Tax Account 004-441-04

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Owners

FLETCHER, MICHAEL S TRS ET AL
15 JACOBS RD
YERINGTON, NV 89447-0000

FLETCHER, MARIE L TR

Account Summary

Account ID	004-441-04
Account Type	Real Estate
Location	15 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-04

Account Type

Real Estate

Location

15 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,777.37
Total	$3,777.37
Paid	$3,777.37
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

2023/2024 REAL ESTATE TAXES

Original

$3,777.37

Total

$3,777.37

Paid

$3,777.37

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$945.37	$0.00	$945.37	$945.37	$0.00
2	10/02/2023	10/13/2023	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
3	01/02/2024	01/13/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
4	03/04/2024	03/15/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,654.80	$0.00	$3,654.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,543.27	$0.01	$3,543.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,440.31	$0.00	$3,440.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,340.35	$0.00	$3,340.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,243.27	$0.00	$3,243.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,149.03	$1.40	$3,150.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,069.41	$0.00	$3,069.41	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.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
02/02/2024	PAYMENT	FLETCHER, MICHAEL S TRS ET AL CHECK 5780	$-944.00	$0.00
11/27/2023	PAYMENT	FLETCHER, MICHAEL AND MARIE CHECK 5756	$-944.00	$944.00
09/22/2023	PAYMENT	FLETCHER, MICHAEL S TRS ET AL CHECK 5727	$-944.00	$1,888.00
07/27/2023	PAYMENT	FLETCHER, MARIE CHECK 5707	$-945.37	$2,832.00
07/17/2023	BILL	FLETCHER, MICHAEL S TRS ET AL	$3,777.37	$3,777.37
10/20/2022	PAYMENT	FLETCHER, MICHAEL / MARIE CHECK 5582	$-913.00	$0.00
08/17/2022	PAYMENT	FLETCHER, MICHAEL S TRS ET AL CHECK 5548	$-1,826.00	$913.00
08/10/2022	PAYMENT	FLETCHER, MARIE CHECK 5540	$-915.80	$2,739.00
07/15/2022	BILL	FLETCHER, MICHAEL S TRS ET AL	$3,654.80	$3,654.80
12/07/2021	PAYMENT	FLETCHER, MICHAEL S & MARIE L. CHECK 5431	$-885.97	$0.00
11/03/2021	PAYMENT	FLETCHER, MICHAEL S & MARIE L. CHECK 5420	$-885.77	$885.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,771.74
08/25/2021	PAYMENT	FLETCHER, MICHAEL S CHECK 5388	$-1,771.54	$1,771.73
07/14/2021	BILL	FLETCHER, MICHAEL S TRS ET AL	$3,543.27	$3,543.27
12/29/2020	PAYMENT	FLETCHER, MICHAEL & MARIE CHECK 5269	$-858.00	$0.00
10/27/2020	PAYMENT	FLETCHER, MICHAEL S TRS ET AL CHECK NUM: 5227	$-858.00	$858.00
09/09/2020	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 5204	$-858.00	$1,716.00
07/24/2020	PAYMENT	FLETCHER, MICHAEL CHECK NUM: 100516608	$-866.31	$2,574.00
07/09/2020	BILL	FLETCHER, MICHAEL S TRS ET AL	$3,440.31	$3,440.31
07/19/2019	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4949	$-3,340.35	$0.00
07/10/2019	BILL	FLETCHER, MICHAEL S & MARIE L	$3,340.35	$3,340.35
07/23/2018	PAYMENT	FLETCHER, MICHAEL S CHECK NUM: 4740	$-3,243.27	$0.00
07/10/2018	BILL	FLETCHER, MICHAEL S & MARIE L	$3,243.27	$3,243.27
04/03/2018	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4669	$-11.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.40	$10.40
02/21/2018	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4636	$-375.00	$10.00
02/21/2018	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4620	$-400.00	$385.00
11/14/2017	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4567	$-400.00	$785.00
11/14/2017	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4576	$-385.00	$1,185.00
09/28/2017	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4543	$-785.00	$1,570.00
07/25/2017	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4506	$-794.03	$2,355.00
07/10/2017	BILL	FLETCHER, MICHAEL S & MARIE L	$3,149.03	$3,149.03
03/03/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100482219	$-765.00	$0.00
12/09/2016	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4362	$-765.00	$765.00
09/07/2016	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4269	$-400.00	$1,530.00
09/07/2016	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4300	$-365.00	$1,930.00
