Tax Account 004-383-10

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Owners

PRICE, CHARLES R
24 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-383-10
Account Type	Real Estate
Location	24 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-10

Account Type

Real Estate

Location

24 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,380.82
Total	$2,380.82
Paid	$2,380.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,380.82

Total

$2,380.82

Paid

$2,380.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$595.82	$0.00	$595.82	$595.82	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,315.81	$0.00	$2,315.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,237.64	$0.00	$2,237.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,171.12	$0.00	$2,171.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,108.05	$20.96	$2,129.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,047.60	$0.00	$2,047.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,987.79	$0.00	$1,987.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,937.33	$0.00	$1,937.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2024	PAYMENT	PRICE, CHARLES R CHECK 4552	$-595.00	$0.00
12/26/2023	PAYMENT	PRICE, CHARLES R CHECK 4538	$-595.00	$595.00
09/25/2023	PAYMENT	PRICE, CHARLES R CHECK 4514	$-595.00	$1,190.00
08/03/2023	PAYMENT	PRICE, CHARLES R CHECK 4501	$-595.82	$1,785.00
07/17/2023	BILL	PRICE, CHARLES R	$2,380.82	$2,380.82
03/01/2023	PAYMENT	PRICE, CHARLES R CHECK 4458	$-578.00	$0.00
12/29/2022	PAYMENT	PRICE, CHARLES R CHECK 4437	$-578.00	$578.00
10/05/2022	PAYMENT	PRICE, CHARLES R CHECK 4408	$-578.00	$1,156.00
08/24/2022	PAYMENT	PRICE, CHARLES R CHECK 4396	$-581.81	$1,734.00
07/15/2022	BILL	PRICE, CHARLES R	$2,315.81	$2,315.81
03/01/2022	PAYMENT	PRICE, CHARLES R CHECK 4335	$-559.36	$0.00
12/27/2021	PAYMENT	PRICE, CHARLES R CHECK CK. 4311	$-559.36	$559.36
09/28/2021	PAYMENT	PRICE, CHARLES R CHECK 4275	$-559.36	$1,118.72
08/11/2021	PAYMENT	PRICE, CHARLES R CHECK 4258	$-559.56	$1,678.08
07/14/2021	BILL	PRICE, CHARLES R	$2,237.64	$2,237.64
03/05/2021	PAYMENT	PRICE, CHARLES R CHECK 4195	$-540.00	$0.00
01/05/2021	PAYMENT	PRICE, CHARLES R CHECK 4169	$-540.00	$540.00
09/21/2020	PAYMENT	PRICE, CHARLES R CHECK NUM: 4122	$-540.00	$1,080.00
08/10/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 4103	$-551.12	$1,620.00
07/09/2020	BILL	PRICE, CHARLES R	$2,171.12	$2,171.12
03/16/2020	PAYMENT	PRICE, CHARLES R CHECK NUM: 4034	$-544.96	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.96	$544.96
01/02/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 4006	$-524.00	$524.00
09/30/2019	PAYMENT	PRICE, CHARLES R CHECK NUM: 3973	$-524.00	$1,048.00
08/13/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 3962	$-536.05	$1,572.00
07/10/2019	BILL	PRICE, CHARLES R	$2,108.05	$2,108.05
03/04/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 3900	$-509.00	$0.00
01/02/2019	PAYMENT	PRICE, CHARLES R. CHECK NUM: 3873	$-509.00	$509.00
09/25/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3832	$-509.00	$1,018.00
08/06/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3810	$-520.60	$1,527.00
07/10/2018	BILL	PRICE, CHARLES R	$2,047.60	$2,047.60
03/14/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3740	$-494.00	$0.00
12/27/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3700	$-494.00	$494.00
10/02/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3658	$-494.00	$988.00
08/10/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3634	$-505.79	$1,482.00
07/10/2017	BILL	PRICE, CHARLES R	$1,987.79	$1,987.79
03/03/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3521	$-481.00	$0.00
01/04/2017	PAYMENT	PRICE, CHARLES R CHECK NUM: 3485	$-481.00	$481.00
10/03/2016	PAYMENT	PRICE, CHARLES R CHECK NUM: 3445	$-481.00	$962.00
