Tax Account 004-377-12

Print Page · · Payments Cart · New Search

Owners

EMERALD LAND COMPANY
P O BOX 2435
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	004-377-12
Account Type	Real Estate
Location	18 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-12

Account Type

Real Estate

Location

18 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$179.80
Paid	$179.80
Balance	$0.00
Due	$0.00
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

$179.80

Total

$179.80

Paid

$179.80

Balance

$0.00

Due

$0.00

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	Paid	$47.80	$0.00	$47.80	$47.80	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$1.35	$124.98	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EMERALD LAND COMPANY LLC CHECK 2475	$-179.80	$0.00
07/16/2024	BILL	EMERALD LAND COMPANY	$179.80	$179.80
09/01/2023	PAYMENT	EMERALD LAND COMPANY LLC CHECK 2433	$-166.49	$0.00
07/17/2023	BILL	EMERALD LAND COMPANY	$166.49	$166.49
08/24/2022	PAYMENT	EMERALD LAND COMPANY CHECK 2423	$-154.17	$0.00
07/15/2022	BILL	EMERALD LAND COMPANY	$154.17	$154.17
08/12/2021	PAYMENT	EMERALD LAND CO LLC CHECK 2403	$-142.75	$0.00
07/14/2021	BILL	EMERALD LAND COMPANY	$142.75	$142.75
08/24/2020	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2389	$-132.21	$0.00
07/09/2020	BILL	EMERALD LAND COMPANY	$132.21	$132.21
08/16/2019	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2376	$-123.91	$0.00
07/10/2019	BILL	EMERALD LAND COMPANY	$123.91	$123.91
08/22/2018	PAYMENT	EMERLAND LAND CO LLC CHECK NUM: 2367	$-123.91	$0.00
07/10/2018	BILL	EMERALD LAND COMPANY	$123.91	$123.91
10/06/2017	PAYMENT	EMERLAND LAND CO CHECK NUM: 2354	$-1.35	$0.00
09/19/2017	PAYMENT	EMERLAND LAND CO LLC CHECK NUM: 2352	$-123.63	$1.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$124.98
07/10/2017	BILL	EMERALD LAND COMPANY	$123.63	$123.63
08/24/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2330	$-122.80	$0.00
07/11/2016	BILL	EMERALD LAND COMPANY	$122.80	$122.80
02/08/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2588	$-5.56	$0.00
01/22/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2584	$-127.16	$5.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$132.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$127.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$124.02
07/07/2015	BILL	EMERALD LAND COMPANY	$122.71	$122.71
07/18/2014	PAYMENT	RIFE, JEFF/OSMETTI, REMO CHECK NUM: 1023	$-138.27	$0.00
07/08/2014	BILL	OSMETTI, REMO ET AL	$138.27	$138.27
08/09/2013	PAYMENT	RIFE, JEFF/OSMETTI, REMO U CHECK NUM: 1021	$-137.95	$0.00
07/08/2013	BILL	OSMETTI, REMO ET AL	$137.95	$137.95
01/10/2013	PAYMENT	RIFE, JEFF & OSMETTI, REMO CHECK NUM: 1015	$-64.00	$0.00
10/05/2012	PAYMENT	RIFE, JEFF & OSMETTI, REMO U CHECK NUM: 1006	$-35.00	$64.00
08/09/2012	PAYMENT	RIFE, JEFF/OSMETTI, REMO U CHECK NUM: 1001	$-36.09	$99.00
07/10/2012	BILL	OSMETTI, REMO ET AL	$135.09	$135.09
12/23/2011	PAYMENT	JEFF OR DEBBIE RIFE CHECK NUM: 1386	$-74.00	$0.00
10/04/2011	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1357	$-37.00	$74.00
08/08/2011	PAYMENT	JEFF/DEBBIE RIFE INVSTMNT ACCT CHECK NUM: 1335	$-37.24	$111.00
07/08/2011	BILL	OSMETTI, REMO ET AL	$148.24	$148.24
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-72.00	$0.00
10/07/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1211	$-36.00	$72.00
08/12/2010	PAYMENT	RIFE, JEFF & OSMETTI, REMO CHECK BANK: 94-7074 NUM: 1019	$-39.11	$108.00
07/08/2010	BILL	OSMETTI, REMO ET AL	$147.11	$147.11
08/20/2009	PAYMENT	RIFE, JEFF & OSMETTI, REMO CHECK BANK: 94-7074 NUM: 1017	$-146.32	$0.00
07/06/2009	BILL	OSMETTI, REMO ET AL	$146.32	$146.32
08/20/2008	PAYMENT	RIFE, JEFF - OSMETTI REMO CHECK BANK: 94-7074 NUM: 1015	$-135.49	$0.00
07/15/2008	BILL	OSMETTI, REMO ET AL	$135.49	$135.49
04/25/2008	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 94-7074 NUM: 1020	$-746.73	$0.00
04/25/2008	AMENDMENT	DEL INT	$-0.48	$746.73
03/31/2008	INTEREST	Monthly Interest	$0.48	$747.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.89	$746.73
