Tax Account 012-081-43

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Owners

THOMAS, CHARLES S & JANET A
20 MASON RD
YERINGTON, NV 89447-0000

THOMAS, JANET A

Account Summary

Account ID	012-081-43
Account Type	Real Estate
Location	20 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-43

Account Type

Real Estate

Location

20 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,486.69
Total	$1,486.69
Paid	$1,486.69
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

2023/2024 REAL ESTATE TAXES

Original

$1,486.69

Total

$1,486.69

Paid

$1,486.69

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$373.69	$0.00	$373.69	$373.69	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,426.15	$0.00	$1,426.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,384.85	$0.00	$1,384.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,344.77	$0.00	$1,344.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,305.85	$0.00	$1,305.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,271.48	$0.00	$1,271.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,211.37	$0.00	$1,211.37	$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	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
03/12/2024	PAYMENT	THOMAS, JENNIFER& JANET A CHECK 7764	$-371.00	$0.00
12/29/2023	PAYMENT	THOMAS, JENNIFER CHECK 7678	$-371.00	$371.00
10/11/2023	PAYMENT	THOMAS, JANET A CHECK 7669	$-371.00	$742.00
09/07/2023	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7652	$-373.69	$1,113.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.95	$1,486.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$1,501.64
07/17/2023	BILL	THOMAS, CHARLES S & JANET A	$1,486.69	$1,486.69
02/21/2023	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7619	$-356.00	$0.00
12/21/2022	PAYMENT	THOMAS, JENNIFER I & JANET A CHECK 7602	$-356.00	$356.00
10/11/2022	PAYMENT	THOMAS, JANET AND JENNIFER CHECK 7587	$-356.00	$712.00
08/26/2022	PAYMENT	THOMAS, JANET / JENNIFER CHECK 7557	$-358.15	$1,068.00
07/15/2022	BILL	THOMAS, CHARLES S & JANET A	$1,426.15	$1,426.15
03/11/2022	PAYMENT	THOMAS, JANET A & JENNIFER I CHECK 7523	$-346.16	$0.00
01/05/2022	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7494	$-346.16	$346.16
09/30/2021	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7452	$-346.16	$692.32
08/27/2021	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7430	$-346.37	$1,038.48
07/14/2021	BILL	THOMAS, CHARLES S & JANET A	$1,384.85	$1,384.85
02/09/2021	PAYMENT	THOMAS, CHARLES S & JANET A CHECK 7293	$-334.00	$0.00
01/04/2021	PAYMENT	THOMAS, JANET & JENNIFER CHECK 7270	$-334.00	$334.00
10/08/2020	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 7220	$-334.00	$668.00
08/14/2020	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 7090	$-342.77	$1,002.00
07/09/2020	BILL	THOMAS, CHARLES S & JANET A	$1,344.77	$1,344.77
03/09/2020	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 7009	$-324.00	$0.00
01/15/2020	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6969	$-324.00	$324.00
10/17/2019	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6926	$-324.00	$648.00
08/19/2019	PAYMENT	THOMAS, JANET A CHECK NUM: 6878	$-333.85	$972.00
07/10/2019	BILL	THOMAS, CHARLES S & JANET A	$1,305.85	$1,305.85
03/11/2019	PAYMENT	THOMAS, JANET A CHECK NUM: 6770	$-315.00	$0.00
01/17/2019	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6728	$-315.00	$315.00
10/10/2018	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6675	$-315.00	$630.00
08/30/2018	PAYMENT	THOMAS, JANET A CHECK NUM: 6643	$-326.48	$945.00
07/10/2018	BILL	THOMAS, CHARLES S & JANET A	$1,271.48	$1,271.48
03/13/2018	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6534	$-308.00	$0.00
01/08/2018	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6481	$-308.00	$308.00
10/10/2017	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6433	$-308.00	$616.00
08/30/2017	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6418	$-318.63	$924.00
07/10/2017	BILL	THOMAS, CHARLES S & JANET A	$1,242.63	$1,242.63
03/13/2017	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6321	$-300.00	$0.00
01/10/2017	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6291	$-300.00	$300.00
