Tax Account 012-231-63

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Owners

DAVIS, ILA A TR
20 WYATT DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-63
Account Type	Real Estate
Location	20 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-63

Account Type

Real Estate

Location

20 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,153.66
Total	$4,153.66
Paid	$4,153.66
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

$4,153.66

Total

$4,153.66

Paid

$4,153.66

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	$1,039.66	$0.00	$1,039.66	$1,039.66	$0.00
2	10/02/2023	10/13/2023	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,395.41	$0.00	$3,395.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,297.19	$0.00	$3,297.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,077.51	$0.00	$3,077.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,859.94	$0.00	$2,859.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,446.76	$0.00	$2,446.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,450.07	$0.00	$2,450.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,433.76	$0.00	$2,433.76	$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	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	8.01	8.01	.00	.00
2022-2023	S21	Weed Tax	14.93	14.93	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	8.01	8.01	.00	.00
2021-2022	S21	Weed Tax	14.93	14.93	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	8.01	8.01	.00	.00
2020-2021	S21	Weed Tax	14.93	14.93	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	8.01	8.01	.00	.00
2019-2020	S21	Weed Tax	14.93	14.93	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	5.92	5.92	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4.87	4.87	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	4.87	4.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	DAVIS, ILA A CHECK 2660	$-4,153.66	$0.00
07/17/2023	BILL	DAVIS, ILA A TR	$4,153.66	$4,153.66
08/10/2022	PAYMENT	DAVIS, ILA A TR CHECK 2551	$-3,395.41	$0.00
07/15/2022	BILL	DAVIS, ILA A TR	$3,395.41	$3,395.41
09/01/2021	PAYMENT	DAVIS, ILA CHECK 2434	$-3,297.19	$0.00
07/14/2021	BILL	DAVIS, ILA A TR	$3,297.19	$3,297.19
07/28/2020	PAYMENT	DAVIS, ILA A TR CHECK NUM: 2384	$-3,077.51	$0.00
07/09/2020	BILL	DAVIS, ILA A TR	$3,077.51	$3,077.51
07/23/2019	PAYMENT	DAVIS, ILA CHECK NUM: 2294	$-2,859.94	$0.00
07/10/2019	BILL	DAVIS, ILA A TR	$2,859.94	$2,859.94
08/07/2018	PAYMENT	DAVIS, ILA A TR CHECK NUM: 2208	$-2,446.76	$0.00
07/10/2018	BILL	DAVIS, ILA A TR	$2,446.76	$2,446.76
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35361	$-1,827.00	$0.00
08/29/2017	PAYMENT	KATES, CAROLYN CHECK NUM: 2162	$-623.07	$1,827.00
07/10/2017	BILL	KATES, JAMES L	$2,450.07	$2,450.07
03/07/2017	PAYMENT	KATES, CAROLYN CHECK NUM: 2074	$-605.00	$0.00
01/11/2017	PAYMENT	KATES, CAROLYN CHECK NUM: 2048	$-605.00	$605.00
10/12/2016	PAYMENT	KATES, CAROLYN CHECK NUM: 2013	$-605.00	$1,210.00
08/19/2016	PAYMENT	KATES, CAROLYN CHECK NUM: 1999	$-618.76	$1,815.00
07/11/2016	BILL	KATES, JAMES L	$2,433.76	$2,433.76
03/08/2016	PAYMENT	KATES, CAROLYN CHECK NUM: 1923	$-603.00	$0.00
01/15/2016	PAYMENT	KATES, CAROLYN CHECK NUM: 1901	$-603.00	$603.00
10/09/2015	PAYMENT	KATES, CAROLYN CHECK NUM: 1840	$-603.00	$1,206.00
08/21/2015	PAYMENT	KATES, CAROLYN CHECK NUM: 1801	$-617.16	$1,809.00
07/07/2015	BILL	KATES, JAMES L	$2,426.16	$2,426.16
03/11/2015	PAYMENT	KATES, CAROLYN CHECK NUM: 1699	$-614.00	$0.00
01/14/2015	PAYMENT	KATES, CAROLYN CHECK NUM: 1678	$-614.00	$614.00
10/14/2014	PAYMENT	KATES, JAMES L CHECK NUM: 1638	$-614.00	$1,228.00
08/28/2014	PAYMENT	KATES, CAROLYN CHECK NUM: 1616	$-628.93	$1,842.00
07/08/2014	BILL	KATES, JAMES L	$2,470.93	$2,470.93
03/11/2014	PAYMENT	KATES, CAROLYN CHECK NUM: 1507	$-650.00	$0.00
01/15/2014	PAYMENT	KATES, CAROLYN CHECK NUM: 1482	$-650.00	$650.00
