Tax Account 012-231-42

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Owners

PARKER, RICHARD D ET AL
30 SUNNY GROVE DR
YERINGTON, NV 89447-0000

FONSECA-PARKER, ROBYN ANN

Account Summary

Account ID	012-231-42
Account Type	Real Estate
Location	30 SUNNY GROVE DR MASON VALLEY
Balance	$1,316.32
Currently Due	$883.32

Account ID

012-231-42

Account Type

Real Estate

Location

30 SUNNY GROVE DR
MASON VALLEY

Balance

$1,316.32

Currently Due

$883.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.81
Total	$1,750.13
Paid	$433.81
Balance	$1,316.32
Due	$883.32
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

$1,732.81

Total

$1,750.13

Paid

$433.81

Balance

$1,316.32

Due

$883.32

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	$433.81	$0.00	$433.81	$433.81	$0.00
2	10/07/2024	10/17/2024	Past due	$433.00	$17.32	$433.00	$0.00	$450.32
3	01/06/2025	01/16/2025	Past due	$433.00	$0.00	$433.00	$0.00	$883.32
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,316.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.25	$0.00	$1,605.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,500.43	$0.00	$1,500.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,458.26	$0.00	$1,458.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,415.22	$0.00	$1,415.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,374.16	$0.00	$1,374.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,379.84	$0.00	$1,379.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,339.29	$14.32	$1,353.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,304.57	$0.00	$1,304.57	$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	2.75	7.92	5.28
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	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.32	$1,316.32
08/21/2024	PAYMENT	AIKEN, MONICA / BOLES, ALLISON CHECK 441	$-433.81	$1,299.00
07/16/2024	BILL	AIKEN, MONICA / BOLES, ALLISON	$1,732.81	$1,732.81
03/05/2024	PAYMENT	AIKEN, MONICA / BOLES, ALLISON CHECK 431	$-401.00	$0.00
01/09/2024	PAYMENT	AIKEN, MONICA / BOLES, ALLISON CHECK 427	$-401.00	$401.00
09/21/2023	PAYMENT	BOLES, ALLISON CHECK 410	$-401.00	$802.00
08/29/2023	PAYMENT	AIKEN, SUSAN / BOLES, ALLISON CHECK 402.25	$-402.25	$1,203.00
07/17/2023	BILL	AIKEN, MONICA / BOLES, ALLISON	$1,605.25	$1,605.25
08/25/2022	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK 0000995283	$-1,500.43	$0.00
07/15/2022	BILL	AIKEN, SUSAN SEDGWICK	$1,500.43	$1,500.43
03/11/2022	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK 0000995210	$-364.51	$0.00
01/11/2022	PAYMENT	AIKEN, SUSAN CHECK 995209	$-364.51	$364.51
10/12/2021	PAYMENT	AIKEN, SUSAN CHECK 0000995208	$-364.51	$729.02
09/29/2021	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK 0000995207	$-364.73	$1,093.53
07/14/2021	BILL	AIKEN, SUSAN SEDGWICK	$1,458.26	$1,458.26
03/09/2021	PAYMENT	AIKEN, SUSAN CHECK 0088226779	$-351.00	$0.00
01/13/2021	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK 0075206223	$-351.00	$351.00
10/15/2020	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK NUM: 53741552	$-351.00	$702.00
08/17/2020	PAYMENT	AIKEN, SUSAN CHECK NUM: 0039900978	$-362.22	$1,053.00
07/09/2020	BILL	AIKEN, SUSAN SEDGWICK	$1,415.22	$1,415.22
03/10/2020	PAYMENT	AIKEN, SUSAN CHECK NUM: 0008033891	$-341.00	$0.00
01/13/2020	PAYMENT	AIKEN, SUSAN CHECK NUM: 0093748525	$-341.00	$341.00
10/15/2019	PAYMENT	SUSAN AIKEN CORK: D BANK: PNP INTERNET NUM: 65399454	$-341.00	$682.00
07/22/2019	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-351.16	$1,023.00
07/10/2019	BILL	AIKEN, SUSAN SEDGWICK	$1,374.16	$1,374.16
03/06/2019	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-43.00	$0.00
03/06/2019	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-300.00	$43.00
12/03/2018	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-343.00	$343.00
09/06/2018	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-343.00	$686.00
08/08/2018	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-350.84	$1,029.00
07/10/2018	BILL	AIKEN, SUSAN SEDGWICK	$1,379.84	$1,379.84
04/16/2018	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-347.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$347.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.32	$346.32
01/02/2018	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-333.00	$333.00
10/12/2017	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-333.00	$666.00
08/09/2017	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-340.29	$999.00
07/10/2017	BILL	AIKEN, SUSAN SEDGWICK	$1,339.29	$1,339.29
