Tax Account 009-052-19

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Owners

MASON, MARGARET ANN ET AL
5 PINON DR
WELLINGTON, NV 89444-0000

MULLEN, DAVID MICHAEL

MULLEN, CATHLEENA JANE

Account Summary

Account ID	009-052-19
Account Type	Real Estate
Location	5 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-19

Account Type

Real Estate

Location

5 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,755.02
Total	$2,755.02
Paid	$2,755.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,755.02

Total

$2,755.02

Paid

$2,755.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$691.02	$0.00	$691.02	$691.02	$0.00
2	10/02/2023	10/13/2023	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/02/2024	01/13/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/04/2024	03/15/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,652.72	$0.00	$2,652.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,563.82	$0.00	$2,563.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,489.75	$0.00	$2,489.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,417.80	$0.00	$2,417.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,340.39	$0.00	$2,340.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,272.59	$0.00	$2,272.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,213.27	$0.00	$2,213.27	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MASON, MARGARET ANN CHECK 3136	$-688.00	$0.00
01/05/2024	PAYMENT	MASON, MARGARET A CHECK 2999	$-688.00	$688.00
10/09/2023	PAYMENT	MASON, MARGARET ANN ET AL CHECK 3099	$-688.00	$1,376.00
09/08/2023	PAYMENT	MASON, MARGARET CHECK 691.02	$-691.02	$2,064.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-27.64	$2,755.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.64	$2,782.66
07/17/2023	BILL	MASON, MARGARET ANN ET AL	$2,755.02	$2,755.02
03/07/2023	PAYMENT	MASON, MARGARET ANN ET AL CHECK 3051	$-663.00	$0.00
01/03/2023	PAYMENT	MASON, MARGARET ANN ET AL CHECK 3034	$-663.00	$663.00
09/14/2022	PAYMENT	MASON, MARGARET ANN ET AL CHECK 3015	$-663.00	$1,326.00
08/16/2022	PAYMENT	MASON, MARGARET ANN ET AL CHECK 2832	$-663.72	$1,989.00
07/15/2022	BILL	MASON, MARGARET ANN ET AL	$2,652.72	$2,652.72
03/04/2022	PAYMENT	MASON, MARGARET A CHECK 2846	$-640.91	$0.00
01/06/2022	PAYMENT	MASON, MARGARET CHECK 2810	$-640.91	$640.91
10/05/2021	PAYMENT	MASON, MARGARET ANN ET AL CHECK 2794	$-640.91	$1,281.82
08/16/2021	PAYMENT	MASON, MARGARET ANN ET AL CHECK 2781	$-641.09	$1,922.73
07/14/2021	BILL	MASON, MARGARET ANN ET AL	$2,563.82	$2,563.82
02/09/2021	PAYMENT	MASON, MARGARET A CHECK 2890	$-617.00	$0.00
12/28/2020	PAYMENT	MASON, MARGARET ANN CHECK 2933	$-617.00	$617.00
10/05/2020	PAYMENT	MASON, MARGARET ANN ET AL CHECK NUM: 2914	$-617.00	$1,234.00
08/13/2020	PAYMENT	MASON, MARGARET CHECK NUM: 2952	$-638.75	$1,851.00
07/09/2020	BILL	MASON, MARGARET ANN ET AL	$2,489.75	$2,489.75
02/11/2020	PAYMENT	MASON, MARGARET A CHECK NUM: 2606	$-599.00	$0.00
01/07/2020	PAYMENT	MASON, MARGARET CHECK NUM: 2595	$-599.00	$599.00
10/16/2019	PAYMENT	MASON, MARGARET A CHECK NUM: 2637	$-599.00	$1,198.00
08/12/2019	PAYMENT	MASON, MARGARET A CHECK NUM: 2614	$-620.80	$1,797.00
07/10/2019	BILL	MASON, MARGARET ANN ET AL	$2,417.80	$2,417.80
03/01/2019	PAYMENT	MASON, MARGARET ANN CHECK NUM: 2759	$-581.00	$0.00
01/04/2019	PAYMENT	MASON, MARGARET CHECK NUM: 2749	$-581.00	$581.00
10/11/2018	PAYMENT	MASON, MARGARET CHECK NUM: 2713	$-581.00	$1,162.00
08/24/2018	PAYMENT	MASON, MARGARET CHECK NUM: 2703	$-597.39	$1,743.00
07/10/2018	BILL	MASON, MARGARET ANN ET AL	$2,340.39	$2,340.39
02/28/2018	PAYMENT	MASON, MARGARET CHECK NUM: 2645	$-565.00	$0.00
01/05/2018	PAYMENT	MASON, MARGARET CHECK NUM: 2509	$-565.00	$565.00
09/28/2017	PAYMENT	MASON, MARGARET CHECK NUM: 2454	$-565.00	$1,130.00
08/15/2017	PAYMENT	MASON, MARGARET CHECK NUM: 2437	$-577.59	$1,695.00
07/10/2017	BILL	MASON, MARGARET	$2,272.59	$2,272.59
03/01/2017	PAYMENT	MASON, MARGARET CHECK NUM: 2413	$-550.00	$0.00
12/20/2016	PAYMENT	MASON, MARGARET CHECK NUM: 2355	$-550.00	$550.00
