Tax Account 004-401-08

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Owners

EHRHART, OLA JANICE TR
375 CURRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	004-401-08
Account Type	Real Estate
Location	186 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-401-08

Account Type

Real Estate

Location

186 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$310.98
Total	$310.98
Paid	$310.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$310.98

Total

$310.98

Paid

$310.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$79.98	$0.00	$79.98	$79.98	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$250.67	$0.00	$250.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.28	$0.00	$248.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$248.53	$0.00	$248.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.66	$0.00	$248.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$245.02	$0.00	$245.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.32	$2.28	$238.60	$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	10.38	10.38	.00	.00
2023-2024	S28	Walker River Irr.	83.38	83.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S28	Walker River Irr.	64.56	64.56	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	60.11	60.11	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S28	Walker River Irr.	57.72	57.72	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S28	Walker River Irr.	57.97	57.97	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S28	Walker River Irr.	58.10	58.10	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S28	Walker River Irr.	54.88	54.88	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	47.43	47.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	EHRHART, SHERRY L. & THOMAS A. JR. CHECK 1326	$-310.98	$0.00
07/17/2023	BILL	EHRHART, OLA JANICE TR	$310.98	$310.98
08/23/2022	PAYMENT	EHRHART, OLA JANICE TR CHECK 6040	$-271.32	$0.00
07/15/2022	BILL	EHRHART, OLA JANICE TR	$271.32	$271.32
08/18/2021	PAYMENT	EHRHART, JANICE CHECK 5821	$-250.67	$0.00
07/14/2021	BILL	EHRHART, OLA JANICE TR	$250.67	$250.67
08/10/2020	PAYMENT	EHRHART, JANICE CHECK NUM: 5717	$-248.28	$0.00
07/09/2020	BILL	EHRHART, OLA JANICE TR	$248.28	$248.28
08/13/2019	PAYMENT	EHRHART, JANICE CHECK NUM: 5620	$-248.53	$0.00
07/10/2019	BILL	EHRHART, OLA JANICE TR	$248.53	$248.53
08/06/2018	PAYMENT	EHRHART, JANICE O CHECK NUM: 5993	$-248.66	$0.00
07/10/2018	BILL	EHRHART, OLA JANICE TR	$248.66	$248.66
07/21/2017	PAYMENT	EHRHART, OLA JANICE CHECK NUM: 5462	$-245.02	$0.00
07/10/2017	BILL	EHRHART, OLA JANICE TR	$245.02	$245.02
01/24/2017	PAYMENT	EHRHART, JANICE CHECK NUM: 5376	$-2.28	$0.00
01/18/2017	PAYMENT	EHRHART, JANICE CHECK NUM: 5364	$-114.00	$2.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
08/09/2016	PAYMENT	EHRHART, JANICE CHECK NUM: 5302	$-122.32	$114.00
07/11/2016	BILL	EHRHART, OLA JANICE TR	$236.32	$236.32
07/28/2015	PAYMENT	EHRHART, JANICE O CHECK NUM: 5202	$-232.93	$0.00
07/07/2015	BILL	EHRHART, JANICE O	$232.93	$232.93
08/13/2014	PAYMENT	EHRHART, JANICE O CHECK NUM: 5117	$-232.02	$0.00
07/08/2014	BILL	EHRHART, JANICE O	$232.02	$232.02
07/29/2013	PAYMENT	EHRHART, JANICE CHECK NUM: 5005	$-230.94	$0.00
07/08/2013	BILL	EHRHART, JANICE O	$230.94	$230.94
07/30/2012	PAYMENT	THOMAS EHRHART CHECK NUM: 4813	$-227.31	$0.00
07/10/2012	BILL	EHRHART, JANICE O	$227.31	$227.31
08/03/2011	PAYMENT	EHRHART, THOMAS & JANICE CHECK NUM: 4720	$-246.15	$0.00
07/08/2011	BILL	EHRHART, JANICE O	$246.15	$246.15
09/29/2010	PAYMENT	EHRHART, THOMAS & JANICE CHECK BANK: 94-7074 NUM: 4648	$-118.00	$0.00
