Tax Account 012-081-29

Print Page · · Payments Cart · New Search

Owners

ALLRED, JOHN A & LINDA C TRS
221 HWY 208
YERINGTON, NV 89447-0000

ALLRED, LINDA C TR

Account Summary

Account ID	012-081-29
Account Type	Real Estate
Location	221 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-29

Account Type

Real Estate

Location

221 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.08
Total	$1,476.08
Paid	$1,476.08
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

2024/2025 REAL ESTATE TAXES

Original

$1,476.08

Total

$1,476.08

Paid

$1,476.08

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.08	$0.00	$372.08	$372.08	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.88	$0.00	$1,433.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,374.87	$0.00	$1,374.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,335.08	$0.00	$1,335.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,297.14	$0.00	$1,297.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,304.61	$0.00	$1,304.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,300.62	$0.00	$1,300.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,267.89	$0.00	$1,267.89	$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	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ALLRED, JOHN A & LINDA C TRS CHECK 5997	$-1,476.08	$0.00
07/16/2024	BILL	ALLRED, JOHN A & LINDA C TRS	$1,476.08	$1,476.08
08/16/2023	PAYMENT	ALLRED, JOHN A & LINDA C TRS CHECK 5956	$-1,433.88	$0.00
07/17/2023	BILL	ALLRED, JOHN A & LINDA C TRS	$1,433.88	$1,433.88
08/10/2022	PAYMENT	ALLRED, JOHN A & LINDA C TRS CHECK CK. 5927	$-1,374.87	$0.00
07/15/2022	BILL	ALLRED, JOHN A & LINDA C TRS	$1,374.87	$1,374.87
08/16/2021	PAYMENT	ALLRED, LINDA C CHECK 5902	$-1,335.08	$0.00
07/14/2021	BILL	ALLRED, JOHN A & LINDA C TRS	$1,335.08	$1,335.08
08/06/2020	PAYMENT	ALLRED, JOHN A & LINDA C CHECK NUM: 5485	$-1,296.45	$0.00
07/09/2020	BILL	ALLRED, JOHN A & LINDA C TRS	$1,296.45	$1,296.45
08/01/2019	PAYMENT	ALLRED, LINDA CHECK NUM: 5417	$-1,297.14	$0.00
07/10/2019	BILL	ALLRED, JOHN A & LINDA C TRS	$1,297.14	$1,297.14
08/10/2018	PAYMENT	ALLRED, JOHN A & LINDA C TRS CHECK NUM: 5756	$-1,304.61	$0.00
07/10/2018	BILL	ALLRED, JOHN A & LINDA C TRS	$1,304.61	$1,304.61
07/25/2017	PAYMENT	ALLRED, JOHN A & LINDA C TRS CHECK NUM: 5569	$-1,300.62	$0.00
07/10/2017	BILL	ALLRED, JOHN A & LINDA C TRS	$1,300.62	$1,300.62
07/19/2016	PAYMENT	ALLRED, JOHN A & LINDA C CHECK NUM: 5432	$-1,267.89	$0.00
07/11/2016	BILL	ALLRED, JOHN A & LINDA C TRS	$1,267.89	$1,267.89
07/20/2015	PAYMENT	ALLRED, JOHN ALLEN & LINDA C CHECK NUM: 5260	$-1,265.40	$0.00
07/07/2015	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,265.40	$1,265.40
08/01/2014	PAYMENT	ALLRED, JOHN ALLEN & LINDA C CHECK NUM: 5050	$-1,228.80	$0.00
07/08/2014	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,228.80	$1,228.80
07/29/2013	PAYMENT	ALLRED, JOHN ALLEN & LINDA C CHECK NUM: 4831	$-1,277.87	$0.00
07/08/2013	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,277.87	$1,277.87
08/07/2012	PAYMENT	ALLRED, JOHN ALLEN & LINDA C CHECK NUM: 1062	$-1,293.37	$0.00
07/10/2012	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,293.37	$1,293.37
07/28/2011	PAYMENT	ALLRED, JOHN ALLEN & LINDA C CHECK NUM: 1047	$-1,408.19	$0.00
07/08/2011	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,408.19	$1,408.19
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-368.32	$1,065.00
07/08/2010	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,433.32	$1,433.32
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-377.90	$1,083.00
07/06/2009	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,460.90	$1,460.90
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-370.34	$1,053.00
07/15/2008	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,423.34	$1,423.34
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-341.00	$0.00
12/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22154	$-341.00	$341.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-358.88	$1,023.00
