Tax Account 012-081-49

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Owners

KIRKWOOD, JEFFREY LEE TRS ET AL
203 HWY 208
YERINGTON, NV 89447-0000

KIRKWOOD, ELIZABETH MAY TRS

Account Summary

Account ID	012-081-49
Account Type	Real Estate
Location	203 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-49

Account Type

Real Estate

Location

203 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.86
Total	$2,054.86
Paid	$2,054.86
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

$2,054.86

Total

$2,054.86

Paid

$2,054.86

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	$515.86	$0.00	$515.86	$515.86	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.77	$0.00	$1,995.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,916.78	$0.00	$1,916.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,861.11	$0.00	$1,861.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,807.06	$0.00	$1,807.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,754.58	$0.00	$1,754.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,703.64	$0.00	$1,703.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,654.18	$0.00	$1,654.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,612.40	$0.00	$1,612.40	$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	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
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
11/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21533	$-1,026.00	$0.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-515.86	$1,539.00
07/16/2024	BILL	FIELDING, NICHOLAS R	$2,054.86	$2,054.86
02/26/2024	PAYMENT	NR FIELDING ACH NORW - 035605989	$-498.00	$0.00
12/19/2023	PAYMENT	NR FIELDING ACH NORW - 035353154	$-498.00	$498.00
09/19/2023	PAYMENT	NR FIELDING ACH NORW - 035047748	$-498.00	$996.00
07/27/2023	PAYMENT	NR FIELDING ACH NORW - 034848892	$-501.77	$1,494.00
07/17/2023	BILL	FIELDING, NICHOLAS R	$1,995.77	$1,995.77
02/21/2023	PAYMENT	NR FIELDING ACH NORW - 034165815	$-479.00	$0.00
12/23/2022	PAYMENT	NR FIELDING ACH NORW - 033876139	$-479.00	$479.00
09/14/2022	PAYMENT	NR FIELDING ACH NORW - 033458057	$-479.00	$958.00
08/11/2022	PAYMENT	NR FIELDING ACH NORW - 033193759	$-479.78	$1,437.00
07/15/2022	BILL	FIELDING, NICHOLAS R	$1,916.78	$1,916.78
02/23/2022	PAYMENT	NR FIELDING ACH NORW - 032328721	$-465.23	$0.00
12/22/2021	PAYMENT	NR FIELDING ACH NORW - 031896522	$-465.23	$465.23
10/04/2021	PAYMENT	NR FIELDING ACH NORW - 031292014	$-465.23	$930.46
08/16/2021	PAYMENT	NR FIELDING ACH NORW - 030939874	$-465.42	$1,395.69
07/14/2021	BILL	FIELDING, NICHOLAS R	$1,861.11	$1,861.11
02/26/2021	PAYMENT	NR FIELDING ACH NORW - 029538139	$-450.00	$0.00
01/04/2021	PAYMENT	NR FIELDING ACH NORW - 028948432	$-450.00	$450.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$457.06	$1,350.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-457.06	$892.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-457.06	$1,350.00
07/09/2020	BILL	FIELDING, NICHOLAS R	$1,807.06	$1,807.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-437.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$437.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.58	$1,311.00
07/10/2019	BILL	FIELDING, NICHOLAS R	$1,754.58	$1,754.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-424.00	$424.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-424.00	$848.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.64	$1,272.00
07/10/2018	BILL	FIELDING, NICHOLAS R	$1,703.64	$1,703.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-418.18	$1,236.00
07/10/2017	BILL	FIELDING, NICHOLAS R	$1,654.18	$1,654.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.40	$1,203.00
07/11/2016	BILL	FIELDING, NICHOLAS R	$1,612.40	$1,612.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-401.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.17	$1,203.00
07/07/2015	BILL	FIELDING, NICHOLAS R	$1,609.17	$1,609.17
09/29/2014	PAYMENT	JAMES BROOKS CHECK BANK: PNP INTERNET NUM: 15230956	$-1,578.27	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.82	$1,578.27
07/08/2014	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,562.45	$1,562.45
04/03/2014	PAYMENT	BROOKS, J. OR V. CHECK NUM: 1687	$-1,796.23	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,796.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$109.24	$1,795.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.35	$1,685.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.23	$1,615.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.86	$1,576.41
07/08/2013	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,560.55	$1,560.55
05/02/2013	PAYMENT	BROOKS, JAMES CORK: D NUM: PNP/IBP	$-1,743.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.07	$1,743.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.30	$1,636.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.06	$1,568.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.37	$1,530.62
07/10/2012	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,515.25	$1,515.25
11/28/2011	PAYMENT	JAMES BROOKS CHECK BANK: PNP INTERNET NUM: 7330766	$-1,439.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.92	$1,439.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.10	$1,404.51
