Tax Account 004-378-02
Owners
WALTERS, STEPHEN M & MARGARET
50 WHITEFACE LN
YERINGTON, NV 89447-0000
WALTERS, MARGARET
WALTERS, STEPHEN M
Account Summary
| Account ID | 004-378-02 |
|---|---|
| Account Type | Real Estate |
| Location | 50 WHITEFACE LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,720.18 |
| Total | $1,720.18 |
| Paid | $1,720.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,670.07 | $0.00 | $1,670.07 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $1,621.43 | $0.00 | $1,621.43 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $1,574.20 | $0.00 | $1,574.20 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $1,528.35 | $0.00 | $1,528.35 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $1,608.64 | $0.00 | $1,608.64 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $250.91 | $8.95 | $259.86 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $244.54 | $0.00 | $244.54 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | WALTERS, STEPHEN & MARGARET CHECK 107 | $-430.00 | $0.00 |
| 01/02/2024 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 420 | $-430.00 | $430.00 |
| 10/02/2023 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 105 | $-430.00 | $860.00 |
| 08/22/2023 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 419 | $-430.18 | $1,290.00 |
| 07/17/2023 | BILL | WALTERS, STEPHEN M & MARGARET | $1,720.18 | $1,720.18 |
| 03/06/2023 | PAYMENT | WALTERS, STEPHEN & MARGARET CHECK 414 | $-417.00 | $0.00 |
| 01/04/2023 | PAYMENT | WALTERS, STEPHEN & MARGARET CHECK 393 | $-417.00 | $417.00 |
| 10/11/2022 | PAYMENT | WALTERS, STEPHEN & MARGARET CHECK 413 | $-417.00 | $834.00 |
| 08/10/2022 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK CK. 408 | $-419.07 | $1,251.00 |
| 07/15/2022 | BILL | WALTERS, STEPHEN M & MARGARET | $1,670.07 | $1,670.07 |
| 03/09/2022 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 391 | $-405.31 | $0.00 |
| 01/03/2022 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 405 | $-405.31 | $405.31 |
| 10/04/2021 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK 384 | $-405.31 | $810.62 |
| 08/16/2021 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK CK. 380 | $-405.50 | $1,215.93 |
| 07/14/2021 | BILL | WALTERS, STEPHEN M & MARGARET | $1,621.43 | $1,621.43 |
| 08/18/2020 | PAYMENT | WALTERS, STEPHEN CHECK NUM: 354 | $-1,574.20 | $0.00 |
| 07/09/2020 | BILL | WALTERS, STEPHEN M & MARGARET | $1,574.20 | $1,574.20 |
| 03/02/2020 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 314 | $-382.00 | $0.00 |
| 11/04/2019 | PAYMENT | TIMIOS, INC CHECK NUM: 39624 | $-382.00 | $382.00 |
| 10/02/2019 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 333 | $-382.00 | $764.00 |
| 08/19/2019 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 327 | $-382.35 | $1,146.00 |
| 07/10/2019 | BILL | WALTERS, STEPHEN M | $1,528.35 | $1,528.35 |
| 03/05/2019 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 313 | $-402.00 | $0.00 |
| 01/02/2019 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 268 | $-402.00 | $402.00 |
| 09/27/2018 | PAYMENT | WALTERS, STEPHEN & MARGARET CHECK NUM: 253 | $-402.00 | $804.00 |
| 08/17/2018 | PAYMENT | WALTERS, STEPHEN M & MARGARET CHECK NUM: 248 | $-402.64 | $1,206.00 |
| 07/10/2018 | BILL | WALTERS, STEPHEN M | $1,608.64 | $1,608.64 |
| 11/17/2017 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 168 | $-259.86 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.35 | $259.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.60 | $253.51 |
| 07/10/2017 | BILL | WALTERS, STEPHEN M | $250.91 | $250.91 |
| 08/25/2016 | PAYMENT | WALTERS, STEPHEN M CHECK NUM: 192* | $-244.54 | $0.00 |
| 07/11/2016 | BILL | WALTERS, STEPHEN M | $244.54 | $244.54 |
| 07/30/2015 | PAYMENT | WALTERS, STEPHEN & BRENDA CHECK NUM: 3405 | $-244.06 | $0.00 |
| 07/07/2015 | BILL | WALTERS, STEPHEN M | $244.06 | $244.06 |
| 03/05/2015 | PAYMENT | FISHER, JOYCE CHECK NUM: 2642 | $-59.00 | $0.00 |
| 01/06/2015 | PAYMENT | FISHER, JOYCE CHECK NUM: 2620 | $-59.00 | $59.00 |