10/05/2016	PAYMENT	MASON, MARGARET CHECK NUM: 2386	$-550.00	$1,100.00
08/18/2016	PAYMENT	MASON, MARGARET CHECK NUM: 2335	$-563.27	$1,650.00
07/11/2016	BILL	MASON, MARGARET	$2,213.27	$2,213.27
02/23/2016	PAYMENT	MASON, MARGARET CHECK NUM: 2237	$-549.00	$0.00
01/11/2016	PAYMENT	MASON, MARGARET CHECK NUM: 2273	$-549.00	$549.00
09/23/2015	PAYMENT	MASON, MARGARET A CHECK NUM: 2202	$-549.00	$1,098.00
08/18/2015	PAYMENT	MASON, MARGARET CHECK NUM: 2184	$-559.80	$1,647.00
07/07/2015	BILL	MASON, MARGARET	$2,206.80	$2,206.80
03/04/2015	PAYMENT	MASON, MARGARET CHECK NUM: 1987	$-533.00	$0.00
01/06/2015	PAYMENT	MASON, MARGARET CHECK NUM: 2139	$-533.00	$533.00
10/13/2014	PAYMENT	MASON, MARGARET A CHECK NUM: 2081	$-533.00	$1,066.00
08/26/2014	PAYMENT	MASON, MARGARET CHECK NUM: 2054	$-543.77	$1,599.00
07/08/2014	BILL	FRAME, CHARLES/MASON, MARGARET	$2,142.77	$2,142.77
02/20/2014	PAYMENT	MASON, MARGARET CHECK NUM: 1963	$-518.00	$0.00
01/14/2014	PAYMENT	MASON, MARGARET CHECK NUM: 1936	$-518.00	$518.00
10/09/2013	PAYMENT	MASON, MARGARET CHECK NUM: 1799	$-518.00	$1,036.00
08/13/2013	PAYMENT	MASON, MARGARET A CHECK NUM: 1775	$-528.68	$1,554.00
07/08/2013	BILL	FRAME, CHARLES/MASON, MARGARET	$2,082.68	$2,082.68
03/06/2013	PAYMENT	MASON, MARGARET CHECK NUM: 1718	$-509.00	$0.00
01/03/2013	PAYMENT	MASON,. MARGARET CHECK NUM: 1696	$-509.00	$509.00
10/02/2012	PAYMENT	MASON, MARGARET CHECK NUM: 1002	$-509.00	$1,018.00
08/20/2012	PAYMENT	FRAME, CHARLES/MASON CORK: D NUM: IBP	$-528.19	$1,527.00
07/10/2012	BILL	FRAME, CHARLES/MASON, MARGARET	$2,055.19	$2,055.19
03/01/2012	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK NUM: 1349	$-561.00	$0.00
01/04/2012	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK NUM: 1517	$-561.00	$561.00
10/03/2011	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK NUM: 1510	$-561.00	$1,122.00
08/15/2011	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK NUM: 1503	$-579.82	$1,683.00
07/08/2011	BILL	FRAME, CHARLES/MASON, MARGARET	$2,262.82	$2,262.82
03/04/2011	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK NUM: 1464	$-627.00	$0.00
12/29/2010	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1709	$-627.00	$627.00
09/24/2010	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1692	$-627.00	$1,254.00
08/06/2010	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1730	$-651.95	$1,881.00
07/08/2010	BILL	FRAME, CHARLES/MASON, MARGARET	$2,532.95	$2,532.95
03/05/2010	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1649	$-609.00	$0.00
01/05/2010	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1633	$-609.00	$609.00
10/06/2009	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1602	$-609.00	$1,218.00
08/12/2009	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1433	$-635.16	$1,827.00
07/06/2009	BILL	FRAME, CHARLES/MASON, MARGARET	$2,462.16	$2,462.16
02/26/2009	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1394	$-591.00	$0.00
01/02/2009	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1370	$-591.00	$591.00
10/08/2008	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1313	$-591.00	$1,182.00
08/20/2008	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1359	$-625.92	$1,773.00
07/15/2008	BILL	FRAME, CHARLES/MASON, MARGARET	$2,398.92	$2,398.92
02/27/2008	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1266	$-574.00	$0.00
12/18/2007	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1249	$-574.00	$574.00
09/14/2007	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1208	$-574.00	$1,148.00
08/16/2007	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1197	$-606.47	$1,722.00
07/12/2007	BILL	FRAME, CHARLES/MASON, MARGARET	$2,328.47	$2,328.47
02/28/2007	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1150	$-557.00	$0.00
01/05/2007	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1132	$-557.00	$557.00
09/14/2006	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1106	$-557.00	$1,114.00
07/29/2006	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1090	$-590.52	$1,671.00
