Tax Account 012-131-34

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Owners

MARICH, MARIANN
P O BOX 1244
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-34
Account Type	Real Estate
Location	0 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-34

Account Type

Real Estate

Location

0 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.90
Total	$1,042.90
Paid	$1,042.90
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

$1,042.90

Total

$1,042.90

Paid

$1,042.90

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	$262.90	$0.00	$262.90	$262.90	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.02	$0.00	$883.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$724.84	$0.00	$724.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$694.01	$0.00	$694.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$673.28	$0.00	$673.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$663.18	$0.00	$663.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$655.51	$0.00	$655.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$649.10	$0.00	$649.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$592.46	$0.00	$592.46	$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	6.56	6.56	.00	.00
2024-2025	S28	Walker River Irr.	635.57	635.57	.00	.00
2023-2024	S21	Weed Tax	5.54	5.54	.00	.00
2023-2024	S28	Walker River Irr.	646.09	646.09	.00	.00
2022-2023	S21	Weed Tax	4.98	4.98	.00	.00
2022-2023	S28	Walker River Irr.	505.61	505.61	.00	.00
2021-2022	S21	Weed Tax	4.84	4.84	.00	.00
2021-2022	S28	Walker River Irr.	480.93	480.93	.00	.00
2020-2021	S21	Weed Tax	4.84	4.84	.00	.00
2020-2021	S28	Walker River Irr.	460.20	460.20	.00	.00
2019-2020	S21	Weed Tax	4.87	4.87	.00	.00
2019-2020	S28	Walker River Irr.	462.84	462.84	.00	.00
2018-2019	S21	Weed Tax	5.20	5.20	.00	.00
2018-2019	S28	Walker River Irr.	464.16	464.16	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S28	Walker River Irr.	464.84	464.84	.00	.00
2016-2017	S21	Weed Tax	5.47	5.47	.00	.00
2016-2017	S28	Walker River Irr.	412.86	412.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARICH, MARIANN CASH	$-1,042.90	$0.00
07/16/2024	BILL	MARICH, MARIANN	$1,042.90	$1,042.90
09/07/2023	PAYMENT	MARICH, MARIANN SYS ORIG: CASH	$-883.02	$0.00
09/07/2023	AMENDMENT	REMOVE PERSONAL PROPERTY	$-841.86	$883.02
09/07/2023	ADJUST	MARICH, MARIANN CASH VOIDED PAYMENT: 871191. REASON: REMOVE PERSONAL PROPERTY	$1,724.88	$1,724.88
08/25/2023	PAYMENT	MARICH, MARIANN CASH	$-1,724.88	$0.00
07/17/2023	BILL	MARICH, MARIANN	$1,724.88	$1,724.88
08/15/2022	PAYMENT	MARICH, MARIANN CASH	$-724.84	$0.00
07/15/2022	BILL	MARICH, MARIANN	$724.84	$724.84
10/11/2021	PAYMENT	MARICH, MARIANN CASH	$-520.35	$0.00
08/26/2021	PAYMENT	MARICH, MARIANN CASH	$-173.66	$520.35
07/14/2021	BILL	MARICH, MARIANN	$694.01	$694.01
08/26/2020	PAYMENT	MARICH, MARIANN CASH	$-673.28	$0.00
07/09/2020	BILL	MARICH, MARIANN	$673.28	$673.28
03/11/2020	PAYMENT	MARICH, MARIANN CASH	$-164.00	$0.00
01/07/2020	PAYMENT	MARICH, MARIANN CASH	$-164.00	$164.00
10/04/2019	PAYMENT	MARICH, MARIANN CASH	$-164.00	$328.00
08/15/2019	PAYMENT	MARICH, MARIANN CASH	$-171.18	$492.00
07/10/2019	BILL	MARICH, MARIANN	$663.18	$663.18
03/06/2019	PAYMENT	MARICH, MARIANN CASH	$-162.00	$0.00
01/04/2019	PAYMENT	MARICH, MARIANN CASH	$-162.00	$162.00
10/09/2018	PAYMENT	MARICH, MARIANN CASH	$-162.00	$324.00
08/17/2018	PAYMENT	MARICH, MARIANN CASH	$-169.51	$486.00
