Tax Account 004-441-05

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Owners

MACK, RODNEY L & CLEO SAMUELSON
17 JACOBS RD
YERINGTON, NV 89447-0000

MACK, CLEO SAMUELSON

Account Summary

Account ID	004-441-05
Account Type	Real Estate
Location	17 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-05

Account Type

Real Estate

Location

17 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,711.68
Total	$3,711.68
Paid	$3,711.68
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

$3,711.68

Total

$3,711.68

Paid

$3,711.68

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	$930.68	$0.00	$930.68	$930.68	$0.00
2	10/02/2023	10/13/2023	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/02/2024	01/13/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/04/2024	03/15/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,591.02	$0.00	$3,591.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,481.34	$0.00	$3,481.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,380.17	$33.72	$3,413.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,281.94	$0.00	$3,281.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,186.59	$0.00	$3,186.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,094.00	$0.00	$3,094.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,015.78	$0.00	$3,015.78	$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
03/01/2024	PAYMENT	CLEO MACK EC WF - 024030103249086	$-927.00	$0.00
12/29/2023	PAYMENT	CLEO MACK EC WF - 023122903226434	$-927.00	$927.00
09/29/2023	PAYMENT	CLEO MACK EC WF - 023092903220413	$-927.00	$1,854.00
08/21/2023	PAYMENT	CLEO MACK EC WF - 023081803163161	$-930.68	$2,781.00
07/17/2023	BILL	MACK, RODNEY L & CLEO SAMUELSON	$3,711.68	$3,711.68
03/06/2023	PAYMENT	CLEO MACK EC WF - 023030303212829	$-897.00	$0.00
01/05/2023	PAYMENT	CLEO MACK EC WF - 023010303170250	$-897.00	$897.00
10/03/2022	PAYMENT	CLEO MACK EC WF - 022093003245167	$-897.00	$1,794.00
08/15/2022	PAYMENT	CLEO MACK EC WF - 022081203161518	$-900.02	$2,691.00
07/15/2022	BILL	MACK, RODNEY L & CLEO SAMUELSON	$3,591.02	$3,591.02
03/07/2022	PAYMENT	CLEO MACK EC WF - 022030403216149	$-870.28	$0.00
01/05/2022	PAYMENT	CLEO MACK EC WF - 022010303173179	$-870.28	$870.28
10/08/2021	PAYMENT	CLEO MACK EC WF - 021100403189539	$-870.28	$1,740.56
08/14/2021	PAYMENT	CLEO MACK EC WF - 021081203116768	$-870.50	$2,610.84
07/14/2021	BILL	MACK, RODNEY L & CLEO SAMUELSON	$3,481.34	$3,481.34
03/31/2021	PAYMENT	MACK, CLEO ACH WF INTERNET 021033116027280	$-876.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.72	$876.72
01/04/2021	PAYMENT	CLEO MACK EC WF - 021010403256356	$-843.00	$843.00
10/02/2020	PAYMENT	MACK, CLEO CHECK NUM: 7281	$-843.00	$1,686.00
08/18/2020	PAYMENT	MACK, CLEO CHECK NUM: 7277	$-851.17	$2,529.00
07/09/2020	BILL	MACK, RODNEY L & CLEO SAMUELSO	$3,380.17	$3,380.17
02/28/2020	PAYMENT	MACK, RODNEY L & CLEO CHECK NUM: 7266	$-818.00	$0.00
01/07/2020	PAYMENT	MACK, RODNEY L & CLEO CHECK NUM: 7263	$-818.00	$818.00
10/04/2019	PAYMENT	MACK, CLEO SAMUELSO CHECK NUM: 7256	$-818.00	$1,636.00
08/16/2019	PAYMENT	MACK, CLEO CHECK NUM: 7250	$-827.94	$2,454.00
07/10/2019	BILL	MACK, RODNEY L & CLEO SAMUELSO	$3,281.94	$3,281.94