07/12/2006	BILL	FRAME, CHARLES/MASON, MARGARET	$2,261.52	$2,261.52
03/06/2006	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1042	$-538.00	$0.00
10/31/2005	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1021	$-538.00	$538.00
09/14/2005	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 2006	$-538.00	$1,076.00
08/08/2005	PAYMENT	MASON, MARGARET CHECK BANK: 94-7074 NUM: 093	$-562.15	$1,614.00
07/15/2005	BILL	FRAME, CHARLES/MASON, MARGARET	$2,176.15	$2,176.15
02/15/2005	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1563	$-523.00	$0.00
12/14/2004	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7014 NUM: 1541	$-523.00	$523.00
10/06/2004	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1495	$-412.48	$1,046.00
07/22/2004	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1494	$-650.00	$1,458.48
07/08/2004	BILL	FRAME, CHARLES/MASON, MARGARET	$2,108.48	$2,108.48
03/02/2004	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1434	$-513.19	$0.00
12/23/2003	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1397	$-513.19	$513.19
09/17/2003	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1333	$-513.19	$1,026.38
08/12/2003	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1314	$-529.49	$1,539.57
07/18/2003	BILL	FRAME, CHARLES/MASON, MARGARET	$2,069.06	$2,069.06
02/06/2003	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1233	$-484.00	$0.00
12/24/2002	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1210	$-484.00	$484.00
09/24/2002	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1156	$-484.00	$968.00
08/24/2002	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1133	$-503.93	$1,452.00
07/12/2002	BILL	FRAME, CHARLES/MASON, MARGARET	$1,955.93	$1,955.93
02/26/2002	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1047	$-475.39	$0.00
01/07/2002	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-7074 NUM: 1011	$-475.39	$475.39
10/03/2001	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-60 NUM: 1428	$-475.39	$950.78
08/15/2001	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1411	$-491.89	$1,426.17
07/12/2001	BILL	FRAME, CHARLES/MASON, MARGARET	$1,918.06	$1,918.06
03/09/2001	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1344	$-458.64	$0.00
12/28/2000	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1325	$-458.64	$458.64
09/11/2000	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1290	$-458.64	$917.28
08/30/2000	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1278	$-473.20	$1,375.92
07/17/2000	BILL	FRAME, CHARLES/MASON, MARGARET	$1,849.12	$1,849.12
03/09/2000	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1203	$-480.81	$0.00
12/28/1999	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-160 NUM: 1176	$-480.81	$480.81
10/13/1999	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-161 NUM: 1140	$-480.81	$961.62
08/27/1999	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK BANK: 94-161 NUM: 1120	$-495.36	$1,442.43
07/17/1999	BILL	FRAME, CHARLES/MASON, MARGARET	$1,937.79	$1,937.79
02/22/1999	PAYMENT	C.R. FRAME CHECK	$-347.75	$0.00
12/30/1998	PAYMENT	FRAME, CHARLES CHECK	$-347.75	$347.75
10/02/1998	PAYMENT	FRAME, CHARLES CHECK	$-347.75	$695.50
08/19/1998	PAYMENT	CHARLES FRAME CHECK	$-362.27	$1,043.25
07/13/1998	BILL	FRAME, CHARLES/MASON, MARGARET	$1,405.52	$1,405.52
03/03/1998	PAYMENT	FRAME, CHARLES R CHECK	$-342.65	$0.00
12/31/1997	PAYMENT	FRAME, CHARLES CHECK	$-42.65	$342.65
12/31/1997	PAYMENT	FRAME, CHARLES/MASON, MARGARET CHECK	$-300.00	$385.30
10/13/1997	PAYMENT	FRAME/MASON CHECK	$-342.65	$685.30
08/08/1997	PAYMENT	FRAME, CHARLES CHECK	$-357.16	$1,027.95
07/14/1997	BILL	FRAME, CHARLES/MASON, MARGARET	$1,385.11	$1,385.11
02/28/1997	PAYMENT	FRAME/MASON	$-336.62	$0.00
01/08/1997	PAYMENT	MASON, MARGARET	$-336.62	$336.62
10/09/1996	PAYMENT	FRAME/MASON	$-336.62	$673.24
08/20/1996	PAYMENT	FRAME, CHARLES	$-351.16	$1,009.86
07/18/1996	BILL	FRAME, CHARLES/MASON, MARGARET	$1,361.02	$1,361.02