Tax Account 012-081-32

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Owners

HALLADAY, KRISTOPHER
200 WILDWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	012-081-32
Account Type	Real Estate
Location	4 MASON RD MASON VALLEY
Balance	$239.00
Currently Due	$0.00

Account ID

012-081-32

Account Type

Real Estate

Location

4 MASON RD
MASON VALLEY

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.31
Total	$956.31
Paid	$717.31
Balance	$239.00
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

$956.31

Total

$956.31

Paid

$717.31

Balance

$239.00

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	$239.31	$0.00	$239.31	$239.31	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.47	$0.00	$887.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$802.07	$0.00	$802.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$777.18	$0.00	$777.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$751.51	$112.66	$864.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$750.57	$114.04	$864.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$753.93	$27.18	$781.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$743.90	$0.00	$743.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$725.18	$7.20	$732.38	$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	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.00	$239.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.00	$478.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.31	$717.00
07/16/2024	BILL	HALLADAY, KRISTOPHER	$956.31	$956.31
02/26/2024	PAYMENT	K HALLADAY ACH NORW - 035605989	$-221.00	$0.00
12/19/2023	PAYMENT	K HALLADAY ACH NORW - 035353154	$-221.00	$221.00
09/19/2023	PAYMENT	K HALLADAY ACH NORW - 035047748	$-221.00	$442.00
07/27/2023	PAYMENT	K HALLADAY ACH NORW - 034848892	$-224.47	$663.00
07/17/2023	BILL	HALLADAY, KRISTOPHER	$887.47	$887.47
02/21/2023	PAYMENT	K HALLADAY ACH NORW - 034165815	$-200.00	$0.00
12/23/2022	PAYMENT	K HALLADAY ACH NORW - 033876139	$-200.00	$200.00
09/14/2022	PAYMENT	K HALLADAY ACH NORW - 033458057	$-200.00	$400.00
08/11/2022	PAYMENT	K HALLADAY ACH NORW - 033193759	$-202.07	$600.00
07/15/2022	BILL	HALLADAY, KRISTOPHER	$802.07	$802.07
02/23/2022	PAYMENT	K HALLADAY ACH NORW - 032328721	$-194.26	$0.00
12/22/2021	PAYMENT	K HALLADAY ACH NORW - 031896522	$-194.26	$194.26
10/04/2021	PAYMENT	K HALLADAY ACH NORW - 031292014	$-194.26	$388.52
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030957337	$-3.19	$582.78
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030956929	$-194.40	$585.97
07/14/2021	BILL	HALLADAY, KRISTOPHER	$777.18	$780.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
05/14/2021	PAYMENT	WESTERN TITLE CHECK 57015	$-861.17	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$864.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$861.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.33	$860.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.75	$807.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.88	$774.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.70	$755.21
07/09/2020	BILL	HALLADAY, CYNTHIA	$747.51	$747.51
04/29/2020	PAYMENT	SCIARANI & CO CHECK NUM: R206728413617	$-864.61	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$864.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.54	$863.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.87	$811.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.93	$777.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.70	$758.27
07/10/2019	BILL	HALLADAY, CYNTHIA	$750.57	$750.57
04/22/2019	PAYMENT	SCIARANI, JAMES TTE CHECK NUM: 130	$-401.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$401.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.70	$400.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.48	$381.48
09/19/2018	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 3374	$-187.00	$374.00
08/07/2018	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 3371	$-192.93	$561.00
07/10/2018	BILL	HALLADAY, CYNTHIA	$753.93	$753.93
03/14/2018	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 41738238	$-184.00	$0.00
01/12/2018	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 39477408	$-184.00	$184.00
10/04/2017	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 36212167	$-184.00	$368.00
08/31/2017	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 3258	$-191.90	$552.00
07/10/2017	BILL	HALLADAY, CYNTHIA	$743.90	$743.90
03/06/2017	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 30459901	$-180.00	$0.00
01/17/2017	PAYMENT	HALLADAY, CYNTHIA CASH	$-187.20	$180.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.20	$367.20
10/06/2016	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 27053393	$-180.00	$360.00
08/15/2016	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 26002651	$-185.18	$540.00
07/11/2016	BILL	HALLADAY, CYNTHIA	$725.18	$725.18
02/25/2016	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 3068	$-179.00	$0.00
01/04/2016	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 21820847	$-179.00	$179.00
10/08/2015	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 20410798	$-179.00	$358.00
08/04/2015	PAYMENT	CYNTHIA HALLADAY CORK: D BANK: PNP INTERNET NUM: 19398710	$-186.74	$537.00
07/07/2015	BILL	HALLADAY, CYNTHIA	$723.74	$723.74
03/09/2015	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2966	$-174.00	$0.00
01/06/2015	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2938	$-174.00	$174.00
10/17/2014	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2906	$-174.00	$348.00
08/12/2014	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2893	$-180.81	$522.00
07/08/2014	BILL	HALLADAY, CYNTHIA	$702.81	$702.81
12/30/2013	PAYMENT	HALLADAY, CYNTHIA CASH	$-181.00	$0.00
12/30/2013	PAYMENT	HALLADAY, CYNTHIA CASH	$-181.00	$181.00
10/17/2013	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2798	$-181.00	$362.00