08/02/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3426	$-494.33	$1,443.00
07/11/2016	BILL	PRICE, CHARLES R	$1,937.33	$1,937.33
03/08/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3357	$-481.00	$0.00
01/04/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 3325	$-481.00	$481.00
10/01/2015	PAYMENT	PRICE, CHARLES R CHECK NUM: 3286	$-481.00	$962.00
08/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3266	$-488.15	$1,443.00
07/07/2015	BILL	PRICE, CHARLES R	$1,931.15	$1,931.15
03/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3199	$-467.00	$0.00
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3168	$-467.00	$467.00
09/29/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3130	$-467.00	$934.00
08/05/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 3111	$-474.02	$1,401.00
07/08/2014	BILL	PRICE, CHARLES R	$1,875.02	$1,875.02
03/07/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3042	$-453.00	$0.00
01/07/2014	PAYMENT	CHARLES PRICE CHECK NUM: 3015	$-453.00	$453.00
10/02/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2966	$-453.00	$906.00
08/12/2013	PAYMENT	PRICE, CHARLES R. CHECK NUM: 2943	$-460.61	$1,359.00
07/08/2013	BILL	PRICE, CHARLES R	$1,819.61	$1,819.61
03/05/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2866	$-518.00	$0.00
01/03/2013	PAYMENT	CHARLES PRICE CHECK NUM: 2830	$-518.00	$518.00
10/04/2012	PAYMENT	CHARLES PRICE CHECK NUM: 286	$-518.00	$1,036.00
08/17/2012	PAYMENT	PRICE, CHARLES CHECK NUM: 2767	$-524.61	$1,554.00
07/10/2012	BILL	PRICE, CHARLES R	$2,078.61	$2,078.61
03/01/2012	PAYMENT	PRICE, CHARLES R CHECK NUM: 2671	$-525.00	$0.00
01/03/2012	PAYMENT	CHARLES PRICE CHECK NUM: 2643	$-525.00	$525.00
11/30/2011	PAYMENT	PRICE, CHARLES CHECK NUM: 2620	$-546.00	$1,050.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.00	$1,596.00
08/14/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2576	$-535.57	$1,575.00
07/08/2011	BILL	PRICE, CHARLES R	$2,110.57	$2,110.57
03/03/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2486	$-538.00	$0.00
12/30/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 0 NUM: 2447	$-538.00	$538.00
09/28/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2394	$-538.00	$1,076.00
08/12/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2370	$-545.72	$1,614.00
07/08/2010	BILL	PRICE, CHARLES R	$2,159.72	$2,159.72
03/01/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2280	$-529.00	$0.00
01/04/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2249	$-529.00	$529.00
09/29/2009	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 2202	$-529.00	$1,058.00
08/17/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2183	$-541.10	$1,587.00
07/06/2009	BILL	PRICE, CHARLES R	$2,128.10	$2,128.10
03/02/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2082	$-514.00	$0.00
01/05/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2046	$-514.00	$514.00
09/30/2008	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2003	$-514.00	$1,028.00
08/19/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1973	$-527.59	$1,542.00
07/15/2008	BILL	PRICE, CHARLES R	$2,069.59	$2,069.59
02/29/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1861	$-499.00	$0.00
01/02/2008	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1829	$-499.00	$499.00
10/01/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1771	$-499.00	$998.00
08/08/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1757	$-512.31	$1,497.00
07/12/2007	BILL	PRICE, CHARLES R	$2,009.31	$2,009.31
03/02/2007	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1644	$-476.00	$0.00
01/03/2007	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1603	$-476.00	$476.00
10/03/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1559	$-476.00	$952.00
08/18/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1530	$-485.78	$1,428.00
