Tax Account 012-062-08
Owners
PRACHAR, MARGARET EARLINE TRSET
22 MAPLE DR
YERINGTON, NV 89447-0000
HARDESTY, KAREN KAY TR
HARDESTY, GARY WILLIAM
HARDESTY, KAREN KAY
Account Summary
| Account ID | 012-062-08 |
|---|---|
| Account Type | Real Estate |
| Location | 12 HWY 208 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.02 |
| Total | $2,331.02 |
| Paid | $2,331.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,159.78 | $0.00 | $2,159.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $2,148.44 | $0.00 | $2,148.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $2,194.73 | $0.00 | $2,194.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $2,143.09 | $0.00 | $2,143.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $2,134.16 | $0.00 | $2,134.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $2,132.84 | $0.00 | $2,132.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $2,079.29 | $0.00 | $2,079.29 | $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 | 19.24 | 19.24 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 19.24 | 19.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2023 | PAYMENT | PRACHAR, MARGARET EARLINE TRSET CHECK 2194 | $-2,331.02 | $0.00 |
| 07/17/2023 | BILL | PRACHAR, MARGARET EARLINE TRSET | $2,331.02 | $2,331.02 |
| 08/16/2022 | PAYMENT | PRACHAR, MARGARET EARLINE TRSET CHECK 2091 | $-2,159.78 | $0.00 |
| 07/15/2022 | BILL | PRACHAR, MARGARET EARLINE TRSET | $2,159.78 | $2,159.78 |
| 08/10/2021 | PAYMENT | PRACHAR, MARGARET EARLINE TRSET CHECK 1998 | $-2,148.44 | $0.00 |
| 07/14/2021 | BILL | PRACHAR, MARGARET EARLINE TRSET | $2,148.44 | $2,148.44 |
| 08/10/2020 | PAYMENT | PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1890 | $-2,194.73 | $0.00 |
| 07/09/2020 | BILL | PRACHAR, MARGARET EARLINE TRSE | $2,194.73 | $2,194.73 |
| 08/08/2019 | PAYMENT | PRACHAR, DONALD L JR TRS ET AL CHECK NUM: 1760 | $-2,143.09 | $0.00 |
| 07/10/2019 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,143.09 | $2,143.09 |
| 01/30/2019 | PAYMENT | PRACHAR, DONALD L JR TRS ET AL CHECK NUM: 1688 | $-528.00 | $0.00 |
| 11/30/2018 | PAYMENT | PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1667 | $-528.00 | $528.00 |
| 07/31/2018 | PAYMENT | HARDESTY, KAREN CHECK NUM: 1619 | $-1,078.16 | $1,056.00 |
| 07/10/2018 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,134.16 | $2,134.16 |
| 10/19/2017 | PAYMENT | PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1506 | $-1,056.00 | $0.00 |
| 08/02/2017 | PAYMENT | PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1474 | $-1,076.84 | $1,056.00 |
| 07/10/2017 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,132.84 | $2,132.84 |
| 08/10/2016 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1024 | $-2,079.29 | $0.00 |
| 07/11/2016 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,079.29 | $2,079.29 |
| 12/31/2015 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1023 | $-513.00 | $0.00 |
| 11/05/2015 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1022 | $-513.00 | $513.00 |
| 10/01/2015 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1020 | $-513.00 | $1,026.00 |
| 08/12/2015 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1019 | $-536.18 | $1,539.00 |
| 07/07/2015 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,075.18 | $2,075.18 |
| 07/18/2014 | PAYMENT | HARDESTY/PRACHAR CHECK NUM: 1017 | $-2,011.42 | $0.00 |
| 07/08/2014 | BILL | PRACHAR, DONALD L JR TRS ET AL | $2,011.42 | $2,011.42 |
| 10/31/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 29784 | $-900.00 | $0.00 |
| 10/21/2013 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1405 | $-450.00 | $900.00 |
| 10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-18.00 | $1,350.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.00 | $1,368.00 |
| 07/30/2013 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1362 | $-469.66 | $1,350.00 |
| 07/08/2013 | BILL | RIVERSIDE INVESTMENTS LLC | $1,819.66 | $1,819.66 |
| 03/06/2013 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1295 | $-431.00 | $0.00 |
| 01/08/2013 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1281 | $-431.00 | $431.00 |
| 10/02/2012 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1254 | $-431.00 | $862.00 |
| 08/13/2012 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1240 | $-454.09 | $1,293.00 |
| 07/10/2012 | BILL | RIVERSIDE INVESTMENTS LLC | $1,747.09 | $1,747.09 |
| 03/06/2012 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1206 | $-452.00 | $0.00 |
| 01/09/2012 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1184 | $-452.00 | $452.00 |
