Tax Account 012-231-48

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Owners

ATWOOD, RICHARD HENRY TRS
48 WYATT DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-48
Account Type	Real Estate
Location	48 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-48

Account Type

Real Estate

Location

48 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,457.90
Total	$3,457.90
Paid	$3,457.90
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

$3,457.90

Total

$3,457.90

Paid

$3,457.90

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	$865.90	$0.00	$865.90	$865.90	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.16	$0.00	$3,212.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,119.22	$0.00	$3,119.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,028.76	$0.00	$3,028.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,940.94	$0.00	$2,940.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,855.66	$0.00	$2,855.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,769.68	$0.00	$2,769.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,689.30	$26.76	$2,716.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,621.42	$92.28	$2,713.70	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ATWOOD, RICHARD HENRY TRS CHECK 2372	$-3,457.90	$0.00
07/16/2024	BILL	ATWOOD, RICHARD HENRY TRS	$3,457.90	$3,457.90
03/04/2024	PAYMENT	ATWOOD, RICHARD HENRY TRS CHECK 2348	$-802.00	$0.00
12/05/2023	PAYMENT	ATWOOD, RICHARD HENRY TRS CHECK 2335	$-802.00	$802.00
08/16/2023	PAYMENT	ATWOOD, RICHARD HENRY TRS CHECK 2313	$-1,608.16	$1,604.00
07/17/2023	BILL	ATWOOD, RICHARD HENRY TRS	$3,212.16	$3,212.16
08/11/2022	PAYMENT	ATWOOD, RICHARD H & BETTY L. CHECK 2236	$-3,119.22	$0.00
07/15/2022	BILL	ATWOOD, RICHARD H	$3,119.22	$3,119.22
08/09/2021	PAYMENT	ATWOOD, RICHARD H CHECK 2163	$-3,028.76	$0.00
07/14/2021	BILL	ATWOOD, RICHARD H	$3,028.76	$3,028.76
08/03/2020	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 2078	$-2,940.94	$0.00
07/09/2020	BILL	ATWOOD, RICHARD H & BETTY L	$2,940.94	$2,940.94
08/06/2019	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 2007	$-2,855.66	$0.00
07/10/2019	BILL	ATWOOD, RICHARD H & BETTY L	$2,855.66	$2,855.66
08/06/2018	PAYMENT	ATWOOD, BETTY L CHECK NUM: 1934	$-2,769.68	$0.00
07/10/2018	BILL	ATWOOD, RICHARD H & BETTY L	$2,769.68	$2,769.68
12/22/2017	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1875	$-1,364.76	$0.00
10/30/2017	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1858	$-669.00	$1,364.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.76	$2,033.76
08/17/2017	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1839	$-682.30	$2,007.00
07/10/2017	BILL	ATWOOD, RICHARD H & BETTY L	$2,689.30	$2,689.30
03/31/2017	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1798	$-1,396.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,396.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.20	$1,395.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.08	$1,330.08
10/10/2016	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1761	$-652.00	$1,304.00
08/10/2016	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1748	$-665.42	$1,956.00
07/11/2016	BILL	ATWOOD, RICHARD H & BETTY L	$2,621.42	$2,621.42
03/03/2016	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1707	$-651.00	$0.00
01/13/2016	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1693	$-651.00	$651.00
10/08/2015	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1670	$-651.00	$1,302.00
08/17/2015	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1653	$-663.20	$1,953.00
07/07/2015	BILL	ATWOOD, RICHARD H & BETTY L	$2,616.20	$2,616.20
03/04/2015	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1612	$-632.00	$0.00
01/06/2015	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1593	$-632.00	$632.00
10/06/2014	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1572	$-632.00	$1,264.00
08/18/2014	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1552	$-644.31	$1,896.00
07/08/2014	BILL	ATWOOD, RICHARD H & BETTY L	$2,540.31	$2,540.31
03/10/2014	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1515	$-614.00	$0.00
01/13/2014	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1501	$-614.00	$614.00
10/10/2013	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1485	$-614.00	$1,228.00
08/19/2013	PAYMENT	ATWOOD, RICHARD H/BETTY L CHECK NUM: 1472	$-624.61	$1,842.00
07/08/2013	BILL	ATWOOD, RICHARD H & BETTY L	$2,466.61	$2,466.61
03/06/2013	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1433	$-613.00	$0.00
01/04/2013	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1420	$-613.00	$613.00
09/27/2012	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1401	$-613.00	$1,226.00