03/01/2019	PAYMENT	MACK, CLEO CHECK NUM: 7228	$-794.00	$0.00
01/04/2019	PAYMENT	MACK, CLEO CHECK NUM: 7223	$-794.00	$794.00
10/01/2018	PAYMENT	MACK, RODNEY L & CLEO CHECK NUM: 7209	$-794.00	$1,588.00
08/23/2018	PAYMENT	MACK, RODNEY L & CLEO CHECK NUM: 7204	$-804.59	$2,382.00
07/10/2018	BILL	MACK, RODNEY L & CLEO SAMUELSO	$3,186.59	$3,186.59
12/29/2017	PAYMENT	MACK, RODNEY L & CLEO SAMUELSO CHECK NUM: 7175	$-1,542.00	$0.00
09/28/2017	PAYMENT	MACK, RODNEY L & CLEO SAMUELSO CHECK NUM: 7162	$-771.00	$1,542.00
08/22/2017	PAYMENT	MACK, RODNEY L & CLEO SAMUELSO CHECK NUM: 7153	$-781.00	$2,313.00
07/10/2017	BILL	MACK, RODNEY L & CLEO SAMUELSO	$3,094.00	$3,094.00
02/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34278	$-751.00	$0.00
12/30/2016	PAYMENT	NOVICK, JEFFREY CHECK BANK: WF INTERNET NUM: 016122903097364	$-751.00	$751.00
08/31/2016	PAYMENT	NOVICK, JEFFREY CHECK BANK: WF INTERNET NUM: 016083103104507	$-751.00	$1,502.00
07/27/2016	PAYMENT	NOVICK, JEFFREY CHECK BANK: WF INTERNET NUM: 016072703082615	$-762.78	$2,253.00
07/11/2016	BILL	COPPLE, JUDITH MICHELLE	$3,015.78	$3,015.78
07/28/2015	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 22753618	$-3,009.76	$0.00
07/07/2015	BILL	COPPLE, JUDITH MICHELLE	$3,009.76	$3,009.76
03/16/2015	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 99753759	$-756.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.08	$756.08
01/07/2015	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 78985987	$-756.08	$727.00
10/21/2014	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 36801699	$-727.00	$1,483.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.08	$2,210.08
08/20/2014	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 26685140	$-735.67	$2,181.00
07/08/2014	BILL	COPPLE, JUDITH MICHELLE	$2,916.67	$2,916.67
03/14/2014	PAYMENT	COPPLE, JUDITH MICHELLE CHECK NUM: 1725139	$-697.00	$0.00
01/15/2014	PAYMENT	NOVICK, JEFFREY CHECK NUM: 91347458	$-697.00	$697.00
10/14/2013	PAYMENT	NOVICK, JEFFREY A CHECK NUM: 363023701	$-697.00	$1,394.00
08/14/2013	PAYMENT	NOVICK, JEFFREY FOR COPPLE CHECK NUM: 1199105	$-708.42	$2,091.00
07/08/2013	BILL	COPPLE, JUDITH MICHELLE	$2,799.42	$2,799.42
03/12/2013	PAYMENT	Novick, Jeffrey CHECK NUM: 44509057	$-760.00	$0.00
01/09/2013	PAYMENT	NOVICK, JEFFREY CHECK NUM: 0010254720	$-760.00	$760.00
10/02/2012	PAYMENT	NOVICK, JEFFREY A CHECK NUM: 72337308	$-760.00	$1,520.00
08/01/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28124	$-768.88	$2,280.00
07/10/2012	BILL	COPPLE, JUDITH MICHELLE	$3,048.88	$3,048.88
02/21/2012	PAYMENT	JEFFREY NOVICK CHECK NUM: 90013971	$-773.00	$0.00
12/21/2011	PAYMENT	NOVICK, JEFFREY CHECK NUM: 668668428	$-773.00	$773.00
10/11/2011	PAYMENT	NOVICK, JEFFREY A CHECK NUM: 26570910	$-773.00	$1,546.00
08/22/2011	PAYMENT	NOVICK, JEFFREY A CHECK NUM: 6211444	$-781.72	$2,319.00
07/08/2011	BILL	COPPLE, SAMMIE RAY ET AL	$3,100.72	$3,100.72
03/09/2011	PAYMENT	NOVICK, JEFFREY A CHECK NUM: 37011216	$-781.00	$0.00
01/05/2011	PAYMENT	NOVIK, JEFFREY CHECK NUM: 11068548	$-31.24	$781.00
12/21/2010	PAYMENT	NOVICK, JEFFREY A CHECK BANK: 70-2382 NUM: 5761161	$-781.00	$812.24
10/26/2010	PAYMENT	NOVICK, JEFFREY A CHECK BANK: 70-2382 NUM: 83337952	$-781.00	$1,593.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.24	$2,374.24