08/02/2010	PAYMENT	JANICE EHRHART CHECK BANK: 94-7074 NUM: 4633	$-126.64	$118.00
07/08/2010	BILL	EHRHART, JANICE O	$244.64	$244.64
11/20/2009	PAYMENT	EHRHART, THOMAS OR JANICE CHECK BANK: 94-7074 NUM: 4562	$-160.00	$0.00
08/04/2009	PAYMENT	EHRHART, JANICE & THOMAS CHECK BANK: 94-7074 NUM: 4528	$-166.98	$160.00
07/06/2009	BILL	EHRHART, JANICE O	$326.98	$326.98
08/06/2008	PAYMENT	EHRHART, JANICE CHECK BANK: 94-7074 NUM: 4343	$-309.03	$0.00
07/15/2008	BILL	EHRHART, TOM A & JANICE O	$309.03	$309.03
07/24/2007	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 4089	$-288.29	$0.00
07/12/2007	BILL	EHRHART, TOM A & JANICE O	$288.29	$288.29
07/29/2006	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 3757	$-267.44	$0.00
07/12/2006	BILL	EHRHART, TOM A & JANICE O	$267.44	$267.44
08/24/2005	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 3490	$-250.13	$0.00
07/15/2005	BILL	EHRHART, TOM A & JANICE O	$250.13	$250.13
07/23/2004	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 3070	$-249.57	$0.00
07/08/2004	BILL	EHRHART, TOM A & JANICE O	$249.57	$249.57
09/22/2003	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 2673	$-121.00	$0.00
08/04/2003	PAYMENT	EHRHART, JANICE CHECK BANK: 94-7074 NUM: 2610	$-126.07	$121.00
07/18/2003	BILL	EHRHART, TOM A & JANICE O	$247.07	$247.07
08/02/2002	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 2084	$-235.00	$0.00
07/12/2002	BILL	EHRHART, TOM A & JANICE O	$235.00	$235.00
08/07/2001	PAYMENT	THOMAS/JANICE EHRHART CHECK BANK: 94-7074 NUM: 1544	$-210.36	$0.00
07/12/2001	BILL	EHRHART, TOM A & JANICE O	$210.36	$210.36
02/13/2001	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1263	$-50.62	$0.00
12/19/2000	PAYMENT	EHRHART, TOM A & JANICE O CHECK BANK: 94-7074 NUM: 1190	$-50.62	$50.62
10/05/2000	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1070	$-50.62	$101.24
08/10/2000	PAYMENT	EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 990	$-55.32	$151.86
07/17/2000	BILL	EHRHART, TOM A & JANICE O	$207.18	$207.18
03/08/2000	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK BANK: 94-72 NUM: 1533	$-51.89	$0.00
01/12/2000	PAYMENT	HAZARD, MICHAEL J & JOYCE M CHECK BANK: 94-72 NUM: 1476	$-51.89	$51.89
09/30/1999	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK BANK: 94-72 NUM: 1384	$-51.89	$103.78
08/26/1999	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK BANK: 94-72 NUM: 1339	$-56.59	$155.67
07/17/1999	BILL	HAZARD, MICHAEL J & JOYCE M TR	$212.26	$212.26
03/02/1999	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK	$-52.88	$0.00
01/05/1999	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK	$-52.88	$52.88
10/07/1998	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK	$-52.88	$105.76
08/26/1998	PAYMENT	HAZARD, MICHAEL J & JOYCE M TR CHECK	$-57.52	$158.64
07/13/1998	BILL	HAZARD, MICHAEL J & JOYCE M TR	$216.16	$216.16
03/04/1998	PAYMENT	HAZARD, MICHAEL J & JOYCE M CHECK	$-52.43	$0.00
12/31/1997	PAYMENT	HAZARD, MICHAEL J & JOYCE M CHECK	$-52.43	$52.43
09/29/1997	PAYMENT	HAZARD, MICHAEL J & JOYCE M CHECK	$-52.43	$104.86
08/11/1997	PAYMENT	HAZARD, MICHAEL J & JOYCE M CHECK	$-57.09	$157.29
07/14/1997	BILL	HAZARD, MICHAEL J & JOYCE M	$214.38	$214.38
03/04/1997	PAYMENT	HAZARD, MICHAEL J & JOYCE M	$-75.07	$0.00
01/08/1997	PAYMENT	HAZARD, MICHAEL J & JOYCE M	$-75.07	$75.07
10/03/1996	PAYMENT	HAZARD, MICHAEL J & JOYCE M	$-75.07	$150.14
08/20/1996	PAYMENT	HAZARD, MICHAEL J & JOYCE M	$-82.25	$225.21
07/18/1996	BILL	HAZARD, MICHAEL J & JOYCE M	$307.46	$307.46