Tax Account 012-161-11

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Owners

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

Account Summary

Account ID	012-161-11
Account Type	Real Estate
Location	105 GRIFFIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-161-11

Account Type

Real Estate

Location

105 GRIFFIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$868.59
Total	$868.59
Paid	$868.59
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

2023/2024 REAL ESTATE TAXES

Original

$868.59

Total

$868.59

Paid

$868.59

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$217.59	$0.00	$217.59	$217.59	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$751.80	$0.00	$751.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$733.64	$0.00	$733.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$723.85	$0.00	$723.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$724.87	$0.00	$724.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$725.38	$0.00	$725.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$714.50	$0.00	$714.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$681.58	$0.00	$681.58	$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
2023-2024	S28	Walker River Irr.	455.68	455.68	.00	.00
2022-2023	S21	Weed Tax	8.47	8.47	.00	.00
2022-2023	S28	Walker River Irr.	378.85	378.85	.00	.00
2021-2022	S21	Weed Tax	8.47	8.47	.00	.00
2021-2022	S28	Walker River Irr.	360.69	360.69	.00	.00
2020-2021	S21	Weed Tax	8.47	8.47	.00	.00
2020-2021	S28	Walker River Irr.	350.94	350.94	.00	.00
2019-2020	S21	Weed Tax	8.47	8.47	.00	.00
2019-2020	S28	Walker River Irr.	351.96	351.96	.00	.00
2018-2019	S21	Weed Tax	8.47	8.47	.00	.00
2018-2019	S28	Walker River Irr.	352.47	352.47	.00	.00
2017-2018	S21	Weed Tax	8.47	8.47	.00	.00
2017-2018	S28	Walker River Irr.	342.41	342.41	.00	.00
2016-2017	S21	Weed Tax	8.47	8.47	.00	.00
2016-2017	S28	Walker River Irr.	311.94	311.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	STONE, WILLIAM CHECK 227	$-868.59	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.70	$868.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$877.29
07/17/2023	BILL	STONE, WILLIAM	$868.59	$868.59
08/10/2022	PAYMENT	STONE, WILLIAM TR CHECK 184	$-751.80	$0.00
07/15/2022	BILL	STONE, WILLIAM	$751.80	$751.80
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 213	$-733.64	$0.00
07/14/2021	BILL	STONE, WILLIAM	$733.64	$733.64
08/12/2020	PAYMENT	MF BARCELLOS INC CHECK NUM: 20091	$-15.72	$0.00
08/12/2020	PAYMENT	STONE, WILLIAM CHECK NUM: 169	$-708.13	$15.72
07/09/2020	BILL	STONE, WILLIAM	$723.85	$723.85
08/15/2019	PAYMENT	STONE, WILLIAM CHECK NUM: 151	$-724.87	$0.00
07/10/2019	BILL	STONE, WILLIAM	$724.87	$724.87
08/07/2018	PAYMENT	STONE, WILLIAM CHECK NUM: 132	$-725.38	$0.00
07/10/2018	BILL	STONE, WILLIAM	$725.38	$725.38
08/17/2017	PAYMENT	STONE, WILLIAM CHECK NUM: 109	$-714.50	$0.00
07/10/2017	BILL	STONE, WILLIAM	$714.50	$714.50
08/17/2016	PAYMENT	STONE, WILLIAM CHECK NUM: 1289	$-681.58	$0.00
07/11/2016	BILL	STONE, WILLIAM	$681.58	$681.58
08/05/2015	PAYMENT	STONE, WILLIAM CHECK NUM: 1220	$-667.01	$0.00
07/07/2015	BILL	STONE, WILLIAM	$667.01	$667.01
11/14/2014	PAYMENT	STONE, WILLIAM CHECK NUM: 1203	$-202.00	$0.00
08/04/2014	PAYMENT	MF BARCELLOS INC CHECK NUM: 16069	$-621.95	$202.00
07/08/2014	BILL	STONE, WILLIAM	$823.95	$823.95
09/04/2013	PAYMENT	STONE, WILLIAM CHECK NUM: 1173	$-202.00	$0.00
07/17/2013	PAYMENT	MF BARCELLOS INC CHECK NUM: 15287	$-619.08	$202.00
07/08/2013	BILL	STONE, WILLIAM	$821.08	$821.08
07/26/2012	PAYMENT	MF BARCELLOS INC CHECK NUM: 14492	$-811.18	$0.00
07/10/2012	BILL	STONE, WILLIAM	$811.18	$811.18
08/05/2011	PAYMENT	WILLIAM STONE CHECK NUM: 1112	$-1,099.58	$0.00
07/22/2011	AMENDMENT	AMEND TO EQUALIZE/12-161-10	$-197.31	$1,099.58
07/08/2011	BILL	STONE, WILLIAM	$1,296.89	$1,296.89
02/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459384361	$-316.00	$0.00
12/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10698001	$-316.00	$316.00
09/14/2010	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 17-0001 NUM: 009167275	$-316.00	$632.00
07/19/2010	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 17-0001 NUM: 700836681	$-341.37	$948.00
07/08/2010	BILL	WELLS FARGO BANK NA	$1,289.37	$1,289.37
08/11/2009	PAYMENT	JOHNSON, ERIC D ET AL CHECK BANK: 94-7074 NUM: 1067	$-1,595.78	$0.00
07/06/2009	BILL	JOHNSON, ERIC D ET AL	$1,595.78	$1,595.78
08/11/2008	PAYMENT	JOHNSON, ERIC D ET AL CHECK BANK: 94-7074 NUM: 1056	$-1,513.69	$0.00
07/15/2008	BILL	JOHNSON, ERIC D ET AL	$1,513.69	$1,513.69
08/20/2007	PAYMENT	JOHNSON, ERIC D ET AL CHECK BANK: 11-24 NUM: 6829	$-1,413.07	$0.00
07/12/2007	BILL	JOHNSON, ERIC D ET AL	$1,413.07	$1,413.07
11/28/2006	PAYMENT	JOHNSON, ERIC D ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-972.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/17/2006	PAYMENT	JOHNSON, ERIC D ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-348.05	$960.00
07/12/2006	BILL	JOHNSON, ERIC D ET AL	$1,308.05	$1,308.05