Tax Account 012-081-48

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Owners

WARD, DANIEL SHELLY TRS ET AL
870 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

KINCAID, SANDRA KAY TR

Account Summary

Account ID	012-081-48
Account Type	Real Estate
Location	3 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-48

Account Type

Real Estate

Location

3 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.18
Total	$208.18
Paid	$208.18
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

$208.18

Total

$208.18

Paid

$208.18

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	$52.18	$0.00	$52.18	$52.18	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.29	$2.09	$204.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.97	$0.00	$194.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$194.71	$0.00	$194.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$249.02	$0.00	$249.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$247.38	$0.00	$247.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$244.68	$38.03	$282.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$243.31	$0.00	$243.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$237.25	$0.00	$237.25	$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	4.33	4.33	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 160056404	$-208.18	$0.00
07/16/2024	BILL	WARD, DANIEL SHELLY TRS ET AL	$208.18	$208.18
12/04/2023	PAYMENT	DANIEL SHELLY TRS ET WARD PNP PNP - 147049924	$-100.00	$0.00
09/12/2023	PAYMENT	DANIEL SHELLY TRS ET WARD EC PNP - 142414554	$-104.38	$100.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$204.38
07/17/2023	BILL	WARD, DANIEL SHELLY TRS ET AL	$202.29	$202.29
08/26/2022	PAYMENT	SANDRA KINCAID CHECK 144	$-144.00	$0.00
08/24/2022	PAYMENT	WARD, SHELLY & WARD, SHELLY CHECK 143	$-50.97	$144.00
07/15/2022	BILL	WARD, DANIEL SHELLY TRS ET AL	$194.97	$194.97
09/16/2021	PAYMENT	KINCAID, SANDY CHECK 198	$-194.71	$0.00
07/14/2021	BILL	WARD, DANIEL SHELLY TRS ET AL	$194.71	$194.71
08/27/2020	PAYMENT	KINCAID, SANDY/WARD, SHELLY CHECK NUM: 189	$-249.02	$0.00
07/09/2020	BILL	WARD, DANIEL SHELLY TRS ET AL	$249.02	$249.02
08/04/2019	PAYMENT	KINCAID, SANDRA CHECK BANK: WF INTERNET NUM: 019080223083466	$-247.38	$0.00
07/10/2019	BILL	WARD, DANIEL SHELLY TRS ET AL	$247.38	$247.38
04/16/2019	PAYMENT	TITLE SERCICE AND ESCROW COM CHECK NUM: 38468	$-282.71	$0.00
04/04/2019	PENALTY	Postage	$1.00	$282.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.13	$281.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.08	$264.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.23	$253.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$247.27
07/10/2018	BILL	BROOKS, JAMES E & VIRGINIA E T	$244.68	$244.68
08/17/2017	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK NUM: 146	$-243.31	$0.00
07/10/2017	BILL	BROOKS, JAMES E & VIRGINIA E T	$243.31	$243.31
08/29/2016	PAYMENT	BROOKS, JAMES E EST CHECK NUM: 143	$-237.25	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.53	$237.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$239.78
07/11/2016	BILL	BROOKS, JAMES E & VIRGINIA E T	$237.25	$237.25
08/25/2015	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK NUM: 137	$-237.09	$0.00
07/07/2015	BILL	BROOKS, JAMES E & VIRGINIA E T	$237.09	$237.09
09/29/2014	PAYMENT	JAMES BROOKS CHECK BANK: PNP INTERNET NUM: 15230990	$-238.50	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.60	$238.50
07/08/2014	BILL	BROOKS, JAMES E & VIRGINIA E T	$235.90	$235.90
04/03/2014	PAYMENT	BROOKS, J. OR V. CHECK NUM: 1687	$-264.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$264.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.02	$263.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.37	$247.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$237.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$231.25
07/08/2013	BILL	BROOKS, JAMES E & VIRGINIA E T	$228.82	$228.82
05/02/2013	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CORK: D NUM: PNP/IBP	$-257.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.61	$257.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.14	$241.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.75	$231.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$225.51
07/10/2012	BILL	BROOKS, JAMES E & VIRGINIA E T	$223.07	$223.07
11/28/2011	PAYMENT	JAMES BROOKS CHECK BANK: PNP INTERNET NUM: 7330749	$-259.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$259.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$252.83
07/08/2011	BILL	BROOKS, JAMES E & VIRGINIA E T	$250.14	$250.14
08/12/2010	PAYMENT	BROOKS, J. & V. CHECK BANK: 94-8013 NUM: 1633	$-249.24	$0.00
07/08/2010	BILL	BROOKS, JAMES E & VIRGINIA E T	$249.24	$249.24
08/17/2009	PAYMENT	BROOKS, J. & V. CHECK BANK: 94-8013 NUM: 1136	$-309.38	$0.00
