Tax Account 012-131-23

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Owners

NEWCOMB, LINDA MARIE TRS
23 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-23
Account Type	Real Estate
Location	23 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-23

Account Type

Real Estate

Location

23 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.19
Total	$1,754.19
Paid	$1,754.19
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

$1,754.19

Total

$1,754.19

Paid

$1,754.19

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	$440.19	$0.00	$440.19	$440.19	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,680.65	$0.00	$1,680.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,646.46	$16.46	$1,662.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,598.60	$0.00	$1,598.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,559.22	$0.00	$1,559.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,524.33	$0.00	$1,524.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,480.37	$0.00	$1,480.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,442.27	$15.36	$1,457.63	$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	S28	Walker River Irr.	12.24	12.24	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	9.56	9.56	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	9.09	9.09	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	8.70	8.70	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	8.75	8.75	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	8.78	8.78	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	8.80	8.80	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.82	7.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	NEWCOMB, LINDA MARIE CHECK 3077	$-438.00	$0.00
01/12/2024	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 3049	$-438.00	$438.00
10/06/2023	PAYMENT	NEWCOMB, LINDA / PATOCKA, JUDITH POA CHECK 3018	$-438.00	$876.00
08/16/2023	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2997	$-440.19	$1,314.00
07/17/2023	BILL	NEWCOMB, LINDA MARIE TRS	$1,754.19	$1,754.19
03/10/2023	PAYMENT	NEWCOMB, LINDA / PATOCKA, JUDITY CHECK 2923	$-420.00	$0.00
01/13/2023	PAYMENT	NEWCOMB, LINDA / PATOCKA, POA CHECK 2892	$-420.00	$420.00
10/07/2022	PAYMENT	NEWCOMB, LINDA / PATOCKA, JUDITH CHECK 2849	$-420.00	$840.00
08/17/2022	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2819	$-420.65	$1,260.00
07/15/2022	BILL	NEWCOMB, LINDA MARIE TRS	$1,680.65	$1,680.65
03/10/2022	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2757	$-411.54	$0.00
01/05/2022	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2738	$-411.54	$411.54
12/02/2021	PAYMENT	NEWCOMB, LINDA OR PATOCKA, JUDITH CHECK 2724	$-428.00	$823.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.46	$1,251.08
08/23/2021	PAYMENT	NEWCOMB, LINDA/PATOCKA, JUDITH POA CHECK CK. 2689	$-411.84	$1,234.62
07/14/2021	BILL	NEWCOMB, LINDA MARIE TRS	$1,646.46	$1,646.46
03/02/2021	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2630	$-398.00	$0.00
01/08/2021	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK 2600	$-398.00	$398.00
10/12/2020	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 2556	$-398.00	$796.00
08/25/2020	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 2533	$-404.60	$1,194.00
07/09/2020	BILL	NEWCOMB, LINDA MARIE TRS	$1,598.60	$1,598.60
03/10/2020	PAYMENT	NEWCOMB, LINDA M/PATOCKA, JUD CHECK NUM: 2454	$-388.00	$0.00
01/07/2020	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 2434	$-388.00	$388.00
10/14/2019	PAYMENT	NEWCOMB, LINDA MARIE CHECK NUM: 2401	$-388.00	$776.00
08/21/2019	PAYMENT	NEWCOMB, LINDA MARIE CHECK NUM: 2378	$-395.22	$1,164.00
07/10/2019	BILL	NEWCOMB, LINDA MARIE TRS	$1,559.22	$1,559.22
03/01/2019	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 2303	$-379.00	$0.00
01/15/2019	PAYMENT	NEWCOMB, LINDA CHECK NUM: 2277	$-379.00	$379.00
10/08/2018	PAYMENT	NEWCOMB, LINDA CHECK NUM: 2228	$-379.00	$758.00
08/22/2018	PAYMENT	NEWCOMB, LINDA CHECK NUM: 2209	$-387.33	$1,137.00
07/10/2018	BILL	NEWCOMB, LINDA MARIE TRS	$1,524.33	$1,524.33
03/12/2018	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 2123	$-368.00	$0.00
01/05/2018	PAYMENT	NEWCOMB, LINDA/PATOCKA, JUDITH CHECK NUM: 2081	$-368.00	$368.00
10/09/2017	PAYMENT	NEWCOMB, LINDA MARIE CHECK NUM: 2050	$-368.00	$736.00
08/15/2017	PAYMENT	NEWCOMB, LINDA MARIE CHECK NUM: 1979	$-376.37	$1,104.00
