Tax Account 004-402-04

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Owners

JONES, TRAVIS ERIC & MIKAYLA
103 WILSON CANYON DR
YERINGTON, NV 89447-0000

JONES, MIKAYLA

Account Summary

Account ID	004-402-04
Account Type	Real Estate
Location	103 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-402-04

Account Type

Real Estate

Location

103 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.15
Total	$2,051.15
Paid	$2,051.15
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

2024/2025 REAL ESTATE TAXES

Original

$2,051.15

Total

$2,051.15

Paid

$2,051.15

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.15	$0.00	$515.15	$515.15	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.93	$0.00	$1,991.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$239.82	$0.00	$239.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$110.88	$0.00	$110.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$110.15	$0.00	$110.15	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S21	Weed Tax	2.52	2.52	.00	.00
2019-2020	S21	Weed Tax	2.52	2.52	.00	.00
2018-2019	S21	Weed Tax	2.52	2.52	.00	.00
2017-2018	S21	Weed Tax	2.52	2.52	.00	.00
2016-2017	S21	Weed Tax	2.52	2.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.00	$1,024.00
08/16/2024	PAYMENT	SERVICEMAC, LLC CHECK 71165571	$-515.15	$1,536.00
07/16/2024	BILL	JONES, TRAVIS ERIC & MIKAYLA	$2,051.15	$2,051.15
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.93	$1,491.00
07/17/2023	BILL	JONES, TRAVIS ERIC & MIKAYLA	$1,991.93	$1,991.93
02/27/2023	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0007335026	$-59.00	$0.00
01/10/2023	PAYMENT	JONES, MIKAYLA CHECK 0036090254	$-59.00	$59.00
08/26/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100532529	$-59.00	$118.00
08/18/2022	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 100532475	$-62.82	$177.00
07/15/2022	BILL	JONES, TRAVIS ERIC & MIKAYLA	$239.82	$239.82
03/10/2022	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 100529370	$-55.41	$0.00
01/05/2022	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 100529116	$-55.41	$55.41
09/28/2021	PAYMENT	JONES, TRAVIS CHECK 100524773	$-55.41	$110.82
09/03/2021	PAYMENT	JONES, MIKAYLA CHECK 0732212410	$-55.65	$166.23
07/14/2021	BILL	JONES, TRAVIS ERIC & MIKAYLA	$221.88	$221.88
02/26/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2014	$-27.00	$0.00
01/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2013	$-27.00	$27.00
10/13/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2012	$-27.00	$54.00
08/17/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2011	$-30.12	$81.00
07/09/2020	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/11/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2007	$-27.00	$0.00
12/16/2019	PAYMENT	WEST FORK RANCHES, LLC. CHECK NUM: 2002	$-27.00	$27.00
10/15/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1095	$-27.00	$54.00
08/16/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1092	$-30.12	$81.00
07/10/2019	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/12/2019	PAYMENT	WEST FORK RANCHES CHECK NUM: 1146	$-27.00	$0.00
01/08/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1142	$-27.00	$27.00
10/10/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1141	$-27.00	$54.00
08/20/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1138	$-30.12	$81.00
07/10/2018	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/14/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1135	$-27.00	$0.00
01/09/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1129	$-27.00	$27.00
10/11/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1124	$-27.00	$54.00
08/23/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1121	$-29.88	$81.00
07/10/2017	BILL	WEST FORK RANCHES LLC	$110.88	$110.88
03/13/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1083	$-26.00	$0.00
01/06/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1077	$-26.00	$26.00
10/11/2016	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1074	$-26.00	$52.00
08/12/2016	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1071	$-32.15	$78.00
07/11/2016	BILL	WEST FORK RANCHES LLC	$110.15	$110.15
03/16/2016	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1065	$-26.00	$0.00
01/12/2016	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1061	$-26.00	$26.00
10/16/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1048	$-26.00	$52.00
08/19/2015	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1044	$-32.07	$78.00
07/07/2015	BILL	WEST FORK RANCHES LLC	$110.07	$110.07
08/25/2014	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1023	$-109.54	$0.00
07/08/2014	BILL	WEST FORK RANCHES LLC	$109.54	$109.54
07/23/2013	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1003	$-109.30	$0.00
07/08/2013	BILL	WEST FORK RANCHES LLC	$109.30	$109.30
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-26.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-26.00	$26.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-26.00	$52.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-29.09	$78.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$107.09	$107.09
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-9.86	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-117.98	$9.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$127.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.10	$122.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$119.34
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$117.98	$117.98
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-28.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-28.00	$28.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-28.00	$56.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-33.11	$84.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$117.11	$117.11
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-32.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-32.00	$32.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-32.00	$64.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-38.05	$96.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$134.05	$134.05
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-30.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-30.00	$30.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-30.00	$60.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-35.75	$90.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$125.75	$125.75
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-27.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-27.00	$27.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-27.00	$54.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-35.70	$81.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$116.70	$116.70
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-25.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-25.00	$25.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-25.00	$50.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-31.13	$75.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$106.13	$106.13
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-97.98	$0.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$97.98	$97.98
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-97.71	$0.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$97.71	$97.71
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-96.65	$0.00
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$96.65	$96.65
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-90.49	$0.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$90.49	$90.49
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-83.82	$0.00
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$83.82	$83.82
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-82.61	$0.00
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$82.61	$82.61
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-85.91	$0.00
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.91	$85.91
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-85.99	$0.00
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.99	$85.99
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-85.72	$0.00
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.72	$85.72
02/26/1997	PAYMENT	CAESARS PALACE	$-55.36	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-55.36	$55.36
10/07/1996	PAYMENT	CAESARS PALACE	$-55.36	$110.72
08/02/1996	PAYMENT	CAESARS PALACE	$-61.52	$166.08
07/18/1996	BILL	BERGIN, LEO P	$227.60	$227.60