Tax Account 004-402-06

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Owners

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

JONES, MIKAYLA

Account Summary

Account ID	004-402-06
Account Type	Real Estate
Location	111 WILSON CANYON DR MASON VALLEY
Balance	$162.00
Currently Due	$0.00

Account ID

004-402-06

Account Type

Real Estate

Location

111 WILSON CANYON DR
MASON VALLEY

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$326.58
Total	$326.58
Paid	$164.58
Balance	$162.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$326.58

Total

$326.58

Paid

$164.58

Balance

$162.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$83.58	$0.00	$0.00	$83.58	$83.58	$0.00
2	10/05/2026	10/16/2026	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00
3	01/04/2027	01/15/2027	Due	$81.00	$0.00	$0.00	$81.00	$0.00	$81.00
4	03/01/2027	03/12/2027	Due	$81.00	$0.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$305.38	$0.00	$0.00	$305.38	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$283.53	$3.80	$0.00	$287.33	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$263.31	$0.00	$0.00	$263.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$239.82	$3.36	$0.00	$243.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$221.88	$0.00	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$110.88	$0.00	$0.00	$110.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$110.15	$0.00	$0.00	$110.15	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.00	4.10	3.90	.00
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2024-2025	S21	Weed Tax	10.38	10.38	.00	.00
2023-2024	S21	Weed Tax	10.38	10.38	.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
10/05/2026	PAYMENT	MIKAYLA JONES PNP 205589042	$-81.00	$162.00
08/19/2026	PAYMENT	TRAVIS ERIC MIKAYLA JONES PNP 203276404	$-83.58	$243.00
07/15/2026	BILL	JONES, TRAVIS ERIC & MIKAYLA	$326.58	$326.58
03/04/2026	PAYMENT	MIKAYLA JONES PNP WF - 192926151	$-76.00	$0.00
12/30/2025	PAYMENT	TRAVIS ERIC MIKAYLA JONES PNP WF - 188939213	$-76.00	$76.00
09/26/2025	PAYMENT	MIKAYLA JONES PNP WF - 183105773	$-76.00	$152.00
08/25/2025	PAYMENT	MIKAYLA JONES PNP WF - 181477511	$-77.38	$228.00
08/20/2025	ADJUST	MIKAYLA JONES PNP WF - 181046304 VOIDED PAYMENT: 1148794. REASON: PNP RTND CHK PMT AS NO ACCOUNT/UNABLE TO LOCATE	$77.38	$305.38
08/18/2025	PAYMENT	MIKAYLA JONES PNP WF - 181046304	$-77.38	$228.00
07/11/2025	BILL	JONES, TRAVIS ERIC & MIKAYLA	$305.38	$305.38
04/09/2025	PAYMENT	JONES, MIKAYLA CHECK 0029738634	$-3.80	$0.00
04/01/2025	PAYMENT	JONES, MIKAYLA CHECK 0028825396	$-70.00	$3.80
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.80
12/10/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0020341203	$-70.00	$70.00
10/15/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0015544045	$-70.00	$140.00
08/13/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 10333626	$-73.53	$210.00
07/16/2024	BILL	JONES, TRAVIS ERIC & MIKAYLA	$283.53	$283.53
03/05/2024	PAYMENT	JONES, MIKAYLA CHECK 0074126962	$-65.00	$0.00
01/09/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0069447035	$-65.00	$65.00
10/04/2023	PAYMENT	JONES, MIKAYLA CHECK 0060765580	$-65.00	$130.00
08/24/2023	PAYMENT	JONES, MIKAYLA CHECK 0056422093	$-68.31	$195.00
07/17/2023	BILL	JONES, TRAVIS ERIC & MIKAYLA	$263.31	$263.31
04/17/2023	PAYMENT	JONES, MIKAYLA CHECK 0045792859	$-3.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.36
03/21/2023	PAYMENT	JONES, MIKAYLA CHECK 0644802105	$-59.00	$2.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$61.36
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	$-22.91	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-26.00	$22.91
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-29.09	$48.91
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	$-85.43	$0.00
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.43	$85.43
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-84.18	$0.00
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$84.18	$84.18
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-87.54	$0.00
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$87.54	$87.54
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-87.62	$0.00
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$87.62	$87.62
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-87.34	$0.00
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$87.34	$87.34
02/26/1997	PAYMENT	CAESARS PALACE	$-56.79	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-56.79	$56.79
10/07/1996	PAYMENT	CAESARS PALACE	$-56.79	$113.58
08/02/1996	PAYMENT	CAESARS PALACE	$-63.08	$170.37
07/18/1996	BILL	BERGIN, LEO P	$233.45	$233.45