| 10/09/2014 | PAYMENT | AUSTIN, JOYCE M CHECK NUM: 2590 | $-59.00 | $118.00 |
| 08/13/2014 | PAYMENT | FISHER, JOYCE CHECK NUM: 2570 | $-59.49 | $177.00 |
| 07/08/2014 | BILL | AUSTIN, HERBERT & JOYCE M | $236.49 | $236.49 |
| 03/04/2014 | PAYMENT | FISHER, KENNETH W & JOYCE CHECK NUM: 1020 | $-64.00 | $0.00 |
| 01/13/2014 | PAYMENT | FISHER, JOYCE CHECK NUM: 2527 | $-64.00 | $64.00 |
| 10/09/2013 | PAYMENT | FISHER, JOYCE CHECK NUM: 2511 | $-64.00 | $128.00 |
| 09/03/2013 | PAYMENT | FISHER, KENNETH & JOYCE CHECK NUM: 1020 | $-69.52 | $192.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.67 | $261.52 |
| 07/08/2013 | BILL | AUSTIN, HERBERT & JOYCE M | $258.85 | $258.85 |
| 03/05/2013 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK NUM: 978 | $-67.00 | $0.00 |
| 01/09/2013 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK NUM: 959 | $-67.00 | $67.00 |
| 10/05/2012 | PAYMENT | FISHER, KENNETH W & JOYCE CHECK NUM: 1061 | $-67.00 | $134.00 |
| 08/31/2012 | PAYMENT | FISHER, KENNETH & JOYCE CHECK NUM: * | $-72.10 | $201.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.77 | $273.10 |
| 07/10/2012 | BILL | AUSTIN, HERBERT & JOYCE M | $270.33 | $270.33 |
| 03/02/2012 | PAYMENT | AUSTIN, JOYCE M CHECK NUM: 1359 | $-67.00 | $0.00 |
| 01/03/2012 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK NUM: 1345 | $-67.00 | $67.00 |
| 09/27/2011 | PAYMENT | AUSTIN, JOYCE CHECK NUM: 1319 | $-67.00 | $134.00 |
| 08/03/2011 | PAYMENT | AUSTIN, JOYCE M CHECK NUM: 1299 | $-67.34 | $201.00 |
| 07/08/2011 | BILL | AUSTIN, HERBERT & JOYCE M | $268.34 | $268.34 |
| 02/15/2011 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK NUM: 1257 | $-65.00 | $0.00 |
| 01/03/2011 | PAYMENT | AUSTIN, JOYCE CHECK NUM: 1243 | $-65.00 | $65.00 |
| 09/29/2010 | PAYMENT | AUSTIN, JOYCE CHECK BANK: 94-7074 NUM: 1211 | $-65.00 | $130.00 |
| 08/09/2010 | PAYMENT | AUSTIN, JOYCE M CHECK BANK: 94-7074 NUM: 1193 | $-65.53 | $195.00 |
| 07/08/2010 | BILL | AUSTIN, HERBERT & JOYCE M | $260.53 | $260.53 |
| 03/10/2010 | PAYMENT | AUSTIN, JOYCE M CHECK BANK: 94-7074 NUM: 1155 | $-63.00 | $0.00 |
| 01/12/2010 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1141 | $-63.00 | $63.00 |
| 10/12/2009 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1119 | $-63.00 | $126.00 |
| 08/10/2009 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1098 | $-63.95 | $189.00 |
| 07/06/2009 | BILL | AUSTIN, HERBERT & JOYCE M | $252.95 | $252.95 |
| 03/10/2009 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1049 | $-61.00 | $0.00 |
| 01/06/2009 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1029 | $-61.00 | $61.00 |
| 10/08/2008 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 94-7074 NUM: 1006 | $-61.00 | $122.00 |
| 08/12/2008 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 3056 | $-62.57 | $183.00 |
| 07/15/2008 | BILL | AUSTIN, HERBERT & JOYCE M | $245.57 | $245.57 |
| 03/07/2008 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118-3211 NUM: 3319 | $-59.00 | $0.00 |
| 01/08/2008 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118-3211 NUM: 3310 | $-59.00 | $59.00 |
| 10/04/2007 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 3301 | $-59.00 | $118.00 |
| 08/08/2007 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118-3211 NUM: 3292 | $-61.42 | $177.00 |
| 07/12/2007 | BILL | AUSTIN, HERBERT & JOYCE M | $238.42 | $238.42 |
| 03/02/2007 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118-3211 NUM: 3201 | $-57.00 | $0.00 |
| 01/04/2007 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 3165 | $-57.00 | $57.00 |
| 10/05/2006 | PAYMENT | AUSTIN, HERBERT & JOYCE CHECK BANK: 90-7118 NUM: 3104 | $-57.00 | $114.00 |
| 08/07/2006 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 3049 | $-60.48 | $171.00 |
| 07/12/2006 | BILL | AUSTIN, HERBERT & JOYCE M | $231.48 | $231.48 |
| 03/06/2006 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2947 | $-56.00 | $0.00 |
| 01/04/2006 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2904 | $-56.00 | $56.00 |
| 10/11/2005 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2840 | $-56.00 | $112.00 |