07/20/2016	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4261	$-774.41	$2,295.00
07/11/2016	BILL	FLETCHER, MICHAEL S & MARIE L	$3,069.41	$3,069.41
02/23/2016	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4135	$-763.00	$0.00
01/06/2016	PAYMENT	FLETCHER, MICHAEL CASH	$-763.00	$763.00
10/06/2015	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 4015	$-763.00	$1,526.00
08/13/2015	PAYMENT	FLETCHER, MICHAEL S & MARIE L CHECK NUM: 3553	$-774.31	$2,289.00
07/07/2015	BILL	FLETCHER, MICHAEL S & MARIE L	$3,063.31	$3,063.31
02/18/2015	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100461905	$-6,959.16	$0.00
02/02/2015	INTEREST	Monthly Interest	$24.02	$6,959.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$133.71	$6,935.14
01/02/2015	INTEREST	Monthly Interest	$24.02	$6,801.43
12/01/2014	INTEREST	Monthly Interest	$24.02	$6,777.41
11/03/2014	INTEREST	Monthly Interest	$24.02	$6,753.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$74.43	$6,729.37
10/01/2014	INTEREST	Monthly Interest	$24.02	$6,654.94
09/02/2014	INTEREST	Monthly Interest	$24.02	$6,630.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.94	$6,606.90
07/08/2014	BILL	HONE, FREMONT WILLIAM ET AL	$2,968.57	$6,576.96
07/07/2014	INTEREST	Monthly Interest	$24.02	$3,608.39
07/01/2014	INTEREST	Monthly Interest	$24.02	$3,584.37
06/02/2014	INTEREST	Monthly Interest	$240.19	$3,560.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$3,320.16
03/26/2014	PENALTY	POSTAGE	$1.00	$3,316.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$201.76	$3,315.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$129.86	$3,113.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.32	$2,983.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.13	$2,911.47
07/08/2013	BILL	HONE, FREMONT WILLIAM ET AL	$2,882.34	$2,882.34
04/15/2013	PAYMENT	MCMASTER, FERN CORK: D NUM: CREDIT CARD	$-11,427.35	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$11,427.35
04/01/2013	PENALTY	Mailing Fees	$2.00	$11,421.24
04/01/2013	INTEREST	Monthly Interest	$46.84	$11,419.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$219.92	$11,372.40
03/01/2013	INTEREST	Monthly Interest	$46.84	$11,152.48
02/01/2013	INTEREST	Monthly Interest	$46.84	$11,105.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$141.53	$11,058.80
01/02/2013	INTEREST	Monthly Interest	$46.84	$10,917.27
12/03/2012	INTEREST	Monthly Interest	$46.84	$10,870.43
11/01/2012	INTEREST	Monthly Interest	$46.84	$10,823.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$78.79	$10,776.75
10/05/2012	PAYMENT	HONE, JEANETTE & FREMONT CHECK NUM: 3827	$-200.00	$10,697.96
10/05/2012	ADJUST	REMOVE S/B 4-254-03 & 4-441-04 NUM: 3827	$300.00	$10,897.96
10/05/2012	VOID	HONE, FREMONT & JEANETTE CHECK NUM: 3827	$-300.00	$10,597.96
10/01/2012	INTEREST	Monthly Interest	$48.44	$10,897.96
08/31/2012	INTEREST	Monthly Interest	$48.44	$10,849.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.71	$10,801.08
07/10/2012	BILL	HONE, FREMONT WILLIAM ET AL	$3,141.76	$10,769.37
07/10/2012	INTEREST	Monthly Interest	$48.44	$7,627.61
07/02/2012	INTEREST	Monthly Interest	$48.44	$7,579.17
06/01/2012	INTEREST	Monthly Interest	$285.21	$7,530.73
05/03/2012	INTEREST	Monthly Interest	$22.13	$7,245.52
03/30/2012	INTEREST	Monthly Interest	$22.13	$7,223.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$220.98	$7,201.26
03/01/2012	INTEREST	Monthly Interest	$22.13	$6,980.28
01/31/2012	INTEREST	Monthly Interest	$22.13	$6,958.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$142.20	$6,936.02
01/03/2012	INTEREST	Monthly Interest	$22.13	$6,793.82
12/01/2011	INTEREST	Monthly Interest	$22.13	$6,771.69
11/01/2011	INTEREST	Monthly Interest	$22.13	$6,749.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.15	$6,727.43
10/03/2011	INTEREST	Monthly Interest	$22.13	$6,648.28
09/01/2011	INTEREST	Monthly Interest	$22.13	$6,626.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.84	$6,604.02
08/08/2011	PAYMENT	HONE, JEANETTE/FREMONT CHECK NUM: 3537	$-400.00	$6,572.18
07/08/2011	BILL	HONE, FREMONT WILLIAM ET AL	$3,156.92	$6,972.18
07/08/2011	INTEREST	Monthly Interest	$25.33	$3,815.26
07/05/2011	INTEREST	Monthly Interest	$25.33	$3,789.93
