Tax Account 012-101-21

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Owners

WEIR-COOLEY, VERONA LEE TR ETAL
244 HWY 339
YERINGTON, NV 89447-0000

COOLEY, JAMES JACKSON TR

Account Summary

Account ID	012-101-21
Account Type	Real Estate
Location	244 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-101-21

Account Type

Real Estate

Location

244 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.83
Total	$2,507.83
Paid	$2,507.83
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

$2,507.83

Total

$2,507.83

Paid

$2,507.83

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	$629.83	$0.00	$629.83	$629.83	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.31	$0.00	$2,435.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,355.62	$0.00	$2,355.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,289.13	$0.00	$2,289.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,222.76	$0.00	$2,222.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,158.27	$0.00	$2,158.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,046.45	$0.00	$2,046.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,987.58	$0.00	$1,987.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,936.56	$0.00	$1,936.56	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.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
08/08/2024	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 5307	$-2,507.83	$0.00
07/16/2024	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$2,507.83	$2,507.83
08/02/2023	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH	$-2,435.31	$0.00
07/17/2023	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$2,435.31	$2,435.31
08/05/2022	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH CASH	$-2,355.62	$0.00
07/15/2022	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$2,355.62	$2,355.62
07/30/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH	$-2,289.13	$0.00
07/14/2021	BILL	WEIR-COOLEY, VERONA LEE TR ETAL	$2,289.13	$2,289.13
02/08/2021	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CHECK 4959	$-513.00	$0.00
12/29/2020	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETAL CASH	$-582.00	$513.00
10/11/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4919	$-564.00	$1,095.00
08/14/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4908	$-563.76	$1,659.00
07/09/2020	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$2,222.76	$2,222.76
02/21/2020	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4863	$-537.00	$0.00
01/06/2020	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4845	$-537.00	$537.00
10/09/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4818	$-537.00	$1,074.00
08/16/2019	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4802	$-547.27	$1,611.00
07/10/2019	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$2,158.27	$2,158.27
10/01/2018	PAYMENT	WEIR-COOLEY, VERONA LEE CASH	$-1,527.00	$0.00
08/15/2018	PAYMENT	WEIR-COOLEY, VERONA L CHECK NUM: 4675	$-519.45	$1,527.00
07/10/2018	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$2,046.45	$2,046.45
10/05/2017	PAYMENT	COOLEY, JAMES CASH	$-494.00	$0.00
09/07/2017	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CASH	$-494.00	$494.00
08/01/2017	PAYMENT	WEIR-COOLEY, JAMES CASH	$-999.58	$988.00
07/10/2017	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,987.58	$1,987.58
01/09/2017	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CASH	$-962.00	$0.00
07/26/2016	PAYMENT	VERONA WEIR-COOLEY CASH	$-974.56	$962.00
07/11/2016	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,936.56	$1,936.56
07/14/2015	PAYMENT	WEIR-COOLEY, VERONA & JAMES CASH	$-1,933.37	$0.00
07/07/2015	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$1,933.37	$1,933.37
07/09/2014	PAYMENT	COOLEY, JAMES CASH	$-1,877.28	$0.00
07/08/2014	BILL	WEIR, CURTIS A & VERONA L TRS	$1,877.28	$1,877.28
03/10/2014	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4117	$-453.00	$0.00
01/08/2014	PAYMENT	VERONA WEIR-COOLEY CHECK NUM: 4097	$-453.00	$453.00
10/09/2013	PAYMENT	WEIR-COOLEY, VERONA CHECK NUM: 4071	$-453.00	$906.00
08/20/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3942	$-463.38	$1,359.00
07/08/2013	BILL	WEIR, CURTIS A & VERONA L TRS	$1,822.38	$1,822.38
03/12/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3869	$-440.30	$0.00
01/10/2013	PAYMENT	WEIR, VERONA CHECK NUM: 3825	$-440.30	$440.30
10/05/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3760	$-440.30	$880.60
08/20/2012	PAYMENT	VERONA WEIR CHECK NUM: 3720	$-448.99	$1,320.90
07/20/2012	AMENDMENT	AMEND-VETS EXEMPTION	$-42.46	$1,769.89
07/10/2012	BILL	WEIR, CURTIS A & VERONA L TRS	$1,812.35	$1,812.35
03/15/2012	PAYMENT	WEIR, VERONA L CHECK NUM: 3584	$-437.00	$0.00
