Tax Account 012-091-27

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Owners

ROSEN, ROBERT & NANCY K TRS
226 HWY 339
YERINGTON, NV 89447-0000

ROSEN, NANCY K TRS

Account Summary

Account ID	012-091-27
Account Type	Real Estate
Location	226 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-27

Account Type

Real Estate

Location

226 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,132.84
Total	$3,132.84
Paid	$3,132.84
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

$3,132.84

Total

$3,132.84

Paid

$3,132.84

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	$783.84	$0.00	$783.84	$783.84	$0.00
2	10/02/2023	10/13/2023	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/02/2024	01/13/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/04/2024	03/15/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,032.74	$0.00	$3,032.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,944.76	$0.00	$2,944.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,859.36	$0.00	$2,859.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,776.44	$0.00	$2,776.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,694.69	$0.00	$2,694.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,616.53	$0.00	$2,616.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,550.49	$0.00	$2,550.49	$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	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK 7037	$-1,566.00	$0.00
08/02/2023	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK 6944	$-1,566.84	$1,566.00
07/17/2023	BILL	ROSEN, ROBERT & NANCY K TRS	$3,132.84	$3,132.84
01/31/2023	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK 6825	$-758.00	$0.00
01/05/2023	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK 6808	$-758.00	$758.00
08/16/2022	PAYMENT	ROSEN, ROBERT & NANCY K CHECK 6698	$-1,516.74	$1,516.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,032.74
07/15/2022	BILL	ROSEN, ROBERT & NANCY K TRS	$3,032.74	$3,032.74
10/11/2021	PAYMENT	ROSEN, ROBERT & NANCY CHECK 6499	$-1,472.28	$0.00
08/19/2021	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK CK. 1472.48	$-1,472.48	$1,472.28
07/14/2021	BILL	ROSEN, ROBERT & NANCY K TRS	$2,944.76	$2,944.76
02/04/2021	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK 6346	$-711.00	$0.00
12/08/2020	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 6320	$-711.00	$711.00
07/23/2020	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 6221	$-1,437.36	$1,422.00
07/09/2020	BILL	ROSEN, ROBERT & NANCY K TRS	$2,859.36	$2,859.36
03/05/2020	PAYMENT	ROSEN, ROBERT & NANCY K CHECK NUM: 6122	$-691.00	$0.00
01/09/2020	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 6093	$-691.00	$691.00
10/07/2019	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 5967	$-691.00	$1,382.00
07/23/2019	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5916	$-703.44	$2,073.00
07/10/2019	BILL	ROSEN, ROBERT & NANCY K TRS	$2,776.44	$2,776.44
02/11/2019	PAYMENT	ROSEN, NANCY CHECK NUM: 5877	$-670.00	$0.00
12/10/2018	PAYMENT	ROSEN, NANCY CHECK NUM: 5844	$-670.00	$670.00
09/18/2018	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5776	$-670.00	$1,340.00
07/25/2018	PAYMENT	ROSEN, ROBERT & NANCY K CHECK NUM: 5738	$-684.69	$2,010.00
07/10/2018	BILL	ROSEN, ROBERT & NANCY K TRS	$2,694.69	$2,694.69
02/22/2018	PAYMENT	ROSEN, ROBERT & NANCY K CHECK NUM: 5618	$-651.00	$0.00
12/20/2017	PAYMENT	ROSEN, ROBERT & NANCY K CHECK NUM: 5576	$-651.00	$651.00
10/02/2017	PAYMENT	ROSEN, ROBERT & NANCY K CHECK NUM: 5513	$-651.00	$1,302.00
08/23/2017	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5489	$-663.53	$1,953.00
07/10/2017	BILL	ROSEN, ROBERT & NANCY K TRS	$2,616.53	$2,616.53
03/06/2017	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5374	$-634.00	$0.00
12/16/2016	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5322	$-634.00	$634.00
10/04/2016	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 5277	$-634.00	$1,268.00
08/12/2016	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5252	$-648.49	$1,902.00
07/11/2016	BILL	ROSEN, ROBERT & NANCY K TRS	$2,550.49	$2,550.49
03/02/2016	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5151	$-633.00	$0.00
01/04/2016	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5110	$-633.00	$633.00
10/05/2015	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5053	$-633.00	$1,266.00
08/17/2015	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 5034	$-646.40	$1,899.00
07/07/2015	BILL	ROSEN, ROBERT & NANCY K TRS	$2,545.40	$2,545.40
03/02/2015	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4925	$-615.00	$0.00
01/05/2015	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4869	$-615.00	$615.00
10/06/2014	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 4807	$-615.00	$1,230.00