07/12/2007	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,381.88	$1,381.88
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-331.00	$331.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-331.00	$662.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-339.98	$993.00
07/12/2006	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,332.98	$1,332.98
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-321.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-321.00	$321.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-321.00	$642.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-329.91	$963.00
07/15/2005	BILL	ALLRED, JOHN ALLEN & LINDA C	$1,292.91	$1,292.91
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-319.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-319.00	$319.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-319.00	$638.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23258	$-327.70	$957.00
07/08/2004	BILL	MADRID, PAT S / SHEEHAN, EVA R	$1,284.70	$1,284.70
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-313.51	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-313.51	$313.51
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-313.51	$627.02
08/19/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 823852 NUM: 823852	$-320.63	$940.53
07/18/2003	BILL	MADRID, PAT S / SHEEHAN, EVA R	$1,261.16	$1,261.16
03/03/2003	PAYMENT	SCHMIDT, LEONARD & EDDIE MAE CHECK BANK: 94-7074 NUM: 836	$-316.52	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.71	$316.52
01/08/2003	PAYMENT	SCHMIDT, LEONARD L CHECK BANK: 94-7074 NUM: 809	$-280.19	$315.81
10/09/2002	PAYMENT	SCHMIDT, LEONARD L CHECK BANK: 94-7074 NUM: 770	$-298.00	$596.00
08/20/2002	PAYMENT	SCHMIDT, LEONARD & EDDIE MAE CHECK BANK: 94-7074 NUM: 745	$-308.32	$894.00
07/12/2002	BILL	SCHMIDT, LEONARD & EDDIE MAE	$1,202.32	$1,202.32
03/03/2002	PAYMENT	SCHMIDT, LEONARD CHECK BANK: 94-7074 NUM: 676	$-284.42	$0.00
12/28/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CASH	$-284.42	$284.42
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-284.42	$568.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-291.85	$853.26
07/12/2001	BILL	SCHMIDT, LEONARD & EDDIE MAE	$1,145.11	$1,145.11
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-280.19	$0.00
01/09/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2259	$-280.19	$280.19
10/02/2000	PAYMENT	SCHMIDT, LEONARD L CHECK BANK: 94-7074 NUM: 474	$-280.19	$560.38
08/09/2000	PAYMENT	SCHMIDT, LEONARD L CHECK BANK: 94-7074 NUM: 450	$-287.59	$840.57
07/17/2000	BILL	SCHMIDT, LEONARD & EDDIE MAE	$1,128.16	$1,128.16
03/08/2000	PAYMENT	SCHMIDT, LEONARD CHECK BANK: 94-7074 NUM: 378	$-595.09	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.67	$595.09
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-70744 NUM: 1250	$-291.71	$583.42
08/11/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1117	$-299.10	$875.13
07/17/1999	BILL	WARD, CARLOS V & GRACE G TRS	$1,174.23	$1,174.23
03/02/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-288.66	$0.00
01/12/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-288.66	$288.66
10/06/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-288.66	$577.32
08/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-295.97	$865.98
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$1,161.95	$1,161.95
03/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-284.46	$0.00
01/08/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-284.46	$284.46
10/08/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-284.46	$568.92
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-291.74	$853.38
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$1,145.12	$1,145.12
02/27/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-281.70	$0.00
01/10/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-281.70	$281.70
10/16/1996	PAYMENT	WARD, C V OR GRACE	$-281.70	$563.40
08/29/1996	PAYMENT	WARD, GRACE	$-287.00	$845.10
07/18/1996	BILL	WARD, CARLOS V & GRACE G	$1,132.10	$1,132.10