| 10/18/2011 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1148 | $-452.00 | $904.00 |
| 10/18/2011 | AMENDMENT | remvd penalty/pstmrk 10/13/11 | $-18.08 | $1,356.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.08 | $1,374.08 |
| 08/25/2011 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1132 | $-472.06 | $1,356.00 |
| 07/08/2011 | BILL | RIVERSIDE INVESTMENTS LLC | $1,828.06 | $1,828.06 |
| 02/22/2011 | PAYMENT | RIVERSIDE INVESTMENTS, LLC CHECK BANK: 96-353 NUM: 1090 | $-475.28 | $0.00 |
| 02/02/2011 | PAYMENT | RIVERSIDE INVESTMENTS LLC CHECK NUM: 1080 | $-457.00 | $475.28 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.28 | $932.28 |
| 10/08/2010 | PAYMENT | RIVERSIDE INC CHECK BANK: 96-353 NUM: 1059 | $-457.00 | $914.00 |
| 08/09/2010 | PAYMENT | RIVERSIDE INC CHECK BANK: 96-353 NUM: 1042 | $-479.61 | $1,371.00 |
| 07/08/2010 | BILL | RIVERSIDE INC | $1,850.61 | $1,850.61 |
| 03/10/2010 | PAYMENT | RIVERSIDE INVESTMENTS, LLC CHECK BANK: 96-353 NUM: 1015 | $-471.00 | $0.00 |
| 01/08/2010 | PAYMENT | DMD INVESTMENTS CHECK BANK: 92-379 NUM: 1190 | $-471.00 | $471.00 |
| 10/09/2009 | PAYMENT | DMD INVESTMENTS LLC CHECK BANK: 92-379 NUM: 1177 | $-471.00 | $942.00 |
| 08/18/2009 | PAYMENT | DMD INVESTMENTS LLC CHECK BANK: 92379 NUM: 1169 | $-495.91 | $1,413.00 |
| 07/06/2009 | BILL | RIVERSIDE INC | $1,908.91 | $1,908.91 |
| 03/17/2009 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 21214 | $-470.88 | $0.00 |
| 03/17/2009 | AMENDMENT | adjusted penaltie s/b 4 percen | $-5.20 | $470.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.64 | $476.08 |
| 02/18/2009 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 21099 | $-436.00 | $453.44 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.44 | $889.44 |
| 11/25/2008 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 20603 | $-17.44 | $872.00 |
| 10/24/2008 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 20507 | $-436.00 | $889.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.44 | $1,325.44 |
| 08/26/2008 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 20220 | $-461.09 | $1,308.00 |
| 07/15/2008 | BILL | RIVERSIDE INC | $1,769.09 | $1,769.09 |
| 03/14/2008 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 19405 | $-404.00 | $0.00 |
| 03/14/2008 | AMENDMENT | postmark 3/13 | $-16.16 | $404.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.16 | $420.16 |
| 01/10/2008 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 19088 | $-462.63 | $404.00 |
| 11/21/2007 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 18905 | $-831.01 | $866.63 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.55 | $1,697.64 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.08 | $1,656.09 |
| 07/12/2007 | BILL | RIVERSIDE INC | $1,639.01 | $1,639.01 |
| 12/15/2006 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 17351 | $-762.96 | $0.00 |
| 11/03/2006 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 17216 | $-374.00 | $762.96 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.96 | $1,136.96 |
| 08/30/2006 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 16862 | $-394.34 | $1,122.00 |
| 07/12/2006 | BILL | RIVERSIDE INC | $1,516.34 | $1,516.34 |
| 08/18/2005 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-379 NUM: 15207 | $-1,402.23 | $0.00 |
| 07/15/2005 | BILL | RIVERSIDE INC | $1,402.23 | $1,402.23 |
| 04/18/2005 | PAYMENT | RIVERSIDE INC CHECK BANK: 325070760 NUM: 12548 | $-357.76 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.76 | $357.76 |
| 01/11/2005 | PAYMENT | RIVERSIDE INC CHECK BANK: 19-7076 NUM: 2214 | $-344.00 | $344.00 |
| 11/30/2004 | PAYMENT | RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11845 | $-15.09 | $688.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.58 | $703.09 |
| 10/15/2004 | PAYMENT | RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11605 | $-344.00 | $702.51 |
| 08/30/2004 | PAYMENT | RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11388 | $-362.74 | $1,046.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.51 | $1,409.25 |
| 07/08/2004 | BILL | RIVERSIDE INC | $1,394.74 | $1,394.74 |
| 11/17/2003 | PAYMENT | LYON COUNTY TRUST CHECK BANK: 19-7076 NUM: 10169 | $-6,022.75 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.67 | $6,022.75 |
| 10/02/2003 | INTEREST | Monthly Interest | $28.10 | $5,988.08 |
| 09/03/2003 | INTEREST | Monthly Interest | $28.10 | $5,959.98 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.17 | $5,931.88 |
| 08/01/2003 | INTEREST | Monthly Interest | $28.10 | $5,917.71 |
