Tax Account 004-402-07

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Owners

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

JONES, MIKAYLA

Account Summary

Account ID	004-402-07
Account Type	Real Estate
Location	115 WILSON CANYON DR MASON VALLEY
Balance	$71.79
Currently Due	$71.79

Account ID

004-402-07

Account Type

Real Estate

Location

115 WILSON CANYON DR
MASON VALLEY

Balance

$71.79

Currently Due

$71.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.53
Total	$283.73
Paid	$211.94
Balance	$71.79
Due	$71.79
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.53

Total

$283.73

Paid

$211.94

Balance

$71.79

Due

$71.79

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.53	$0.06	$73.53	$73.59	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.07	$70.00	$70.07	$0.00
3	01/06/2025	01/16/2025	Past due	$70.00	$0.07	$70.00	$68.28	$1.79
4	03/03/2025	03/13/2025	Past due	$70.00	$0.00	$70.00	$0.00	$71.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.31	$0.00	$263.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$240.82	$2.36	$243.18	$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	10.38	7.81	2.57	2.57
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$71.79
12/10/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0020341203	$-70.00	$71.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$141.72
10/15/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 0015544045	$-70.00	$141.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$211.65
08/13/2024	PAYMENT	JONES, TRAVIS ERIC & MIKAYLA CHECK 10333626	$-71.94	$211.59
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
11/03/2015	PAYMENT	TILE SERVICE & ESCROW CHECK NUM: 32279	$-78.00	$0.00
10/16/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1048	$-39.00	$78.00
08/19/2015	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1044	$-44.10	$117.00
07/07/2015	BILL	WEST FORK RANCHES LLC	$161.10	$161.10
08/25/2014	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1023	$-160.58	$0.00
07/08/2014	BILL	WEST FORK RANCHES LLC	$160.58	$160.58
07/23/2013	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1003	$-159.59	$0.00
07/08/2013	BILL	WEST FORK RANCHES LLC	$159.59	$159.59
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-38.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-38.00	$38.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-38.00	$76.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-43.58	$114.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$157.58	$157.58
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-13.79	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-168.47	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.65	$182.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$174.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$170.29
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$168.47	$168.47
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-41.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-41.00	$41.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-41.00	$82.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-44.60	$123.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$167.60	$167.60
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-45.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-45.00	$45.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-45.00	$90.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-49.54	$135.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$184.54	$184.54
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-42.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-42.00	$42.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-42.00	$84.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-50.53	$126.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$176.53	$176.53
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-40.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-40.00	$40.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-40.00	$80.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-45.74	$120.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$165.74	$165.74
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-37.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-37.00	$37.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-37.00	$74.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-43.60	$111.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$154.60	$154.60
03/03/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1862	$-36.00	$0.00
12/15/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818	$-36.00	$36.00
09/22/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761	$-36.00	$72.00
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-38.45	$108.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$146.45	$146.45
02/18/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613	$-35.00	$0.00
12/13/2004	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1569	$-35.00	$35.00
09/24/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514	$-35.00	$70.00
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-41.18	$105.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$146.18	$146.18
02/23/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384	$-35.61	$0.00
12/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337	$-35.61	$35.61
09/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286	$-35.61	$71.22
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-38.00	$106.83
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$144.83	$144.83
04/04/2003	PAYMENT	BERGIN, LEO P CORK: B BANK: 94-72 NUM: 14189	$-112.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$112.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-37.85	$102.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$139.85	$139.85
02/27/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13913	$-33.45	$0.00
01/07/2002	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881	$-33.45	$33.45
10/02/2001	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802	$-33.45	$66.90
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-36.04	$100.35
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$136.39	$136.39
02/21/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680	$-32.92	$0.00
12/13/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631	$-32.92	$32.92
09/19/2000	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13559	$-32.92	$65.84
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-35.50	$98.76
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$134.26	$134.26
02/14/2000	PAYMENT	LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415	$-33.33	$0.00
12/09/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13370	$-33.33	$33.33
09/23/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13313	$-33.33	$66.66
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-35.92	$99.99
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$135.91	$135.91
03/03/1999	PAYMENT	CAESARS PALACE CHECK	$-34.46	$0.00
12/22/1998	PAYMENT	CAESARS PALACE CHECK	$-34.46	$34.46
10/07/1998	PAYMENT	CAESARS PALACE CHECK	$-34.46	$68.92
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-36.94	$103.38
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$140.32	$140.32
03/03/1998	PAYMENT	CAESARS PALACE CHECK	$-34.04	$0.00
01/09/1998	PAYMENT	LEO BERGIN CHECK	$-34.04	$34.04
10/03/1997	PAYMENT	CAESARS PALACE CHECK	$-34.04	$68.08
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-36.47	$102.12
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$138.59	$138.59
02/26/1997	PAYMENT	CAESARS PALACE	$-69.75	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-69.75	$69.75
10/07/1996	PAYMENT	CAESARS PALACE	$-69.75	$139.50
08/02/1996	PAYMENT	CAESARS PALACE	$-76.22	$209.25
07/18/1996	BILL	BERGIN, LEO P	$285.47	$285.47