Tax Account 012-161-10

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Owners

STONE, WILLIAM TR
P O BOX 569
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-161-10
Account Type	Real Estate
Location	50 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-161-10

Account Type

Real Estate

Location

50 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,400.61
Total	$6,400.61
Paid	$6,400.61
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

$6,400.61

Total

$6,400.61

Paid

$6,400.61

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	$1,600.61	$0.00	$1,600.61	$1,600.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,600.00	$0.00	$1,600.00	$1,600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,207.35	$0.00	$6,207.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,026.91	$0.00	$6,026.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,851.72	$0.00	$5,851.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,681.64	$0.00	$5,681.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,516.48	$0.00	$5,516.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,356.15	$0.00	$5,356.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,220.73	$0.00	$5,220.73	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	11.85	11.85	.00	.00
2021-2022	S21	Weed Tax	11.85	11.85	.00	.00
2020-2021	S21	Weed Tax	11.85	11.85	.00	.00
2019-2020	S21	Weed Tax	11.85	11.85	.00	.00
2018-2019	S21	Weed Tax	11.85	11.85	.00	.00
2017-2018	S21	Weed Tax	11.85	11.85	.00	.00
2016-2017	S21	Weed Tax	11.85	11.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	STONE, WILLIAM CHECK 227	$-1,600.00	$0.00
09/07/2023	PAYMENT	M.F. BARCELLOS, INC. CHECK 21828	$-4,800.61	$1,600.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-64.02	$6,400.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.02	$6,464.63
07/17/2023	BILL	STONE, WILLIAM TR	$6,400.61	$6,400.61
08/10/2022	PAYMENT	STONE, WILLIAM TR CHECK 184	$-3,102.00	$0.00
08/10/2022	PAYMENT	M F BARCELLOS, INC CHECK 21266	$-3,105.35	$3,102.00
07/15/2022	BILL	STONE, WILLIAM TR	$6,207.35	$6,207.35
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 213	$-3,013.40	$0.00
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 20717	$-3,013.51	$3,013.40
07/14/2021	BILL	STONE, WILLIAM TR	$6,026.91	$6,026.91
08/12/2020	PAYMENT	MF BARCELLOS INC CHECK NUM: 20091	$-2,918.00	$0.00
08/12/2020	PAYMENT	STONE, WILLIAM CHECK NUM: 169	$-2,933.72	$2,918.00
07/09/2020	BILL	STONE, WILLIAM TR	$5,851.72	$5,851.72
08/15/2019	PAYMENT	STONE, WILLIAM CHECK NUM: 151	$-1,417.00	$0.00
07/30/2019	PAYMENT	MF BARCELLOS INC CHECK NUM: 19434	$-4,264.64	$1,417.00
07/10/2019	BILL	STONE, WILLIAM TR	$5,681.64	$5,681.64
08/07/2018	PAYMENT	M.F. BARCELLOS INC CHECK NUM: 18805	$-4,128.00	$0.00
08/07/2018	PAYMENT	STONE, WILLIAM CHECK NUM: 132	$-1,388.48	$4,128.00
07/10/2018	BILL	STONE, WILLIAM TR	$5,516.48	$5,516.48
08/17/2017	PAYMENT	M.F. BARCELLOS INC CHECK NUM: 18251	$-4,462.05	$0.00
08/17/2017	PAYMENT	STONE, WILLIAM CHECK NUM: 109	$-894.10	$4,462.05
07/10/2017	BILL	STONE, WILLIAM TR	$5,356.15	$5,356.15
08/17/2016	PAYMENT	STONE, WILLIAM CHECK NUM: 1289	$-2,604.00	$0.00
07/20/2016	PAYMENT	MF BARCELLOS INC CHECK NUM: 17445	$-2,616.73	$2,604.00
07/11/2016	BILL	STONE, WILLIAM TR	$5,220.73	$5,220.73
08/05/2015	PAYMENT	MF BARCELLOS INC CHECK NUM: 16830	$-2,612.33	$0.00
08/05/2015	PAYMENT	STONE, WILLIAM CHECK NUM: 1220	$-2,598.00	$2,612.33
07/07/2015	BILL	STONE, WILLIAM TR	$5,210.33	$5,210.33
11/14/2014	PAYMENT	STONE, WILLIAM CHECK NUM: 1203	$-2,522.00	$0.00
08/04/2014	PAYMENT	MF BARCELLOS INC CHECK NUM: 16069	$-2,536.91	$2,522.00
07/08/2014	BILL	STONE, WILLIAM TR	$5,058.91	$5,058.91
09/04/2013	PAYMENT	STONE, WILLIAM CHECK NUM: 1173	$-2,450.00	$0.00
07/17/2013	PAYMENT	MF BARCELLOS INC CHECK NUM: 15287	$-2,461.91	$2,450.00
07/08/2013	BILL	STONE, WILLIAM TR	$4,911.91	$4,911.91
12/27/2012	PAYMENT	STONE, WILLIAM CHECK NUM: 1151	$-2,450.00	$0.00
07/26/2012	PAYMENT	MF BARCELLOS INC CHECK NUM: 14492	$-2,463.40	$2,450.00
07/10/2012	BILL	STONE, WILLIAM TR	$4,913.40	$4,913.40
08/05/2011	PAYMENT	WILLIAM STONE CHECK NUM: 1112	$-2,666.00	$0.00
07/25/2011	PAYMENT	MF BARCELLOS INC CHECK NUM: 13722	$-2,688.97	$2,666.00
07/08/2011	BILL	STONE, WILLIAM TR	$5,354.97	$5,354.97
08/05/2010	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933	$-1,650.90	$0.00
07/08/2010	BILL	STONE, WILLIAM TR	$1,650.90	$1,650.90
08/10/2009	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12172	$-1,702.99	$0.00
07/06/2009	BILL	STONE, WILLIAM	$1,702.99	$1,702.99
08/06/2008	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 11421	$-1,579.55	$0.00
07/15/2008	BILL	STONE, WILLIAM	$1,579.55	$1,579.55
08/07/2007	PAYMENT	BARCELLOS, M.F., INC. CHECK BANK: 90-7118 NUM: 10670	$-1,464.18	$0.00
07/12/2007	BILL	STONE, WILLIAM	$1,464.18	$1,464.18
02/26/2007	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 1943	$-690.34	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.14	$690.34
11/02/2006	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK BANK: 94-7074 NUM: 5572	$-330.00	$673.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.20	$1,003.20
08/23/2006	PAYMENT	COOPER, JOHN & ROBERT & TERRY CHECK BANK: 94-7074 NUM: 1860	$-350.37	$990.00
07/12/2006	BILL	COOPER, ROBERT / COOPER, JOHN	$1,340.37	$1,340.37