03/03/2017	PAYMENT	AIKEN, SUSAN CASH	$-325.00	$0.00
01/11/2017	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-75.00	$325.00
12/14/2016	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-100.00	$400.00
12/08/2016	PAYMENT	AIKEN, SUSAN CASH	$-150.00	$500.00
10/05/2016	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-325.00	$650.00
08/12/2016	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-329.57	$975.00
07/11/2016	BILL	AIKEN, SUSAN SEDGWICK	$1,304.57	$1,304.57
04/05/2016	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-333.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$333.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.76
01/15/2016	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK NUM: 732229821	$-325.00	$319.96
11/06/2015	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-340.00	$644.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.96	$984.96
09/16/2015	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK NUM: 732229251	$-343.84	$972.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.22	$1,315.84
07/07/2015	BILL	AIKEN, SUSAN SEDGWICK	$1,302.62	$1,302.62
03/23/2015	PAYMENT	AIKEN, SUSAN S CHECK NUM: 152	$-674.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.50	$674.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.60	$642.60
09/12/2014	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK NUM: 647246901	$-315.00	$630.00
07/24/2014	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-319.77	$945.00
07/08/2014	BILL	AIKEN, SUSAN SEDGWICK	$1,264.77	$1,264.77
02/10/2014	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-328.64	$0.00
02/10/2014	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-316.00	$328.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$644.64
12/04/2013	PAYMENT	AIKEN, SUSAN CASH	$-328.64	$632.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.64	$960.64
08/13/2013	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-250.64	$948.00
08/13/2013	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-73.00	$1,198.64
07/08/2013	BILL	AIKEN, SUSAN SEDGWICK	$1,271.64	$1,271.64
04/01/2013	PAYMENT	AIKEN, SUSAN CASH	$-322.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.40	$322.40
12/13/2012	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-15.00	$310.00
12/11/2012	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-295.00	$325.00
10/02/2012	PAYMENT	AIKEN, SUSAN CASH	$-310.00	$620.00
07/13/2012	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-317.92	$930.00
07/10/2012	BILL	AIKEN, SUSAN SEDGWICK	$1,247.92	$1,247.92
03/26/2012	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-182.16	$0.00
03/26/2012	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-160.00	$182.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.16	$342.16
12/20/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-329.00	$329.00
09/27/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-329.00	$658.00
07/20/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-337.78	$987.00
07/08/2011	BILL	AIKEN, SUSAN SEDGWICK	$1,324.78	$1,324.78
03/09/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK NUM: 732220833	$-147.00	$0.00
03/03/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-200.00	$147.00
01/07/2011	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-347.00	$347.00
11/15/2010	PAYMENT	AIKEN, SUSAN CASH	$-360.88	$694.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.88	$1,054.88
08/06/2010	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 11-24 NUM: 732219484	$-355.60	$1,041.00
07/08/2010	BILL	AIKEN, SUSAN SEDGWICK	$1,396.60	$1,396.60
02/04/2010	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-331.00	$0.00
12/09/2009	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-331.00	$331.00
11/06/2009	PAYMENT	SEDGWICK, SUSAN CASH	$-344.24	$662.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$1,006.24
07/31/2009	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-8013 NUM: 203	$-341.05	$993.00
07/06/2009	BILL	AIKEN, SUSAN SEDGWICK	$1,334.05	$1,334.05
03/27/2009	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-334.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.88	$334.88
02/13/2009	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-1,081.17	$322.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.59	$1,403.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.73	$1,344.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,311.85
07/15/2008	BILL	AIKEN, SUSAN SEDGWICK	$1,298.55	$1,298.55
02/08/2008	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-312.00	$0.00
