Tax Account 012-231-26

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Owners

FAWCETT, ROGER LAVAL TRS ET AL
565 HWY 339
YERINGTON, NV 89447-0000

FAWCETT, KATHRYN MARIE TR

Account Summary

Account ID	012-231-26
Account Type	Real Estate
Location	5 VAN FLEET LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-26

Account Type

Real Estate

Location

5 VAN FLEET LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.44
Total	$1,516.44
Paid	$1,516.44
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

2024/2025 REAL ESTATE TAXES

Original

$1,516.44

Total

$1,516.44

Paid

$1,516.44

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.44	$0.00	$379.44	$379.44	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.60	$0.00	$1,472.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,427.76	$0.00	$1,427.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,346.31	$0.00	$1,346.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,307.34	$0.00	$1,307.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,266.90	$0.00	$1,266.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,288.17	$0.00	$1,288.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,303.79	$0.00	$1,303.79	$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	10.67	.00	.00
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
08/16/2024	PAYMENT	FAWCETT, ROGER OR KATHY CHECK 4558	$-1,516.44	$0.00
07/16/2024	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,516.44	$1,516.44
08/21/2023	PAYMENT	FAWCETT, ROGER OR KATHY CHECK 5156	$-1,472.60	$0.00
07/17/2023	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,472.60	$1,472.60
08/16/2022	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK 5092	$-1,427.76	$0.00
07/15/2022	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,427.76	$1,427.76
08/16/2021	PAYMENT	FAWCETT, KATHY CHECK 5019	$-1,386.44	$0.00
07/14/2021	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,386.44	$1,386.44
08/04/2020	PAYMENT	FAWCETT, KATHY CHECK NUM: 4542	$-1,346.31	$0.00
07/09/2020	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,346.31	$1,346.31
07/24/2019	PAYMENT	FAWCETT, KATH CHECK NUM: 4472	$-1,307.34	$0.00
07/10/2019	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,307.34	$1,307.34
08/09/2018	PAYMENT	FAWCETT, KATHY CHECK NUM: 4365	$-1,266.90	$0.00
07/10/2018	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,266.90	$1,266.90
07/26/2017	PAYMENT	FAWCETT, ROGER & KATHY CHECK NUM: 4252	$-1,288.17	$0.00
07/10/2017	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,288.17	$1,288.17
08/02/2016	PAYMENT	FAWCETT, ROGER & KATHY CHECK NUM: 4137	$-1,303.79	$0.00
07/11/2016	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$1,303.79	$1,303.79
02/10/2016	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 4089	$-323.00	$0.00
01/13/2016	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 4076	$-323.00	$323.00
08/19/2015	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 4031	$-655.19	$646.00
07/07/2015	BILL	FAWCETT, ROGER L & KATHY M	$1,301.19	$1,301.19
01/07/2015	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3970	$-628.00	$0.00
08/18/2014	PAYMENT	FAWCETT, KATHY M/ROGER L CHECK NUM: 3907	$-635.47	$628.00
07/08/2014	BILL	FAWCETT, ROGER L & KATHY M	$1,263.47	$1,263.47
08/06/2013	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3822	$-1,226.84	$0.00
07/08/2013	BILL	FAWCETT, ROGER L & KATHY M	$1,226.84	$1,226.84
09/27/2012	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3650	$-927.00	$0.00
08/22/2012	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3635	$-316.91	$927.00
07/10/2012	BILL	FAWCETT, ROGER L & KATHY M	$1,243.91	$1,243.91
09/08/2011	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3589	$-656.00	$0.00
08/12/2011	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 3577	$-663.48	$656.00
07/08/2011	BILL	FAWCETT, ROGER L & KATHY M	$1,319.48	$1,319.48
08/16/2010	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4155	$-1,346.92	$0.00
07/08/2010	BILL	FAWCETT, ROGER L & KATHY M	$1,346.92	$1,346.92
08/10/2009	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 3344	$-1,465.92	$0.00
07/06/2009	BILL	FAWCETT, ROGER L & KATHY M	$1,465.92	$1,465.92
08/18/2008	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3871	$-724.00	$0.00
