Tax Account 012-131-01

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Owners

NEVADA-UTAH ASSOC OF 7TH DAY ADVENT
71 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-01
Account Type	Real Estate
Location	71 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-01

Account Type

Real Estate

Location

71 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$523.13
Total	$523.13
Paid	$523.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$523.13

Total

$523.13

Paid

$523.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$133.13	$0.00	$133.13	$133.13	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$415.10	$0.00	$415.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$369.82	$0.00	$369.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$353.88	$0.00	$353.88	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$355.91	$0.00	$355.91	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$356.93	$0.00	$356.93	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$357.45	$0.00	$357.45	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$317.48	$0.00	$317.48	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.30	26.30	.00	.00
2023-2024	S28	Walker River Irr.	496.83	496.83	.00	.00
2022-2023	S21	Weed Tax	26.30	26.30	.00	.00
2022-2023	S28	Walker River Irr.	388.80	388.80	.00	.00
2021-2022	S28	Walker River Irr.	369.82	369.82	.00	.00
2020-2021	S28	Walker River Irr.	353.88	353.88	.00	.00
2019-2020	S28	Walker River Irr.	355.91	355.91	.00	.00
2018-2019	S28	Walker River Irr.	356.93	356.93	.00	.00
2017-2018	S28	Walker River Irr.	357.45	357.45	.00	.00
2016-2017	S28	Walker River Irr.	317.48	317.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2253	$-130.00	$0.00
11/15/2023	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2236	$-130.00	$130.00
09/26/2023	PAYMENT	NEVADA-UTAH ASSOC OF 7TH DAY ADVENT CHECK 2228	$-130.00	$260.00
09/01/2023	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2218	$-133.13	$390.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$523.13
07/17/2023	BILL	NEVADA-UTAH ASSOC OF 7TH DAY ADVENT	$523.13	$523.13
01/23/2023	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2177	$-103.00	$0.00
12/20/2022	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2166	$-103.00	$103.00
09/16/2022	PAYMENT	NEVADA-UTAH ASSOC OF 7TH DAY ADVENT CHECK 2149	$-103.00	$206.00
08/25/2022	PAYMENT	YERINGTON 7TH DAY ADVENT CHECK 2144	$-106.10	$309.00
07/15/2022	BILL	NEVADA-UTAH ASSOC OF 7TH DAY ADVENT	$415.10	$415.10
02/08/2022	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2109	$-92.45	$0.00
12/15/2021	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2092	$-92.45	$92.45
09/14/2021	PAYMENT	NV-UT ASSOC OF 7TH DAY ADVENT CHECK 2072	$-92.45	$184.90
09/09/2021	PAYMENT	NV-UT ASSOC OF 7TH DAY ADVENT CHECK 2068	$-92.47	$277.35
07/14/2021	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$369.82	$369.82
01/28/2021	PAYMENT	YERINGTON SEVENTH DAY ADVENTIST CHURCH CHECK 2022	$-88.00	$0.00
12/02/2020	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 2009	$-88.00	$88.00
09/15/2020	PAYMENT	YERINGTON 7TH DAY ADVENTIST CHECK NUM: 1992	$-88.00	$176.00
08/10/2020	PAYMENT	NV-UT ASSOC OF 7TH DAY ADVENT CHECK NUM: 1982	$-89.88	$264.00
07/09/2020	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$353.88	$353.88
01/21/2020	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1937	$-88.00	$0.00
11/18/2019	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1918	$-88.00	$88.00
09/16/2019	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK NUM: 1896	$-88.00	$176.00
07/30/2019	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1886	$-91.91	$264.00
07/10/2019	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$355.91	$355.91
01/15/2019	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1842	$-89.00	$0.00
11/16/2018	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK NUM: 1825	$-89.00	$89.00
09/14/2018	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK NUM: 1805	$-89.00	$178.00
08/14/2018	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK NUM: 1798	$-89.93	$267.00
07/10/2018	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$356.93	$356.93
01/22/2018	PAYMENT	YERINGTON 7TH DAY ADVENT CHECK NUM: 1747	$-89.00	$0.00
11/14/2017	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1726	$-89.00	$89.00
09/14/2017	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK NUM: 1713	$-89.00	$178.00
08/16/2017	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1704	$-90.45	$267.00
07/10/2017	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$357.45	$357.45
01/13/2017	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1649	$-79.00	$0.00
11/21/2016	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1632	$-79.00	$79.00
09/15/2016	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1612	$-79.00	$158.00
08/19/2016	PAYMENT	YERINGTON SEVENTY DAY CHECK NUM: 1606	$-80.48	$237.00