08/22/2012	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1386	$-625.27	$1,839.00
07/10/2012	BILL	ATWOOD, RICHARD H & BETTY L	$2,464.27	$2,464.27
03/02/2012	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1348	$-602.00	$0.00
01/06/2012	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1334	$-602.00	$602.00
09/30/2011	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1308	$-602.00	$1,204.00
08/11/2011	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1296	$-614.67	$1,806.00
07/08/2011	BILL	ATWOOD, RICHARD H & BETTY L	$2,420.67	$2,420.67
03/03/2011	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK NUM: 1257	$-615.00	$0.00
12/30/2010	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 0 NUM: 1234	$-615.00	$615.00
09/30/2010	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1213	$-615.00	$1,230.00
08/10/2010	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1201	$-626.84	$1,845.00
07/08/2010	BILL	ATWOOD, RICHARD H & BETTY L	$2,471.84	$2,471.84
02/25/2010	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1160	$-601.00	$0.00
12/29/2009	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1142	$-601.00	$601.00
10/02/2009	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1119	$-601.00	$1,202.00
08/14/2009	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1105	$-617.37	$1,803.00
07/06/2009	BILL	ATWOOD, RICHARD H & BETTY L	$2,420.37	$2,420.37
02/26/2009	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1060	$-583.00	$0.00
12/30/2008	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1040	$-583.00	$583.00
10/03/2008	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 94-8013 NUM: 1018	$-583.00	$1,166.00
08/25/2008	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 106	$-606.68	$1,749.00
07/15/2008	BILL	ATWOOD, RICHARD H & BETTY L	$2,355.68	$2,355.68
02/27/2008	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2731	$-566.00	$0.00
01/02/2008	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2711	$-566.00	$566.00
09/28/2007	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2686	$-566.00	$1,132.00
08/16/2007	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2676	$-589.04	$1,698.00
07/12/2007	BILL	ATWOOD, RICHARD H & BETTY L	$2,287.04	$2,287.04
03/01/2007	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2621	$-538.00	$0.00
12/13/2006	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2594	$-538.00	$538.00
09/27/2006	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2572	$-538.00	$1,076.00
08/17/2006	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2552	$-546.23	$1,614.00
07/12/2006	BILL	ATWOOD, RICHARD H & BETTY L	$2,160.23	$2,160.23
03/06/2006	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2491	$-522.00	$0.00
12/30/2005	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2466	$-522.00	$522.00
10/05/2005	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2425	$-522.00	$1,044.00
08/16/2005	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2395	$-530.14	$1,566.00
07/15/2005	BILL	ATWOOD, RICHARD H & BETTY L	$2,096.14	$2,096.14
03/04/2005	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2329	$-518.00	$0.00
12/21/2004	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2301	$-518.00	$518.00
10/12/2004	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2267	$-518.00	$1,036.00
08/11/2004	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2237	$-527.91	$1,554.00
07/08/2004	BILL	ATWOOD, RICHARD H & BETTY L	$2,081.91	$2,081.91
09/16/2003	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2058	$-189.76	$0.00
08/11/2003	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7118 NUM: 2036	$-196.46	$189.76
07/18/2003	BILL	ATWOOD, RICHARD H & BETTY L	$386.22	$386.22
01/02/2003	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7162 NUM: 4340	$-136.00	$0.00
08/07/2002	PAYMENT	ATWOOD, RICHARD H & BETTY L CHECK BANK: 90-7162 NUM: 4233	$-146.21	$136.00
07/12/2002	BILL	ATWOOD, RICHARD H & BETTY L	$282.21	$282.21
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-147.25	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$147.25	$147.25
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-145.11	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$145.11	$145.11
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-150.92	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$150.92	$150.92
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-151.06	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$151.06	$151.06
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-150.60	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$150.60	$150.60
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-131.36	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$131.36	$131.36