06/06/2011	INTEREST	Monthly Interest	$253.35	$3,764.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,511.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$212.81	$3,504.75
03/08/2011	PAYMENT	HONE, FREMONT WILLIAM ET AL CHECK NUM: 3415	$-200.00	$3,291.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$145.65	$3,491.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.12	$3,346.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.70	$3,265.17
07/08/2010	BILL	HONE, FREMONT WILLIAM ET AL	$3,232.47	$3,232.47
04/26/2010	PAYMENT	HONE, JEANETTE OR FREMONT CHECK BANK: 94-8013 NUM: 3164	$-3,373.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$205.53	$3,373.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$128.83	$3,167.62
01/07/2010	PAYMENT	HONE, FREMONT WILLIAM ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$3,038.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.92	$3,288.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.38	$3,208.87
07/28/2009	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 2944	$-46.24	$3,176.49
07/28/2009	PAYMENT	HONE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-450.00	$3,222.73
07/06/2009	BILL	HONE, FREMONT WILLIAM ET AL	$3,176.49	$3,672.73
07/01/2009	INTEREST	Monthly Interest	$3.59	$496.24
07/01/2009	INTEREST	Monthly Interest	$3.59	$492.65
06/01/2009	INTEREST	Monthly Interest	$35.92	$489.06
05/29/2009	PAYMENT	HONE, FREMONT & JEANETTE CHECK BANK: 94-8013 NUM: 2882	$-150.00	$453.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$603.14
04/06/2009	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 2844	$-200.00	$596.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.64	$796.64
01/30/2009	PAYMENT	HONE, FREMONT OR JEANETTE CHECK BANK: 94-8013 NUM: 2766	$-104.00	$766.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$870.00
01/13/2009	PAYMENT	HONE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$866.00
01/13/2009	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 2758	$-166.00	$1,366.00
10/16/2008	PAYMENT	HONE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-766.00	$1,532.00
08/27/2008	PAYMENT	JEANETTE HONE CHECK BANK: 94-8013 NUM: 2624	$-792.61	$2,298.00
07/15/2008	BILL	HONE, FREMONT WILLIAM ET AL	$3,090.61	$3,090.61
03/06/2008	PAYMENT	HONE, JEANETTE D/FREMONT W CHECK BANK: 62-16 NUM: 1072	$-744.00	$0.00
01/07/2008	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 62-16 NUM: 1059	$-744.00	$744.00
10/04/2007	PAYMENT	HONE, FREMONT WILLIAM ET AL CHECK BANK: 62-16 NUM: 1021	$-744.00	$1,488.00
08/22/2007	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 2238	$-768.58	$2,232.00
07/12/2007	BILL	HONE, FREMONT WILLIAM ET AL	$3,000.58	$3,000.58
03/07/2007	PAYMENT	HONE, JEANETTE/FREMONT CHECK BANK: 94-8013 NUM: 2042	$-703.00	$0.00
01/03/2007	PAYMENT	HONE, JEANETTE & JREMONT CHECK BANK: 94-8013 NUM: 1955	$-703.00	$703.00
08/21/2006	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 1801	$-1,418.32	$1,406.00
07/12/2006	BILL	HONE, FREMONT WILLIAM ET AL	$2,824.32	$2,824.32
03/01/2006	PAYMENT	JEANETTE HONE AND FEMONT HONE CHECK BANK: 94-8013 NUM: 2052	$-683.00	$0.00
12/13/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1674	$-683.00	$683.00
10/11/2005	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 1594	$-683.00	$1,366.00
08/19/2005	PAYMENT	HONE, JEANETTE/FREMONT CHECK BANK: 94-8013 NUM: 1542	$-691.71	$2,049.00
07/15/2005	BILL	HONE, FREMONT WILLIAM ET AL	$2,740.71	$2,740.71
03/04/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1378	$-384.00	$0.00
01/06/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1317	$-384.00	$384.00
09/23/2004	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-7074 NUM: 1054	$-384.00	$768.00
08/12/2004	PAYMENT	HONE, JEANETTE CHECK BANK: 94-7074 NUM: 1037	$-392.23	$1,152.00
07/08/2004	BILL	HONE, FREMONT WILLIAM ET AL	$1,544.23	$1,544.23
03/10/2004	PAYMENT	BONE, JEANETTE CHECK BANK: 94-8013 NUM: 1043	$-76.60	$0.00
01/22/2004	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 149	$-79.66	$76.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.06	$156.26
08/04/2003	PAYMENT	HONE, FREMONT W/JEANETTE CHECK BANK: 90-4139 NUM: 4926	$-160.93	$153.20
07/18/2003	BILL	HONE, FREMONT WILLIAM ET AL	$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