/18/2015	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8164	$-110.77	$321.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$431.77	$431.77
04/07/2015	PAYMENT	HALL, HERB J. CHECK NUM: 17897384	$-5.16	$0.00
03/31/2015	PAYMENT	HALL, HERBERT J CHECK NUM: 15840732	$-104.00	$5.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
01/06/2015	PAYMENT	HALL, HERB J CHECK NUM: 88376367	$-104.00	$104.00
10/02/2014	PAYMENT	HALL, HERB J CHECK NUM: 60445115	$-104.00	$208.00
08/13/2014	PAYMENT	HALL, HERB CHECK NUM: 44277312	$-107.19	$312.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$419.19	$419.19
03/07/2014	PAYMENT	HALL, RACHELE M CHECK NUM: 5010	$-121.00	$0.00
10/04/2013	PAYMENT	HALL, HERB CASH	$-242.00	$121.00
08/20/2013	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8105	$-121.02	$363.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$484.02	$484.02
12/24/2012	PAYMENT	HALL, HERB CASH	$-254.00	$0.00
08/27/2012	PAYMENT	HALL, HERB CASH	$-257.14	$254.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$511.14	$511.14
02/24/2012	PAYMENT	HERB HALL CHECK NUM: 5406	$-139.00	$0.00
01/09/2012	PAYMENT	HERB HALL CHECK NUM: 5396	$-139.00	$139.00
09/27/2011	PAYMENT	RACHELE HALL CHECK NUM: 5356	$-139.00	$278.00
08/11/2011	PAYMENT	HALL, RACHELLE CASH	$-139.61	$417.00
07/08/2011	BILL	HALL, HERBERT J & RACHELE M	$556.61	$556.61
03/01/2011	PAYMENT	HALL, HERB CASH	$-141.00	$0.00
01/05/2011	PAYMENT	HALL, HERB CASH	$-141.00	$141.00
10/04/2010	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 5208	$-141.00	$282.00
08/17/2010	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5188	$-142.08	$423.00
07/08/2010	BILL	HALL, HERBERT J & RACHELE M	$565.08	$565.08
12/23/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5060	$-274.00	$0.00
10/08/2009	PAYMENT	HALL, HERBERT J & RACHELE M CASH	$-137.00	$274.00
08/17/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5001	$-137.64	$411.00
07/06/2009	BILL	HALL, HERBERT J & RACHELE M	$548.64	$548.64
07/31/2008	PAYMENT	MOWREY, KATHRYN M CHECK BANK: 94-7074 NUM: 4865	$-234.05	$0.00
07/15/2008	BILL	MOWREY, JAMES R JR & KATHRYN M	$234.05	$234.05
10/25/2007	PAYMENT	MOWREY, KATHRYN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-235.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$235.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$229.60
07/12/2007	BILL	MOWREY, JAMES R JR & KATHRYN M	$227.23	$227.23
08/03/2006	PAYMENT	MOWREY, JAMES R & KATHRYN M CHECK BANK: 94-7074 NUM: 4540*	$-220.62	$0.00
07/12/2006	BILL	MOWREY, JAMES R JR & KATHRYN M	$220.62	$220.62
08/02/2005	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 4334*	$-214.19	$0.00
07/15/2005	BILL	MOWREY, JAMES R JR & KATHRYN M	$214.19	$214.19
07/19/2004	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 3981*	$-213.09	$0.00
07/08/2004	BILL	MOWREY, JAMES R JR & KATHRYN M	$213.09	$213.09
07/31/2003	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 3735*	$-209.71	$0.00
07/18/2003	BILL	MOWREY, JAMES R JR & KATHRYN M	$209.71	$209.71
07/26/2002	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 3440*	$-198.46	$0.00
07/12/2002	BILL	MOWREY, JAMES R JR & KATHRYN M	$198.46	$198.46
08/09/2001	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 3158*	$-188.33	$0.00
07/12/2001	BILL	MOWREY, JAMES R JR & KATHRYN M	$188.33	$188.33
08/03/2000	PAYMENT	MOWREY, JAMES R & KATHRYN M CHECK BANK: 94-7074 NUM: 2873*	$-185.53	$0.00
07/17/2000	BILL	MOWREY, JAMES R JR & KATHRYN M	$185.53	$185.53
08/05/1999	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK BANK: 94-7074 NUM: 2593*	$-193.15	$0.00
07/17/1999	BILL	MOWREY, JAMES R JR & KATHRYN M	$193.15	$193.15
08/07/1998	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK	$-192.07	$0.00
07/13/1998	BILL	MOWREY, JAMES R JR & KATHRYN M	$192.07	$192.07
08/07/1997	PAYMENT	MOWREY, JAMES R JR & KATHRYN M CHECK	$-189.95	$0.00
07/14/1997	BILL	MOWREY, JAMES R JR & KATHRYN M	$189.95	$189.95
08/05/1996	PAYMENT	MOWREY, JAMES R JR & KATHRYN M	$-182.41	$0.00
07/18/1996	BILL	MOWREY, JAMES R JR & KATHRYN M	$182.41	$182.41