Tax Account 012-131-04

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Owners

WRIGHT, ELMER C JR & BARBARA TR
430 S REGENT ST
STOCKTON, NV 95204

WRIGHT, BARBARA A TR

Account Summary

Account ID	012-131-04
Account Type	Real Estate
Location	19 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-04

Account Type

Real Estate

Location

19 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,890.80
Total	$1,890.80
Paid	$1,890.80
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

$1,890.80

Total

$1,890.80

Paid

$1,890.80

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	$474.80	$0.00	$474.80	$474.80	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,815.67	$0.00	$1,815.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,787.54	$0.00	$1,787.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,735.72	$0.00	$1,735.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,695.63	$0.00	$1,695.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,665.62	$0.00	$1,665.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,585.36	$0.00	$1,585.36	$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	26.68	26.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	WRIGHT, BARBARA/COTTRELL AMANDA CHECK 2166	$-1,890.80	$0.00
07/17/2023	BILL	WRIGHT, ELMER C JR & BARBARA TR	$1,890.80	$1,890.80
08/25/2022	PAYMENT	WRIGHT, ELMER C JR & BARBARA TR CHECK 1972	$-1,815.67	$0.00
07/15/2022	BILL	WRIGHT, ELMER C JR & BARBARA TR	$1,815.67	$1,815.67
09/01/2021	PAYMENT	WRIGHT, ELMER C JR & BARBARA TR CHECK 1898	$-1,787.54	$0.00
07/14/2021	BILL	WRIGHT, ELMER C JR & BARBARA TR	$1,787.54	$1,787.54
08/07/2020	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 5557	$-1,735.72	$0.00
07/09/2020	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,735.72	$1,735.72
07/30/2019	PAYMENT	WRIGHT, BARBARA CHECK NUM: 5540	$-1,695.63	$0.00
07/10/2019	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,695.63	$1,695.63
08/10/2018	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 5517	$-1,665.62	$0.00
07/10/2018	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,665.62	$1,665.62
08/07/2017	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 5466	$-1,626.39	$0.00
07/10/2017	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,626.39	$1,626.39
08/11/2016	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 1121	$-1,585.36	$0.00
07/11/2016	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,585.36	$1,585.36
08/05/2015	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 1092	$-1,581.81	$0.00
07/07/2015	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,581.81	$1,581.81
08/04/2014	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 5442	$-1,535.92	$0.00
07/08/2014	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,535.92	$1,535.92
08/01/2013	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 1283	$-1,491.38	$0.00
07/08/2013	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,491.38	$1,491.38
08/09/2012	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 1059	$-1,495.56	$0.00
07/10/2012	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,495.56	$1,495.56
08/03/2011	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK NUM: 1044	$-1,525.80	$0.00
07/08/2011	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,525.80	$1,525.80
08/03/2010	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-1885 NUM: 1029	$-1,559.02	$0.00
07/08/2010	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,559.02	$1,559.02
08/07/2009	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-1885 NUM: 1018	$-1,590.75	$0.00
07/06/2009	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,590.75	$1,590.75
08/01/2008	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 90-7118 NUM: 1595	$-1,547.74	$0.00
07/15/2008	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,547.74	$1,547.74
08/06/2007	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 5352	$-1,503.68	$0.00
07/12/2007	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,503.68	$1,503.68
07/25/2006	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 5297	$-1,456.48	$0.00
07/12/2006	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,456.48	$1,456.48
08/16/2005	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 5162	$-1,412.91	$0.00
07/15/2005	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,412.91	$1,412.91
07/29/2004	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 5085	$-1,403.73	$0.00
07/08/2004	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,403.73	$1,403.73
07/28/2003	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 4967	$-1,377.58	$0.00
07/18/2003	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,377.58	$1,377.58
07/30/2002	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 4833	$-1,314.32	$0.00
07/12/2002	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,314.32	$1,314.32
08/02/2001	PAYMENT	WRIGHT, ELMER C JR & BARBARA CHECK BANK: 80-568 NUM: 4680	$-1,195.53	$0.00
07/12/2001	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,195.53	$1,195.53
08/04/2000	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 4527	$-1,178.82	$0.00
07/17/2000	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,178.82	$1,178.82
08/04/1999	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK BANK: 80-568 NUM: 4354	$-1,226.96	$0.00
07/17/1999	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,226.96	$1,226.96
07/29/1998	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK	$-1,213.80	$0.00
07/13/1998	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,213.80	$1,213.80
07/23/1997	PAYMENT	WRIGHT, ELMER C JR & BARBARA T CHECK	$-1,195.96	$0.00
07/14/1997	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,195.96	$1,195.96
08/06/1996	PAYMENT	WRIGHT, ELMER C JR & BARBARA T	$-1,079.26	$0.00
07/18/1996	BILL	WRIGHT, ELMER C JR & BARBARA T	$1,079.26	$1,079.26