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Tax Account 004-421-12

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$376.87$0.00$376.87$376.87$0.00
210/07/202410/17/2024Paid$376.00$0.00$376.00$376.00$0.00
301/06/202501/16/2025Paid$376.00$0.00$376.00$376.00$0.00
403/03/202503/13/2025Paid$376.00$0.00$376.00$376.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,462.63$15.79$1,478.42$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$1,419.79$14.73$1,434.52$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,375.51$0.00$1,375.51$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,334.10$0.00$1,334.10$0.00$0.003.64442.0
2019/2020 SECURED TAXES$1,295.35$0.00$1,295.35$0.00$0.003.64442.0
2018/2019 SECURED TAXES$1,253.30$0.00$1,253.30$0.00$0.003.64442.0
2017/2018 SECURED TAXES$1,216.44$0.00$1,216.44$0.00$0.003.64442.0
2016/2017 SECURED TAXES$1,250.23$0.00$1,250.23$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax20.7520.75.00.00
2023-2024S21Weed Tax20.7520.75.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S21Weed Tax13.9313.93.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S21Weed Tax9.009.00.00.00
2020-2021S21Weed Tax9.009.00.00.00
2019-2020S21Weed Tax9.009.00.00.00
2018-2019S21Weed Tax3.743.74.00.00
2017-2018S21Weed Tax3.743.74.00.00
2016-2017S21Weed Tax3.743.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTZIEL, EDWARD A TR CHECK 2743$-376.00$0.00
01/06/2025PAYMENTZIEL, EDWARD A CHECK 2729$-376.00$376.00
09/27/2024PAYMENTZIEL, EDWARD A CHECK 2688$-376.00$752.00
08/19/2024PAYMENTZIEL, EDWARD A TR CHECK 2672$-376.87$1,128.00
07/16/2024BILLZIEL, EDWARD A TR$1,504.87$1,504.87
03/25/2024PAYMENTZIEL, EDWARD A CHECK 2623$-16.79$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$16.79
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.61$15.79
03/04/2024PAYMENTZIEL, EDWARD A TR CHECK 2617$-365.00$15.18
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.58$380.18
01/02/2024PAYMENTZIEL, EDWARD A TR CHECK 2596$-365.00$379.60
10/13/2023PAYMENTZIEL, EDWARD A CHECK 2570$-365.00$744.60
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.60$1,109.60
08/22/2023PAYMENTZIEL, EDWARD A TR CHECK 2553$-366.63$1,095.00
07/17/2023BILLZIEL, EDWARD A TR$1,461.63$1,461.63
03/31/2023PAYMENTZIEL, EDWARD CHECK 2505$-15.73$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$15.73
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.57$14.73
03/09/2023PAYMENTZIEL, EDWARD A TR CHECK 2501$-708.00$14.16
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$14.16$722.16
10/11/2022PAYMENTZIEL, EDWARD A CHECK 2449$-354.00$708.00
08/17/2022PAYMENTZIEL, EDWARD A TR CHECK 2432$-356.79$1,062.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$1,418.79
07/15/2022BILLZIEL, EDWARD A TR$1,418.79$1,418.79
03/07/2022PAYMENTZIEL, EDWARD A TR CHECK 2394$-343.83$0.00
01/04/2022PAYMENTZIEL, EDWARD A CHECK CK. 2371$-343.83$343.83
10/04/2021PAYMENTZIEL, EDWARD A TR CHECK 2325$-343.83$687.66
08/16/2021PAYMENTZIEL, EDWARD A CHECK 2308$-344.02$1,031.49
07/14/2021BILLZIEL, EDWARD A TR$1,375.51$1,375.51
03/01/2021PAYMENTZIEL, EDWARD A TR CHECK 2249$-331.00$0.00
01/05/2021PAYMENTZIEL, EDWARD A CHECK 2228$-331.00$331.00
10/05/2020PAYMENTZIEL, EDWARD A TR CHECK NUM: 2190$-331.00$662.00
08/18/2020PAYMENTZIEL, EDWARD A CHECK NUM: 2178$-341.10$993.00
07/09/2020BILLZIEL, EDWARD A TR$1,334.10$1,334.10
03/02/2020PAYMENTZIEL, EDWARD A CHECK NUM: 2144$-321.00$0.00
01/06/2020PAYMENTZIEL, EDWARD A TR CHECK NUM: 2115$-321.00$321.00
