Tax Account 012-231-36

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Owners

STURGEON, CHERYL L
559 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-36
Account Type	Real Estate
Location	2 VAN FLEET LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-36

Account Type

Real Estate

Location

2 VAN FLEET LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.28
Total	$402.28
Paid	$402.28
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

$402.28

Total

$402.28

Paid

$402.28

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	$102.28	$0.00	$102.28	$102.28	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.25	$0.00	$392.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$383.25	$0.00	$383.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$320.37	$0.00	$320.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$309.65	$0.00	$309.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$300.70	$0.00	$300.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$289.22	$0.00	$289.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$280.44	$0.00	$280.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$273.10	$0.00	$273.10	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STURGEON, CHERYL L CHECK 748	$-402.28	$0.00
07/16/2024	BILL	STURGEON, CHERYL L	$402.28	$402.28
08/02/2023	PAYMENT	STURGEON, CHERYL L CHECK 717	$-392.25	$0.00
07/17/2023	BILL	STURGEON, CHERYL L	$392.25	$392.25
08/04/2022	PAYMENT	CHERYL L STURGEON SYS PNP - 118315198 ORIG: PNP	$-383.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.25
08/04/2022	ADJUST	CHERYL L STURGEON PNP PNP - 118315198 VOIDED PAYMENT: 661362. REASON: BILL AMENDMENT	$383.25	$383.25
07/27/2022	PAYMENT	CHERYL L STURGEON PNP PNP - 118315198	$-383.25	$0.00
07/15/2022	BILL	STURGEON, CHERYL L	$383.25	$383.25
08/19/2021	PAYMENT	STURGEON, CHERYL L CHECK 607	$-320.37	$0.00
07/14/2021	BILL	STURGEON, RONALD L & CHERYL L	$320.37	$320.37
07/28/2020	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 591	$-309.65	$0.00
07/09/2020	BILL	STURGEON, RONALD L & CHERYL L	$309.65	$309.65
07/19/2019	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 567	$-300.70	$0.00
07/10/2019	BILL	STURGEON, RONALD L & CHERYL L	$300.70	$300.70
08/01/2018	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 544	$-289.22	$0.00
07/10/2018	BILL	STURGEON, RONALD L & CHERYL L	$289.22	$289.22
08/11/2017	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 515	$-280.44	$0.00
07/10/2017	BILL	STURGEON, RONALD L & CHERYL L	$280.44	$280.44
08/03/2016	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 485	$-273.10	$0.00
07/11/2016	BILL	STURGEON, RONALD L & CHERYL L	$273.10	$273.10
08/18/2015	PAYMENT	STURGEON, RONALD L/CHERYL L CHECK NUM: 453	$-273.88	$0.00
07/07/2015	BILL	STURGEON, RONALD L & CHERYL L	$273.88	$273.88
08/18/2014	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 420	$-265.93	$0.00
07/08/2014	BILL	STURGEON, RONALD L & CHERYL L	$265.93	$265.93
08/19/2013	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 381	$-189.00	$0.00
08/08/2013	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 379	$-68.30	$189.00
07/08/2013	BILL	STURGEON, RONALD L & CHERYL L	$257.30	$257.30
08/17/2012	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 340	$-183.00	$0.00
08/07/2012	PAYMENT	STURGEON, RONALD L/CHERYL L CHECK NUM: 337	$-67.57	$183.00
07/10/2012	BILL	STURGEON, RONALD L & CHERYL L	$250.57	$250.57
08/22/2011	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK NUM: 295	$-180.00	$0.00
08/05/2011	PAYMENT	RONALD STURGEON CORK: D BANK: PNP INTERNET NUM: 6879703	$-64.77	$180.00
07/08/2011	BILL	STURGEON, RONALD L & CHERYL L	$244.77	$244.77
08/10/2010	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-8013 NUM: 248	$-236.69	$0.00
07/08/2010	BILL	STURGEON, RONALD L & CHERYL L	$236.69	$236.69
07/30/2009	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-8013 NUM: 191	$-227.92	$0.00
07/06/2009	BILL	STURGEON, RONALD L & CHERYL L	$227.92	$227.92
08/04/2008	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-8013 NUM: 127	$-225.10	$0.00
07/15/2008	BILL	STURGEON, RONALD L & CHERYL L	$225.10	$225.10
07/24/2007	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-8013 NUM: 101	$-218.41	$0.00
07/12/2007	BILL	STURGEON, RONALD L & CHERYL L	$218.41	$218.41
08/28/2006	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 7074/3212 NUM: 2067	$-193.70	$0.00
07/12/2006	BILL	STURGEON, RONALD L & CHERYL L	$193.70	$193.70
11/28/2005	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1190	$-92.00	$0.00
08/30/2005	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1165	$-46.00	$92.00
08/17/2005	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1158	$-49.76	$138.00
07/15/2005	BILL	STURGEON, RONALD L & CHERYL L	$187.76	$187.76
10/27/2004	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1066	$-90.00	$0.00
08/27/2004	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1052	$-45.00	$90.00
07/26/2004	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 94-7074 NUM: 1045	$-51.09	$135.00
07/08/2004	BILL	STURGEON, RONALD L & CHERYL L	$186.09	$186.09
09/26/2003	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 4100	$-93.14	$0.00
09/03/2003	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7790 NUM: 4095	$-46.57	$93.14
08/05/2003	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 4087	$-48.78	$139.71
07/18/2003	BILL	STURGEON, RONALD L & CHERYL L	$188.49	$188.49
08/07/2002	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2968	$-187.96	$0.00
07/12/2002	BILL	STURGEON, RONALD L & CHERYL L	$187.96	$187.96
02/05/2002	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2881	$-43.77	$0.00
01/07/2002	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2861	$-43.77	$43.77
09/04/2001	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2799	$-43.77	$87.54
08/06/2001	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2785	$-46.16	$131.31
07/12/2001	BILL	STURGEON, RONALD L & CHERYL L	$177.47	$177.47
02/05/2001	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7790 NUM: 2686	$-52.66	$0.00
01/10/2001	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2665	$-52.66	$52.66
09/06/2000	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2608	$-52.66	$105.32
08/18/2000	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2599	$-55.08	$157.98
07/17/2000	BILL	STURGEON, RONALD L & CHERYL L	$213.06	$213.06
01/17/2000	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2476	$-54.81	$0.00
12/02/1999	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2454	$-54.81	$54.81
09/09/1999	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2371	$-54.81	$109.62
08/06/1999	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK BANK: 90-7780 NUM: 2354	$-57.30	$164.43
07/17/1999	BILL	STURGEON, RONALD L & CHERYL L	$221.73	$221.73
01/08/1999	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK	$-54.41	$0.00
11/04/1998	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK	$-54.41	$54.41
10/07/1998	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK	$-54.41	$108.82
08/04/1998	PAYMENT	STURGEON, RONALD L & CHERYL L CHECK	$-56.80	$163.23
07/13/1998	BILL	STURGEON, RONALD L & CHERYL L	$220.03	$220.03
08/07/1997	PAYMENT	STURGEON, RONALD & CHERYL CHECK	$-217.38	$0.00
07/14/1997	BILL	STURGEON, RONALD L & CHERYL L	$217.38	$217.38
08/06/1996	PAYMENT	STURGEON, R & C	$-193.57	$0.00
07/18/1996	BILL	STURGEON, RONALD L & CHERYL L	$193.57	$193.57