08/20/2013	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2783	$-189.36	$543.00
07/08/2013	BILL	HALLADAY, CYNTHIA	$732.36	$732.36
03/05/2013	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2733	$-183.00	$0.00
01/07/2013	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2712	$-183.00	$183.00
11/15/2012	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2697	$-190.32	$366.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.32	$556.32
08/21/2012	PAYMENT	HALLADAY, CYNTHIA CASH	$-191.51	$549.00
07/10/2012	BILL	HALLADAY, CYNTHIA	$740.51	$740.51
08/15/2011	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2531	$-733.72	$0.00
07/08/2011	BILL	HALLADAY, CYNTHIA	$733.72	$733.72
03/18/2011	PAYMENT	HALLADAY, SILVER CHECK NUM: 4894	$-98.00	$0.00
03/18/2011	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2461	$-87.00	$98.00
01/12/2011	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 2427	$-94.40	$185.00
01/12/2011	PAYMENT	HALLADAY, CYNTHIA CHECK NUM: 4893	$-98.00	$279.40
10/22/2010	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2363	$-185.00	$377.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$562.40
08/23/2010	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2320	$-190.93	$555.00
07/08/2010	BILL	HALLADAY, CYNTHIA	$745.93	$745.93
03/10/2010	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2255	$-209.00	$0.00
01/11/2010	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2234	$-209.00	$209.00
10/06/2009	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2195	$-209.00	$418.00
08/14/2009	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2173	$-219.94	$627.00
07/06/2009	BILL	HALLADAY, CYNTHIA	$846.94	$846.94
03/10/2009	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2082	$-205.00	$0.00
01/09/2009	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 2044	$-205.00	$205.00
10/10/2008	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1006	$-205.00	$410.00
08/19/2008	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1832	$-218.66	$615.00
07/15/2008	BILL	HALLADAY, CYNTHIA	$833.66	$833.66
08/30/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1864	$-199.00	$0.00
08/28/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1862	$-199.00	$199.00
08/23/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1859	$-199.00	$398.00
08/15/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1819	$-212.39	$597.00
07/12/2007	BILL	HALLADAY, CYNTHIA	$809.39	$809.39
04/10/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1736	$-200.20	$0.00
03/22/2007	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1720	$-189.28	$200.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.20	$389.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.28	$371.28
09/29/2006	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1673	$-182.00	$364.00
08/22/2006	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1621	$-187.85	$546.00
07/12/2006	BILL	HALLADAY, CYNTHIA	$733.85	$733.85
03/17/2006	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1527	$-176.00	$0.00
03/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-7.04	$176.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/23/2006	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1511	$-183.04	$176.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$359.04
09/30/2005	PAYMENT	HALLADAY, CYNTHIA ET AL CHECK BANK: 94-7074 NUM: 1307	$-176.00	$352.00
08/05/2005	PAYMENT	HALLADAY, CYNTHIA CHECK BANK: 94-7074 NUM: 1480	$-183.64	$528.00
07/15/2005	BILL	HALLADAY, CYNTHIA ET AL	$711.64	$711.64
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5537	$-739.39	$0.00
07/08/2004	BILL	HALLADAY, EUGENE J TR	$739.39	$739.39
08/25/2003	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 90-7118 NUM: 321	$-726.10	$0.00
07/18/2003	BILL	HALLADAY, EUGENE J TR	$726.10	$726.10
08/28/2002	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 105	$-691.62	$0.00
07/12/2002	BILL	HALLADAY, EUGENE J TR	$691.62	$691.62
10/01/2001	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 1203	$-163.99	$0.00
08/14/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1195	$-327.98	$163.99
07/31/2001	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 1190	$-168.68	$491.97
07/12/2001	BILL	HALLADAY, EUGENE J TR	$660.65	$660.65
03/06/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1159	$-161.55	$0.00
01/16/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1116	$-161.55	$161.55
08/09/2000	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1141	$-327.77	$323.10
07/17/2000	BILL	HALLADAY, EUGENE J TRUSTEE	$650.87	$650.87
04/04/2000	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1025	$-174.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.73	$174.92
12/09/1999	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1060	$-168.19	$168.19
10/01/1999	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1046	$-168.19	$336.38
08/09/1999	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1011	$-172.87	$504.57
07/17/1999	BILL	HALLADAY, EUGENE J TRUSTEE	$677.44	$677.44
02/26/1999	PAYMENT	HALLADAY, EUGENE CHECK	$-166.44	$0.00
11/25/1998	PAYMENT	HALLADAY, EUGENE CHECK	$-339.54	$166.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.66	$505.98
08/05/1998	PAYMENT	HALLADAY, EUGENE J CHECK	$-171.10	$499.32
07/13/1998	BILL	HALLADAY, EUGENE J TRUSTEE	$670.42	$670.42
02/20/1998	PAYMENT	HALLADY, EUGENE CHECK	$-164.07	$0.00
12/15/1997	PAYMENT	HALLADAY, EUGENE J CHECK	$-334.70	$164.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$498.77
08/12/1997	PAYMENT	HALLADAY, EUGENE CHECK	$-168.79	$492.21
07/14/1997	BILL	HALLADAY, EUGENE J TRUSTEE	$661.00	$661.00
02/27/1997	PAYMENT	HALLADAY, EUGENE	$-146.91	$0.00
12/09/1996	PAYMENT	HALLADAY, EUGENE	$-299.70	$146.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$446.61
07/31/1996	PAYMENT	HALLADAY, EUGENE J.	$-150.05	$440.73
07/18/1996	BILL	HALLADAY, EUGENE J TRUSTEE	$590.78	$590.78