01/13/2012	PAYMENT	VERONA WEIR CHECK NUM: 3548	$-437.00	$437.00
10/03/2011	PAYMENT	CURTIS WEIR CORK: D BANK: PNP INTERNET NUM: 7106734	$-437.00	$874.00
08/18/2011	PAYMENT	VERONA WEIR CHECK NUM: 1156.54	$-449.78	$1,311.00
07/08/2011	BILL	WEIR, CURTIS A & VERONA L TRS	$1,760.78	$1,760.78
03/10/2011	PAYMENT	WEIR, VERONA L CHECK NUM: 3464	$-446.00	$0.00
01/11/2011	PAYMENT	WEIR, VERONA L. CHECK BANK: 94-7074 NUM: 3434	$-446.00	$446.00
10/04/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3394	$-446.00	$892.00
08/13/2010	PAYMENT	WEIR, VERONA L CHECK BANK: 94-7074 NUM: 3378	$-457.82	$1,338.00
07/08/2010	BILL	WEIR, CURTIS A & VERONA L TRS	$1,795.82	$1,795.82
03/04/2010	PAYMENT	WEIR, CURTIS CHECK BANK: 94-7074 NUM: 3160	$-466.00	$0.00
01/05/2010	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3145	$-466.00	$466.00
10/01/2009	PAYMENT	WEIR, CURTIS OR VERONA CHECK BANK: 94-7074 NUM: 3105	$-466.00	$932.00
08/12/2009	PAYMENT	WEIR, CURTIS A/VERONA L CHECK BANK: 94-7074 NUM: 3073	$-481.32	$1,398.00
07/06/2009	BILL	WEIR, CURTIS A & VERONA L TRS	$1,879.32	$1,879.32
03/02/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 2941	$-452.00	$0.00
01/06/2009	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2883	$-452.00	$452.00
10/06/2008	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2784	$-452.00	$904.00
08/21/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2722	$-473.55	$1,356.00
07/15/2008	BILL	WEIR, CURTIS A & VERONA L TRS	$1,829.55	$1,829.55
02/29/2008	PAYMENT	CURTIS WEIR CHECK BANK: 94-7074 NUM: 2518	$-439.00	$0.00
01/03/2008	PAYMENT	WEIR, CURTIS & VERONA CHECK BANK: 94-7074 NUM: 2450	$-439.00	$439.00
10/02/2007	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 2360	$-439.00	$878.00
08/14/2007	PAYMENT	WEIR, CURTIS/VERONA CORK: B BANK: 94-7074 NUM: 2303	$-459.27	$1,317.00
07/12/2007	BILL	WEIR, CURTIS A & VERONA L TRS	$1,776.27	$1,776.27
09/29/2006	PAYMENT	WEIR, CURTIS/VERONA CHECK BANK: 94-7074 NUM: 1948	$-1,269.00	$0.00
08/10/2006	PAYMENT	WEIR, CURTIS A & VERONA L CHECK BANK: 94-7074 NUM: 1877	$-432.54	$1,269.00
07/12/2006	BILL	WEIR, CURTIS A & VERONA L TRS	$1,701.54	$1,701.54
08/01/2005	PAYMENT	WEIR, CURTIS A & VERONA CHECK BANK: 94-7074 NUM: 1468	$-1,650.63	$0.00
07/15/2005	BILL	WEIR, CURTIS A & VERONA L TRS	$1,650.63	$1,650.63
07/14/2004	PAYMENT	WEIR, CURTIS A & VERONA L TRS CHECK BANK: 94-7074 NUM: 1104	$-1,639.88	$0.00
07/08/2004	BILL	WEIR, CURTIS A & VERONA L TRS	$1,639.88	$1,639.88
09/26/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3325	$-1,201.17	$0.00
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-408.12	$1,201.17
07/18/2003	BILL	CHISM, DAVID VANE & KELLI S	$1,609.29	$1,609.29
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-392.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-392.00	$392.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-392.00	$784.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-402.23	$1,176.00
07/12/2002	BILL	O'CONNOR, KELLI S	$1,578.23	$1,578.23
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-369.77	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-369.77	$369.77
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-369.77	$739.54
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-377.08	$1,109.31
07/12/2001	BILL	O'CONNOR, KELLI S	$1,486.39	$1,486.39
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-364.27	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-364.27	$364.27
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-364.27	$728.54
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-371.56	$1,092.81
07/17/2000	BILL	O'CONNOR, KELLI S	$1,464.37	$1,464.37
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-379.23	$0.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-379.23	$379.23
08/17/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6167	$-379.23	$758.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-386.56	$1,137.69
07/17/1999	BILL	CARR, DANIEL R & CORDELIA ANN	$1,524.25	$1,524.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-374.98	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-374.98	$374.98
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-374.98	$749.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-382.27	$1,124.94
07/13/1998	BILL	CARR, DANIEL R & CORDELIA ANN	$1,507.21	$1,507.21
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-369.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-369.29	$369.29
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-369.29	$738.58
07/29/1997	PAYMENT	T S & E CHECK	$-376.54	$1,107.87
07/14/1997	BILL	CARR, DANIEL R & CORDELIA ANN	$1,484.41	$1,484.41
08/21/1996	PAYMENT	CARR, DANIEL R & CORDELIA ANN	$-1,203.16	$0.00
07/18/1996	BILL	CARR, DANIEL R & CORDELIA ANN	$1,203.16	$1,203.16