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Tax Account 004-421-13

Owners

THOMASSON, PHIL
20 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID 004-421-13
Account Type Real Estate
Location 20 SHELTERED HILLS DR
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,684.48
Total $1,684.48
Paid $1,684.48
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$421.48$0.00$421.48$421.48$0.00
210/07/202410/17/2024Paid$421.00$0.00$421.00$421.00$0.00
301/06/202501/16/2025Paid$421.00$0.00$421.00$421.00$0.00
403/03/202503/13/2025Paid$421.00$0.00$421.00$421.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,636.02$32.80$1,668.82$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$1,582.17$126.73$1,708.90$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,531.56$53.60$1,585.16$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,487.21$15.21$1,502.42$0.00$0.003.64442.0
2019/2020 SECURED TAXES$1,444.16$51.22$1,495.38$0.00$0.003.64442.0
2018/2019 SECURED TAXES$1,397.10$14.12$1,411.22$0.00$0.003.64442.0
2017/2018 SECURED TAXES$1,356.51$0.00$1,356.51$0.00$0.003.64442.0
2016/2017 SECURED TAXES$1,388.68$0.00$1,388.68$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
2022-2023S21Weed Tax13.9313.93.00.00
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
03/05/2025PAYMENTMATT THOMASSON PNP PNP - 172117533$-421.00$0.00
01/15/2025PAYMENTPHIL THOMASSON PNP PNP - 169278137$-421.00$421.00
09/26/2024PAYMENTPHIL THOMASSON PNP PNP - 163226963$-421.00$842.00
07/22/2024PAYMENTPHIL THOMASSON PNP PNP - 159564328$-421.48$1,263.00
07/16/2024BILLTHOMASSON, PHIL$1,684.48$1,684.48
03/12/2024PAYMENTPHIL THOMASSON PNP PNP - 152626649$-408.00$0.00
01/23/2024PAYMENTPHIL THOMASSON PNP PNP - 149806720$-424.32$408.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.32$832.32
10/13/2023PAYMENTPHIL THOMASSON PNP PNP - 144014642$-836.50$816.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.48$1,652.50
07/17/2023BILLTHOMASSON, PHIL$1,636.02$1,636.02
03/13/2023PAYMENTTHOMASSON, PHIL CHECK 1834$-395.00$0.00
03/08/2023ADJUSTTHOMASSON, PHIL CHECK 1833 VOIDED PAYMENT: 787826. REASON: CHECK WRITTEN INCORRECTLY$395.00$395.00
03/08/2023PAYMENTTHOMASSON, PHIL CHECK 1833$-395.00$0.00
01/21/2023PAYMENTPHIL THOMASSON PNP PNP - 128025593$-1,313.90$395.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$71.23$1,708.90
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$39.61$1,637.67
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$15.89$1,598.06
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$1,582.17
07/15/2022BILLTHOMASSON, PHIL$1,582.17$1,582.17
03/28/2022PAYMENTPHIL THOMASSON PNP PNP - 111400250$-819.32$0.00
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$38.29$819.32
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$15.31$781.03
10/04/2021PAYMENTPHIL THOMASSON PNP PNP - 101208764$-765.84$765.72
07/14/2021BILLTHOMASSON, PHIL$1,531.56$1,531.56
10/05/2020PAYMENTPHIL THOMASSON CHECK BANK: PNP INTERNET NUM: 82125183$-1,502.42$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$15.21$1,502.42
07/09/2020BILLTHOMASSON, PHIL$1,487.21$1,487.21
11/12/2019PAYMENTCERTI-SPEC INSPECTIONS CHECK NUM: 1026$-1,495.38$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$36.41$1,495.38
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$14.81$1,458.97
07/10/2019BILLTHOMASSON, PHIL$1,444.16$1,444.16
10/10/2018PAYMENTTHOMASSON, PHIL CHECK NUM: 1014$-1,411.22$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$14.12$1,411.22
07/10/2018BILLTHOMASSON, PHIL$1,397.10$1,397.10
07/19/2017PAYMENTJOHN NELSON CORK: D BANK: PNP INTERNET NUM: 33893619$-1,356.51$0.00
07/10/2017BILLNELSON, JOHN S & SUSAN B$1,356.51$1,356.51
09/13/2016PAYMENTNELSON, JOHN S & SUSAN B CHECK NUM: 864$-1,038.00$0.00
08/15/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-350.68$1,038.00
07/11/2016BILLSNYDER, JONATHAN & KAREN$1,388.68$1,388.68
03/02/2016PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-328.00$0.00
12/30/2015PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH$-328.00$328.00
10/02/2015PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-328.00$656.00
08/14/2015PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-335.60$984.00
07/07/2015BILLSNYDER, JONATHAN & KAREN$1,319.60$1,319.60