07/10/2017	BILL	NEWCOMB, LINDA MARIE TRS	$1,480.37	$1,480.37
04/03/2017	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 1900	$-374.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$374.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.36	$373.36
01/09/2017	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1847	$-359.00	$359.00
10/10/2016	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 1783	$-359.00	$718.00
08/17/2016	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1754	$-365.27	$1,077.00
07/11/2016	BILL	NEWCOMB, LINDA MARIE TRS	$1,442.27	$1,442.27
03/01/2016	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 1650	$-358.00	$0.00
01/11/2016	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 1613	$-358.00	$358.00
10/13/2015	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 503	$-358.00	$716.00
08/24/2015	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 479	$-364.75	$1,074.00
07/07/2015	BILL	NEWCOMB, LINDA MARIE TRS	$1,438.75	$1,438.75
03/02/2015	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 405	$-347.00	$0.00
01/08/2015	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 440	$-347.00	$347.00
10/08/2014	PAYMENT	NEWCOMB, LINDA/GAMMON, CHRISTI CHECK NUM: 358	$-347.00	$694.00
09/10/2014	PAYMENT	NEWCOMB, LINDA/GAMMON, CHRISTI CHECK NUM: 337	$-14.25	$1,041.00
09/02/2014	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 333	$-356.27	$1,055.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.25	$1,411.52
07/08/2014	BILL	NEWCOMB, LINDA MARIE TRS	$1,397.27	$1,397.27
03/07/2014	PAYMENT	NEWCOMB, LINDA M CHECK NUM: 246	$-337.00	$0.00
01/08/2014	PAYMENT	NEWCOMB, LINDA & GAMMON, C CHECK NUM: 212	$-337.00	$337.00
10/10/2013	PAYMENT	NEWCOMB, LINDA & GAMMON, CHRIS CHECK NUM: 161	$-337.00	$674.00
08/21/2013	PAYMENT	NEWCOMB, LINDA OR CHRISTINE CHECK NUM: 125	$-346.17	$1,011.00
07/08/2013	BILL	NEWCOMB, LINDA MARIE TRS	$1,357.17	$1,357.17
03/08/2013	PAYMENT	NEWCOMB, L M/PATOCKA, J A CHECK NUM: 1290	$-338.00	$0.00
01/14/2013	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1239	$-338.00	$338.00
10/09/2012	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1179	$-338.00	$676.00
08/23/2012	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1145	$-344.96	$1,014.00
07/10/2012	BILL	NEWCOMB, LINDA MARIE TRS	$1,358.96	$1,358.96
03/05/2012	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 1030	$-347.00	$0.00
01/06/2012	PAYMENT	NEWCOMB, LINDA M/KEEF, GORDON CHECK NUM: 4067	$-347.00	$347.00
10/07/2011	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 3992	$-347.00	$694.00
08/19/2011	PAYMENT	NEWCOMB, LINDA & GORDON CHECK NUM: 3951	$-354.47	$1,041.00
07/08/2011	BILL	NEWCOMB, LINDA MARIE TRS	$1,395.47	$1,395.47
03/07/2011	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK NUM: 3836	$-354.00	$0.00
12/13/2010	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3790	$-354.00	$354.00
10/05/2010	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3738	$-354.00	$708.00
08/17/2010	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3699	$-362.84	$1,062.00
07/08/2010	BILL	NEWCOMB, LINDA MARIE TRS	$1,424.84	$1,424.84
03/05/2010	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3580	$-359.00	$0.00
01/04/2010	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3551	$-359.00	$359.00
10/08/2009	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 3494	$-359.00	$718.00
08/25/2009	PAYMENT	NEWCOMB, LINDA/KEEF, GORDON CHECK BANK: 94-7074 NUM: 3461	$-370.58	$1,077.00
07/06/2009	BILL	NEWCOMB, LINDA MARIE TRS	$1,447.58	$1,447.58
03/02/2009	PAYMENT	NEWCOMB, LINDA MARIE ET AL CHECK BANK: 94-7074 NUM: 3336	$-349.00	$0.00
01/09/2009	PAYMENT	NEWCOMB, LINDA/KEEF, GORDON CHECK BANK: 94-7074 NUM: 3291	$-349.00	$349.00
10/08/2008	PAYMENT	NEWCOMB, LINDA M/KEEF, GORDON CHECK BANK: 94-7074 NUM: 3228	$-349.00	$698.00
08/27/2008	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3188	$-361.97	$1,047.00
07/15/2008	BILL	NEWCOMB, LINDA MARIE TRS	$1,408.97	$1,408.97
04/08/2008	PAYMENT	NEWCOMB, LINDA M. OR KEEF, G CHECK BANK: 94-7074 NUM: 3092	$-8.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$8.32
03/03/2008	PAYMENT	NEWCOMB, LINDA MARIE CHECK BANK: 94-7074 NUM: 3057	$-330.00	$8.00
01/08/2008	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 3018	$-338.00	$338.00
