Tax Account 012-011-26

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Owners

WARD, EDWARD J & VICTORIA K TRS
302 STATE ROUTE 208
YERINGTON, NV 89447-0000

WARD, VICTORIA K TR

Account Summary

Account ID	012-011-26
Account Type	Real Estate
Location	302 HWY 208 MASON VALLEY
Balance	$1,317.00
Currently Due	$0.00

Account ID

012-011-26

Account Type

Real Estate

Location

302 HWY 208
MASON VALLEY

Balance

$1,317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,270.56
Total	$5,323.24
Paid	$4,006.24
Balance	$1,317.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,270.56

Total

$5,323.24

Paid

$4,006.24

Balance

$1,317.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,319.56	$0.00	$1,319.56	$1,319.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,317.00	$52.68	$1,317.00	$1,369.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,317.00	$0.00	$1,317.00	$1,317.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,317.00	$0.00	$1,317.00	$0.00	$1,317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,117.83	$0.00	$5,117.83	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,948.81	$0.00	$4,948.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,804.85	$0.00	$4,804.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,665.10	$0.00	$4,665.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,529.40	$45.20	$4,574.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,397.15	$0.00	$4,397.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,269.25	$0.00	$4,269.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,161.20	$0.00	$4,161.20	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1660	$-1,317.00	$1,317.00
10/22/2024	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1652	$-1,369.68	$2,634.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.68	$4,003.68
08/20/2024	PAYMENT	WARD, VICTORIA K CHECK 1645	$-1,319.56	$3,951.00
07/16/2024	BILL	WARD, EDWARD J & VICTORIA K TRS	$5,270.56	$5,270.56
03/05/2024	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1626	$-1,279.00	$0.00
01/02/2024	PAYMENT	WARD, EDWARD J & VICTORIA K CHECK 1621	$-1,279.00	$1,279.00
10/02/2023	PAYMENT	WARD, EDWARD J & VICTORIA K CHECK 1611	$-1,279.00	$2,558.00
08/22/2023	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1606	$-1,280.83	$3,837.00
07/17/2023	BILL	WARD, EDWARD J & VICTORIA K TRS	$5,117.83	$5,117.83
03/07/2023	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1601	$-1,237.00	$0.00
01/04/2023	PAYMENT	WARD, EDWARD J & VICTORIA K CHECK 1598	$-1,237.00	$1,237.00
10/07/2022	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1591	$-1,237.00	$2,474.00
08/19/2022	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1586	$-1,237.81	$3,711.00
07/15/2022	BILL	WARD, EDWARD J & VICTORIA K TRS	$4,948.81	$4,948.81
03/09/2022	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1583	$-1,201.17	$0.00
01/05/2022	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1579	$-1,201.17	$1,201.17
10/06/2021	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1574	$-1,201.17	$2,402.34
08/25/2021	PAYMENT	WARD, EDWARD & VICTORIA CHECK CK. 1569	$-1,201.34	$3,603.51
07/14/2021	BILL	WARD, EDWARD J & VICTORIA K TRS	$4,804.85	$4,804.85
03/02/2021	PAYMENT	WARD, EDWARD J & VICTORIA CHECK 1558	$-1,164.00	$0.00
01/04/2021	PAYMENT	WARD, EDWARD J & VICTORIA K TRS CHECK 1555	$-1,164.00	$1,164.00
10/05/2020	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1548	$-1,164.00	$2,328.00
08/18/2020	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1545	$-1,173.10	$3,492.00
07/09/2020	BILL	WARD, EDWARD J & VICTORIA K TR	$4,665.10	$4,665.10
03/03/2020	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1537	$-1,130.00	$0.00
01/03/2020	PAYMENT	WARD, EDWARD J & VICTORIA K CHECK NUM: 1533	$-2,305.20	$1,130.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.20	$3,435.20
08/19/2019	PAYMENT	WARD, VICTORIA K CHECK NUM: 1519	$-1,139.40	$3,390.00
07/10/2019	BILL	WARD, EDWARD J & VICTORIA K TR	$4,529.40	$4,529.40
03/04/2019	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1503	$-1,097.00	$0.00
01/07/2019	PAYMENT	WARD, VICTORIA CHECK NUM: 1497	$-1,097.00	$1,097.00
10/01/2018	PAYMENT	WARD, VICTORIA CHECK NUM: 1483	$-1,097.00	$2,194.00