| 07/18/2003 | BILL | RIVERSIDE INC | $1,372.00 | $5,889.61 |
| 07/01/2003 | INTEREST | Monthly Interest | $28.10 | $4,517.61 |
| 06/02/2003 | INTEREST | Monthly Interest | $125.71 | $4,489.51 |
| 05/05/2003 | INTEREST | Monthly Interest | $17.25 | $4,363.80 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $4,346.55 |
| 03/29/2003 | INTEREST | Monthly Interest | $17.25 | $4,342.13 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $91.11 | $4,324.88 |
| 03/05/2003 | INTEREST | Monthly Interest | $17.25 | $4,233.77 |
| 02/04/2003 | INTEREST | Monthly Interest | $17.25 | $4,216.52 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $58.83 | $4,199.27 |
| 01/10/2003 | INTEREST | Monthly Interest | $17.25 | $4,140.44 |
| 12/03/2002 | INTEREST | Monthly Interest | $17.25 | $4,123.19 |
| 11/01/2002 | INTEREST | Monthly Interest | $17.25 | $4,105.94 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.98 | $4,088.69 |
| 10/02/2002 | INTEREST | Monthly Interest | $17.25 | $4,055.71 |
| 09/03/2002 | INTEREST | Monthly Interest | $17.25 | $4,038.46 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.54 | $4,021.21 |
| 08/04/2002 | INTEREST | Monthly Interest | $17.25 | $4,007.67 |
| 07/12/2002 | INTEREST | Monthly Interest | $17.25 | $3,990.42 |
| 07/12/2002 | BILL | RIVERSIDE INC | $1,301.58 | $3,973.17 |
| 06/03/2002 | INTEREST | Monthly Interest | $95.47 | $2,671.59 |
| 05/01/2002 | INTEREST | Monthly Interest | $8.56 | $2,576.12 |
| 04/01/2002 | INTEREST | Monthly Interest | $8.56 | $2,567.56 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $73.00 | $2,559.00 |
| 03/03/2002 | INTEREST | Monthly Interest | $8.56 | $2,486.00 |
| 02/06/2002 | INTEREST | Monthly Interest | $8.56 | $2,477.44 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $47.12 | $2,468.88 |
| 01/03/2002 | INTEREST | Monthly Interest | $8.56 | $2,421.76 |
| 12/04/2001 | INTEREST | Monthly Interest | $8.56 | $2,413.20 |
| 11/01/2001 | INTEREST | Monthly Interest | $8.56 | $2,404.64 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.39 | $2,396.08 |
| 10/01/2001 | INTEREST | Monthly Interest | $8.56 | $2,369.69 |
| 09/04/2001 | INTEREST | Monthly Interest | $8.56 | $2,361.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.81 | $2,352.57 |
| 08/01/2001 | INTEREST | Monthly Interest | $8.56 | $2,341.76 |
| 07/12/2001 | BILL | RIVERSIDE INC | $1,042.90 | $2,333.20 |
| 07/02/2001 | INTEREST | Monthly Interest | $8.56 | $1,290.30 |
| 07/02/2001 | INTEREST | Monthly Interest | $8.56 | $1,281.74 |
| 06/05/2001 | INTEREST | Monthly Interest | $85.63 | $1,273.18 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,187.55 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $71.93 | $1,182.55 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.43 | $1,110.62 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.00 | $1,064.19 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.65 | $1,038.19 |
| 07/17/2000 | BILL | RIVERSIDE INC | $1,027.54 | $1,027.54 |
| 08/30/1999 | PAYMENT | RIVERSIDE INC CHECK BANK: 92-372 NUM: 20432 | $-1,135.47 | $0.00 |
| 07/17/1999 | BILL | RIVERSIDE INC | $1,135.47 | $1,135.47 |
| 03/08/1999 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-281.50 | $0.00 |
| 01/14/1999 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-281.50 | $281.50 |
| 10/13/1998 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-281.50 | $563.00 |
| 08/19/1998 | PAYMENT | KEN'S WELDING CHECK | $-293.93 | $844.50 |
| 07/13/1998 | BILL | BEAN, KENNETH R & ETHEL R TRUS | $1,138.43 | $1,138.43 |
| 04/08/1998 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-293.32 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $293.32 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.24 | $292.32 |
| 01/13/1998 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-281.08 | $281.08 |
| 11/12/1997 | PAYMENT | KEN'S WELDING CHECK | $-11.24 | $562.16 |
| 11/06/1997 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-281.08 | $573.40 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.24 | $854.48 |
| 08/04/1997 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS CHECK | $-293.57 | $843.24 |
| 07/14/1997 | BILL | BEAN, KENNETH R & ETHEL R TRUS | $1,136.81 | $1,136.81 |
| 03/12/1997 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS | $-250.21 | $0.00 |
| 01/13/1997 | PAYMENT | BEAN, KENNETH R & ETHEL R TRUS | $-250.21 | $250.21 |
| 10/16/1996 | PAYMENT | KEN'S WELDING | $-250.21 | $500.42 |
| 09/04/1996 | PAYMENT | KEN'S WELDING | $-260.13 | $750.63 |
| 07/18/1996 | BILL | BEAN, KENNETH R & ETHEL R TRUS | $1,010.76 | $1,010.76 |