07/12/2006	BILL	PRICE, CHARLES R	$1,913.78	$1,913.78
03/02/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1415	$-462.00	$0.00
01/04/2006	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1370	$-462.00	$462.00
10/06/2005	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1328	$-462.00	$924.00
08/12/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1291	$-470.74	$1,386.00
07/15/2005	BILL	PRICE, CHARLES R	$1,856.74	$1,856.74
03/03/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1179	$-459.00	$0.00
01/06/2005	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1141	$-459.00	$459.00
10/04/2004	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1087	$-459.00	$918.00
08/16/2004	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1062	$-467.43	$1,377.00
07/08/2004	BILL	PRICE, CHARLES R	$1,844.43	$1,844.43
03/01/2004	PAYMENT	PRIDE, CHARLES R CHECK BANK: 94-7074 NUM: 939	$-450.52	$0.00
01/05/2004	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 911	$-450.52	$450.52
10/03/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 859	$-450.52	$901.04
08/13/2003	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 838	$-457.94	$1,351.56
07/18/2003	BILL	PRICE, CHARLES R	$1,809.50	$1,809.50
02/28/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 713	$-430.00	$0.00
12/31/2002	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 677	$-430.00	$430.00
10/02/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 621	$-430.00	$860.00
08/16/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 601	$-437.58	$1,290.00
07/12/2002	BILL	PRICE, CHARLES R	$1,727.58	$1,727.58
03/04/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 480	$-404.95	$0.00
12/20/2001	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 436	$-404.95	$404.95
10/01/2001	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 392	$-404.95	$809.90
08/17/2001	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 370	$-410.52	$1,214.85
07/12/2001	BILL	PRICE, CHARLES R	$1,625.37	$1,625.37
02/28/2001	PAYMENT	CHRLES PRICE CHECK BANK: 94-7074 NUM: 253	$-48.09	$0.00
12/29/2000	PAYMENT	PRICE. CHARLES CHECK BANK: 94-7074 NUM: 218	$-48.09	$48.09
09/28/2000	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 158	$-48.09	$96.18
08/14/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 126	$-53.63	$144.27
07/17/2000	BILL	PRICE, CHARLES R	$197.90	$197.90
03/08/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 11-4288 NUM: 4136	$-50.06	$0.00
01/06/2000	PAYMENT	CHARLES PRICE CHECK BANK: 91-19 NUM: 4098	$-50.06	$50.06
10/06/1999	PAYMENT	PRICE, CHARLES CHECK BANK: 91-119 NUM: 4044	$-50.06	$100.12
08/23/1999	PAYMENT	PRICE, CHARLES R CHECK BANK: 91-119 NUM: 4008	$-55.63	$150.18
07/17/1999	BILL	PRICE, CHARLES R	$205.81	$205.81
04/07/1999	PAYMENT	PRICE, CHARLES CHECK BANK: 91-119 NUM: 3946	$-107.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.01	$107.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$102.24
08/06/1998	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL CHECK BANK: 90-7003 NUM: 2788	$-105.76	$100.24
07/13/1998	BILL	PIGMON, WILLIAM ORVILLE ET AL	$206.00	$206.00
02/06/1998	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL CHECK	$-49.96	$0.00
12/31/1997	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL CHECK	$-49.96	$49.96
08/05/1997	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL CHECK	$-105.44	$99.92
07/14/1997	BILL	PIGMON, WILLIAM ORVILLE ET AL	$205.36	$205.36
02/05/1997	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL	$-51.89	$0.00
01/08/1997	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL	$-51.89	$51.89
10/03/1996	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL	$-51.89	$103.78
08/08/1996	PAYMENT	PIGMON, WILLIAM ORVILLE ET AL	$-57.64	$155.67
07/18/1996	BILL	PIGMON, WILLIAM ORVILLE ET AL	$213.31	$213.31