08/18/2008	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 3013	$-739.71	$724.00
07/15/2008	BILL	FAWCETT, ROGER L & KATHY M	$1,463.71	$1,463.71
01/02/2008	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 3270	$-352.00	$0.00
10/10/2007	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 3229	$-704.00	$352.00
07/24/2007	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 3195	$-365.08	$1,056.00
07/12/2007	BILL	FAWCETT, ROGER L & KATHY M	$1,421.08	$1,421.08
01/17/2007	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2909	$-313.00	$0.00
10/05/2006	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2839	$-626.00	$313.00
08/22/2006	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2810	$-320.24	$939.00
07/12/2006	BILL	FAWCETT, ROGER L & KATHY M	$1,259.24	$1,259.24
09/14/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2633	$-912.00	$0.00
08/16/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2610	$-309.92	$912.00
07/15/2005	BILL	FAWCETT, ROGER L & KATHY M	$1,221.92	$1,221.92
03/09/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2523	$-302.00	$0.00
01/12/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2333	$-302.00	$302.00
10/13/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2299	$-302.00	$604.00
08/04/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2865	$-153.78	$906.00
08/04/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2496	$-153.78	$1,059.78
07/08/2004	BILL	FAWCETT, ROGER L & KATHY M	$1,213.56	$1,213.56
03/05/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2747	$-241.63	$0.00
01/07/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2355	$-241.63	$241.63
09/29/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 379	$-241.63	$483.26
08/20/2003	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2636	$-245.26	$724.89
07/18/2003	BILL	FAWCETT, ROGER L & KATHY M	$970.15	$970.15
01/27/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2026	$-230.00	$0.00
01/09/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2016	$-230.00	$230.00
10/03/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 1963	$-230.00	$460.00
08/14/2002	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2422	$-236.55	$690.00
07/12/2002	BILL	FAWCETT, ROGER L & KATHY M	$926.55	$926.55
02/19/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 1772	$-204.93	$0.00
01/08/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 1729	$-204.93	$204.93
08/21/2001	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 1587	$-413.78	$409.86
07/12/2001	BILL	FAWCETT, ROGER L & KATHY M	$823.64	$823.64
01/16/2001	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2061	$-403.76	$0.00
10/10/2000	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2006	$-201.88	$403.76
08/23/2000	PAYMENT	FAWCETT ELECTIC CHECK BANK: 94-7074 NUM: 1986	$-205.78	$605.64
07/17/2000	BILL	FAWCETT, ROGER L & KATHY M	$811.42	$811.42
02/22/2000	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 4594	$-210.18	$0.00
12/30/1999	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 4525	$-210.18	$210.18
09/21/1999	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 1799	$-210.18	$420.36
07/29/1999	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 4332	$-214.10	$630.54
07/17/1999	BILL	FAWCETT, ROGER L & KATHY M	$844.64	$844.64
02/18/1999	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-207.75	$0.00
12/29/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-207.75	$207.75
09/18/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-207.75	$415.50
07/28/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-211.63	$623.25
07/13/1998	BILL	FAWCETT, ROGER L & KATHY M	$834.88	$834.88
02/09/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-204.55	$0.00
10/22/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-204.55	$204.55
10/10/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-204.55	$409.10
07/28/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-208.40	$613.65
07/14/1997	BILL	FAWCETT, ROGER L & KATHY M	$822.05	$822.05
02/25/1997	PAYMENT	FAWCETT, ROGER L & KATHY M	$-189.17	$0.00
12/30/1996	PAYMENT	FAWCETT, ROGER L & KATHY M	$-189.17	$189.17
10/14/1996	PAYMENT	FAWCETT, ROGER L & KATHY M	$-189.17	$378.34
08/21/1996	PAYMENT	FAWCETT, ROGER L & KATHY M	$-191.98	$567.51
07/18/1996	BILL	FAWCETT, ROGER L & KATHY M	$759.49	$759.49