Tax Account 004-441-02

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Owners

HALTERMAN, JESSE R ET AL
609 CARTRIGHT AVE
YERINGTON, NV 89447-0000

SMITH, JESSICA A

Account Summary

Account ID	004-441-02
Account Type	Real Estate
Location	11 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-02

Account Type

Real Estate

Location

11 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.14
Total	$287.14
Paid	$287.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$287.14

Total

$287.14

Paid

$287.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.14	$0.00	$74.14	$74.14	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.14	$0.00	$287.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.88	$0.00	$345.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.30	$3.36	$348.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 152313673	$-71.00	$0.00
01/05/2024	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 148923658	$-71.00	$71.00
10/05/2023	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 143606925	$-71.00	$142.00
08/16/2023	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 141048198	$-74.14	$213.00
07/17/2023	BILL	HALTERMAN, JESSE R ET AL	$287.14	$287.14
03/15/2023	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 131526416	$-71.00	$0.00
01/09/2023	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 127306796	$-71.00	$71.00
10/12/2022	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 122384142	$-71.00	$142.00
08/08/2022	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 118413883	$-74.14	$213.00
07/15/2022	BILL	HALTERMAN, JESSE R ET AL	$287.14	$287.14
07/16/2021	PAYMENT	JESSE R ET AL HALTERMAN PNP PNP - 97129131	$-345.88	$0.00
07/14/2021	BILL	HALTERMAN, JESSE R ET AL	$345.88	$345.88
10/05/2020	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 82120411	$-252.00	$0.00
08/18/2020	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 79850742	$-94.06	$252.00
07/09/2020	BILL	HALTERMAN, JESSE R ET AL	$346.06	$346.06
12/17/2019	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 68350336	$-168.00	$0.00
10/07/2019	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 65060167	$-84.00	$168.00
08/20/2019	PAYMENT	JESSE HALTERMAN CORK: D BANK: PNP INTERNET NUM: 62971873	$-94.06	$252.00
07/10/2019	BILL	HALTERMAN, JESSE R ET AL	$346.06	$346.06
03/05/2019	PAYMENT	JESSE HALTERMAN CORK: D BANK: PNP INTERNET NUM: 55472961	$-84.00	$0.00
12/19/2018	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 52279804	$-84.00	$84.00
09/14/2018	PAYMENT	JESSE HALTERMAN CORK: D BANK: PNP INTERNET NUM: 48472932	$-84.00	$168.00
07/18/2018	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 46201760	$-94.06	$252.00
07/10/2018	BILL	HALTERMAN, JESSE R ET AL	$346.06	$346.06
03/12/2018	PAYMENT	HALTERMAN, JESSE R ET AL CORK: D NUM: V41659016	$-171.36	$0.00
03/12/2018	ADJUST	OVER PAID ON PNP BANK: PNP INTERNET NUM: 41658990	$87.36	$171.36
03/12/2018	VOID	JESSICA SMITH CORK: D BANK: PNP INTERNET NUM: 41658990	$-87.36	$84.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$171.36
10/02/2017	PAYMENT	JESSE HALTERMAN CORK: D BANK: PNP INTERNET NUM: 36133194	$-84.00	$168.00
08/09/2017	PAYMENT	JESSE HALTERMAN CORK: D BANK: PNP INTERNET NUM: 34590192	$-93.30	$252.00
07/10/2017	BILL	HALTERMAN, JESSE R ET AL	$345.30	$345.30
03/06/2017	PAYMENT	HALTERMAN, J/SMITH, J CHECK NUM: 2102	$-83.00	$0.00
01/04/2017	PAYMENT	JESSICA SMITH CORK: D BANK: PNP INTERNET NUM: 28961347	$-83.00	$83.00
10/05/2016	PAYMENT	HALTERMAN, JESSE/SMITH, J CHECK NUM: 2100	$-83.00	$166.00