07/11/2016	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$317.48	$317.48
08/04/2015	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1523	$-290.78	$0.00
07/07/2015	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$290.78	$290.78
01/14/2015	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1481	$-73.00	$0.00
12/08/2014	PAYMENT	YERINGTON 7TH DAY ADVENTIST CHECK NUM: 1475	$-73.00	$73.00
09/17/2014	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1456	$-73.00	$146.00
08/14/2014	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1448	$-73.80	$219.00
07/08/2014	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$292.80	$292.80
01/24/2014	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1403	$-75.00	$0.00
12/16/2013	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1394	$-75.00	$75.00
09/18/2013	PAYMENT	YERINGTON SEVENTH DAY AV CHRCH CHECK NUM: 1369	$-75.00	$150.00
08/21/2013	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1365	$-76.31	$225.00
07/08/2013	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$301.31	$301.31
01/16/2013	PAYMENT	7TH DAY ADVENT CHECK NUM: 1317	$-72.00	$0.00
12/12/2012	PAYMENT	YERINTON SEVENTH DAY ADVENTIST CHECK NUM: 1307	$-72.00	$72.00
08/20/2012	PAYMENT	YERINGTON SEVENTH DAY CHECK NUM: 1277	$-146.79	$144.00
07/10/2012	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$290.79	$290.79
01/19/2012	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK NUM: 1234	$-72.00	$0.00
11/10/2011	PAYMENT	YERINGTON SEVENTH DAY ADVENT CHECK NUM: 1213	$-72.00	$72.00
09/19/2011	PAYMENT	YERINGTON SEVENTH DAY ADVENIST CHECK NUM: 1200	$-72.00	$144.00
08/14/2011	PAYMENT	NV-UT ASSOC OF 7TH DAY ADVENT CHECK	$-74.79	$216.00
07/08/2011	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$290.79	$290.79
07/29/2010	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK BANK: 94-7074 NUM: 1116	$-300.80	$0.00
07/08/2010	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$290.79	$300.80
07/02/2010	INTEREST	Monthly Interest	$0.03	$10.01
07/02/2010	INTEREST	Monthly Interest	$0.03	$9.98
06/01/2010	INTEREST	Monthly Interest	$0.26	$9.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.19
09/02/2009	PAYMENT	YERINGTON 7TH DAY ADVENTIST CHECK BANK: 94-7074 NUM: 1053	$-297.77	$3.07
09/01/2009	INTEREST	Monthly Interest	$0.04	$300.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$300.80
08/03/2009	INTEREST	Monthly Interest	$0.04	$297.81
07/06/2009	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$290.79	$297.77
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2009	INTEREST	Monthly Interest	$0.40	$6.90
05/06/2009	PAYMENT	YERINGTON 7TH DAY ADVENTIST CHECK BANK: 94-7074 NUM: 1036	$-336.80	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$343.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.50	$336.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.19	$316.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$303.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$295.77
07/15/2008	BILL	NV-UT ASSOC OF 7TH DAY ADVENT	$292.82	$292.82
02/21/2008	PAYMENT	YERINGTON SEVENTH DAY ADVENTIS CHECK BANK: 90-7118-3211 NUM: 3242	$-9.99	$0.00
01/15/2008	PAYMENT	YERINGTON SDA CHURCH CHECK BANK: 90-7118 NUM: 3234	$-279.67	$9.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$289.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$282.58
07/12/2007	BILL	CHURCH, NV-UT ASSOC OF S D A	$279.67	$279.67
04/23/2007	PAYMENT	Yerington Seventh Day Adventis CHECK BANK: 90-7118 NUM: 3172	$-325.89	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.02	$325.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.29	$325.87
03/01/2007	INTEREST	Monthly Interest	$0.02	$306.58
02/02/2007	INTEREST	Monthly Interest	$0.02	$306.56
02/02/2007	INTEREST	Monthly Interest	$0.02	$306.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.46	$306.52
12/01/2006	INTEREST	Monthly Interest	$0.02	$294.06
11/01/2006	INTEREST	Monthly Interest	$0.02	$294.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.98	$294.02
10/04/2006	INTEREST	Monthly Interest	$0.02	$287.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$287.02
09/01/2006	INTEREST	Monthly Interest	$0.02	$284.16
08/02/2006	INTEREST	Monthly Interest	$0.02	$284.14
07/12/2006	BILL	CHURCH, NV-UT ASSOC OF S D A	$275.62	$284.12
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.50
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.48
06/05/2006	INTEREST	Monthly Interest	$0.24	$8.46
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.97
10/05/2005	PAYMENT	YERINGTON 7TH DAY ADVENTIST CH CHECK BANK: 11-7000 NUM: 3045	$-275.62	$2.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$278.48
07/15/2005	BILL	CHURCH, NV-UT ASSOC OF S D A	$275.62	$275.62
09/13/2004	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK BANK: 11-7000 NUM: 2978	$-204.00	$0.00
