Tax Account 012-021-08

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Owners

COLLINS, JUDY
125 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-021-08
Account Type	Real Estate
Location	125 HWY 339 MASON VALLEY
Balance	$1,175.35
Currently Due	$296.35

Account ID

012-021-08

Account Type

Real Estate

Location

125 HWY 339
MASON VALLEY

Balance

$1,175.35

Currently Due

$296.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.35
Total	$1,175.35
Paid	$0.00
Balance	$1,175.35
Due	$296.35
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.35

Total

$1,175.35

Paid

$0.00

Balance

$1,175.35

Due

$296.35

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$296.35	$0.00	$296.35	$0.00	$296.35
2	10/07/2024	10/17/2024	Due	$293.00	$0.00	$293.00	$0.00	$589.35
3	01/06/2025	01/16/2025	Due	$293.00	$0.00	$293.00	$0.00	$882.35
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$1,175.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.86	$0.00	$1,109.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,029.10	$0.00	$1,029.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,021.56	$0.00	$1,021.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,035.37	$0.00	$1,035.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,008.29	$0.00	$1,008.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$824.75	$0.00	$824.75	$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	9.64	.00	9.64	2.59
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.43
2023-2024	S21	Weed Tax	9.64	9.64	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.64	9.64	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.64	9.64	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	9.64	9.64	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLLINS, JUDY	$1,175.35	$1,175.35
02/21/2024	PAYMENT	COLLINS, JUDY CHECK 6726	$-277.00	$0.00
12/20/2023	PAYMENT	COLLINS, JUDY CHECK 6699	$-277.00	$277.00
09/20/2023	PAYMENT	COLLINS, JUDY CHECK 6659	$-277.00	$554.00
08/21/2023	PAYMENT	COLLINS, JUDY CHECK 6638	$-278.86	$831.00
07/17/2023	BILL	COLLINS, JUDY	$1,109.86	$1,109.86
02/16/2023	PAYMENT	COLLINS, JUDY CHECK 6547	$-257.00	$0.00
12/23/2022	PAYMENT	COLLINS, JUDY CHECK 6516	$-257.00	$257.00
09/22/2022	PAYMENT	COLLINS, JUDY CHECK 6471	$-257.00	$514.00
08/08/2022	PAYMENT	COLLINS, JUDY CHECK CK. 6447	$-258.10	$771.00
07/15/2022	BILL	COLLINS, JUDY	$1,029.10	$1,029.10
02/23/2022	PAYMENT	COLLINS, JUDY C CHECK 6359	$-255.36	$0.00
12/21/2021	PAYMENT	COLLINS, JUDY CHECK 6323	$-255.36	$255.36
09/21/2021	PAYMENT	COLLINS, JUDY CHECK 6279	$-255.36	$510.72
08/12/2021	PAYMENT	COLLINS, JUDY CHECK 6259	$-255.48	$766.08
07/14/2021	BILL	COLLINS, JUDY	$1,021.56	$1,021.56
02/24/2021	PAYMENT	COLLINS, JUDY C CHECK 6184	$-256.00	$0.00
12/16/2020	PAYMENT	COLLINS, JUDY CHECK NUM: 6156	$-256.00	$256.00
09/25/2020	PAYMENT	COLLINS, JUDY C CHECK NUM: 6123	$-256.00	$512.00