12/06/2007	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-312.00	$312.00
10/01/2007	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-312.00	$624.00
07/26/2007	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 90-7118 NUM: 551	$-324.66	$936.00
07/12/2007	BILL	AIKEN, SUSAN SEDGWICK	$1,260.66	$1,260.66
04/04/2007	PAYMENT	CASH CASH	$-648.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.30	$648.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.12	$618.12
10/03/2006	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 90-7118 NUM: 502	$-303.00	$606.00
08/21/2006	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-310.40	$909.00
07/12/2006	BILL	AIKEN, SUSAN SEDGWICK	$1,219.40	$1,219.40
03/09/2006	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-295.00	$0.00
12/30/2005	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-295.00	$295.00
09/30/2005	ADJUST	Posted the same payment twice	$295.00	$590.00
09/30/2005	VOID	AIKEN, SUSAN SEDGWICK CASH	$-295.00	$295.00
09/30/2005	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-295.00	$590.00
08/04/2005	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-298.37	$885.00
07/15/2005	BILL	AIKEN, SUSAN SEDGWICK	$1,183.37	$1,183.37
04/12/2005	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-304.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.72	$304.72
01/11/2005	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-293.00	$293.00
10/05/2004	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 349	$-293.00	$586.00
07/23/2004	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-297.10	$879.00
07/08/2004	BILL	AIKEN, SUSAN SEDGWICK	$1,176.10	$1,176.10
04/02/2004	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 90-7118 NUM: 416	$-298.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.50	$298.93
01/06/2004	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-287.43	$287.43
09/26/2003	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-287.43	$574.86
08/01/2003	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-290.62	$862.29
07/18/2003	BILL	AIKEN, SUSAN SEDGWICK	$1,152.91	$1,152.91
03/03/2003	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 11-7000 NUM: 204	$-274.00	$0.00
01/14/2003	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-274.00	$274.00
09/25/2002	PAYMENT	MONEY ORDER CHECK BANK: 23-97 NUM: 604326926	$-274.00	$548.00
07/26/2002	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 276	$-280.91	$822.00
07/12/2002	BILL	AIKEN, SUSAN SEDGWICK	$1,102.91	$1,102.91
03/21/2002	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 695	$-292.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.25	$292.59
12/11/2001	PAYMENT	AIKEN, SUSAN CHECK BANK: 94-7074 NUM: 886	$-281.34	$281.34
09/14/2001	PAYMENT	AIKEN, SUSAN CHECK BANK: 94-7074 NUM: 647	$-266.09	$562.68
07/16/2001	PAYMENT	AIKEN, SUSAN CHECK BANK: 11-24 NUM: 22001336	$-300.00	$828.77
07/12/2001	BILL	AIKEN, SUSAN SEDGWICK	$1,128.77	$1,128.77
03/16/2001	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 719	$-288.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.09	$288.25
01/09/2001	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 559	$-277.16	$277.16
10/09/2000	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 535	$-277.16	$554.32
08/15/2000	PAYMENT	AIKEN, SUSAN SEDGWICK CHECK BANK: 94-7074 NUM: 498	$-280.52	$831.48
07/17/2000	BILL	AIKEN, SUSAN SEDGWICK	$1,112.00	$1,112.00
07/29/1999	PAYMENT	AIKEN, SUSAN SEDGWICK CASH	$-1,157.57	$0.00
07/17/1999	BILL	AIKEN, SUSAN SEDGWICK	$1,157.57	$1,157.57
04/02/1999	PAYMENT	AIKEN, SUSAN CHECK BANK: 94-7074 NUM: 206	$-1,315.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.04	$1,315.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.50	$1,235.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.67	$1,183.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.53	$1,154.90
07/13/1998	BILL	AIKEN, SUSAN SEDGWICK	$1,143.37	$1,143.37
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-280.37	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-280.37	$280.37
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-280.37	$560.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-283.75	$841.11
07/14/1997	BILL	MALLORY, JAYNE T	$1,124.86	$1,124.86
02/25/1997	PAYMENT	NORWEST MTGE	$-277.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-277.28	$277.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-277.28	$554.56
09/10/1996	PAYMENT	NORWEST MTGE	$-279.94	$831.84
07/18/1996	BILL	MALLORY, JAYNE T	$1,111.78	$1,111.78