10/10/2016	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6242	$-300.00	$600.00
08/17/2016	PAYMENT	THOMAS, CHARLES S/JANET A CHECK NUM: 6216	$-311.37	$900.00
07/11/2016	BILL	THOMAS, CHARLES S & JANET A	$1,211.37	$1,211.37
03/14/2016	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6143	$-300.00	$0.00
01/11/2016	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6103	$-300.00	$300.00
10/02/2015	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6066	$-300.00	$600.00
08/18/2015	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 6047	$-308.96	$900.00
07/07/2015	BILL	THOMAS, CHARLES S & JANET A	$1,208.96	$1,208.96
03/11/2015	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5991	$-291.00	$0.00
01/16/2015	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5963	$-291.00	$291.00
10/16/2014	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5920	$-291.00	$582.00
08/27/2014	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5907	$-301.00	$873.00
07/08/2014	BILL	THOMAS, CHARLES S & JANET A	$1,174.00	$1,174.00
03/13/2014	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5844	$-303.00	$0.00
01/15/2014	PAYMENT	THOMAS, CHARLES S/JANET A CHECK NUM: 5817	$-303.00	$303.00
10/16/2013	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5780	$-303.00	$606.00
08/29/2013	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5758	$-311.93	$909.00
07/08/2013	BILL	THOMAS, CHARLES S & JANET A	$1,220.93	$1,220.93
03/14/2013	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5697	$-306.00	$0.00
01/16/2013	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5667	$-306.00	$306.00
10/10/2012	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5633	$-306.00	$612.00
08/30/2012	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5622	$-315.41	$918.00
07/10/2012	BILL	THOMAS, CHARLES S & JANET A	$1,233.41	$1,233.41
03/13/2012	PAYMENT	THOMAS, CHARLES S/JANET A CHECK NUM: 5543	$-332.00	$0.00
01/11/2012	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5523	$-332.00	$332.00
10/13/2011	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5491	$-332.00	$664.00
08/22/2011	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5473	$-343.08	$996.00
07/08/2011	BILL	THOMAS, CHARLES S & JANET A	$1,339.08	$1,339.08
03/16/2011	PAYMENT	THOMAS, CHARLES S & JANET A CHECK NUM: 5414	$-338.00	$0.00
01/13/2011	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5380	$-338.00	$338.00
10/14/2010	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5356	$-338.00	$676.00
08/25/2010	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5330	$-348.28	$1,014.00
07/08/2010	BILL	THOMAS, CHARLES S & JANET A	$1,362.28	$1,362.28
03/10/2010	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5270	$-366.00	$0.00
01/13/2010	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5246	$-366.00	$366.00
10/14/2009	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5204	$-366.00	$732.00
08/27/2009	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5189	$-380.50	$1,098.00
07/06/2009	BILL	THOMAS, CHARLES S & JANET A	$1,478.50	$1,478.50
03/13/2009	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5101	$-355.00	$0.00
01/13/2009	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5076	$-355.00	$355.00
10/02/2008	PAYMENT	MARQUIS TITLE AND ESCROW, INC CHECK BANK: 16-1606 NUM: 16029	$-355.00	$710.00
08/27/2008	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 5022	$-375.43	$1,065.00
07/15/2008	BILL	THOMAS, CHARLES S & JANET A	$1,440.43	$1,440.43
03/11/2008	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4960	$-345.00	$0.00
01/16/2008	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-8013 NUM: 121	$-345.00	$345.00
10/01/2007	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-8013 NUM: 116	$-345.00	$690.00
08/21/2007	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-8013 NUM: 111	$-363.49	$1,035.00
07/12/2007	BILL	THOMAS, CHARLES S & JANET A	$1,398.49	$1,398.49
03/12/2007	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4819	$-335.00	$0.00
01/10/2007	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4805	$-335.00	$335.00