10/09/2019PAYMENTZIEL, EDWARD A TR CHECK NUM: 2075$-321.00$642.00
08/19/2019PAYMENTZIEL, EDWARD A TR CHECK NUM: 2058$-332.35$963.00
07/10/2019BILLZIEL, EDWARD A TR$1,295.35$1,295.35
03/04/2019PAYMENTZIEL, EDWARD A TR CHECK NUM: 1990$-312.00$0.00
01/07/2019PAYMENTZIEL, EDWARD CHECK NUM: 1968$-312.00$312.00
10/01/2018PAYMENTZIEL, EDWARD A TR CHECK NUM: 1932$-312.00$624.00
08/23/2018PAYMENTZIEL, EDWARD A TR CHECK NUM: 1915$-317.30$936.00
07/10/2018BILLZIEL, EDWARD A TR$1,253.30$1,253.30
03/05/2018PAYMENTZIEL, EDWARD A TR CHECK NUM: 1830$-303.00$0.00
01/02/2018PAYMENTZIEL, EDWARD A CHECK NUM: 1785$-303.00$303.00
10/02/2017PAYMENTZIEL, EDWARD A TR CHECK NUM: 1739$-303.00$606.00
08/22/2017PAYMENTZIEL, EDWARD A TR CHECK NUM: 1724$-307.44$909.00
07/10/2017BILLZIEL, EDWARD A TR$1,216.44$1,216.44
03/06/2017PAYMENTZIEL, EDWARD A TR CHECK NUM: 1663$-311.00$0.00
01/04/2017PAYMENTZIEL, EDWARD A TR CHECK NUM: 1632$-311.00$311.00
10/04/2016PAYMENTZIEL, EDWARD A CHECK NUM: 1586$-311.00$622.00
08/15/2016PAYMENTZIEL, EDWARD A TR CHECK NUM: 1565$-317.23$933.00
07/11/2016BILLZIEL, EDWARD A TR$1,250.23$1,250.23
03/07/2016PAYMENTZIEL, EDWARD A TR CHECK NUM: 1500$-318.00$0.00
01/04/2016PAYMENTZIEL, EDWARD A TR CHECK NUM: 1469$-318.00$318.00
10/06/2015PAYMENTZIEL, EDWARD A TR CHECK NUM: 1428$-318.00$636.00
08/18/2015PAYMENTZIEL, EDWARD A TR CHECK NUM: 1403$-322.73$954.00
07/07/2015BILLZIEL, EDWARD A TR$1,276.73$1,276.73
03/04/2015PAYMENTZIEL, EDWARD A. CHECK NUM: 1335$-308.00$0.00
01/06/2015PAYMENTZIEL, EDWARD A TR CHECK NUM: 1310$-308.00$308.00
10/06/2014PAYMENTZIEL, EDWARD A CHECK NUM: 1273$-308.00$616.00
08/19/2014PAYMENTZIEL, EDWARD A TR CHECK NUM: 1253$-315.65$924.00
07/08/2014BILLZIEL, EDWARD A TR$1,239.65$1,239.65
03/04/2014PAYMENTZIEL, EDWARD A CHECK NUM: 1179$-299.00$0.00
01/10/2014PAYMENTZIEL, EDWARD A CHECK NUM: 1160$-299.00$299.00
10/02/2013PAYMENTZIEL, EDWARD CHECK NUM: 1147$-299.00$598.00
07/31/2013PAYMENTZIEL, EDWARD A TR CHECK NUM: 1133$-306.64$897.00
07/08/2013BILLZIEL, EDWARD A TR$1,203.64$1,203.64
03/05/2013PAYMENTZIEL, EDWARD A TR CHECK NUM: 1051$-291.00$0.00
01/02/2013PAYMENTZIEL, EDWARD A TR CHECK NUM: 1041$-291.00$291.00
10/03/2012PAYMENTZIEL, EDWARD A TR CHECK NUM: 1120$-291.00$582.00
08/29/2012PAYMENTZIEL, EDWARD A TR CHECK NUM: 1115$-295.69$873.00
07/10/2012BILLZIEL, EDWARD A TR$1,168.69$1,168.69
03/05/2012PAYMENTZIEL, EDWARD A TR CHECK NUM: 1084$-355.00$0.00
12/30/2011PAYMENTZIEL, EDWARD A TR CHECK NUM: 1077$-355.00$355.00
10/03/2011PAYMENTZIEL, EDWARD A CHECK NUM: 1026$-355.00$710.00
08/16/2011PAYMENTZIEL, EDWARD A CHECK NUM: 1017$-362.81$1,065.00
07/08/2011BILLZIEL, EDWARD A TR$1,427.81$1,427.81
03/07/2011PAYMENTZIEL, EDWARD A TR CHECK NUM: 995$-364.00$0.00
01/05/2011PAYMENTZIEL, EDWARD A CHECK NUM: 982$-364.00$364.00
10/04/2010PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 965$-364.00$728.00
08/17/2010PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 953$-369.66$1,092.00
07/08/2010BILLZIEL, EDWARD A TR$1,461.66$1,461.66
03/10/2010PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 932$-384.00$0.00
01/05/2010PAYMENTZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 912$-384.00$384.00
10/06/2009PAYMENTZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 892$-384.00$768.00
08/17/2009PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 884$-395.15$1,152.00
07/06/2009BILLZIEL, EDWARD A TR$1,547.15$1,547.15
03/02/2009PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 835$-373.00$0.00
