Tax Account 004-421-12

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Owners

ZIEL, EDWARD A TR
P O BOX 276
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-12
Account Type	Real Estate
Location	18 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-12

Account Type

Real Estate

Location

18 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.87
Total	$1,504.87
Paid	$1,504.87
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

$1,504.87

Total

$1,504.87

Paid

$1,504.87

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	$376.87	$0.00	$376.87	$376.87	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.63	$15.79	$1,478.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,419.79	$14.73	$1,434.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,375.51	$0.00	$1,375.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,334.10	$0.00	$1,334.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,295.35	$0.00	$1,295.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,253.30	$0.00	$1,253.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,216.44	$0.00	$1,216.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,250.23	$0.00	$1,250.23	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ZIEL, EDWARD A TR CHECK 2743	$-376.00	$0.00
01/06/2025	PAYMENT	ZIEL, EDWARD A CHECK 2729	$-376.00	$376.00
09/27/2024	PAYMENT	ZIEL, EDWARD A CHECK 2688	$-376.00	$752.00
08/19/2024	PAYMENT	ZIEL, EDWARD A TR CHECK 2672	$-376.87	$1,128.00
07/16/2024	BILL	ZIEL, EDWARD A TR	$1,504.87	$1,504.87
03/25/2024	PAYMENT	ZIEL, EDWARD A CHECK 2623	$-16.79	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$15.79
03/04/2024	PAYMENT	ZIEL, EDWARD A TR CHECK 2617	$-365.00	$15.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$380.18
01/02/2024	PAYMENT	ZIEL, EDWARD A TR CHECK 2596	$-365.00	$379.60
10/13/2023	PAYMENT	ZIEL, EDWARD A CHECK 2570	$-365.00	$744.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$1,109.60
08/22/2023	PAYMENT	ZIEL, EDWARD A TR CHECK 2553	$-366.63	$1,095.00
07/17/2023	BILL	ZIEL, EDWARD A TR	$1,461.63	$1,461.63
03/31/2023	PAYMENT	ZIEL, EDWARD CHECK 2505	$-15.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$14.73
03/09/2023	PAYMENT	ZIEL, EDWARD A TR CHECK 2501	$-708.00	$14.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.16	$722.16
10/11/2022	PAYMENT	ZIEL, EDWARD A CHECK 2449	$-354.00	$708.00
08/17/2022	PAYMENT	ZIEL, EDWARD A TR CHECK 2432	$-356.79	$1,062.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,418.79
07/15/2022	BILL	ZIEL, EDWARD A TR	$1,418.79	$1,418.79
03/07/2022	PAYMENT	ZIEL, EDWARD A TR CHECK 2394	$-343.83	$0.00
01/04/2022	PAYMENT	ZIEL, EDWARD A CHECK CK. 2371	$-343.83	$343.83
10/04/2021	PAYMENT	ZIEL, EDWARD A TR CHECK 2325	$-343.83	$687.66
08/16/2021	PAYMENT	ZIEL, EDWARD A CHECK 2308	$-344.02	$1,031.49
07/14/2021	BILL	ZIEL, EDWARD A TR	$1,375.51	$1,375.51
03/01/2021	PAYMENT	ZIEL, EDWARD A TR CHECK 2249	$-331.00	$0.00
01/05/2021	PAYMENT	ZIEL, EDWARD A CHECK 2228	$-331.00	$331.00
10/05/2020	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 2190	$-331.00	$662.00
08/18/2020	PAYMENT	ZIEL, EDWARD A CHECK NUM: 2178	$-341.10	$993.00
07/09/2020	BILL	ZIEL, EDWARD A TR	$1,334.10	$1,334.10
03/02/2020	PAYMENT	ZIEL, EDWARD A CHECK NUM: 2144	$-321.00	$0.00
01/06/2020	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 2115	$-321.00	$321.00
10/09/2019	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 2075	$-321.00	$642.00
08/19/2019	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 2058	$-332.35	$963.00
07/10/2019	BILL	ZIEL, EDWARD A TR	$1,295.35	$1,295.35
03/04/2019	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1990	$-312.00	$0.00
01/07/2019	PAYMENT	ZIEL, EDWARD CHECK NUM: 1968	$-312.00	$312.00
10/01/2018	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1932	$-312.00	$624.00
08/23/2018	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1915	$-317.30	$936.00
07/10/2018	BILL	ZIEL, EDWARD A TR	$1,253.30	$1,253.30
03/05/2018	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1830	$-303.00	$0.00
01/02/2018	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1785	$-303.00	$303.00
10/02/2017	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1739	$-303.00	$606.00
08/22/2017	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1724	$-307.44	$909.00
07/10/2017	BILL	ZIEL, EDWARD A TR	$1,216.44	$1,216.44
03/06/2017	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1663	$-311.00	$0.00
01/04/2017	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1632	$-311.00	$311.00