10/16/2013	PAYMENT	KATES, CAROLYN CHECK NUM: 1431	$-650.00	$1,300.00
08/29/2013	PAYMENT	KATES, CAROLYN CHECK NUM: 275	$-665.42	$1,950.00
07/08/2013	BILL	KATES, JAMES L	$2,615.42	$2,615.42
02/12/2013	PAYMENT	KATES, CAROLYN CHECK NUM: 936	$-631.00	$0.00
01/09/2013	PAYMENT	KATES, CAROLYN CHECK NUM: 919	$-631.00	$631.00
10/09/2012	PAYMENT	KATES, CAROLYN CHECK NUM: 1374	$-631.00	$1,262.00
08/23/2012	PAYMENT	KATES, CAROLYN CHECK NUM: 1341	$-647.76	$1,893.00
07/10/2012	BILL	KATES, JAMES L	$2,540.76	$2,540.76
03/15/2012	PAYMENT	KATES, CAROLYN CHECK NUM: 1232	$-713.00	$0.00
01/11/2012	PAYMENT	KATES, CAROLYN CHECK NUM: 1188	$-713.00	$713.00
12/05/2011	PAYMENT	KATES, CAROLYN CHECK NUM: 1156	$-741.52	$1,426.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.52	$2,167.52
09/15/2011	PAYMENT	KATES, CAROLYN CHECK NUM: 1053	$-757.95	$2,139.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.15	$2,896.95
07/08/2011	BILL	KATES, JAMES L	$2,867.80	$2,867.80
04/27/2011	PAYMENT	KATES, JAMES L CHECK NUM: 1007	$-1,660.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.80	$1,660.72
03/17/2011	PAYMENT	KATES, CAROLYN CHECK NUM: 993	$-1,573.92	$1,587.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.92	$3,161.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.53	$3,029.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.71	$2,956.39
07/08/2010	BILL	KATES, JAMES L	$2,926.68	$2,926.68
04/22/2010	PAYMENT	KATES, CAROLYN CHECK BANK: 94-7074 NUM: 757	$-3,300.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$200.83	$3,300.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.41	$3,099.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.24	$2,970.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.31	$2,898.29
07/23/2009	AMENDMENT	AMEND-8% CAP CHGD TO 3%	$-324.60	$2,868.98
07/06/2009	BILL	KATES, JAMES L	$3,193.58	$3,193.58
04/21/2009	PAYMENT	KATES, CAROLYN CHECK BANK: 94-7074 NUM: 586	$-2,506.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$135.90	$2,506.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.50	$2,370.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.20	$2,295.20
08/18/2008	PAYMENT	KATES, JAMES L CHECK BANK: 90-7118 NUM: 209	$-785.89	$2,265.00
07/15/2008	BILL	KATES, JAMES L	$3,050.89	$3,050.89
04/25/2008	PAYMENT	KATES, CAROLYN M CHECK BANK: 94-7074 NUM: 1052	$-3,225.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$196.24	$3,225.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$126.57	$3,029.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.77	$2,903.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.86	$2,832.35
07/12/2007	BILL	KATES, CAROLYN	$2,803.49	$2,803.49
12/19/2006	PAYMENT	KATES, CAROLYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-208.00	$0.00
10/05/2006	PAYMENT	KATES, CAROLYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-104.00	$208.00
08/28/2006	PAYMENT	KATES, CAROLYN CHECK BANK: 94-72 NUM: 1185	$-114.76	$312.00
07/12/2006	BILL	KATES, CAROLYN	$426.76	$426.76
11/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142304207	$-130.00	$0.00
10/04/2005	PAYMENT	DOWNER, WILLIAM E & JEANNINE S CHECK BANK: 90-7275 NUM: 3343	$-65.00	$130.00
08/19/2005	PAYMENT	DOWNER, WILLIAM E & JEANNINE S CHECK BANK: 90-7275 NUM: 3308	$-73.73	$195.00
07/15/2005	BILL	DOWNER, WILLIAM E & JEANNINE S	$268.73	$268.73
10/12/2004	PAYMENT	DOWNER, WM. & JEANNINE CHECK BANK: 90-7275 NUM: 3041	$-195.00	$0.00
08/12/2004	PAYMENT	DOWNER, WILLIAM E & JEANNINE S CHECK BANK: 90-7275 NUM: 2986	$-73.01	$195.00
07/08/2004	BILL	DOWNER, WILLIAM E & JEANNINE S	$268.01	$268.01
08/05/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 2958	$-265.10	$0.00
07/18/2003	BILL	FEYMA, DONALD D & CYNTHIA	$265.10	$265.10
07/25/2002	PAYMENT	HAZELTINE CHECK BANK: 94-165 NUM: 991	$-248.20	$0.00
07/12/2002	BILL	HAZELTINE, CHERI R	$248.20	$248.20