07/08/2011	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,390.41	$1,390.41
08/12/2010	PAYMENT	BROOKS, J. & V. CHECK BANK: 94-8013 NUM: 1633	$-1,424.62	$0.00
07/08/2010	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,424.62	$1,424.62
08/17/2009	PAYMENT	BROOKS, J. & V. CHECK BANK: 94-8013 NUM: 1136	$-1,529.39	$0.00
07/06/2009	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,529.39	$1,529.39
08/22/2008	PAYMENT	J. BROOKS & V. BROOKS CHECK BANK: 94-8013 NUM: 1167	$-1,639.92	$0.00
07/15/2008	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,639.92	$1,639.92
08/16/2007	PAYMENT	BROOKS, J., V. CHECK BANK: 94-8013 NUM: 1255	$-1,516.90	$0.00
07/12/2007	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,516.90	$1,516.90
02/16/2007	PAYMENT	BROOKS, J CHECK BANK: 94-8013 NUM: 1108	$-365.00	$0.00
01/29/2007	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 1102	$-781.10	$365.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.50	$1,146.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$1,109.60
08/24/2006	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK BANK: 94-8013 NUM: 935	$-373.82	$1,095.00
07/12/2006	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,468.82	$1,468.82
02/24/2006	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 900	$-355.00	$0.00
01/04/2006	PAYMENT	J. AND V. BROOKS CHECK BANK: 94-8013 NUM: 881	$-355.00	$355.00
09/28/2005	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 858	$-355.00	$710.00
08/04/2005	PAYMENT	BROOKS, J & V CHECK BANK: 94-8013 NUM: 844	$-360.28	$1,065.00
07/15/2005	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,425.28	$1,425.28
03/03/2005	PAYMENT	J. BROOKS CHECK BANK: 94-8013 NUM: 798	$-353.00	$0.00
01/04/2005	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 775	$-353.00	$353.00
10/01/2004	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 743	$-353.00	$706.00
08/12/2004	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 721	$-358.45	$1,059.00
07/08/2004	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,417.45	$1,417.45
03/15/2004	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 665	$-377.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.52	$377.57
01/08/2004	PAYMENT	BROOKS CHECK BANK: 94-8013 NUM: 640	$-363.05	$363.05
09/19/2003	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 588	$-363.05	$726.10
08/01/2003	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 561	$-367.80	$1,089.15
07/18/2003	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,456.95	$1,456.95
02/18/2003	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 476	$-346.00	$0.00
12/23/2002	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 440	$-346.00	$346.00
10/02/2002	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 387	$-346.00	$692.00
08/06/2002	PAYMENT	BROOKS, JAMES & VIRGINIA CHECK BANK: 94-8013 NUM: 357	$-354.09	$1,038.00
07/12/2002	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,392.09	$1,392.09
03/01/2002	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 257	$-360.38	$0.00
01/06/2002	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 94-8013 NUM: 227	$-360.38	$360.38
09/28/2001	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 94-8013 NUM: 164	$-292.14	$720.76
08/07/2001	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 94-8013 NUM: 139	$-435.66	$1,012.90
07/12/2001	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,448.56	$1,448.56
03/05/2001	PAYMENT	BROOKS, JAMES E OR VIRGINIA CHECK BANK: 88-450 NUM: 5100	$-355.00	$0.00
12/12/2000	PAYMENT	BROOKS, JAMES E CHECK BANK: 88-450 NUM: 5059	$-355.00	$355.00
09/26/2000	PAYMENT	V. BROOKS CHECK BANK: 88-450 NUM: 5004	$-355.00	$710.00
08/11/2000	PAYMENT	BROOKS, JAMES E & VIRGINIA CHECK BANK: 88-450 NUM: 4976	$-362.09	$1,065.00
07/17/2000	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,427.09	$1,427.09
02/28/2000	PAYMENT	JAMES BROOKS CHECK BANK: 88-450 NUM: 4861	$-369.59	$0.00
12/21/1999	PAYMENT	BROOKS, JAMES E & VIRGINIA E T CHECK BANK: 88-450 NUM: 4823	$-369.59	$369.59
09/30/1999	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 88-450 NUM: 4762	$-369.59	$739.18
08/02/1999	PAYMENT	BROOKS, VIRGINIA CHECK BANK: 88-450 NUM: 4724	$-376.68	$1,108.77
07/17/1999	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,485.45	$1,485.45
02/23/1999	PAYMENT	V. BROOKS CHECK	$-365.41	$0.00
12/22/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-365.41	$365.41
09/28/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-365.41	$730.82
08/04/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-372.45	$1,096.23
07/13/1998	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,468.68	$1,468.68
03/02/1998	PAYMENT	BROOKS, JAMES & VIRGINIA CHECK	$-359.82	$0.00
01/07/1998	PAYMENT	BROOKS, VIRGINIA CHECK	$-359.82	$359.82
09/18/1997	PAYMENT	BROOKS, VIRGINIA CHECK	$-359.82	$719.64
07/15/1997	PAYMENT	BROOKS, VIRGINIA CHECK	$-366.85	$1,079.46
07/14/1997	BILL	BROOKS, JAMES E & VIRGINIA E T	$1,446.31	$1,446.31
02/25/1997	PAYMENT	BROOKS, VIRGINIA	$-305.13	$0.00
12/24/1996	PAYMENT	BROOKS, VIRGINIA	$-305.13	$305.13
10/09/1996	PAYMENT	BROOKS, JAMES	$-305.13	$610.26
08/08/1996	PAYMENT	BROOKS, JAMES & VIRGINIA	$-309.66	$915.39
07/18/1996	BILL	BROOKS, JAMES E & VIRGINIA E	$1,225.05	$1,225.05