Tax Account 012-131-10

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Owners

BECKETT, CATHY M TR
5 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-10
Account Type	Real Estate
Location	5 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-10

Account Type

Real Estate

Location

5 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,574.35
Total	$1,574.35
Paid	$1,574.35
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

$1,574.35

Total

$1,574.35

Paid

$1,574.35

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	$395.35	$0.00	$395.35	$395.35	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.25	$0.00	$1,511.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,504.14	$0.00	$1,504.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,507.06	$0.00	$1,507.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,484.61	$0.00	$1,484.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,502.21	$0.00	$1,502.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,464.35	$0.00	$1,464.35	$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
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
08/16/2023	PAYMENT	BECKETT, CATHY M TR CHECK 6785	$-1,574.35	$0.00
07/17/2023	BILL	BECKETT, CATHY M TR	$1,574.35	$1,574.35
08/10/2022	PAYMENT	BECKETT, CATHY M CHECK 6618	$-1,511.25	$0.00
07/15/2022	BILL	BECKETT, CATHY M TR	$1,511.25	$1,511.25
08/16/2021	PAYMENT	BECKETT, CATHY M CHECK 6475	$-1,504.14	$0.00
07/14/2021	BILL	BECKETT, CATHY M TR	$1,504.14	$1,504.14
08/13/2020	PAYMENT	BECKETT, CATHY CHECK NUM: 6316	$-1,507.06	$0.00
07/09/2020	BILL	BECKETT, CATHY M TR	$1,507.06	$1,507.06
07/31/2019	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 6142	$-1,494.23	$0.00
07/10/2019	BILL	BECKETT, CATHY M TR	$1,494.23	$1,494.23
08/06/2018	PAYMENT	BECKETT, CATHY CHECK NUM: 5926	$-1,484.61	$0.00
07/10/2018	BILL	BECKETT, CATHY M TR	$1,484.61	$1,484.61
08/18/2017	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 5700	$-1,502.21	$0.00
07/10/2017	BILL	BECKETT, CATHY M TR	$1,502.21	$1,502.21
07/18/2016	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 5471	$-1,464.35	$0.00
07/11/2016	BILL	BECKETT, CATHY M TR	$1,464.35	$1,464.35
02/25/2016	PAYMENT	BECKETT, CATHY AND DANIEL CHECK NUM: 5399	$-363.00	$0.00
12/15/2015	PAYMENT	BECKETT, CATHY OR DANIEL CHECK NUM: 5356	$-363.00	$363.00
08/14/2015	PAYMENT	BECKETT, CATHY OR DANIEL CHECK NUM: 5260	$-735.42	$726.00
07/07/2015	BILL	BECKETT, CATHY M TR	$1,461.42	$1,461.42
08/12/2014	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 5047	$-1,419.10	$0.00
07/08/2014	BILL	BECKETT, CATHY M TR	$1,419.10	$1,419.10
08/08/2013	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4831	$-1,378.02	$0.00
07/08/2013	BILL	BECKETT, CATHY M TR	$1,378.02	$1,378.02
08/08/2012	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4605	$-1,386.29	$0.00
07/10/2012	BILL	BECKETT, CATHY M TR	$1,386.29	$1,386.29
03/05/2012	PAYMENT	BECKETT, CATHY CHECK NUM: 4495	$-374.00	$0.00
01/03/2012	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4454	$-374.00	$374.00
10/03/2011	PAYMENT	BECKETT, CATHY CHECK NUM: 4388	$-374.00	$748.00
08/02/2011	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4347	$-383.66	$1,122.00
07/08/2011	BILL	BECKETT, CATHY M TR	$1,505.66	$1,505.66
03/07/2011	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4252	$-380.00	$0.00
01/03/2011	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4209	$-380.00	$380.00
10/04/2010	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 94-7074 NUM: 4143	$-380.00	$760.00
08/16/2010	PAYMENT	BECKETT, CATHY & DANIEL CHECK BANK: 94-7074 NUM: 4113	$-393.54	$1,140.00
07/08/2010	BILL	BECKETT, CATHY M TR	$1,533.54	$1,533.54
08/06/2009	PAYMENT	BECKETT, CATHY OR DANIEL CHECK BANK: 94-7074 NUM: 3868	$-1,511.73	$0.00
07/06/2009	BILL	BECKETT, CATHY M TR	$1,511.73	$1,511.73
03/02/2009	PAYMENT	BECKETT, CATHY CHECK BANK: CREDIT CARD NUM: M/C	$-363.00	$0.00
01/05/2009	PAYMENT	CATHY BECKETT CORK: D BANK: CREDIT CARD NUM: M/C	$-363.00	$363.00
08/18/2008	PAYMENT	CATHY BECKETT CHECK BANK: 90-7118 NUM: 3448	$-746.67	$726.00
07/15/2008	BILL	BECKETT, CATHY M TR	$1,472.67	$1,472.67