07/30/2020	PAYMENT	COLLINS, JUDY C CHECK NUM: 6097	$-267.37	$768.00
07/09/2020	BILL	COLLINS, JUDY	$1,035.37	$1,035.37
02/19/2020	PAYMENT	COLLINS, JUDY C CHECK NUM: 6036	$-252.00	$0.00
12/18/2019	PAYMENT	COLLINS, JUDY CHECK NUM: 6009	$-252.00	$252.00
10/02/2019	PAYMENT	COLLINS, JUDY CHECK NUM: 5969	$-252.00	$504.00
08/15/2019	PAYMENT	COLLINS, JUDY CHECK NUM: 5950	$-264.69	$756.00
07/10/2019	BILL	COLLINS, JUDY	$1,020.69	$1,020.69
02/27/2019	PAYMENT	COLLINS, JUDY CHECK NUM: 5859	$-249.00	$0.00
12/19/2018	PAYMENT	COLLINS, JUDY CHECK NUM: 5821	$-249.00	$249.00
09/24/2018	PAYMENT	COLLINS, JUDY CHECK NUM: 5786	$-249.00	$498.00
08/16/2018	PAYMENT	COLLINS, JUDY CHECK NUM: 5770	$-261.29	$747.00
07/10/2018	BILL	COLLINS, JUDY	$1,008.29	$1,008.29
02/27/2018	PAYMENT	COLLINS, JUDY CHECK NUM: 5680	$-209.00	$0.00
12/26/2017	PAYMENT	COLLINS, JUDY CHECK NUM: 5652	$-209.00	$209.00
09/25/2017	PAYMENT	COLLINS, JUDY CHECK NUM: 5602	$-209.00	$418.00
08/18/2017	PAYMENT	COLLINS, JUDY CHECK NUM: 5586	$-218.92	$627.00
07/10/2017	BILL	COLLINS, JUDY	$845.92	$845.92
02/15/2017	PAYMENT	COLLINS, JUDY CHECK NUM: 5502	$-203.00	$0.00
12/27/2016	PAYMENT	COLLINS, JUDY CHECK NUM: 5476	$-203.00	$203.00
09/20/2016	PAYMENT	COLLINS, JUDY CHECK NUM: 5426	$-203.00	$406.00
08/01/2016	PAYMENT	COLLINS, JUDY CHECK NUM: 5408	$-215.75	$609.00
07/11/2016	BILL	COLLINS, JUDY	$824.75	$824.75
02/23/2016	PAYMENT	COLLINS, JUDY CHECK NUM: 5332	$-203.00	$0.00
12/21/2015	PAYMENT	COLLINS, JUDY CHECK NUM: 5305	$-203.00	$203.00
09/30/2015	PAYMENT	COLLINS, JUDY CHECK NUM: 5272	$-203.00	$406.00
08/10/2015	PAYMENT	COLLINS, JUDY CASH	$-215.19	$609.00
07/07/2015	BILL	COLLINS, JUDY	$824.19	$824.19
02/18/2015	PAYMENT	COLLINS, JUDY CHECK NUM: 5181	$-203.00	$0.00
12/23/2014	PAYMENT	COLLINS, JUDY CHECK NUM: 5156	$-203.00	$203.00
09/29/2014	PAYMENT	COLLINS, JUDY CHECK NUM: 5111	$-203.00	$406.00
08/15/2014	PAYMENT	COLLINS, JUDY CHECK NUM: 5089	$-213.30	$609.00
07/08/2014	BILL	COLLINS, JUDY	$822.30	$822.30
03/04/2014	PAYMENT	COLLINS, JUDY C CHECK NUM: 5002	$-197.00	$0.00
01/06/2014	PAYMENT	COLLINS, JUDY CHECK NUM: 2686	$-197.00	$197.00
10/02/2013	PAYMENT	COLLINS, JUDY CHECK NUM: 2633	$-197.00	$394.00
07/19/2013	PAYMENT	COLLINS, JUDY CHECK NUM: 2586	$-207.93	$591.00
07/08/2013	BILL	COLLINS, JUDY	$798.93	$798.93
03/01/2013	PAYMENT	COLLINS, JUDY CASH	$-189.00	$0.00
12/28/2012	PAYMENT	COLLINS, JUDY CHECK NUM: 2462	$-189.00	$189.00
10/01/2012	PAYMENT	COLLINS, JUDY CHECK NUM: 2398	$-189.00	$378.00
08/03/2012	PAYMENT	COLLINS, JUDY CASH	$-199.16	$567.00
07/10/2012	BILL	COLLINS, JUDY	$766.16	$766.16
02/22/2012	PAYMENT	COLLINS, JUDY CHECK NUM: 2280	$-198.00	$0.00
12/23/2011	PAYMENT	COLLINS, JUDY CASH	$-198.00	$198.00
09/30/2011	PAYMENT	COLLINS, JUDY CASH	$-198.00	$396.00
08/08/2011	PAYMENT	COLLINS, JUDY C CHECK NUM: 2181	$-210.26	$594.00
07/08/2011	BILL	COLLINS, JUDY	$804.26	$804.26
02/22/2011	PAYMENT	COLLINS, JUDY CASH	$-198.00	$0.00
