Tax Account 012-081-31

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Owners

VOIGHT, BEVERLY A TRS
P O BOX 2804
CARSON CITY, NV 89702-0000

Account Summary

Account ID	012-081-31
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-31

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$261.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VOIGHT, BEVERLY A TRS CHECK 1141	$-261.04	$0.00
07/16/2024	BILL	VOIGHT, BEVERLY A TRS	$261.04	$261.04
08/14/2023	PAYMENT	VOIGHT, BEVERLY A CHECK 1075	$-261.04	$0.00
07/17/2023	BILL	VOIGHT, BEVERLY A TRS	$261.04	$261.04
08/24/2022	PAYMENT	VOIGHT, BEVERLY A TRS CHECK 1005	$-254.51	$0.00
07/15/2022	BILL	VOIGHT, BEVERLY A TRS	$254.51	$254.51
09/02/2021	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK 12418	$-254.51	$0.00
07/14/2021	BILL	VOIGHT, CHARLES M & BEVERLY A	$254.51	$254.51
08/10/2020	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 12101	$-254.70	$0.00
07/09/2020	BILL	VOIGHT, CHARLES M & BEVERLY A	$254.70	$254.70
08/20/2019	PAYMENT	VOIGHT, BEVERLY A CHECK NUM: 11331	$-254.70	$0.00
07/10/2019	BILL	VOIGHT, CHARLES M & BEVERLY A	$254.70	$254.70
08/13/2018	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 8388	$-254.70	$0.00
07/10/2018	BILL	VOIGHT, CHARLES M & BEVERLY A	$254.70	$254.70
08/02/2017	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 10961	$-254.14	$0.00
07/10/2017	BILL	VOIGHT, CHARLES M & BEVERLY A	$254.14	$254.14
07/27/2016	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 8171	$-252.47	$0.00
07/11/2016	BILL	VOIGHT, CHARLES M & BEVERLY A	$252.47	$252.47
07/24/2015	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 8020	$-252.30	$0.00
07/07/2015	BILL	VOIGHT, CHARLES M & BEVERLY A	$252.30	$252.30
07/30/2014	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 7850	$-251.08	$0.00
07/08/2014	BILL	VOIGHT, CHARLES M & BEVERLY A	$251.08	$251.08
07/30/2013	PAYMENT	VOIGHT, CHARLES/BEVERLY CHECK NUM: 7704	$-250.52	$0.00
07/08/2013	BILL	VOIGHT, CHARLES M & BEVERLY A	$250.52	$250.52
08/21/2012	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK NUM: 7559	$-245.45	$0.00
07/10/2012	BILL	VOIGHT, CHARLES M & BEVERLY A	$245.45	$245.45
07/28/2011	PAYMENT	VOIGHT, CHARLES & BEVERLY CHECK NUM: 7396	$-269.84	$0.00
07/08/2011	BILL	VOIGHT, CHARLES M & BEVERLY A	$269.84	$269.84
08/04/2010	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 7244	$-267.83	$0.00
07/08/2010	BILL	VOIGHT, CHARLES M & BEVERLY A	$267.83	$267.83
08/05/2009	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 7047	$-269.28	$0.00
07/06/2009	BILL	VOIGHT, CHARLES M & BEVERLY A	$269.28	$269.28
08/20/2008	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 6860	$-253.07	$0.00
07/15/2008	BILL	VOIGHT, CHARLES M & BEVERLY A	$253.07	$253.07
08/17/2007	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 6720	$-234.88	$0.00
07/12/2007	BILL	VOIGHT, CHARLES M & BEVERLY A	$234.88	$234.88
08/23/2006	PAYMENT	VOIGHT, CHARLES & BEVERLY CHECK BANK: 94-7074 NUM: 6608	$-212.25	$0.00
07/12/2006	BILL	VOIGHT, CHARLES M & BEVERLY A	$212.25	$212.25
08/11/2005	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 6540	$-195.95	$0.00
07/15/2005	BILL	VOIGHT, CHARLES M & BEVERLY A	$195.95	$195.95
08/13/2004	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 8572	$-195.43	$0.00
07/08/2004	BILL	VOIGHT, CHARLES M & BEVERLY A	$195.43	$195.43
08/05/2003	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 6287	$-193.30	$0.00
07/18/2003	BILL	VOIGHT, CHARLES M & BEVERLY A	$193.30	$193.30
08/27/2002	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-7074 NUM: 6072	$-180.98	$0.00
07/12/2002	BILL	VOIGHT, CHARLES M & BEVERLY A	$180.98	$180.98
08/07/2001	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-204 NUM: 5780	$-167.36	$0.00
07/12/2001	BILL	VOIGHT, CHARLES M & BEVERLY A	$167.36	$167.36
08/17/2000	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-204 NUM: 5512	$-164.92	$0.00
07/17/2000	BILL	VOIGHT, CHARLES M & BEVERLY A	$164.92	$164.92
08/25/1999	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK BANK: 94-204 NUM: 8386	$-171.53	$0.00
07/17/1999	BILL	VOIGHT, CHARLES M & BEVERLY A	$171.53	$171.53
08/10/1998	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK	$-171.68	$0.00
07/13/1998	BILL	VOIGHT, CHARLES M & BEVERLY A	$171.68	$171.68
08/19/1997	PAYMENT	VOIGHT, CHARLES M & BEVERLY A CHECK	$-171.14	$0.00
07/14/1997	BILL	VOIGHT, CHARLES M & BEVERLY A	$171.14	$171.14
08/14/1996	PAYMENT	VOIGHT, CHARLES M & BEVERLY A	$-117.05	$0.00
07/18/1996	BILL	VOIGHT, CHARLES M & BEVERLY A	$117.05	$117.05