Tax Account 012-101-25

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Owners

QUINLAN, JUDITH D TRS
26 JORDAN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-101-25
Account Type	Real Estate
Location	34 JORDAN RD MASON VALLEY
Balance	$222.85
Currently Due	$57.85

Account ID

012-101-25

Account Type

Real Estate

Location

34 JORDAN RD
MASON VALLEY

Balance

$222.85

Currently Due

$57.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.85
Total	$222.85
Paid	$0.00
Balance	$222.85
Due	$57.85
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.85

Total

$222.85

Paid

$0.00

Balance

$222.85

Due

$57.85

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$57.85	$0.00	$57.85	$0.00	$57.85
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$112.85
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$167.85
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$222.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.17	$0.00	$206.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$190.56	$7.03	$197.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$190.56	$30.04	$220.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$190.14	$2.09	$192.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$188.89	$15.45	$204.34	$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	5.63	.00	5.63	1.58
2023-2024	S21	Weed Tax	5.04	5.04	.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
07/16/2024	BILL	QUINLAN, JUDITH D TRS	$222.85	$222.85
07/27/2023	PAYMENT	QUINLAN, JUDITH D TRS CHECK 1587	$-206.17	$0.00
07/17/2023	BILL	QUINLAN, JUDITH D TRS	$206.17	$206.17
07/21/2022	PAYMENT	STEWART TITLE CHECK 9992	$-190.56	$0.00
07/15/2022	BILL	QUINLAN, JUDITH D	$190.56	$190.56
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-190.56	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$190.56	$190.56
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-197.59	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.93	$197.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$192.66
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$190.56	$190.56
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-220.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$220.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.34	$219.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.67	$206.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$197.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$192.66
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$190.56	$190.56
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-190.56	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$190.56	$190.56
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-192.23	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$192.23
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$190.14	$190.14
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-204.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.57	$204.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$195.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$190.93
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$188.89	$188.89
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 240	$-188.76	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$188.76	$188.76
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 156	$-187.85	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$187.85	$187.85
07/29/2013	PAYMENT	ROLLER, FRANKLIN TR CHECK NUM: 2348	$-201.42	$0.00
07/08/2013	BILL	ROLLER, FRANKLIN TR	$187.43	$201.42
07/08/2013	INTEREST	Monthly Interest	$0.08	$13.99
07/01/2013	INTEREST	Monthly Interest	$0.08	$13.91
06/21/2013	PAYMENT	ROLLER, FRANKLIN TR CHECK NUM: 2337	$-94.16	$13.83
06/01/2013	INTEREST	Monthly Interest	$7.33	$107.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$100.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.40	$94.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$89.76
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-44.00	$88.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-51.63	$132.00
07/10/2012	BILL	ROLLER, FRANKLIN TR	$183.63	$183.63
03/05/2012	PAYMENT	FRANKLIN, ROLLER CHECK NUM: 1919	$-49.00	$0.00
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-49.00	$49.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-49.00	$98.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-55.47	$147.00
07/08/2011	BILL	ROLLER, FRANKLIN TR	$202.47	$202.47
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-49.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-49.00	$49.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-49.00	$98.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-53.96	$147.00
07/08/2010	BILL	ROLLER, FRANKLIN TR	$200.96	$200.96
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-69.00	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-133.86	$69.00
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-6.90	$202.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$209.76
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-77.78	$207.00
07/06/2009	BILL	ROLLER, FRANKLIN TR	$284.78	$284.78
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-65.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-65.00	$65.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-65.00	$130.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-77.82	$195.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-3.11	$272.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$275.93
07/15/2008	BILL	ROLLER, FRANKLIN TR	$272.82	$272.82
03/12/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843	$-61.00	$0.00
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-61.00	$61.00
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-61.00	$122.00
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696*	$-70.02	$183.00
07/12/2007	BILL	ROLLER, FRANKLIN TR	$253.02	$253.02
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-56.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-56.00	$56.00
10/13/2006	PAYMENT	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527	$-56.00	$112.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-64.33	$168.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$64.33	$232.33
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-64.33	$168.00
07/12/2006	BILL	ROLLER, FRANKLIN TR	$232.33	$232.33
01/11/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371	$-102.00	$0.00
10/13/2005	PAYMENT	FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316	$-54.00	$102.00
08/23/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 268	$-58.50	$156.00
07/15/2005	BILL	ROLLER, FRANKLIN TR	$214.50	$214.50
04/29/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182	$-2.08	$0.00
03/25/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183	$-52.00	$2.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.08	$54.08
01/13/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134	$-52.00	$52.00
10/11/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574	$-52.00	$104.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-57.92	$156.00
07/08/2004	BILL	ROLLER, FRANKLIN TR	$213.92	$213.92
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-51.60	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-51.60	$51.60
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-51.60	$103.20
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-56.80	$154.80
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA J	$211.60	$211.60
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-49.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$49.92
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-48.00	$48.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-48.00	$96.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-54.11	$144.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA J	$198.11	$198.11
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-27.08	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-55.24	$27.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$82.32
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-30.30	$81.24
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA J	$111.54	$111.54
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-26.68	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-54.43	$26.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$81.11
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-29.90	$80.04
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$109.94	$109.94
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-27.78	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-27.78	$27.78
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-27.78	$55.56
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-30.99	$83.34
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$114.33	$114.33
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-27.82	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.82	$27.82
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-28.93	$55.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.57
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-30.98	$83.46
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$114.44	$114.44
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.73	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-27.73	$27.73
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-27.73	$55.46
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-30.90	$83.19
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$114.09	$114.09
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-89.10	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$89.10	$89.10