Tax Account 012-131-11

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Owners

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

Account Summary

Account ID	012-131-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.92
Total	$358.92
Paid	$358.92
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

2024/2025 REAL ESTATE TAXES

Original

$358.92

Total

$358.92

Paid

$358.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.92	$0.00	$91.92	$91.92	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.92	$0.00	$358.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$411.53	$0.00	$411.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$408.82	$0.00	$408.82	$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	8.15	8.15	.00	.00
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S21	Weed Tax	9.37	9.37	.00	.00
2019-2020	S21	Weed Tax	9.37	9.37	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BECKETT, CATHY M TR CHECK 6959	$-358.92	$0.00
07/16/2024	BILL	BECKETT, CATHY M TR	$358.92	$358.92
08/16/2023	PAYMENT	BECKETT, CATHY M TR CHECK 6785	$-358.92	$0.00
07/17/2023	BILL	BECKETT, CATHY M TR	$358.92	$358.92
08/10/2022	PAYMENT	BECKETT, CATHY M CHECK 6618	$-412.44	$0.00
07/15/2022	BILL	BECKETT, CATHY M TR	$412.44	$412.44
08/16/2021	PAYMENT	BECKETT, CATHY M CHECK 6475	$-412.44	$0.00
07/14/2021	BILL	BECKETT, CATHY M TR	$412.44	$412.44
08/13/2020	PAYMENT	BECKETT, CATHY CHECK NUM: 6316	$-412.44	$0.00
07/09/2020	BILL	BECKETT, CATHY M TR	$412.44	$412.44
07/31/2019	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 6142	$-412.44	$0.00
07/10/2019	BILL	BECKETT, CATHY M TR	$412.44	$412.44
08/06/2018	PAYMENT	BECKETT, CATHY CHECK NUM: 5926	$-412.44	$0.00
07/10/2018	BILL	BECKETT, CATHY M TR	$412.44	$412.44
08/18/2017	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 5700	$-411.53	$0.00
07/10/2017	BILL	BECKETT, CATHY M TR	$411.53	$411.53
07/18/2016	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 5471	$-408.82	$0.00
07/11/2016	BILL	BECKETT, CATHY M TR	$408.82	$408.82
02/25/2016	PAYMENT	BECKETT, CATHY AND DANIEL CHECK NUM: 5399	$-99.00	$0.00
12/15/2015	PAYMENT	BECKETT, CATHY OR DANIEL CHECK NUM: 5356	$-99.00	$99.00
08/14/2015	PAYMENT	BECKETT, CATHY OR DANIEL CHECK NUM: 5260	$-210.55	$198.00
07/07/2015	BILL	BECKETT, CATHY M TR	$408.55	$408.55
08/12/2014	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 5047	$-406.58	$0.00
07/08/2014	BILL	BECKETT, CATHY M TR	$406.58	$406.58
08/08/2013	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4831	$-405.67	$0.00
07/08/2013	BILL	BECKETT, CATHY M TR	$405.67	$405.67
08/08/2012	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4605	$-397.45	$0.00
07/10/2012	BILL	BECKETT, CATHY M TR	$397.45	$397.45
03/05/2012	PAYMENT	BECKETT, CATHY CHECK NUM: 4495	$-107.00	$0.00
01/03/2012	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4454	$-107.00	$107.00
10/03/2011	PAYMENT	BECKETT, CATHY CHECK NUM: 4388	$-107.00	$214.00
08/02/2011	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4347	$-117.45	$321.00
07/08/2011	BILL	BECKETT, CATHY M TR	$438.45	$438.45
03/07/2011	PAYMENT	BECKETT, CATHY & DANIEL CHECK NUM: 4252	$-106.00	$0.00
01/03/2011	PAYMENT	BECKETT, CATHY & DANIEL A CHECK NUM: 4209	$-106.00	$106.00
10/04/2010	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 94-7074 NUM: 4143	$-106.00	$212.00
08/16/2010	PAYMENT	BECKETT, CATHY & DANIEL CHECK BANK: 94-7074 NUM: 4113	$-117.19	$318.00
07/08/2010	BILL	BECKETT, CATHY M TR	$435.19	$435.19
08/06/2009	PAYMENT	BECKETT, CATHY OR DANIEL CHECK BANK: 94-7074 NUM: 3868	$-453.87	$0.00
07/06/2009	BILL	BECKETT, CATHY M TR	$453.87	$453.87