12/28/2010	PAYMENT	COLLINS, JUDY CHECK BANK: 0 NUM: 2065	$-198.00	$198.00
10/01/2010	PAYMENT	COLLINS, JUDY CASH	$-198.00	$396.00
08/06/2010	PAYMENT	COLLINS, JUDY CASH	$-208.08	$594.00
07/08/2010	BILL	COLLINS, JUDY	$802.08	$802.08
02/19/2010	PAYMENT	COLLINS, JUDY CHECK BANK: 94-7074 NUM: 1930	$-183.00	$0.00
12/24/2009	PAYMENT	COLLINS, JUDY CASH	$-183.00	$183.00
09/25/2009	PAYMENT	COLLINS, JUDY CHECK BANK: 94-7074 NUM: 1866	$-183.00	$366.00
08/06/2009	PAYMENT	COLLINS, JUDY CHECK BANK: 94-7074 NUM: 1850	$-196.81	$549.00
07/06/2009	BILL	COLLINS, JUDY	$745.81	$745.81
02/24/2009	PAYMENT	COLLINS, JUDY CHECK BANK: 94-7074 NUM: 1767	$-170.00	$0.00
12/26/2008	PAYMENT	COLLINS, JUDY CASH	$-170.00	$170.00
09/24/2008	PAYMENT	COLLINS, JUDY CASH	$-170.00	$340.00
08/20/2008	PAYMENT	COLLINS, JUDY CASH	$-182.38	$510.00
07/15/2008	BILL	COLLINS, JUDY	$692.38	$692.38
02/08/2008	PAYMENT	COLLINS, JUDY CASH	$-157.00	$0.00
12/14/2007	PAYMENT	COLLINS, JUDY CASH	$-157.00	$157.00
09/21/2007	PAYMENT	COLLINS, JUDY CASH	$-157.00	$314.00
08/10/2007	PAYMENT	COLLINS, JUDY CASH	$-170.64	$471.00
07/12/2007	BILL	COLLINS, JUDY	$641.64	$641.64
02/23/2007	PAYMENT	COLLINS, JUDY CASH	$-146.00	$0.00
12/29/2006	PAYMENT	COLLINS, JUDY CASH	$-146.00	$146.00
08/04/2006	PAYMENT	COLLINS, JUDY CASH	$-299.02	$292.00
07/12/2006	BILL	COLLINS, JUDY	$591.02	$591.02
02/22/2006	PAYMENT	COLLINS, JUDY CASH	$-135.00	$0.00
12/30/2005	PAYMENT	COLLINS, JUDY CASH	$-135.00	$135.00
09/23/2005	PAYMENT	COLLINS, JUDY CASH	$-135.00	$270.00
08/12/2005	PAYMENT	COLLINS, JUDY CASH	$-141.68	$405.00
07/15/2005	BILL	COLLINS, JUDY	$546.68	$546.68
02/25/2005	PAYMENT	COLLINS, JUDY CASH	$-134.00	$0.00
01/03/2005	PAYMENT	COLLINS, JUDY CASH	$-134.00	$134.00
10/04/2004	PAYMENT	COLLINS, JUDY CASH	$-134.00	$268.00
08/01/2004	PAYMENT	COLLINS, JUDY CASH	$-141.66	$402.00
07/08/2004	BILL	COLLINS, JUDY	$543.66	$543.66
02/13/2004	PAYMENT	COLLINS, JUDY CASH	$-132.32	$0.00
01/02/2004	PAYMENT	COLLINS, JUDY CASH	$-132.32	$132.32
10/10/2003	PAYMENT	COLLINS, JUDY CASH	$-132.32	$264.64
08/01/2003	PAYMENT	COLLINS, JUDY CASH	$-137.69	$396.96
07/18/2003	BILL	COLLINS, JUDY	$534.65	$534.65
02/28/2003	PAYMENT	COLLINS, JUDY CASH	$-125.00	$0.00
01/09/2003	PAYMENT	SORENSEN, RIC CASH	$-125.00	$125.00
09/30/2002	PAYMENT	COLLINS, JUDY C. CASH	$-125.00	$250.00
08/22/2002	PAYMENT	SORENSEN, RIC CASH	$-132.66	$375.00
07/12/2002	BILL	SORENSEN, RIC	$507.66	$507.66
09/11/2001	PAYMENT	EST OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 227	$-503.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.15	$503.54
07/12/2001	BILL	SORENSEN, RIC	$498.39	$498.39
10/19/2000	PAYMENT	EST OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 182	$-256.84	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.54	$256.84
09/12/2000	PAYMENT	ESTATE OF RIC SORENSON CORK: B BANK: 94-7074 NUM: 177	$-1,594.92	$256.30
09/07/2000	INTEREST	Monthly Interest	$8.48	$1,851.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$1,842.74