07/10/2018	BILL	MARICH, MARIANN	$655.51	$655.51
03/07/2018	PAYMENT	MARICH, MARIANN CASH	$-160.00	$0.00
01/03/2018	PAYMENT	MARICH, MARIANN CASH	$-160.00	$160.00
10/05/2017	PAYMENT	MARICH, MARIANN CASH	$-160.00	$320.00
08/11/2017	PAYMENT	MARICH, MARIANN CASH	$-169.10	$480.00
07/10/2017	BILL	MARICH, MARIANN	$649.10	$649.10
03/09/2017	PAYMENT	MARICH, MARIANN CASH	$-146.00	$0.00
01/10/2017	PAYMENT	MARICH, MARIANN CASH	$-146.00	$146.00
10/06/2016	PAYMENT	MARICH, MARIANN CASH	$-146.00	$292.00
08/23/2016	PAYMENT	MARICH, MARIANN CASH	$-154.46	$438.00
07/11/2016	BILL	MARICH, MARIANN	$592.46	$592.46
03/17/2016	PAYMENT	MARICH, MARIANN CHECK NUM: 1454	$-137.00	$0.00
01/06/2016	PAYMENT	MARICH, MARIANN CASH	$-137.00	$137.00
10/12/2015	PAYMENT	MARICH, MARIANN CASH	$-137.00	$274.00
08/17/2015	PAYMENT	MARICH, MARIANN CASH	$-145.42	$411.00
07/07/2015	BILL	MARICH, MARIANN	$556.42	$556.42
03/02/2015	PAYMENT	MARICH, MARIANN CASH	$-137.00	$0.00
01/06/2015	PAYMENT	MARICH, MARIANN CASH	$-137.00	$137.00
09/29/2014	PAYMENT	MARICH, MARIANN CHECK NUM: 1398	$-137.00	$274.00
08/21/2014	PAYMENT	MARICH, MARIANN CHECK NUM: 1381	$-142.19	$411.00
07/08/2014	BILL	MARICH, MARIANN	$553.19	$553.19
03/04/2014	PAYMENT	MARICH, MARIANN CHECK NUM: 1348	$-138.00	$0.00
01/07/2014	PAYMENT	MARICH, MARIANN CHECK NUM: 1339	$-138.00	$138.00
10/21/2013	PAYMENT	MARICH, MARIANN CHECK NUM: 1323	$-143.52	$276.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/20/2013	PAYMENT	MARICH, MARIANN CHECK NUM: 1314	$-143.23	$414.00
07/08/2013	BILL	MARICH, MARIANN	$557.23	$557.23
03/05/2013	PAYMENT	MARICH, MARIANN CHECK NUM: 1283	$-133.00	$0.00
01/08/2013	PAYMENT	MARICH, MARIANN CASH	$-133.00	$133.00
10/18/2012	PAYMENT	MARICH, MARIANN CHECK NUM: 1244	$-138.32	$266.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/22/2012	PAYMENT	MARICH, MARIANN CHECK NUM: 1220	$-140.32	$399.00
07/10/2012	BILL	MARICH, MARIANN	$539.32	$539.32
10/10/2011	PAYMENT	MARICH, MARIANN CHECK NUM: 1102	$-396.00	$0.00
08/19/2011	PAYMENT	MARICH, MARIANN CHECK NUM: 1087	$-137.65	$396.00
07/08/2011	BILL	IRELAND, WARD WAYNE	$533.65	$533.65
08/12/2010	PAYMENT	IRELAND, WARD WAYNE CHECK BANK: 94-8023 NUM: 911	$-523.36	$0.00
07/08/2010	BILL	IRELAND, WARD WAYNE	$523.36	$523.36
08/06/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 16-3717 NUM: 960663953	$-515.13	$0.00
07/06/2009	BILL	IRELAND, WARD WAYNE & MARIANN	$515.13	$515.13
10/10/2008	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-375.00	$0.00
08/21/2008	PAYMENT	IRELAND, MARIANN CHECK BANK: 94-72 NUM: 1002	$-130.25	$375.00
07/15/2008	BILL	IRELAND, WARD WAYNE & MARIANN	$505.25	$505.25
10/03/2007	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-630.00	$0.00
08/15/2007	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-216.56	$630.00
07/12/2007	BILL	IRELAND, WARD WAYNE & MARIANN	$846.56	$846.56
02/26/2007	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-217.00	$0.00
01/26/2007	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-225.68	$217.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
10/05/2006	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-217.00	$434.00
08/24/2006	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-220.59	$651.00
07/12/2006	BILL	IRELAND, WARD WAYNE & MARIANN	$871.59	$871.59
08/23/2005	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-938.95	$0.00
07/15/2005	BILL	IRELAND, WARD WAYNE & MARIANN	$938.95	$938.95