07/06/2009	BILL	BROOKS, JAMES E & VIRGINIA E T	$309.38	$309.38
08/22/2008	PAYMENT	J. BROOKS & V. BROOKS CHECK BANK: 94-8013 NUM: 1167	$-289.26	$0.00
07/15/2008	BILL	BROOKS, JAMES E & VIRGINIA E T	$289.26	$289.26
08/16/2007	PAYMENT	BROOKS, J., V. CHECK BANK: 94-8013 NUM: 1255	$-268.23	$0.00
07/12/2007	BILL	BROOKS, JAMES E & VIRGINIA E T	$268.23	$268.23
02/16/2007	PAYMENT	BROOKS, J CHECK BANK: 94-8013 NUM: 1108	$-60.00	$0.00
01/29/2007	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 1102	$-128.40	$60.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$188.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$182.40
08/24/2006	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK BANK: 94-8013 NUM: 934	$-65.88	$180.00
07/12/2006	BILL	BROOKS, JAMES E & VIRGINIA E T	$245.88	$245.88
02/24/2006	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 900	$-55.00	$0.00
01/04/2006	PAYMENT	J. AND V. BROOKS CHECK BANK: 94-8013 NUM: 881	$-55.00	$55.00
09/28/2005	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 858	$-55.00	$110.00
08/04/2005	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 844	$-62.09	$165.00
07/15/2005	BILL	BROOKS, JAMES E & VIRGINIA E T	$227.09	$227.09
03/03/2005	PAYMENT	J. BROOKS CHECK BANK: 94-8013 NUM: 798	$-55.00	$0.00
01/04/2005	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 775	$-55.00	$55.00
10/01/2004	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 743	$-55.00	$110.00
08/12/2004	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 721	$-60.87	$165.00
07/08/2004	BILL	BROOKS, JAMES E & VIRGINIA E T	$225.87	$225.87
03/15/2004	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 665	$-56.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$56.66
01/08/2004	PAYMENT	BROOKS CHECK BANK: 94-8013 NUM: 640	$-54.48	$54.48
09/19/2003	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 588	$-54.48	$108.96
08/01/2003	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 561	$-59.23	$163.44
07/18/2003	BILL	BROOKS, JAMES E & VIRGINIA E T	$222.67	$222.67
02/18/2003	PAYMENT	BROOKS, JAMES E & VIRGINIA CORK: B BANK: 94-8013 NUM: 476	$-52.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$52.04
12/23/2002	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 440	$-50.00	$52.00
10/02/2002	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 387	$-51.00	$102.00
08/06/2002	PAYMENT	BROOKS, JAMES & VIRGINIA CHECK BANK: 94-8013 NUM: 357	$-56.12	$153.00
07/12/2002	BILL	BROOKS, JAMES E & VIRGINIA E T	$209.12	$209.12
03/01/2002	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 257	$-45.95	$0.00
01/06/2002	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 227	$-45.95	$45.95
09/28/2001	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 164	$-45.95	$91.90
08/07/2001	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 139	$-50.60	$137.85
07/12/2001	BILL	BROOKS, JAMES E & VIRGINIA E T	$188.45	$188.45
03/05/2001	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 88-450 NUM: 5100	$-45.25	$0.00
12/12/2000	PAYMENT	BROOKS, JAMES E CHECK BANK: 88-450 NUM: 5059	$-45.25	$45.25
09/26/2000	PAYMENT	V. BROOKS CHECK BANK: 88-450 NUM: 5004	$-45.25	$90.50
08/11/2000	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 88-450 NUM: 4976	$-49.96	$135.75
07/17/2000	BILL	BROOKS, JAMES E & VIRGINIA E T	$185.71	$185.71
02/28/2000	PAYMENT	JAMES BROOKS CHECK BANK: 88-450 NUM: 4861	$-47.12	$0.00
12/21/1999	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK BANK: 88-450 NUM: 4822	$-47.12	$47.12
10/27/1999	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CASH	$-12.73	$94.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.49	$106.97
09/30/1999	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 88-450 NUM: 4762	$-47.12	$106.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.47	$153.60
08/02/1999	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 88-450 NUM: 4724	$-40.03	$153.13
07/17/1999	BILL	BROOKS, JAMES E & VIRGINIA E T	$193.16	$193.16
02/23/1999	PAYMENT	V. BROOKS CHECK	$-47.10	$0.00
12/22/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-47.10	$47.10
09/28/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-47.10	$94.20
08/04/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-51.70	$141.30
07/13/1998	BILL	BROOKS, JAMES E & VIRGINIA E T	$193.00	$193.00
03/02/1998	PAYMENT	BROOKS, JAMES & VIRGINIA CHECK	$-46.84	$0.00
01/07/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-46.84	$46.84
09/18/1997	PAYMENT	BROOKS, VIRGINIA CHECK	$-46.84	$93.68
07/15/1997	PAYMENT	BROOKS, VIRGINIA CHECK	$-51.59	$140.52
07/14/1997	BILL	BROOKS, JAMES E & VIRGINIA E T	$192.11	$192.11
02/25/1997	PAYMENT	BROOKS, VIRGINIA	$-35.09	$0.00
12/24/1996	PAYMENT	BROOKS, VIRGINIA	$-35.09	$35.09
10/09/1996	PAYMENT	BROOKS, JAMES	$-35.09	$70.18
08/08/1996	PAYMENT	BROOKS, JAMES & VIRGINIA	$-38.39	$105.27
07/18/1996	BILL	BROOKS, JAMES E & VIRGINIA E	$143.66	$143.66