08/20/2014	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 4772	$-626.59	$1,845.00
07/08/2014	BILL	ROSEN, ROBERT & NANCY K TRS	$2,471.59	$2,471.59
03/04/2014	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 4642	$-597.00	$0.00
01/06/2014	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4602	$-597.00	$597.00
10/07/2013	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4540	$-597.00	$1,194.00
08/20/2013	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4511	$-608.93	$1,791.00
07/08/2013	BILL	ROSEN, ROBERT & NANCY K TRS	$2,399.93	$2,399.93
03/05/2013	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4389	$-579.00	$0.00
01/02/2013	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4341	$-579.00	$579.00
10/02/2012	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4265	$-579.00	$1,158.00
08/16/2012	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4236	$-593.33	$1,737.00
07/10/2012	BILL	ROSEN, ROBERT & NANCY K TRS	$2,330.33	$2,330.33
02/29/2012	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4084	$-562.00	$0.00
12/20/2011	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 4010	$-562.00	$562.00
10/03/2011	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 3921	$-562.00	$1,124.00
08/12/2011	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK NUM: 3866	$-577.98	$1,686.00
07/08/2011	BILL	ROSEN, ROBERT & NANCY K TRS	$2,263.98	$2,263.98
03/01/2011	PAYMENT	ROSEN, ROBERT & NANCY CHECK NUM: 3708	$-574.00	$0.00
12/17/2010	PAYMENT	ROSEN, ROBERT & NANCY K CHECK BANK: 94-7074 NUM: 3646	$-574.00	$574.00
10/01/2010	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3566	$-574.00	$1,148.00
08/09/2010	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3527	$-587.54	$1,722.00
07/08/2010	BILL	ROSEN, ROBERT & NANCY K TRS	$2,309.54	$2,309.54
03/01/2010	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3380	$-628.00	$0.00
01/04/2010	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3337	$-628.00	$628.00
08/10/2009	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3208	$-1,275.04	$1,256.00
07/06/2009	BILL	ROSEN, ROBERT & NANCY K TRS	$2,531.04	$2,531.04
03/03/2009	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3092	$-650.00	$0.00
12/17/2008	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 3035	$-650.00	$650.00
08/18/2008	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 2936	$-1,325.77	$1,300.00
07/15/2008	BILL	ROSEN, ROBERT & NANCY K TRS	$2,625.77	$2,625.77
03/03/2008	PAYMENT	ROSEN, ROBERT & NANCY K CHECK BANK: 94-7074 NUM: 2789	$-631.00	$0.00
01/04/2008	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 2751	$-631.00	$631.00
10/01/2007	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 2667	$-631.00	$1,262.00
08/15/2007	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 2633	$-656.29	$1,893.00
07/12/2007	BILL	ROSEN, ROBERT & NANCY K TRS	$2,549.29	$2,549.29
08/18/2006	PAYMENT	ROSEN, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2339	$-2,469.59	$0.00
07/12/2006	BILL	ROSEN, ROBERT & NANCY K TRS	$2,469.59	$2,469.59
08/09/2005	PAYMENT	ROSEN, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2038	$-2,395.33	$0.00
07/15/2005	BILL	ROSEN, ROBERT & NANCY K TRS	$2,395.33	$2,395.33
08/17/2004	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 1107	$-2,380.16	$0.00
07/08/2004	BILL	ROSEN, ROBERT & NANCY K TRS	$2,380.16	$2,380.16
08/11/2003	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 94-7074 NUM: 1352	$-2,336.61	$0.00
07/18/2003	BILL	ROSEN, ROBERT & NANCY K TRS	$2,336.61	$2,336.61
08/16/2002	PAYMENT	ROSEN, ROBERT & NANCY CHECK BANK: 11-4288 NUM: 8746	$-2,134.49	$0.00
07/12/2002	BILL	ROSEN, ROBERT & NANCY K TRS	$2,134.49	$2,134.49
12/17/2001	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 8507	$-636.08	$0.00
09/25/2001	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 8427	$-318.04	$636.08
08/14/2001	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 8378	$-331.68	$954.12
07/12/2001	BILL	ROSEN, ROBERT & NANCY K TRS	$1,285.80	$1,285.80
08/30/2000	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 8055	$-494.73	$0.00
07/17/2000	BILL	ROSEN, ROBERT & NANCY K TRS	$494.73	$494.73
08/27/1999	PAYMENT	ROSEN, ROBERT & NANCY K TRS CHECK BANK: 11-4288 NUM: 7206	$-514.52	$0.00
07/17/1999	BILL	ROSEN, ROBERT & NANCY K TRS	$514.52	$514.52
08/18/1998	PAYMENT	ROSEN, ROBERT & NANCY CHECK	$-515.00	$0.00
07/13/1998	BILL	ROSEN, ROBERT & NANCY	$515.00	$515.00
12/08/1997	PAYMENT	ROSEN, ROBERT & NANCY CHECK	$-249.92	$0.00
10/08/1997	PAYMENT	ROSEN, ROBERT & NANCY CHECK	$-124.96	$249.92
08/21/1997	PAYMENT	ROSEN, ROBERT & NANCY CHECK	$-138.52	$374.88
07/14/1997	BILL	ROSEN, ROBERT & NANCY	$513.40	$513.40
07/23/1996	PAYMENT	ROSEN, ROBERT & NANCY	$-186.98	$0.00
07/18/1996	BILL	ROSEN, ROBERT & NANCY	$186.98	$186.98