03/03/2015PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-319.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$319.00$319.00
03/02/2015VOIDQUICKEN LOANS CHECK NUM: CORELOGIC$-319.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$319.00$319.00
03/02/2015VOIDQUICKEN LOANS CHECK NUM: CORELOGIC$-319.00$0.00
01/05/2015PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC$-319.00$319.00
10/03/2014PAYMENTQUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC$-319.00$638.00
08/14/2014PAYMENTQUICKEN LOANS CHECK NUM: CORELOGIC E-CK$-324.27$957.00
07/08/2014BILLSNYDER, JONATHAN & KAREN$1,281.27$1,281.27
02/28/2014PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE$-310.00$0.00
01/01/2014PAYMENTQUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE$-310.00$310.00
10/02/2013PAYMENTQUICKEN LOANS CHECK$-310.00$620.00
08/15/2013PAYMENTQUICKEN LOANS CHECK NUM: WIRE$-314.05$930.00
07/08/2013BILLSNYDER, JONATHAN & KAREN$1,244.05$1,244.05
02/01/2013PAYMENTTITLE SOURCE, INC CHECK NUM: 20819$-301.00$0.00
01/03/2013PAYMENTCHASE CHECK$-301.00$301.00
10/05/2012PAYMENTCHASE CHECK$-301.00$602.00
08/20/2012PAYMENTCHASE CHECK$-304.92$903.00
07/10/2012BILLSNYDER, JONATHAN & KAREN$1,207.92$1,207.92
03/02/2012PAYMENTCHASE CHECK BANK: CORELOGIC$-390.00$0.00
01/03/2012PAYMENTCHASE CHECK NUM: CORELOGIC IBP$-390.00$390.00
10/03/2011PAYMENTCHASE CHECK$-390.00$780.00
08/13/2011PAYMENTCHASE CHECK$-394.92$1,170.00
07/08/2011BILLSNYDER, JONATHAN & KAREN$1,564.92$1,564.92
03/07/2011PAYMENTCHASE CHECK$-399.00$0.00
12/30/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-399.00$399.00
10/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-399.00$798.00
08/12/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-405.63$1,197.00
07/08/2010BILLSNYDER, JONATHAN & KAREN$1,602.63$1,602.63
01/11/2010PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 10546$-1,642.15$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$39.90$1,642.15
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$16.16$1,602.25
07/06/2009BILLMINOR, ROY E & AMBER L$1,586.09$1,586.09
03/06/2009PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7227$-779.28$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$15.28$779.28
01/06/2009PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1118$-397.28$764.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$15.28$1,161.28
09/08/2008PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1102$-412.93$1,146.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$15.88$1,558.93
07/15/2008BILLMINOR, ROY E & AMBER L$1,543.05$1,543.05
04/24/2008PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7008$-385.84$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$14.84$385.84
01/24/2008PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5867$-385.84$371.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$14.84$756.84
12/20/2007PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5992$-385.84$742.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$14.84$1,127.84
09/27/2007PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5849$-400.51$1,113.00
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$15.40$1,513.51
07/12/2007BILLMINOR, ROY E & AMBER L$1,498.11$1,498.11
04/26/2007PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5701$-374.40$0.00
04/26/2007AMENDMENTpaid prior to publication$-6.00$374.40
04/25/2007PENALTYPublication Cost for Delinqncy$6.00$380.40
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$14.40$374.40
01/25/2007PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5583$-365.50$360.00
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$14.06$725.50
09/05/2006PAYMENTBENEFICIAL CHECK BANK: 1-108 NUM: 1253$-368.56$711.44
08/21/2006PAYMENTMINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5367$-368.56$1,080.00
07/12/2006BILLMINOR, ROY E & AMBER L$1,448.56$1,448.56
01/26/2006PAYMENTMARQUIS TITLE CHECK BANK: 94-182 NUM: 52092$-343.00$0.00
12/22/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412$-343.00$343.00
10/06/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796$-343.00$686.00
08/09/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313$-349.21$1,029.00
07/15/2005BILLFREELAND, SHERRY A & DANIEL P$1,378.21$1,378.21
08/12/2004PAYMENTR & N ACCOUNT CHECK BANK: 94-8013 NUM: 709$-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