Tax Account 004-401-02

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Owners

FOSS, THOMAS A/FOSS, WALTER P
204 WILSON CANYON RD
YERINGTON, NV 89447-0000

FOSS, WALTER P

Account Summary

Account ID	004-401-02
Account Type	Real Estate
Location	204 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-401-02

Account Type

Real Estate

Location

204 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,345.13
Total	$1,345.13
Paid	$1,345.13
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

$1,345.13

Total

$1,345.13

Paid

$1,345.13

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	$337.13	$0.00	$337.13	$337.13	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,396.04	$0.00	$1,396.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,245.26	$0.00	$1,245.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,206.86	$0.00	$1,206.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,173.62	$0.00	$1,173.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,106.91	$0.00	$1,106.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,072.54	$0.00	$1,072.54	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	83.71	83.71	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S28	Walker River Irr.	64.82	64.82	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	60.34	60.34	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S28	Walker River Irr.	57.95	57.95	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S28	Walker River Irr.	58.20	58.20	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S28	Walker River Irr.	58.33	58.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S28	Walker River Irr.	55.10	55.10	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	47.61	47.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK 2072	$-1,345.13	$0.00
07/17/2023	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,345.13	$1,345.13
08/01/2022	PAYMENT	FOSS, THOMAS A CHECK 1957	$-1,396.04	$0.00
07/15/2022	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,396.04	$1,396.04
08/17/2021	PAYMENT	FOSS, THOMAS A CHECK 1782	$-1,245.26	$0.00
07/14/2021	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,245.26	$1,245.26
07/23/2020	PAYMENT	FOSS, T.A. CHECK NUM: 1638	$-1,206.86	$0.00
07/09/2020	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,206.86	$1,206.86
07/17/2019	PAYMENT	FOSS, THOMAS A CHECK NUM: 1521	$-1,173.62	$0.00
07/10/2019	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,173.62	$1,173.62
07/26/2018	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK NUM: 1030	$-1,144.23	$0.00
07/10/2018	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,144.23	$1,144.23
08/01/2017	PAYMENT	FOSS, THOMAS A CHECK NUM: 1296	$-1,106.91	$0.00
07/10/2017	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,106.91	$1,106.91
07/26/2016	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK NUM: 1138	$-1,072.54	$0.00
07/11/2016	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,072.54	$1,072.54
08/06/2015	PAYMENT	FOSS, THOMAS A CHECK NUM: 1002	$-1,068.57	$0.00
07/07/2015	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,068.57	$1,068.57
07/25/2014	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK NUM: 097	$-1,038.76	$0.00
07/08/2014	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,038.76	$1,038.76
07/26/2013	PAYMENT	FOSS, THOMAS CHECK NUM: 100445147	$-1,008.29	$0.00
07/08/2013	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,008.29	$1,008.29
07/24/2012	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK NUM: 1310	$-1,086.15	$0.00
07/10/2012	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,086.15	$1,086.15
07/25/2011	PAYMENT	FOSS, THOMAS A CHECK NUM: 1286	$-1,069.57	$0.00
07/08/2011	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,069.57	$1,069.57
07/27/2010	PAYMENT	FOSS, T.A. CHECK BANK: 94-8013 NUM: 1246	$-1,094.77	$0.00
07/08/2010	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,094.77	$1,094.77
07/23/2009	PAYMENT	FOSS, T A CHECK BANK: 94-8013 NUM: 854	$-1,183.48	$0.00
07/06/2009	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,183.48	$1,183.48
07/29/2008	PAYMENT	FOSS, T CHECK BANK: 94-8013 NUM: 710	$-1,233.84	$0.00
07/15/2008	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,233.84	$1,233.84
07/24/2007	PAYMENT	FOSS, T.A. CHECK BANK: 94-8013 NUM: 551	$-1,197.57	$0.00
07/12/2007	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,197.57	$1,197.57
07/25/2006	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 94-8013 NUM: 108	$-1,161.33	$0.00
07/12/2006	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,161.33	$1,161.33
08/12/2005	PAYMENT	FOSS, T A CHECK BANK: 94-8013 NUM: 254	$-1,146.17	$0.00
08/08/2005	AMENDMENT	amend per assessor 8/05	$-52.95	$1,146.17
07/15/2005	BILL	FOSS, THOMAS A/FOSS, WALTER P	$1,199.12	$1,199.12
07/29/2004	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 90-7049 NUM: 1155	$-736.13	$0.00
07/08/2004	BILL	FOSS, THOMAS A/FOSS, WALTER P	$736.13	$736.13
12/02/2003	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 94-7074 NUM: 183	$-359.28	$0.00
08/05/2003	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 94-7074 NUM: 174	$-364.34	$359.28
07/18/2003	BILL	FOSS, THOMAS A/FOSS, WALTER P	$723.62	$723.62
07/25/2002	PAYMENT	FOSS, THOMAS A CHECK BANK: 90-7049 NUM: 122	$-429.07	$0.00
07/12/2002	BILL	FOSS, THOMAS A/FOSS, WALTER P	$429.07	$429.07
07/31/2001	PAYMENT	FOSS, T A CHECK BANK: 90-3789 NUM: 2266	$-210.53	$0.00
07/12/2001	BILL	FOSS, THOMAS A/FOSS, WALTER P	$210.53	$210.53
08/21/2000	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 90-3789 NUM: 207.35	$-207.35	$0.00
07/17/2000	BILL	FOSS, THOMAS A/FOSS, WALTER P	$207.35	$207.35
08/30/1999	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK BANK: 90-3789 NUM: 2144	$-155.79	$0.00
08/26/1999	PAYMENT	FOSS, THOMAS A CHECK BANK: 90-3789 NUM: 2134	$-56.64	$155.79
07/17/1999	BILL	FOSS, THOMAS A/FOSS, WALTER P	$212.43	$212.43
12/14/1998	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK	$-105.84	$0.00
08/18/1998	PAYMENT	FOSS, T.A. CHECK	$-52.92	$105.84
07/30/1998	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK	$-57.57	$158.76
07/13/1998	BILL	FOSS, THOMAS A/FOSS, WALTER P	$216.33	$216.33
10/23/1997	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK	$-104.96	$0.00
08/07/1997	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P CHECK	$-109.59	$104.96
07/14/1997	BILL	FOSS, THOMAS A/FOSS, WALTER P	$214.55	$214.55
03/12/1997	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P	$-75.12	$0.00
01/13/1997	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P	$-75.12	$75.12
10/11/1996	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P	$-75.12	$150.24
08/14/1996	PAYMENT	FOSS, THOMAS A/FOSS, WALTER P	$-82.27	$225.36
07/18/1996	BILL	FOSS, THOMAS A/FOSS, WALTER P	$307.63	$307.63