01/06/2009PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 811$-373.00$373.00
10/07/2008PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 783$-373.00$746.00
08/19/2008PAYMENTZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 770$-386.24$1,119.00
07/15/2008BILLZIEL, EDWARD A TR$1,505.24$1,505.24
03/04/2008PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 705$-362.00$0.00
01/09/2008PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 690$-362.00$362.00
09/27/2007PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 642$-362.00$724.00
08/22/2007PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 611$-375.40$1,086.00
07/12/2007BILLZIEL, EDWARD A TR$1,461.40$1,461.40
03/05/2007PAYMENTZIEL, EDWARD A CHECK BANK: 94-7074 NUM: 468$-351.00$0.00
12/20/2006PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 408$-351.00$351.00
10/03/2006PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 334$-351.00$702.00
08/16/2006PAYMENTZIEL, EDWARD A TR CHECK BANK: 94-7074 NUM: 295$-359.92$1,053.00
07/12/2006BILLZIEL, EDWARD A TR$1,412.92$1,412.92
02/06/2006PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 51050$-41.00$0.00
01/03/2006PAYMENTEPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312$-41.00$41.00
10/10/2005PAYMENTEPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039$-41.00$82.00
08/16/2005PAYMENTEPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887$-48.46$123.00
07/15/2005BILLMC CANN, PHILLIP$171.46$171.46
08/12/2004PAYMENTR & N ACCOUNT CHECK BANK: 94-8013 NUM: 709$-85.50$0.00
07/08/2004BILLSMITH, ROBERT J & NANCY$85.50$85.50
08/05/2003PAYMENTR & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610$-84.58$0.00
07/18/2003BILLSMITH, ROBERT J & NANCY$84.58$84.58
08/15/2002PAYMENTR & N ACCOUNT CHECK BANK: 94-8013 NUM: 533$-79.19$0.00
07/12/2002BILLSMITH, ROBERT J & NANCY$79.19$79.19
12/06/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740$-53.06$0.00
09/27/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721$-26.53$53.06
08/13/2001PAYMENTROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700$-29.74$79.59
07/12/2001BILLSMITH, ROBERT J & NANCY$109.33$109.33
03/02/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659$-26.14$0.00
12/29/2000PAYMENTSMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638$-26.14$26.14
10/02/2000PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614$-26.14$52.28
08/14/2000PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602$-29.32$78.42
07/17/2000BILLSMITH, ROBERT J & NANCY$107.74$107.74
12/29/1999PAYMENTSMITH, ROBERT CHECK BANK: 94-7074 NUM: 539$-54.42$0.00
09/29/1999PAYMENTSMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514$-27.21$54.42
08/13/1999PAYMENTBOB SMITH CHECK BANK: 94-7074 NUM: 498$-30.43$81.63
07/17/1999BILLSMITH, ROBERT J & NANCY$112.06$112.06
03/03/1999PAYMENTSMITH, NANCY CHECK$-27.26$0.00
12/09/1998PAYMENTSMITH, NANCY CHECK$-27.26$27.26
10/06/1998PAYMENTSMITH, NANCY CHECK$-27.26$54.52
08/12/1998PAYMENTSMITH, ROBERT & NANCY CHECK$-30.39$81.78
07/13/1998BILLSMITH, ROBERT J & NANCY$112.17$112.17
02/25/1998PAYMENTSMITH, NANCY CHECK$-27.17$0.00
12/22/1997PAYMENTSMITH, ROBERT & NANCY CHECK$-27.17$27.17
10/01/1997PAYMENTSMITH, NANCY CHECK$-27.17$54.34
08/13/1997PAYMENTSMITH, ROBERT & NANCY CHECK$-30.32$81.51
07/14/1997BILLSMITH, ROBERT J & NANCY$111.83$111.83
08/21/1996PAYMENTSMITH, ROBERT J. OR NANCY$-74.79$0.00
07/18/1996BILLSMITH, ROBERT J & NANCY$74.79$74.79