Tax Account 012-231-52

Print Page · · Payments Cart · New Search

Owners

BUCHWALTER, DUDLEY E JR ETAL TR
P O BOX 1380
YERINGTON, NV 89447-0000

BUCHWALTER, ALISON BRENDA TR

Account Summary

Account ID	012-231-52
Account Type	Real Estate
Location	4 ADAMS CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-52

Account Type

Real Estate

Location

4 ADAMS CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,261.24
Total	$4,261.24
Paid	$4,261.24
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

2023/2024 REAL ESTATE TAXES

Original

$4,261.24

Total

$4,261.24

Paid

$4,261.24

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,066.24	$0.00	$1,066.24	$1,066.24	$0.00
2	10/02/2023	10/13/2023	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,136.73	$0.00	$4,136.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,016.54	$0.00	$4,016.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,899.87	$0.00	$3,899.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,786.56	$0.00	$3,786.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,462.90	$0.00	$3,462.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,373.46	$0.00	$3,373.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,415.39	$0.00	$1,415.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1369	$-2,130.00	$0.00
09/28/2023	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1354	$-1,065.00	$2,130.00
08/22/2023	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1347	$-1,066.24	$3,195.00
07/17/2023	BILL	BUCHWALTER, DUDLEY E JR ETAL TR	$4,261.24	$4,261.24
12/21/2022	PAYMENT	BUCHWALTER, DUDLEY / ALISON CHECK 1322	$-2,068.00	$0.00
10/05/2022	PAYMENT	BUCHWALTER, DUDLEY E JR CHECK 1310	$-1,034.00	$2,068.00
08/24/2022	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1305	$-1,034.73	$3,102.00
08/24/2022	ADJUST	BUCHWALTER, DUDLEY OR ALISON CHECK 1305 VOIDED PAYMENT: 704604. REASON: INCORRECT AMT	$1,034.73	$4,136.73
08/24/2022	PAYMENT	BUCHWALTER, DUDLEY OR ALISON CHECK 1305	$-1,034.73	$3,102.00
07/15/2022	BILL	BUCHWALTER, DUDLEY E JR ETAL TR	$4,136.73	$4,136.73
12/23/2021	PAYMENT	BUCHWALTER, DUDLEY E JR & ALISON B. CHECK 1278	$-2,008.20	$0.00
10/06/2021	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1267	$-1,004.10	$2,008.20
08/27/2021	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL TR CHECK 1259	$-1,004.24	$3,012.30
07/14/2021	BILL	BUCHWALTER, DUDLEY E JR ETAL TR	$4,016.54	$4,016.54
12/16/2020	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1238	$-1,944.00	$0.00
10/01/2020	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1233	$-972.00	$1,944.00
08/07/2020	PAYMENT	BUCHWALTER, DUDLEY E JR CHECK NUM: 1228	$-983.87	$2,916.00
07/09/2020	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$3,899.87	$3,899.87
12/09/2019	PAYMENT	BUCHWALTER, DUDLEY & ALISON CHECK NUM: 1209	$-1,888.00	$0.00
10/02/2019	PAYMENT	BUCHWALTER, DUDLEY & ALISON CHECK NUM: 1199	$-944.00	$1,888.00
08/16/2019	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1196	$-954.56	$2,832.00
07/10/2019	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$3,786.56	$3,786.56
08/09/2018	PAYMENT	BUCHWALTER, DUDLEY E JR CHECK NUM: 1157	$-3,462.90	$0.00
07/10/2018	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$3,462.90	$3,462.90
08/08/2017	PAYMENT	BUCHWALTER, DUDLEY & ALISON CHECK NUM: 1115	$-3,373.46	$0.00
07/10/2017	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$3,373.46	$3,373.46
08/10/2016	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1091	$-1,415.39	$0.00
07/11/2016	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$1,415.39	$1,415.39
08/04/2015	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1067	$-294.16	$0.00
07/07/2015	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$294.16	$294.16
08/12/2014	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 1046	$-285.29	$0.00
07/08/2014	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$285.29	$285.29
08/13/2013	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 752	$-274.15	$0.00
07/08/2013	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$274.15	$274.15
08/08/2012	PAYMENT	BUCHWALTER, DUDLEY E JR ETAL T CHECK NUM: 674	$-232.81	$0.00
07/10/2012	BILL	BUCHWALTER, DUDLEY E JR ETAL T	$232.81	$232.81
08/08/2011	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK NUM: 598	$-220.28	$0.00
07/08/2011	BILL	BUCHWALTER, DUDLEY E JR ET AL	$220.28	$220.28
08/09/2010	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 90-7118 NUM: 517	$-205.95	$0.00
07/08/2010	BILL	BUCHWALTER, DUDLEY E JR ET AL	$205.95	$205.95
08/10/2009	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 90-7118 NUM: 440	$-195.86	$0.00
07/06/2009	BILL	BUCHWALTER, DUDLEY E JR ET AL	$195.86	$195.86
08/19/2008	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 90-7118 NUM: 365	$-186.95	$0.00
07/15/2008	BILL	BUCHWALTER, DUDLEY E JR ET AL	$186.95	$186.95