03/06/2008	INTEREST	Monthly Interest	$0.48	$707.84
02/04/2008	INTEREST	Monthly Interest	$0.48	$707.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.47	$706.88
01/03/2008	INTEREST	Monthly Interest	$0.48	$675.41
12/03/2007	INTEREST	Monthly Interest	$0.48	$674.93
11/01/2007	INTEREST	Monthly Interest	$0.48	$674.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.68	$673.97
10/01/2007	INTEREST	Monthly Interest	$0.48	$649.29
09/04/2007	INTEREST	Monthly Interest	$0.48	$648.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.50	$648.33
08/01/2007	INTEREST	Monthly Interest	$0.48	$629.83
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$555.50	$629.35
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.85
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.37
06/04/2007	INTEREST	Monthly Interest	$4.83	$72.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$68.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$62.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
11/08/2006	PAYMENT	JAQUAY ENTERPRISES CHECK BANK: 94-72 NUM: 1023	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11448	$-29.16	$87.00
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
08/04/2004	PAYMENT	CHAMPLIN, WILLIAM CHECK BANK: 11-4288 NUM: 1323	$-107.26	$0.00
07/08/2004	BILL	MORSE, WAYNE AVE	$107.26	$107.26
03/25/2004	PAYMENT	MORSE, WAYNE AVE CASH	$-1.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.10
09/05/2003	PAYMENT	MORSE, WAYNE AVE CHECK BANK: 11-4288 NUM: 1248	$-106.07	$1.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$107.13
07/18/2003	BILL	MORSE, WAYNE AVE	$106.07	$106.07
08/23/2002	PAYMENT	MORSE, WAYNE AVE CHECK BANK: 82-40 NUM: 51079558	$-99.14	$0.00
07/12/2002	BILL	MORSE, WAYNE AVE	$99.14	$99.14
08/24/2001	PAYMENT	MORSE, WAYNE AVE CHECK BANK: 82-40 NUM: 381891727	$-97.74	$0.00
07/12/2001	BILL	MORSE, WAYNE AVE	$97.74	$97.74
09/07/2000	PAYMENT	MORSE, WAYNE AVE CHECK BANK: 16-105 NUM: 46169699	$-96.28	$0.00
07/17/2000	BILL	MORSE, WAYNE AVE	$96.28	$96.28
04/24/2000	PAYMENT	MORSE, WAYNE CHECK BANK: 82-40 NUM: 897133613	$-53.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$53.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.00	$51.00
09/30/1999	PAYMENT	CHAMPLIN, WILLIAM EUGENE CHECK BANK: 16-105 NUM: 44875432	$-25.00	$50.00
08/26/1999	PAYMENT	MORSE, WAYNE CHECK BANK: 16-105 NUM: 44767046	$-25.25	$75.00
07/17/1999	BILL	CHAMPLIN, WILLIAM EUGENE	$100.25	$100.25
06/07/1999	PAYMENT	CHAMPLIN, WILLIAM EUGENE CHECK BANK: 16-105 NUM: 44280885	$-120.43	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$120.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.03	$115.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.52	$108.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$103.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	CHAMPLIN, WILLIAM EUGENE	$100.36	$100.36
04/13/1998	PAYMENT	CHAMPLIN, WILLIAM EUGENE CHECK BANK: 88-1055 NUM: 337546946	$-116.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$116.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.00	$115.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$108.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$103.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	CHAMPLIN, WILLIAM EUGENE	$100.03	$100.03
07/08/1997	PAYMENT	CHAMPLIN, WILLIAM EUGENE CORK: B BANK: 91-119 NUM: 715	$-8.31	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.31
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.28
06/03/1997	INTEREST	Monthly Interest	$0.28	$5.28
06/03/1997	PAYMENT	CHAMPLIN, WILLIAM EUGENE CHECK BANK: 11-24 NUM: 702	$-124.22	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$129.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.56	$124.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$116.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$111.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.10
07/18/1996	BILL	CHAMPLIN, WILLIAM EUGENE	$108.01	$108.01