10/04/2016	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1586	$-311.00	$622.00
08/15/2016	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1565	$-317.23	$933.00
07/11/2016	BILL	ZIEL, EDWARD A TR	$1,250.23	$1,250.23
03/07/2016	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1500	$-318.00	$0.00
01/04/2016	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1469	$-318.00	$318.00
10/06/2015	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1428	$-318.00	$636.00
08/18/2015	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1403	$-322.73	$954.00
07/07/2015	BILL	ZIEL, EDWARD A TR	$1,276.73	$1,276.73
03/04/2015	PAYMENT	ZIEL, EDWARD A. CHECK NUM: 1335	$-308.00	$0.00
01/06/2015	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1310	$-308.00	$308.00
10/06/2014	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1273	$-308.00	$616.00
08/19/2014	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1253	$-315.65	$924.00
07/08/2014	BILL	ZIEL, EDWARD A TR	$1,239.65	$1,239.65
03/04/2014	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1179	$-299.00	$0.00
01/10/2014	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1160	$-299.00	$299.00
10/02/2013	PAYMENT	ZIEL, EDWARD CHECK NUM: 1147	$-299.00	$598.00
07/31/2013	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1133	$-306.64	$897.00
07/08/2013	BILL	ZIEL, EDWARD A TR	$1,203.64	$1,203.64
03/05/2013	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1051	$-291.00	$0.00
01/02/2013	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1041	$-291.00	$291.00
10/03/2012	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1120	$-291.00	$582.00
08/29/2012	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1115	$-295.69	$873.00
07/10/2012	BILL	ZIEL, EDWARD A TR	$1,168.69	$1,168.69
03/05/2012	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1084	$-355.00	$0.00
12/30/2011	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 1077	$-355.00	$355.00
10/03/2011	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1026	$-355.00	$710.00
08/16/2011	PAYMENT	ZIEL, EDWARD A CHECK NUM: 1017	$-362.81	$1,065.00
07/08/2011	BILL	ZIEL, EDWARD A TR	$1,427.81	$1,427.81
03/07/2011	PAYMENT	ZIEL, EDWARD A TR CHECK NUM: 995	$-364.00	$0.00
01/05/2011	PAYMENT	ZIEL, EDWARD A CHECK NUM: 982	$-364.00	$364.00
10/04/2010	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 965	$-364.00	$728.00
08/17/2010	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 953	$-369.66	$1,092.00
07/08/2010	BILL	ZIEL, EDWARD A TR	$1,461.66	$1,461.66
03/10/2010	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 932	$-384.00	$0.00
01/05/2010	PAYMENT	ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 912	$-384.00	$384.00
10/06/2009	PAYMENT	ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 892	$-384.00	$768.00
08/17/2009	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 884	$-395.15	$1,152.00
07/06/2009	BILL	ZIEL, EDWARD A TR	$1,547.15	$1,547.15
03/02/2009	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 835	$-373.00	$0.00
01/06/2009	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 811	$-373.00	$373.00
10/07/2008	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 783	$-373.00	$746.00
08/19/2008	PAYMENT	ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 770	$-386.24	$1,119.00
07/15/2008	BILL	ZIEL, EDWARD A TR	$1,505.24	$1,505.24
03/04/2008	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 705	$-362.00	$0.00
01/09/2008	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 690	$-362.00	$362.00
09/27/2007	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 642	$-362.00	$724.00
08/22/2007	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 611	$-375.40	$1,086.00
07/12/2007	BILL	ZIEL, EDWARD A TR	$1,461.40	$1,461.40
03/05/2007	PAYMENT	ZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 468	$-351.00	$0.00
12/20/2006	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 408	$-351.00	$351.00
10/03/2006	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 334	$-351.00	$702.00
08/16/2006	PAYMENT	ZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 295	$-359.92	$1,053.00
07/12/2006	BILL	ZIEL, EDWARD A TR	$1,412.92	$1,412.92
02/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 51050	$-41.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-41.00	$41.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-41.00	$82.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-48.46	$123.00
07/15/2005	BILL	MC CANN, PHILLIP	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79