08/07/2007	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 90-7118 NUM: 295	$-173.93	$0.00
07/12/2007	BILL	BUCHWALTER, DUDLEY E JR ET AL	$173.93	$173.93
08/05/2006	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 90-7118 NUM: 221	$-148.57	$0.00
07/12/2006	BILL	BUCHWALTER, DUDLEY E JR ET AL	$148.57	$148.57
08/19/2005	PAYMENT	HILL, ALISON/BUCHWALTER,D.E. CHECK BANK: 16-49 NUM: 2612	$-137.17	$0.00
07/15/2005	BILL	BUCHWALTER, DUDLEY E JR ET AL	$137.17	$137.17
07/30/2004	PAYMENT	BUCHWALTER, DUDLEY E JR ET AL CHECK BANK: 16-49 NUM: 2363	$-136.80	$0.00
07/08/2004	BILL	BUCHWALTER, DUDLEY E JR ET AL	$136.80	$136.80
02/24/2004	PAYMENT	MORSE, DALE CASH	$-32.99	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-32.99	$32.99
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-34.31	$65.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.32	$100.29
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-36.34	$98.97
07/18/2003	BILL	MORSE, DALE	$135.31	$135.31
07/02/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2386	$-74.70	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.50	$74.70
07/01/2003	INTEREST	Monthly Interest	$0.50	$75.20
06/02/2003	INTEREST	Monthly Interest	$5.00	$74.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$69.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$64.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.20	$61.20
12/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11704	$-174.43	$60.00
12/03/2002	INTEREST	Monthly Interest	$0.68	$234.43
11/01/2002	INTEREST	Monthly Interest	$0.68	$233.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.33	$233.07
10/02/2002	INTEREST	Monthly Interest	$0.68	$229.74
09/03/2002	INTEREST	Monthly Interest	$0.68	$229.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$228.38
08/04/2002	INTEREST	Monthly Interest	$0.68	$226.91
07/12/2002	INTEREST	Monthly Interest	$0.68	$226.23
07/12/2002	BILL	WILSON, JOHN S/MC DANIEL, MIST	$126.69	$225.55
06/03/2002	INTEREST	Monthly Interest	$6.78	$98.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$92.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.07	$87.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$83.01
11/29/2001	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CASH	$-309.03	$81.38
11/01/2001	INTEREST	Monthly Interest	$1.37	$390.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$389.04
10/01/2001	INTEREST	Monthly Interest	$1.37	$384.74
09/04/2001	INTEREST	Monthly Interest	$1.37	$383.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$382.00
08/01/2001	INTEREST	Monthly Interest	$1.37	$380.19
07/12/2001	BILL	WILSON, JOHN S/MC DANIEL, MIST	$167.36	$378.82
07/02/2001	INTEREST	Monthly Interest	$1.37	$211.46
07/02/2001	INTEREST	Monthly Interest	$1.37	$210.09
06/05/2001	INTEREST	Monthly Interest	$13.74	$208.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$194.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.54	$189.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.49	$178.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$170.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$166.71
07/17/2000	BILL	WILSON, JOHN S/MC DANIEL, MIST	$164.92	$164.92
03/09/2000	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK BANK: 11-7000 NUM: 1302	$-41.72	$0.00
01/12/2000	PAYMENT	WILSON, MISTY J CHECK BANK: 11-7000 NUM: 1247	$-41.72	$41.72
10/05/1999	PAYMENT	MISTY WILSON CHECK BANK: 11-7000 NUM: 1179	$-41.72	$83.44
08/30/1999	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK BANK: 11-7000 NUM: 1144	$-46.37	$125.16
07/17/1999	BILL	WILSON, JOHN S/MC DANIEL, MIST	$171.53	$171.53
02/22/1999	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-41.77	$0.00
12/28/1998	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-41.77	$41.77
09/28/1998	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-41.77	$83.54
07/20/1998	PAYMENT	WILSON, JOHN S/MC DANIEL, MIST CHECK	$-46.37	$125.31
07/13/1998	BILL	WILSON, JOHN S/MC DANIEL, MIST	$171.68	$171.68
05/15/1998	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK	$-95.11	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$95.11
03/25/1998	PENALTY	Postage Costs	$1.00	$90.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.16	$89.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$84.95
10/22/1997	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK	$-41.64	$83.28
10/22/1997	AMENDMENT	under 2.00	$-1.67	$124.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$126.59
09/04/1997	PAYMENT	ADAMS, HAZEN R & MELODY A CHECK	$-46.22	$124.92
09/04/1997	AMENDMENT	UNDER 2.00	$-1.85	$171.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$172.99
07/14/1997	BILL	ADAMS, HAZEN R & MELODY A	$171.14	$171.14
09/06/1996	PAYMENT	ADAMS, MELODY	$-96.89	$0.00
07/18/1996	BILL	ADAMS, HAZEN R & MELODY A	$96.89	$96.89