08/27/2004	PAYMENT	YERINGTON SEVENTH DAY CHURCH CHECK BANK: 11-7000 NUM: 2975	$-430.92	$204.00
08/02/2004	INTEREST	Monthly Interest	$2.34	$634.92
07/08/2004	BILL	CHURCH, NV-UT ASSOC OF S D A	$275.62	$632.58
07/01/2004	INTEREST	Monthly Interest	$2.34	$356.96
07/01/2004	INTEREST	Monthly Interest	$2.34	$354.62
06/08/2004	INTEREST	Monthly Interest	$22.86	$352.28
05/03/2004	INTEREST	Monthly Interest	$0.06	$329.42
03/30/2004	INTEREST	Monthly Interest	$0.06	$329.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.15	$329.30
03/04/2004	INTEREST	Monthly Interest	$0.06	$310.15
02/02/2004	INTEREST	Monthly Interest	$0.06	$310.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.31	$310.03
01/05/2004	INTEREST	Monthly Interest	$0.06	$297.72
12/18/2003	INTEREST	Monthly Interest	$0.06	$297.66
12/01/2003	INTEREST	Monthly Interest	$0.06	$297.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.84	$297.54
10/02/2003	INTEREST	Monthly Interest	$0.06	$290.70
09/03/2003	INTEREST	Monthly Interest	$0.06	$290.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$290.58
08/01/2003	INTEREST	Monthly Interest	$0.06	$287.84
07/18/2003	BILL	CHURCH, NV-UT ASSOC OF S D A	$273.60	$287.78
07/01/2003	INTEREST	Monthly Interest	$0.06	$14.18
06/02/2003	INTEREST	Monthly Interest	$0.64	$14.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$13.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.31	$7.98
10/15/2002	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK BANK: 11-7000 NUM: 2835	$-645.26	$7.67
10/02/2002	INTEREST	Monthly Interest	$2.43	$652.93
09/03/2002	INTEREST	Monthly Interest	$2.43	$650.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$648.07
08/04/2002	INTEREST	Monthly Interest	$2.43	$645.28
07/12/2002	INTEREST	Monthly Interest	$2.43	$642.85
07/12/2002	BILL	CHURCH, NV-UT ASSOC OF S D A	$276.76	$640.42
06/03/2002	INTEREST	Monthly Interest	$23.18	$363.66
05/01/2002	INTEREST	Monthly Interest	$0.12	$340.48
04/01/2002	INTEREST	Monthly Interest	$0.12	$340.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.37	$340.24
03/03/2002	INTEREST	Monthly Interest	$0.12	$320.87
02/06/2002	INTEREST	Monthly Interest	$0.12	$320.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.45	$320.63
01/03/2002	INTEREST	Monthly Interest	$0.12	$308.18
12/04/2001	INTEREST	Monthly Interest	$0.12	$308.06
11/01/2001	INTEREST	Monthly Interest	$0.12	$307.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.92	$307.82
10/01/2001	INTEREST	Monthly Interest	$0.12	$300.90
09/04/2001	INTEREST	Monthly Interest	$0.12	$300.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$300.66
08/01/2001	INTEREST	Monthly Interest	$0.12	$297.89
07/12/2001	BILL	CHURCH, NV-UT ASSOC OF S D A	$276.76	$297.77
07/02/2001	INTEREST	Monthly Interest	$0.12	$21.01
07/02/2001	INTEREST	Monthly Interest	$0.12	$20.89
06/05/2001	INTEREST	Monthly Interest	$1.17	$20.77
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$19.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.56	$14.60
11/08/2000	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK BANK: 11-7000 NUM: 2635	$-610.68	$14.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.77	$624.72
10/05/2000	INTEREST	Monthly Interest	$2.28	$617.95
09/07/2000	INTEREST	Monthly Interest	$2.28	$615.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$613.39
08/01/2000	INTEREST	Monthly Interest	$2.28	$610.68
07/17/2000	BILL	CHURCH, NV-UT ASSOC OF S D A	$270.68	$608.40
07/03/2000	INTEREST	Monthly Interest	$2.28	$337.72
07/03/2000	INTEREST	Monthly Interest	$2.28	$335.44
06/06/2000	INTEREST	Monthly Interest	$22.82	$333.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$310.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.17	$305.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.32	$286.17
11/29/1999	AMENDMENT	remove penalties	$-9.59	$273.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.85	$283.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.74	$276.59
07/17/1999	BILL	CHURCH, NV-UT ASSOC OF S D A	$273.85	$273.85
04/23/1999	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK BANK: 94-1 NUM: 2502	$-332.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.23	$332.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.01	$312.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.23	$299.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$291.91
07/13/1998	BILL	CHURCH, NV-UT ASSOC OF S D A	$289.02	$289.02
03/10/1998	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK	$-69.72	$0.00
12/22/1997	PAYMENT	YERINGTON S D A CHURCH CHECK	$-69.72	$69.72
11/18/1997	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK	$-2.79	$139.44
10/22/1997	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK	$-69.72	$142.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$211.95
08/19/1997	PAYMENT	CHURCH, NV-UT ASSOC OF S D A CHECK	$-69.74	$209.16
07/14/1997	BILL	CHURCH, NV-UT ASSOC OF S D A	$278.90	$278.90