08/01/2000	INTEREST	Monthly Interest	$8.48	$1,837.66
07/17/2000	BILL	SORENSEN, RIC	$491.06	$1,829.18
07/03/2000	INTEREST	Monthly Interest	$8.48	$1,338.12
07/03/2000	INTEREST	Monthly Interest	$8.48	$1,329.64
06/06/2000	INTEREST	Monthly Interest	$46.80	$1,321.16
05/01/2000	INTEREST	Monthly Interest	$4.22	$1,274.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,270.14
03/30/2000	INTEREST	Monthly Interest	$4.22	$1,265.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.77	$1,260.92
03/02/2000	INTEREST	Monthly Interest	$4.22	$1,225.15
02/02/2000	INTEREST	Monthly Interest	$4.22	$1,220.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.08	$1,216.71
01/07/2000	INTEREST	Monthly Interest	$4.22	$1,193.63
12/06/1999	INTEREST	Monthly Interest	$4.22	$1,189.41
11/03/1999	INTEREST	Monthly Interest	$4.22	$1,185.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.91	$1,180.97
10/12/1999	INTEREST	Monthly Interest	$4.22	$1,168.06
09/03/1999	INTEREST	Monthly Interest	$4.22	$1,163.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.28	$1,159.62
08/06/1999	INTEREST	Monthly Interest	$4.22	$1,154.34
07/17/1999	BILL	SORENSEN, RIC U/C	$510.99	$1,150.12
07/13/1999	INTEREST	Monthly Interest	$4.22	$639.13
07/01/1999	INTEREST	Monthly Interest	$4.22	$634.91
06/07/1999	INTEREST	Monthly Interest	$42.25	$630.69
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$588.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.49	$583.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.90	$547.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.81	$525.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.24	$512.24
07/13/1998	BILL	SORENSEN, RIC U/C	$507.00	$507.00
03/11/1998	PAYMENT	SORENSEN ENTERPRISES CHECK	$-252.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.95	$252.59
10/20/1997	PAYMENT	SORENSEN, RIC U/C CHECK	$-271.09	$247.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.66	$518.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.18	$506.07
07/14/1997	BILL	SORENSEN, RIC U/C	$500.89	$500.89
03/14/1997	PAYMENT	SORENSEN ENTERPRISES	$-910.13	$0.00
03/04/1997	INTEREST	Monthly Interest	$3.03	$910.13
02/03/1997	INTEREST	Monthly Interest	$3.03	$907.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.84	$904.07
01/07/1997	INTEREST	Monthly Interest	$3.03	$886.23
12/03/1996	INTEREST	Monthly Interest	$3.03	$883.20
11/15/1996	INTEREST	Monthly Interest	$3.03	$880.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$877.14
10/02/1996	INTEREST	Monthly Interest	$3.03	$867.16
09/11/1996	INTEREST	Monthly Interest	$3.03	$864.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.07	$861.10
08/02/1996	INTEREST	Monthly Interest	$3.03	$857.03
07/18/1996	BILL	SORENSEN, RIC U/C	$395.20	$854.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$95.12	$458.80
07/01/1995	BILL	SORENSEN, RIC U/C	$363.68	$363.68