Tax Account 012-201-11

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Owners

MYERS, JEFFREY J ET AL
5 GEMSTONE AVE
YERINGTON, NV 89447-0000

MYERS, JAMES A

MYERS, DELIA M

Account Summary

Account ID	012-201-11
Account Type	Real Estate
Location	3 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-11

Account Type

Real Estate

Location

3 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.87
Total	$253.87
Paid	$253.87
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

$253.87

Total

$253.87

Paid

$253.87

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	$64.87	$0.00	$64.87	$64.87	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.72	$0.00	$235.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$219.03	$0.00	$219.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.48	$0.00	$203.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$189.08	$0.00	$189.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$177.76	$2.07	$179.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$164.46	$1.78	$166.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$163.02	$0.00	$163.02	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.00	9.00	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MYERS, JAMES / DELLA CHECK 3272	$-253.87	$0.00
07/16/2024	BILL	MYERS, JEFFREY J ET AL	$253.87	$253.87
08/09/2023	PAYMENT	MYERS, DELLA CHECK 3086	$-235.72	$0.00
07/17/2023	BILL	MYERS, JEFFREY J ET AL	$235.72	$235.72
08/17/2022	PAYMENT	MYERS, JEFFREY J ET AL CHECK 2894	$-219.03	$0.00
07/15/2022	BILL	MYERS, JEFFREY J ET AL	$219.03	$219.03
08/12/2021	PAYMENT	MYERS, DELLA & JAMES A CHECK 2717	$-203.48	$0.00
07/14/2021	BILL	MYERS, JEFFREY J ET AL	$203.48	$203.48
08/11/2020	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79469303	$-189.08	$0.00
07/09/2020	BILL	SWEET, ALICIA L TR	$189.08	$189.08
09/01/2019	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324	$-179.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$179.83
07/10/2019	BILL	SWEET, ALICIA L TR	$177.76	$177.76
09/28/2018	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48969104	$-166.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$166.24
07/10/2018	BILL	SWEET, ALICIA L TR	$164.46	$164.46
09/22/2017	PAYMENT	SWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068465	$-120.00	$0.00
07/26/2017	PAYMENT	SALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101	$-44.10	$120.00
07/10/2017	BILL	SWEET, DON H TR	$164.10	$164.10
08/04/2016	PAYMENT	SWEET, DON H TR CHECK NUM: 165	$-163.02	$0.00
07/11/2016	BILL	SWEET, DON H TR	$163.02	$163.02
07/15/2015	PAYMENT	SWEET, DON H CHECK NUM: 144	$-162.91	$0.00
07/07/2015	BILL	SWEET, DON H TR	$162.91	$162.91
07/16/2014	PAYMENT	SWEET, DON H TR CHECK NUM: 125	$-162.12	$0.00
07/08/2014	BILL	SWEET, DON H TR	$162.12	$162.12
08/01/2013	PAYMENT	SWEET, DON H TR CHECK NUM: 115	$-161.76	$0.00
07/08/2013	BILL	SWEET, DON H TR	$161.76	$161.76
08/07/2012	PAYMENT	SWEET, DON H TR CHECK NUM: 104	$-158.48	$0.00
07/10/2012	BILL	SWEET, DON H TR	$158.48	$158.48
08/08/2011	PAYMENT	SWEET, DON H CHECK NUM: 560	$-174.67	$0.00
07/08/2011	BILL	SWEET, DON H TR	$174.67	$174.67
08/04/2010	PAYMENT	SWEET, DON H CHECK BANK: 94-8760 NUM: 660	$-173.37	$0.00
07/08/2010	BILL	SWEET, DON H TR	$173.37	$173.37
08/13/2009	PAYMENT	SWEET, DON CHECK BANK: 94-8730 NUM: 327	$-203.83	$0.00
07/06/2009	BILL	SWEET, DON H TR	$203.83	$203.83
08/04/2008	PAYMENT	DON SWEET CHECK BANK: 94-8730 NUM: 256	$-192.27	$0.00
07/15/2008	BILL	SWEET, DON H TR	$192.27	$192.27
07/23/2007	PAYMENT	SWEET, DON CHECK BANK: 94-8730 NUM: 421	$-178.55	$0.00
07/12/2007	BILL	SWEET, DON H TR	$178.55	$178.55
08/05/2006	PAYMENT	SWEET, DON H TR CHECK BANK: 94-8730 NUM: 101	$-159.18	$0.00
07/12/2006	BILL	SWEET, DON H TR	$159.18	$159.18
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-35.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-35.00	$35.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-35.00	$70.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-41.97	$105.00
07/15/2005	BILL	MC CANN, PHILLIP	$146.97	$146.97
10/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6126	$-70.00	$0.00
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-35.00	$70.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-41.57	$105.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$146.57	$146.57
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-144.98	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$144.98	$144.98
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-33.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-33.00	$33.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-33.00	$66.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-36.74	$99.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$135.74	$135.74
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-92.68	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$92.68	$92.68