10/01/2007	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2932	$-338.00	$676.00
08/14/2007	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2898	$-353.81	$1,014.00
07/12/2007	BILL	NEWCOMB, LINDA MARIE TRS	$1,367.81	$1,367.81
03/02/2007	PAYMENT	NEWCOMB, LINDA M & GORDON E CHECK BANK: 94-7074 NUM: 2768	$-329.00	$0.00
01/04/2007	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2721	$-329.00	$329.00
09/29/2006	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2649	$-329.00	$658.00
08/25/2006	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 2628	$-337.46	$987.00
07/12/2006	BILL	NEWCOMB, LINDA MARIE TRS	$1,324.46	$1,324.46
03/06/2006	PAYMENT	NEWCOMB, LINDA & KEEF, GORDON CHECK BANK: 94-7074 NUM: 2507	$-319.00	$0.00
01/10/2006	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2469	$-319.00	$319.00
10/04/2005	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2380	$-319.00	$638.00
08/01/2005	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2339	$-327.94	$957.00
07/15/2005	BILL	NEWCOMB, LINDA MARIE TRS	$1,284.94	$1,284.94
03/04/2005	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2230	$-317.00	$0.00
01/06/2005	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 2171	$-317.00	$317.00
10/04/2004	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 2090	$-317.00	$634.00
08/09/2004	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 2045	$-325.74	$951.00
07/08/2004	BILL	NEWCOMB, LINDA MARIE TRS	$1,276.74	$1,276.74
03/01/2004	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 1926	$-311.66	$0.00
12/30/2003	PAYMENT	NEWCOMB, LINDA/KEEF, GORDON CHECK BANK: 94-7074 NUM: 1873	$-311.66	$311.66
09/26/2003	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1805	$-311.66	$623.32
08/05/2003	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1754	$-318.22	$934.98
07/18/2003	BILL	NEWCOMB, LINDA MARIE TRS	$1,253.20	$1,253.20
02/28/2003	PAYMENT	NEWCOMB, LINDA M & KEEF, GORDO CHECK BANK: 94-7074 NUM: 1648	$-297.00	$0.00
01/02/2003	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1600	$-297.00	$297.00
10/04/2002	PAYMENT	NEWCOMB, LINDA M/KEEF, GORDON CHECK BANK: 94-7074 NUM: 1532	$-297.00	$594.00
08/08/2002	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1487	$-304.59	$891.00
07/12/2002	BILL	NEWCOMB, LINDA MARIE TRS	$1,195.59	$1,195.59
03/01/2002	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1365	$-287.71	$0.00
01/08/2002	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 1327	$-287.71	$287.71
09/28/2001	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 1261	$-287.71	$575.42
08/15/2001	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 1229	$-294.43	$863.13
07/12/2001	BILL	NEWCOMB, LINDA MARIE TRS	$1,157.56	$1,157.56
03/05/2001	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 1120	$-283.41	$0.00
01/03/2001	PAYMENT	NEWCOMB, LINDA/KEEF, GGORDON E CHECK BANK: 94-7074 NUM: 1066	$-283.41	$283.41
09/27/2000	PAYMENT	NEWCOMB, LINDA M CHECK BANK: 94-7074 NUM: 989	$-283.41	$566.82
08/25/2000	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 949	$-290.13	$850.23
07/17/2000	BILL	NEWCOMB, LINDA MARIE TRS	$1,140.36	$1,140.36
03/09/2000	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 821	$-295.25	$0.00
01/10/2000	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 764	$-295.25	$295.25
10/08/1999	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 710	$-295.25	$590.50
08/10/1999	PAYMENT	NEWCOMB, LINDA MARIE TRS CHECK BANK: 94-7074 NUM: 674	$-302.01	$885.75
07/17/1999	BILL	NEWCOMB, LINDA MARIE TRS	$1,187.76	$1,187.76
02/18/1999	PAYMENT	NEWCOMB, LINDA CHECK	$-292.21	$0.00
01/07/1999	PAYMENT	NEWCOMB, LINDA CHECK	$-292.21	$292.21
10/14/1998	PAYMENT	NEWCOMB, LINDA CHECK	$-292.21	$584.42
08/21/1998	PAYMENT	NEWCOMB, LINDA CHECK	$-298.93	$876.63
07/13/1998	BILL	NEWCOMB, LINDA	$1,175.56	$1,175.56
03/04/1998	PAYMENT	NEWCOMB, LINDA CHECK	$-287.86	$0.00
01/14/1998	PAYMENT	NEWCOMB, LINDA CHECK	$-287.86	$287.86
10/09/1997	PAYMENT	NEWCOMB, LINDA CHECK	$-287.86	$575.72
08/13/1997	PAYMENT	NEWCOMB, LINDA CHECK	$-294.58	$863.58
07/14/1997	BILL	NEWCOMB, LINDA	$1,158.16	$1,158.16
03/05/1997	PAYMENT	NEWCOMB, LINDA	$-250.50	$0.00
01/08/1997	PAYMENT	NEWCOMB, LINDA	$-250.50	$250.50
10/03/1996	PAYMENT	NEWCOMB, LINDA	$-250.50	$501.00
08/08/1996	PAYMENT	NEWCOMB, LINDA	$-255.52	$751.50
07/18/1996	BILL	NEWCOMB, LINDA	$1,007.02	$1,007.02