08/24/2010	PAYMENT	NOVICK, JEFFREY A CHECK BANK: 70-2382 NUM: 57505639	$-790.59	$2,343.00
07/08/2010	BILL	COPPLE, SAMMIE RAY ET AL	$3,133.59	$3,133.59
02/23/2010	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 4386	$-758.00	$0.00
01/26/2010	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 4344	$-31.53	$758.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.21	$789.53
12/23/2009	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 4302	$-758.00	$788.32
10/23/2009	PAYMENT	COPPLE, S. OR J. CHECK BANK: 94-7074 NUM: 4205	$-758.00	$1,546.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.32	$2,304.32
08/14/2009	PAYMENT	COPPLE, S & J CHECK BANK: 94-7074 NUM: 4147	$-778.19	$2,274.00
07/06/2009	BILL	COPPLE, SAMMIE RAY ET AL	$3,052.19	$3,052.19
02/25/2009	PAYMENT	COPPLE, S & J. CHECK BANK: 94-7074 NUM: 3916	$-736.00	$0.00
12/30/2008	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 3838	$-736.00	$736.00
10/02/2008	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 3656	$-736.00	$1,472.00
08/22/2008	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 947074 NUM: 3602	$-761.92	$2,208.00
07/15/2008	BILL	COPPLE, SAMMIE RAY ET AL	$2,969.92	$2,969.92
03/03/2008	PAYMENT	COPPLE, S & J CHECK BANK: 94-7074 NUM: 3294	$-714.00	$0.00
01/04/2008	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 3187	$-714.00	$714.00
10/02/2007	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 3021	$-714.00	$1,428.00
08/01/2007	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 2455	$-741.41	$2,142.00
07/12/2007	BILL	COPPLE, SAMMIE RAY ET AL	$2,883.41	$2,883.41
03/05/2007	PAYMENT	COPPLE, S & J CHECK BANK: 94-7074 NUM: 2203	$-676.00	$0.00
12/26/2006	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 2082	$-676.00	$676.00
09/19/2006	PAYMENT	COPPLE, S CHECK BANK: 94-7074 NUM: 1928	$-676.00	$1,352.00
08/25/2006	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 1882	$-689.13	$2,028.00
07/12/2006	BILL	COPPLE, SAMMIE RAY ET AL	$2,717.13	$2,717.13
02/28/2006	PAYMENT	COPPLE, S & J CHECK BANK: 94-7074 NUM: 1643	$-657.00	$0.00
01/03/2006	PAYMENT	COPPLE, S & J CHECK BANK: 94-7074 NUM: 1569	$-657.00	$657.00
10/04/2005	PAYMENT	COPPLE, S. & J. CHECK BANK: 94-7074 NUM: 1434	$-657.00	$1,314.00
08/19/2005	PAYMENT	COPPLE, SAMMIE RAY ET AL CHECK BANK: 94-7074 NUM: 1356	$-665.64	$1,971.00
07/15/2005	BILL	COPPLE, SAMMIE RAY ET AL	$2,636.64	$2,636.64
03/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17330	$-157.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$157.08
07/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15685	$-163.57	$154.00
07/08/2004	BILL	COPPLE, SAMMIE RAY ET AL	$317.57	$317.57
03/15/2004	PAYMENT	COPPLE, JUDITH CHECK BANK: 90-7035 NUM: 8677	$-76.60	$0.00
03/15/2004	AMENDMENT	posmarked 3/01/04	$-3.06	$76.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.06	$79.66
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14109	$-76.60	$76.60
10/08/2003	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2183	$-76.60	$153.20
08/12/2003	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2144	$-84.33	$229.80
07/18/2003	BILL	MATHEWS, ROBERT J 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