| 08/03/2005 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2796 | $-56.74 | $168.00 |
| 07/15/2005 | BILL | AUSTIN, HERBERT & JOYCE M | $224.74 | $224.74 |
| 03/07/2005 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 3696 | $-55.00 | $0.00 |
| 01/06/2005 | PAYMENT | AUSTIN, HERBERT & JOYCE CHECK BANK: 90-7118 NUM: 2663 | $-55.00 | $55.00 |
| 10/01/2004 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2605 | $-55.00 | $110.00 |
| 08/03/2004 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2568 | $-58.58 | $165.00 |
| 07/08/2004 | BILL | AUSTIN, HERBERT & JOYCE M | $223.58 | $223.58 |
| 03/03/2004 | PAYMENT | AUSTIN, HERBERT & JOYCE CHECK BANK: 90-7118 NUM: 2455 | $-55.00 | $0.00 |
| 01/07/2004 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2419 | $-55.00 | $55.00 |
| 10/06/2003 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 90-7118 NUM: 2336 | $-55.00 | $110.00 |
| 08/04/2003 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 2291 | $-55.01 | $165.00 |
| 07/18/2003 | BILL | AUSTIN, HERBERT & JOYCE M | $220.01 | $220.01 |
| 03/03/2003 | PAYMENT | AUSTIN, HERBERT & JOYCE CHECK BANK: 11-7000 NUM: 2188 | $-52.00 | $0.00 |
| 01/07/2003 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 2134 | $-52.00 | $52.00 |
| 10/07/2002 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 2067 | $-52.00 | $104.00 |
| 08/06/2002 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 2013 | $-52.34 | $156.00 |
| 07/12/2002 | BILL | AUSTIN, HERBERT & JOYCE M | $208.34 | $208.34 |
| 03/04/2002 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1889 | $-50.84 | $0.00 |
| 01/08/2002 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1847 | $-50.84 | $50.84 |
| 10/03/2001 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1782 | $-50.84 | $101.68 |
| 08/03/2001 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1725 | $-51.03 | $152.52 |
| 07/12/2001 | BILL | AUSTIN, HERBERT & JOYCE M | $203.55 | $203.55 |
| 03/05/2001 | PAYMENT | AUSTIN, HERBERT & JOYCE CHECK BANK: 11-7000 NUM: 1572 | $-50.08 | $0.00 |
| 01/03/2001 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1521 | $-50.08 | $50.08 |
| 10/09/2000 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1444 | $-50.08 | $100.16 |
| 08/03/2000 | PAYMENT | AUSTIN, HERBERT OR JOYCE CHECK BANK: 11-7000 NUM: 1397 | $-50.29 | $150.24 |
| 07/17/2000 | BILL | AUSTIN, HERBERT & JOYCE M | $200.53 | $200.53 |
| 03/08/2000 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1274 | $-52.14 | $0.00 |
| 01/06/2000 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1228 | $-52.14 | $52.14 |
| 10/04/1999 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1151 | $-52.14 | $104.28 |
| 08/04/1999 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK BANK: 11-7000 NUM: 1092 | $-52.34 | $156.42 |
| 07/17/1999 | BILL | AUSTIN, HERBERT & JOYCE M | $208.76 | $208.76 |
| 03/03/1999 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.77 | $0.00 |
| 01/06/1999 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.77 | $51.77 |
| 10/06/1998 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.77 | $103.54 |
| 08/04/1998 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-52.03 | $155.31 |
| 07/13/1998 | BILL | AUSTIN, HERBERT & JOYCE M | $207.34 | $207.34 |
| 03/04/1998 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.22 | $0.00 |
| 01/07/1998 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.22 | $51.22 |
| 10/06/1997 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.22 | $102.44 |
| 08/04/1997 | PAYMENT | AUSTIN, HERBERT & JOYCE M CHECK | $-51.42 | $153.66 |
| 07/14/1997 | BILL | AUSTIN, HERBERT & JOYCE M | $205.08 | $205.08 |
| 03/04/1997 | PAYMENT | AUSTIN, HERBERT & JOYCE M | $-51.89 | $0.00 |
| 01/13/1997 | PAYMENT | AUSTIN, HERBERT & JOYCE M | $-51.89 | $51.89 |
| 10/09/1996 | PAYMENT | AUSTIN, HERBERT & JOYCE M | $-51.89 | $103.78 |
| 08/07/1996 | PAYMENT | AUSTIN, HERBERT & JOYCE M | $-52.08 | $155.67 |
| 07/18/1996 | BILL | AUSTIN, HERBERT & JOYCE M | $207.75 | $207.75 |