03/02/2009	PAYMENT	BECKETT, CATHY CHECK BANK: CREDIT CARD NUM: M/C	$-101.00	$0.00
01/05/2009	PAYMENT	CATHY BECKETT CORK: D BANK: CREDIT CARD NUM: M/C	$-101.00	$101.00
08/18/2008	PAYMENT	CATHY BECKETT CHECK BANK: 90-7118 NUM: 3448	$-224.32	$202.00
07/15/2008	BILL	BECKETT, CATHY M TR	$426.32	$426.32
02/28/2008	PAYMENT	BECKETT, CATHY CHECK BANK: CREDIT CARD NUM: M/C	$-94.00	$0.00
01/04/2008	PAYMENT	BECKETT, CATHY CHECK BANK: 90-7118 NUM: 3310	$-94.00	$94.00
08/17/2007	PAYMENT	BECKETT, CATHY CORK: D BANK: CREDIT CARD NUM: M/C	$-207.62	$188.00
07/12/2007	BILL	BECKETT, DANIEL A ET AL	$395.62	$395.62
08/28/2006	PAYMENT	BECKETT, DANIEL A OR CATHY CHECK BANK: 90-7118 NUM: 2411	$-358.17	$0.00
07/12/2006	BILL	BECKETT, DANIEL A ET AL	$358.17	$358.17
08/08/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2505	$-330.67	$0.00
07/15/2005	BILL	BECKETT, DANIEL A ET AL	$330.67	$330.67
03/07/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2347	$-80.00	$0.00
01/04/2005	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2285	$-80.00	$80.00
08/18/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 2144*	$-169.78	$160.00
07/08/2004	BILL	BECKETT, DANIEL A ET AL	$329.78	$329.78
03/02/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 1989	$-79.55	$0.00
01/05/2004	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 90-7118 NUM: 1936	$-79.55	$79.55
08/11/2003	PAYMENT	BECKETT, CATHY & DAN CHECK BANK: 11-7000 NUM: 1774	$-167.10	$159.10
07/18/2003	BILL	BECKETT, DANIEL A ET AL	$326.20	$326.20
08/07/2002	PAYMENT	BECKETT, DAN & CATHY CHECK BANK: 11-7000 NUM: 1406	$-305.41	$0.00
07/12/2002	BILL	BECKETT, DANIEL A ET AL	$305.41	$305.41
03/05/2002	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 11-7000 NUM: 1274	$-62.23	$0.00
01/07/2002	PAYMENT	BECKETT, CATHY & DANIEL A CHECK BANK: 11-7000 NUM: 1184	$-62.23	$62.23
10/03/2001	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1083	$-62.23	$124.46
08/21/2001	PAYMENT	BECKETT, CATHY AND DAN CHECK BANK: 11-7000 NUM: 1038	$-69.24	$186.69
07/12/2001	BILL	BECKETT, DANIEL A ET AL	$255.93	$255.93
03/05/2001	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 853	$-61.29	$0.00
01/04/2001	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 779	$-61.29	$61.29
09/27/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 662	$-61.29	$122.58
08/17/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 622	$-68.35	$183.87
07/17/2000	BILL	BECKETT, DANIEL A ET AL	$252.22	$252.22
03/09/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1375	$-63.83	$0.00
01/10/2000	PAYMENT	BECKETT, CATHY CHECK BANK: 11-7000 NUM: 1308	$-63.83	$63.83
10/04/1999	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 1199	$-63.83	$127.66
08/17/1999	PAYMENT	CATHY BECKETT CHECK BANK: 11-7000 NUM: 1131	$-70.82	$191.49
07/17/1999	BILL	BECKETT, DANIEL A ET AL	$262.31	$262.31
03/03/1999	PAYMENT	BECKETT, CATHY CHECK	$-63.90	$0.00
01/06/1999	PAYMENT	BECKETT, CATHY CHECK	$-63.90	$63.90
10/06/1998	PAYMENT	BECKETT, CATHY CHECK	$-63.90	$127.80
08/14/1998	PAYMENT	CATHY BECKETT CHECK	$-70.85	$191.70
07/13/1998	BILL	BECKETT, DANIEL A ET AL	$262.55	$262.55
03/03/1998	PAYMENT	BECKETT, CATHY CHECK	$-63.68	$0.00
01/06/1998	PAYMENT	CATHY BECKETT CHECK	$-63.68	$63.68
10/01/1997	PAYMENT	BECKETT, CATHY CHECK	$-63.68	$127.36
07/31/1997	PAYMENT	BECKETT, CATHY CHECK	$-70.70	$191.04
07/14/1997	BILL	BECKETT, DANIEL A ET AL	$261.74	$261.74
02/28/1997	PAYMENT	BECKETT	$-60.76	$0.00
01/14/1997	PAYMENT	BECKETT, CATHY & DANIEL	$-60.76	$60.76
10/04/1996	PAYMENT	BECKETT, C	$-60.76	$121.52
08/22/1996	PAYMENT	BECKETT, CATHY * DANIEL	$-67.41	$182.28
07/18/1996	BILL	BECKETT, DANIEL A ET AL	$249.69	$249.69