08/23/2018	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1472	$-1,106.15	$3,291.00
07/10/2018	BILL	WARD, EDWARD J & VICTORIA K TR	$4,397.15	$4,397.15
03/06/2018	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1458	$-1,065.00	$0.00
12/29/2017	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1453	$-1,065.00	$1,065.00
10/02/2017	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1440	$-1,065.00	$2,130.00
08/22/2017	PAYMENT	WARD, EDWARD J & VICTORIA K TR CHECK NUM: 1432	$-1,074.25	$3,195.00
07/10/2017	BILL	WARD, EDWARD J & VICTORIA K TR	$4,269.25	$4,269.25
08/09/2016	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4669	$-4,161.20	$0.00
07/11/2016	BILL	WARD, EDWARD J & VICTORIA	$4,161.20	$4,161.20
03/01/2016	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1379	$-1,036.00	$0.00
01/19/2016	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1378	$-1,077.44	$1,036.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.44	$2,113.44
10/07/2015	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1371	$-1,036.00	$2,072.00
08/18/2015	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1364	$-1,044.91	$3,108.00
07/07/2015	BILL	WARD, EDWARD J & VICTORIA	$4,152.91	$4,152.91
03/02/2015	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1350	$-1,006.00	$0.00
01/05/2015	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1349	$-1,006.00	$1,006.00
10/06/2014	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1343	$-1,006.00	$2,012.00
08/20/2014	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1330	$-1,014.09	$3,018.00
07/08/2014	BILL	WARD, EDWARD J & VICTORIA	$4,032.09	$4,032.09
03/04/2014	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1297	$-977.00	$0.00
01/07/2014	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4656	$-977.00	$977.00
10/08/2013	PAYMENT	WARD, EDWARD J & VICTORIA K CHECK NUM: 1280	$-977.00	$1,954.00
08/20/2013	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4660	$-983.81	$2,931.00
07/08/2013	BILL	WARD, EDWARD J & VICTORIA	$3,914.81	$3,914.81
03/05/2013	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4640	$-986.00	$0.00
01/02/2013	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1247	$-986.00	$986.00
10/12/2012	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1224	$-39.44	$1,972.00
10/12/2012	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1223	$-986.00	$2,011.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.44	$2,997.44
08/16/2012	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1207	$-993.12	$2,958.00
07/10/2012	BILL	WARD, EDWARD J & VICTORIA	$3,951.12	$3,951.12
03/05/2012	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1156	$-988.00	$0.00
01/03/2012	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1138	$-988.00	$988.00
10/03/2011	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 1108	$-988.00	$1,976.00
08/12/2011	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4627	$-994.06	$2,964.00
07/08/2011	BILL	WARD, EDWARD J & VICTORIA	$3,958.06	$3,958.06
03/08/2011	PAYMENT	WARD, EDWARD J & VICTORIA CHECK NUM: 4623	$-1,013.00	$0.00
01/03/2011	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 98-8334 NUM: 4621	$-1,013.00	$1,013.00
10/05/2010	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 992	$-1,013.00	$2,026.00
08/13/2010	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 975	$-1,021.13	$3,039.00
07/08/2010	BILL	WARD, EDWARD J & VICTORIA	$4,060.13	$4,060.13
03/02/2010	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 919	$-1,045.00	$0.00
01/04/2010	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 98-8334 NUM: 4618	$-1,045.00	$1,045.00
10/07/2009	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 876	$-1,045.00	$2,090.00
08/17/2009	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 851	$-1,055.54	$3,135.00
07/06/2009	BILL	WARD, EDWARD J & VICTORIA	$4,190.54	$4,190.54
03/03/2009	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 788	$-1,046.00	$0.00
12/31/2008	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 766	$-1,046.00	$1,046.00
10/03/2008	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 738	$-1,046.00	$2,092.00
08/21/2008	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 98-8334 NUM: 4600	$-1,060.45	$3,138.00