10/09/2006	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4761	$-335.00	$670.00
08/30/2006	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4749	$-347.58	$1,005.00
07/12/2006	BILL	THOMAS, CHARLES S & JANET A	$1,352.58	$1,352.58
03/15/2006	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4687	$-325.00	$0.00
01/11/2006	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4656	$-325.00	$325.00
10/12/2005	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4613	$-325.00	$650.00
08/24/2005	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4583	$-336.44	$975.00
07/15/2005	BILL	THOMAS, CHARLES S & JANET A	$1,311.44	$1,311.44
03/16/2005	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4483	$-323.00	$0.00
01/11/2005	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4436	$-323.00	$323.00
10/14/2004	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4390	$-323.00	$646.00
08/25/2004	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4344	$-334.67	$969.00
07/08/2004	BILL	THOMAS, CHARLES S & JANET A	$1,303.67	$1,303.67
03/11/2004	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4219	$-317.72	$0.00
01/12/2004	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4186	$-317.72	$317.72
10/15/2003	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4114	$-317.72	$635.44
08/26/2003	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 4086	$-327.72	$953.16
07/18/2003	BILL	THOMAS, CHARLES S & JANET A	$1,280.88	$1,280.88
03/12/2003	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3974	$-302.00	$0.00
01/10/2003	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3912	$-302.00	$302.00
10/14/2002	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3831	$-302.00	$604.00
08/20/2002	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3798	$-312.62	$906.00
07/12/2002	BILL	THOMAS, CHARLES S & JANET A	$1,218.62	$1,218.62
03/11/2002	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3681	$-288.94	$0.00
01/16/2002	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3653	$-288.94	$288.94
10/04/2001	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3559	$-288.94	$577.88
08/21/2001	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3533	$-297.40	$866.82
07/12/2001	BILL	THOMAS, CHARLES S & JANET A	$1,164.22	$1,164.22
03/13/2001	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3409	$-284.63	$0.00
01/11/2001	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3353	$-284.63	$284.63
10/03/2000	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3266	$-284.63	$569.26
08/22/2000	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3245	$-293.12	$853.89
07/17/2000	BILL	THOMAS, CHARLES S & JANET A	$1,147.01	$1,147.01
03/08/2000	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3109	$-296.33	$0.00
01/07/2000	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 3042	$-296.33	$296.33
10/13/1999	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 2944	$-296.33	$592.66
08/13/1999	PAYMENT	THOMAS, CHARLES S & JANET A CHECK BANK: 94-7074 NUM: 2872	$-304.81	$888.99
07/17/1999	BILL	THOMAS, CHARLES S & JANET A	$1,193.80	$1,193.80
03/03/1999	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-293.35	$0.00
01/07/1999	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-293.35	$293.35
10/14/1998	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-293.35	$586.70
08/14/1998	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-301.82	$880.05
07/13/1998	BILL	THOMAS, CHARLES S & JANET A	$1,181.87	$1,181.87
03/03/1998	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-289.23	$0.00
01/08/1998	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-289.23	$289.23
10/06/1997	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-289.23	$578.46
08/22/1997	PAYMENT	THOMAS, CHARLES S & JANET A CHECK	$-297.66	$867.69
07/14/1997	BILL	THOMAS, CHARLES S & JANET A	$1,165.35	$1,165.35
03/04/1997	PAYMENT	THOMAS, CHARLES S & JANET A	$-275.93	$0.00
01/10/1997	PAYMENT	THOMAS, CHARLES S & JANET A	$-275.93	$275.93
09/30/1996	PAYMENT	THOMAS, CHARLES S & JANET A	$-275.93	$551.86
09/04/1996	PAYMENT	THOMAS, CHARLES S & JANET A	$-282.54	$827.79
07/18/1996	BILL	THOMAS, CHARLES S & JANET A	$1,110.33	$1,110.33