09/01/2004	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-348.00	$0.00
08/20/2004	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-122.73	$348.00
07/08/2004	BILL	IRELAND, WARD WAYNE & MARIANN	$470.73	$470.73
10/09/2003	PAYMENT	IRELAND, WARD W & MARIANN CHECK BANK: 94-8023 NUM: 601	$-346.80	$0.00
08/20/2003	PAYMENT	CASH	$-118.31	$346.80
07/18/2003	BILL	IRELAND, WARD WAYNE & MARIANN	$465.11	$465.11
03/05/2003	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-113.00	$0.00
01/09/2003	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-113.00	$113.00
10/04/2002	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-113.00	$226.00
08/28/2002	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-117.53	$339.00
07/12/2002	BILL	IRELAND, WARD WAYNE & MARIANN	$456.53	$456.53
08/10/2001	PAYMENT	IRELAND, WARD WAYNE & MARIANN CASH	$-462.48	$0.00
07/12/2001	BILL	IRELAND, WARD WAYNE & MARIANN	$462.48	$462.48
12/26/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3114	$-569.28	$0.00
12/07/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3104	$-569.28	$569.28
10/02/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3078	$-569.28	$1,138.56
08/23/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3055	$-614.98	$1,707.84
07/17/2000	BILL	FARETTO, MICHAEL A TRS ET AL	$2,322.82	$2,322.82
01/17/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2958	$-590.06	$0.00
12/13/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2941	$-590.06	$590.06
10/15/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2899	$-590.06	$1,180.12
08/25/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2861	$-635.75	$1,770.18
07/17/1999	BILL	FARETTO, MICHAEL A TRS ET AL	$2,405.93	$2,405.93
12/22/1998	PAYMENT	NO NEVADA TITLE CHECK	$-5,710.42	$0.00
12/02/1998	INTEREST	Monthly Interest	$20.27	$5,710.42
11/04/1998	INTEREST	Monthly Interest	$20.27	$5,690.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$62.85	$5,669.88
10/05/1998	INTEREST	Monthly Interest	$20.27	$5,607.03
09/01/1998	INTEREST	Monthly Interest	$20.27	$5,586.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.05	$5,566.49
07/31/1998	INTEREST	Monthly Interest	$20.27	$5,540.44
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,468.04	$5,520.17
07/02/1998	INTEREST	Monthly Interest	$20.27	$3,052.13
07/02/1998	INTEREST	Monthly Interest	$20.27	$3,031.86
06/02/1998	PENALTY	Certification fee	$2.00	$3,011.59
06/02/1998	INTEREST	Monthly Interest	$202.73	$3,009.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,806.86
03/25/1998	PENALTY	Postage Costs	$1.00	$2,801.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$170.29	$2,800.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$110.16	$2,630.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$61.96	$2,520.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.70	$2,458.45
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,432.75	$2,432.75
04/21/1997	PAYMENT	CASEY, MIKE & CLAUDIA CHECK	$-1,293.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.43	$1,293.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.17	$1,232.85
12/24/1996	PAYMENT	NO NEVADA TITLE CHECK	$-1,342.95	$1,208.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$62.71	$2,551.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.00	$2,488.92
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,462.92	$2,462.92