07/15/2008	BILL	WARD, EDWARD J & VICTORIA	$4,198.45	$4,198.45
03/03/2008	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 641	$-1,016.00	$0.00
01/07/2008	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 615	$-1,016.00	$1,016.00
08/20/2007	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 554	$-2,044.17	$2,032.00
07/12/2007	BILL	WARD, EDWARD J & VICTORIA	$4,076.17	$4,076.17
03/07/2007	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 480	$-999.00	$0.00
01/03/2007	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 451	$-999.00	$999.00
10/03/2006	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 416	$-999.00	$1,998.00
08/21/2006	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 400	$-1,009.10	$2,997.00
07/12/2006	BILL	WARD, EDWARD J & VICTORIA	$4,006.10	$4,006.10
10/25/2005	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 279	$-875.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.52	$875.52
08/23/2005	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-8013 NUM: 226	$-297.60	$864.00
07/15/2005	BILL	WARD, EDWARD J & VICTORIA	$1,161.60	$1,161.60
08/20/2004	PAYMENT	WARD, EDWARD J & VICTORIA CHECK BANK: 94-7074 NUM: 1007	$-280.93	$0.00
07/08/2004	BILL	WARD, EDWARD J & VICTORIA	$280.93	$280.93
01/07/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 3909	$-67.76	$0.00
10/30/2003	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3319	$-67.76	$67.76
09/05/2003	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3283	$-67.76	$135.52
08/01/2003	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3263	$-74.60	$203.28
07/18/2003	BILL	UPDIKE, HAROLD C & ROSALIE R T	$277.88	$277.88
03/04/2003	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 3164	$-63.00	$0.00
12/03/2002	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3107	$-63.00	$63.00
09/03/2002	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3043	$-63.00	$126.00
08/07/2002	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 3026	$-71.17	$189.00
07/12/2002	BILL	UPDIKE, HAROLD C & ROSALIE R T	$260.17	$260.17
02/05/2002	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 2927	$-62.37	$0.00
12/05/2001	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 2885	$-62.37	$62.37
08/29/2001	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 2836	$-62.37	$124.74
08/14/2001	PAYMENT	UPDIKE, HAROLD C & ROSALIE R T CHECK BANK: 90-2267 NUM: 2826	$-69.48	$187.11
07/12/2001	BILL	UPDIKE, HAROLD C & ROSALIE R T	$256.59	$256.59
03/09/2001	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2707	$-61.45	$0.00
12/06/2000	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2649	$-61.45	$61.45
09/07/2000	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2593	$-61.45	$122.90
08/17/2000	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2578	$-68.52	$184.35
07/17/2000	BILL	UPDIKE, HAROLD C & ROSALIE R	$252.87	$252.87
03/08/2000	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2464	$-63.98	$0.00
10/06/1999	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2243	$-63.98	$63.98
09/09/1999	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2311	$-63.98	$127.96
08/19/1999	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK BANK: 90-2267 NUM: 2285	$-71.04	$191.94
07/17/1999	BILL	UPDIKE, HAROLD C & ROSALIE R	$262.98	$262.98
12/08/1998	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-64.04	$0.00
10/12/1998	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-64.04	$64.04
09/04/1998	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-64.04	$128.08
07/20/1998	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-71.09	$192.12
07/13/1998	BILL	UPDIKE, HAROLD C & ROSALIE R	$263.21	$263.21
12/04/1997	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-63.85	$0.00
11/06/1997	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-63.85	$63.85
10/06/1997	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-63.85	$127.70
08/08/1997	PAYMENT	UPDIKE, HAROLD C & ROSALIE R CHECK	$-70.86	$191.55
07/14/1997	BILL	UPDIKE, HAROLD C & ROSALIE R	$262.41	$262.41
10/14/1996	PAYMENT	T S & E	$-139.26	$0.00
08/22/1996	PAYMENT	SANDERSON, JASON	$-51.62	$139.26
07/18/1996	BILL	SANDERSON, JASON W	$190.88	$190.88