02/28/2008	PAYMENT	BECKETT, CATHY CHECK BANK: CREDIT CARD NUM: M/C	$-353.00	$0.00
01/04/2008	PAYMENT	BECKETT, CATHY CHECK BANK: 90-7118 NUM: 3310	$-353.00	$353.00
08/17/2007	PAYMENT	BECKETT, CATHY CORK: D BANK: CREDIT CARD NUM: M/C	$-723.79	$706.00
07/12/2007	BILL	ELLINGTON, CATHY MARIE	$1,429.79	$1,429.79
03/05/2007	PAYMENT	ELLINGTON, CATHY MARIE CHECK BANK: 90-7118 NUM: 3065	$-342.00	$0.00
01/02/2007	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 3007	$-342.00	$342.00
10/04/2006	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2898	$-342.00	$684.00
08/17/2006	PAYMENT	BECKETT, CATHY CHECK BANK: 90-7118 NUM: 2854	$-354.21	$1,026.00
07/12/2006	BILL	ELLINGTON, CATHY MARIE	$1,380.21	$1,380.21
03/06/2006	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2693	$-287.00	$0.00
01/03/2006	PAYMENT	BECKETT, CATHY & DANIEL CHECK BANK: 90-7118 NUM: 2646	$-287.00	$287.00
10/04/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2553	$-287.00	$574.00
08/08/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2505	$-295.69	$861.00
07/15/2005	BILL	ELLINGTON, CATHY MARIE	$1,156.69	$1,156.69
03/07/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2347	$-285.00	$0.00
01/04/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2285	$-285.00	$285.00
08/18/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2144*	$-579.61	$570.00
07/08/2004	BILL	ELLINGTON, CATHY MARIE	$1,149.61	$1,149.61
03/02/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 1989	$-280.34	$0.00
01/05/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 1936	$-280.34	$280.34
08/11/2003	PAYMENT	BECKETT, CATHY & DAN CHECK BANK: 11-7000 NUM: 1774	$-568.41	$560.68
07/18/2003	BILL	ELLINGTON, CATHY MARIE	$1,129.09	$1,129.09
02/26/2003	PAYMENT	ELLINGTON, CATHY MARIE CHECK BANK: 11-7000 NUM: 1618	$-266.00	$0.00
01/06/2003	PAYMENT	BECKET, CATHY CHECK BANK: 11-7000 NUM: 1567	$-266.00	$266.00
08/15/2002	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 11-7000 NUM: 1412	$-543.21	$532.00
07/12/2002	BILL	ELLINGTON, CATHY MARIE	$1,075.21	$1,075.21
03/05/2002	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 11-7000 NUM: 1274	$-269.90	$0.00
01/07/2002	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 11-7000 NUM: 1184	$-269.90	$269.90
10/03/2001	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1083	$-269.90	$539.80
08/21/2001	PAYMENT	BECKETT, CATHY AND DAN CHECK BANK: 11-7000 NUM: 1038	$-277.39	$809.70
07/12/2001	BILL	ELLINGTON, CATHY MARIE	$1,087.09	$1,087.09
03/05/2001	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 853	$-265.87	$0.00
01/04/2001	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 779	$-265.87	$265.87
09/27/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 662	$-265.87	$531.74
08/17/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 622	$-273.40	$797.61
07/17/2000	BILL	ELLINGTON, CATHY MARIE	$1,071.01	$1,071.01
03/09/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1375	$-276.80	$0.00
01/10/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1308	$-276.80	$276.80
10/04/1999	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 1199	$-276.80	$553.60
08/17/1999	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 1131	$-284.31	$830.40
07/17/1999	BILL	ELLINGTON, CATHY MARIE	$1,114.71	$1,114.71
03/03/1999	PAYMENT	BECKETT, CATHY CHECK	$-273.94	$0.00
01/06/1999	PAYMENT	BECKETT, CATHY CHECK	$-273.94	$273.94
10/06/1998	PAYMENT	BECKETT, CATHY CHECK	$-273.94	$547.88
08/14/1998	PAYMENT	CATHY BECKETT CHECK	$-281.53	$821.82
07/13/1998	BILL	ELLINGTON, CATHY MARIE	$1,103.35	$1,103.35
03/03/1998	PAYMENT	BECKETT, CATHY CHECK	$-270.08	$0.00
01/06/1998	PAYMENT	CATHY BECKETT CHECK	$-270.08	$270.08
10/01/1997	PAYMENT	BECKETT, CATHY CHECK	$-270.08	$540.16
07/31/1997	PAYMENT	BECKETT, CATHY CHECK	$-277.69	$810.24
07/14/1997	BILL	ELLINGTON, CATHY MARIE	$1,087.93	$1,087.93
02/28/1997	PAYMENT	BECKETT	$-252.81	$0.00
01/14/1997	PAYMENT	BECKETT, CATHY & DANIEL	$-252.81	$252.81
10/04/1996	PAYMENT	BECKETT, C	$-252.81	$505.62
08/22/1996	PAYMENT	BECKETT, CATHY * DANIEL	$-258.95	$758.43
07/18/1996	BILL	ELLINGTON, CATHY MARIE	$1,017.38	$1,017.38