08/01/2016	PAYMENT	HALTERMAN, JESSE R ET AL CHECK NUM: 2099	$-94.03	$249.00
07/11/2016	BILL	HALTERMAN, JESSE R ET AL	$343.03	$343.03
03/03/2016	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 22981763	$-83.00	$0.00
01/05/2016	PAYMENT	JESSICA SMITH CORK: D BANK: PNP INTERNET NUM: 21873324	$-83.00	$83.00
10/05/2015	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 20349214	$-83.00	$166.00
08/18/2015	PAYMENT	JESSE HALTERMAN CHECK BANK: PNP INTERNET NUM: 19629945	$-93.79	$249.00
07/07/2015	BILL	HALTERMAN, JESSE R ET AL	$342.79	$342.79
08/06/2014	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3927	$-341.14	$0.00
07/08/2014	BILL	SPEARS, BESSIE E TR	$341.14	$341.14
07/25/2013	PAYMENT	SPEARS, BESSIE E CHECK NUM: 3704	$-340.38	$0.00
07/08/2013	BILL	SPEARS, BESSIE E TR	$340.38	$340.38
01/03/2013	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3581	$-162.00	$0.00
10/02/2012	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3526	$-81.00	$162.00
08/08/2012	PAYMENT	SPEARS, BESSIE E & ANDERSON, E CHECK NUM: 3502	$-90.49	$243.00
07/10/2012	BILL	SPEARS, BESSIE E TR	$333.49	$333.49
03/05/2012	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3412	$-89.00	$0.00
12/23/2011	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3332	$-89.00	$89.00
08/08/2011	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3277	$-188.80	$178.00
07/08/2011	BILL	SPEARS, BESSIE E TR	$366.80	$366.80
03/04/2011	PAYMENT	SPEARS, BESSIE E TR CHECK NUM: 3171	$-88.00	$0.00
01/05/2011	PAYMENT	SPEARS, BESSIE E CHECK NUM: 3123	$-88.00	$88.00
09/30/2010	PAYMENT	SPEARS, BESSIE E CHECK BANK: 11-4288 NUM: 3066	$-88.00	$176.00
08/03/2010	PAYMENT	SPEARS, BESSIE & EDWARD CHECK BANK: 11-4288 NUM: 3031	$-100.07	$264.00
07/08/2010	BILL	SPEARS, BESSIE E TR	$364.07	$364.07
10/05/2009	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2828	$-105.00	$0.00
09/02/2009	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2807	$-210.00	$105.00
08/05/2009	PAYMENT	SPEARS, BESSIE & ANDERSON, ED CHECK BANK: 11-4288 NUM: 2785	$-126.06	$315.00
07/06/2009	BILL	SPEARS, BESSIE E TR	$441.06	$441.06
03/06/2009	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2670	$-97.00	$0.00
01/06/2009	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2634	$-97.00	$97.00
10/08/2008	PAYMENT	SPEARS, BESSIE E ET AL CHECK BANK: 11-4288 NUM: 2564	$-97.00	$194.00
08/11/2008	PAYMENT	SPEARS, BESSIE E CHECK BANK: 11-4288 NUM: 2521	$-124.85	$291.00
07/15/2008	BILL	SPEARS, BESSIE E TR	$415.85	$415.85
01/03/2008	PAYMENT	SPEARS, BESSIE/ANDERSON, EDWAR CHECK BANK: 90-7562 NUM: 1079	$-90.00	$0.00
11/06/2007	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2326	$-90.00	$90.00
09/06/2007	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 2287	$-90.00	$180.00
08/06/2007	PAYMENT	SPEARS, BESSIE E & ET AL CHECK BANK: 11-4288 NUM: 2267	$-116.15	$270.00
07/12/2007	BILL	SPEARS, BESSIE E TR	$386.15	$386.15
08/05/2006	PAYMENT	SPEARS, BESSIE E TR CHECK BANK: 11-4288 NUM: 1971	$-344.91	$0.00
07/12/2006	BILL	SPEARS, BESSIE E TR	$344.91	$344.91
08/01/2005	PAYMENT	SPEARS, BESSIE CHECK BANK: 11-4288 NUM: 1660	$-318.43	$0.00
07/15/2005	BILL	SPEARS, BESSIE E TR	$318.43	$318.43
08/04/2004	PAYMENT	SPEARS, BESSIE CHECK BANK: 90-7562 NUM: 1024	$-317.57	$0.00
07/08/2004	BILL	SPEARS, BESSIE E TR	$317.57	$317.57
09/03/2003	PAYMENT	SPEARS, BESSIE CHECK BANK: 11-4288 NUM: 1093	$-229.80	$0.00
08/19/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21401	$-84.33	$229.80
07/18/2003	BILL	SPEARS, BESSIE E TR	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88