Tax Account 012-231-18

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Owners

BARTLETT, DONALD L & DARLENE
6 RAINBOW LN
YERINGTON, NV 89447-0000

BARTLETT, DARLENE

Account Summary

Account ID	012-231-18
Account Type	Real Estate
Location	6 RAINBOW LN MASON VALLEY
Balance	$771.00
Currently Due	$195.00

Account ID

012-231-18

Account Type

Real Estate

Location

6 RAINBOW LN
MASON VALLEY

Balance

$771.00

Currently Due

$195.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.00
Total	$771.00
Paid	$0.00
Balance	$771.00
Due	$195.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.00

Total

$771.00

Paid

$0.00

Balance

$771.00

Due

$195.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$195.00	$0.00	$195.00	$0.00	$195.00
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$387.00
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$579.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$771.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.86	$0.00	$748.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$731.02	$0.00	$731.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$712.56	$0.00	$712.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$690.44	$0.00	$690.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$670.43	$0.00	$670.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$649.22	$0.00	$649.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$630.01	$0.00	$630.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$613.87	$0.00	$613.87	$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	10.67	.00	10.67	2.87
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARTLETT, DONALD L & DARLENE	$771.00	$771.00
07/27/2023	PAYMENT	BARTLETT, DARLENE CHECK 296	$-748.86	$0.00
07/17/2023	BILL	BARTLETT, DONALD L & DARLENE	$748.86	$748.86
08/08/2022	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK CK. 1057	$-731.02	$0.00
07/15/2022	BILL	BARTLETT, DONALD L & DARLENE	$731.02	$731.02
08/10/2021	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK 1049	$-712.56	$0.00
07/14/2021	BILL	BARTLETT, DONALD L & DARLENE	$712.56	$712.56
08/10/2020	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1048	$-690.44	$0.00
07/09/2020	BILL	BARTLETT, DONALD L & DARLENE	$690.44	$690.44
07/30/2019	PAYMENT	BARTLETT, DARLENE CHECK NUM: 266	$-670.43	$0.00
07/10/2019	BILL	BARTLETT, DONALD L & DARLENE	$670.43	$670.43
07/30/2018	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1039	$-649.22	$0.00
07/10/2018	BILL	BARTLETT, DONALD L & DARLENE	$649.22	$649.22
07/21/2017	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1035	$-630.01	$0.00
07/10/2017	BILL	BARTLETT, DONALD L & DARLENE	$630.01	$630.01
08/02/2016	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1030	$-613.87	$0.00
07/11/2016	BILL	BARTLETT, DONALD L & DARLENE	$613.87	$613.87
07/24/2015	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1269	$-613.98	$0.00
07/07/2015	BILL	BARTLETT, DONALD L & DARLENE	$613.98	$613.98
08/04/2014	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1019	$-596.16	$0.00
07/08/2014	BILL	BARTLETT, DONALD L & DARLENE	$596.16	$596.16
07/17/2013	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1142	$-577.99	$0.00
07/08/2013	BILL	BARTLETT, DONALD L & DARLENE	$577.99	$577.99
08/01/2012	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 1109	$-571.95	$0.00
07/10/2012	BILL	BARTLETT, DONALD L & DARLENE	$571.95	$571.95
07/29/2011	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK NUM: 278	$-619.49	$0.00
07/08/2011	BILL	BARTLETT, DONALD L & DARLENE	$619.49	$619.49
08/02/2010	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 1081	$-600.58	$0.00
07/08/2010	BILL	BARTLETT, DONALD L & DARLENE	$600.58	$600.58
08/04/2009	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 263	$-582.29	$0.00
07/06/2009	BILL	BARTLETT, DONALD L & DARLENE	$582.29	$582.29
08/01/2008	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 198	$-570.38	$0.00
07/15/2008	BILL	BARTLETT, DONALD L & DARLENE	$570.38	$570.38
07/27/2007	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 295	$-553.66	$0.00
07/12/2007	BILL	BARTLETT, DONALD L & DARLENE	$553.66	$553.66
08/01/2006	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 674	$-530.31	$0.00
07/12/2006	BILL	BARTLETT, DONALD L & DARLENE	$530.31	$530.31
08/10/2005	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 548	$-514.38	$0.00
07/15/2005	BILL	BARTLETT, DONALD L & DARLENE	$514.38	$514.38
08/02/2004	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 443	$-513.00	$0.00
07/08/2004	BILL	BARTLETT, DONALD L & DARLENE	$513.00	$513.00
08/07/2003	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 339	$-511.50	$0.00
07/18/2003	BILL	BARTLETT, DONALD L & DARLENE	$511.50	$511.50
10/08/2002	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 198	$-369.00	$0.00
08/12/2002	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 182	$-127.64	$369.00
07/12/2002	BILL	BARTLETT, DONALD L & DARLENE	$496.64	$496.64
08/09/2001	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 237	$-446.55	$0.00
07/12/2001	BILL	BARTLETT, DONALD L & DARLENE	$446.55	$446.55
03/07/2001	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 194	$-111.03	$0.00
01/09/2001	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 177	$-111.03	$111.03
10/05/2000	PAYMENT	BARTLETT, DARLENE CHECK BANK: 94-7074 NUM: 155	$-111.03	$222.06
08/15/2000	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 114.50	$-114.50	$333.09
07/17/2000	BILL	BARTLETT, DONALD L & DARLENE	$447.59	$447.59
03/01/2000	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 993	$-115.60	$0.00
01/17/2000	PAYMENT	BARTLETT, DON L OR DARLENE CHECK BANK: 11-7000 NUM: 1028	$-115.60	$115.60
10/05/1999	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 949	$-115.60	$231.20
08/10/1999	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK BANK: 94-7074 NUM: 935	$-119.05	$346.80
07/17/1999	BILL	BARTLETT, DONALD L & DARLENE	$465.85	$465.85
03/03/1999	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-114.39	$0.00
01/11/1999	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-114.39	$114.39
10/07/1998	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-114.39	$228.78
08/18/1998	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-117.70	$343.17
07/13/1998	BILL	BARTLETT, DONALD L & DARLENE	$460.87	$460.87
03/03/1998	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-112.61	$0.00
01/09/1998	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-112.61	$112.61
10/07/1997	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-112.61	$225.22
08/05/1997	PAYMENT	BARTLETT, DONALD L & DARLENE CHECK	$-116.03	$337.83
07/14/1997	BILL	BARTLETT, DONALD L & DARLENE	$453.86	$453.86
03/07/1997	PAYMENT	BARTLETT, DONALD L & DARLENE	$-117.10	$0.00
01/09/1997	PAYMENT	BARTLETT, DONALD L & DARLENE	$-117.10	$117.10
10/08/1996	PAYMENT	BARTLETT, DONALD L & DARLENE	$-117.10	$234.20
08/20/1996	PAYMENT	BARTLETT, DONALD L & DARLENE	$-119.71	$351.30
07/18/1996	BILL	BARTLETT, DONALD L & DARLENE	$471.01	$471.01