Tax Account 012-231-65

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Owners

ANDERSON, JOHN ROLAND & JANET HERMAN
18 HAZEN LN
YERINGTON, NV 89447

ANDERSON, JANET HERMAN

Account Summary

Account ID	012-231-65
Account Type	Real Estate
Location	18 HAZEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-65

Account Type

Real Estate

Location

18 HAZEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$776.45
Total	$776.45
Paid	$776.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$776.45

Total

$776.45

Paid

$776.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$194.45	$0.00	$194.45	$194.45	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$717.38	$0.00	$717.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$665.35	$0.00	$665.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$617.19	$0.00	$617.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$579.37	$0.00	$579.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$476.57	$73.36	$549.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$475.53	$0.00	$475.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$472.40	$0.00	$472.40	$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
2022-2023	S21	Weed Tax	14.93	14.93	.00	.00
2021-2022	S21	Weed Tax	14.93	14.93	.00	.00
2020-2021	S21	Weed Tax	14.93	14.93	.00	.00
2019-2020	S21	Weed Tax	14.93	14.93	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	JOHN R ANDERSON EC WF - 024030103249128	$-194.00	$0.00
12/29/2023	PAYMENT	JOHN R ANDERSON EC WF - 023122903226469	$-194.00	$194.00
09/29/2023	PAYMENT	JOHN R ANDERSON EC WF - 023092903220438	$-194.00	$388.00
08/21/2023	PAYMENT	JOHN R ANDERSON EC WF - 023081803163196	$-194.45	$582.00
07/17/2023	BILL	ANDERSON, JOHN ROLAND & JANET HERMAN	$776.45	$776.45
03/07/2023	PAYMENT	JOHN R ANDERSON EC WF - 023030603139027	$-179.00	$0.00
01/05/2023	PAYMENT	JOHN R ANDERSON EC WF - 023010303170275	$-179.00	$179.00
10/03/2022	PAYMENT	JOHN R ANDERSON EC WF - 022100303184995	$-179.00	$358.00
08/16/2022	PAYMENT	JOHN R ANDERSON EC WF - 022081503141804	$-180.38	$537.00
07/15/2022	BILL	ANDERSON, JOHN ROLAND & JANET HERMAN	$717.38	$717.38
08/11/2021	PAYMENT	HEIDI DAWN PNP PNP - 98556829	$-665.35	$0.00
07/14/2021	BILL	DAWN, HEIDI	$665.35	$665.35
08/13/2020	PAYMENT	DAWN, HEIDI CHECK NUM: 1043	$-617.19	$0.00
07/09/2020	BILL	DAWN, HEIDI	$617.19	$617.19
08/19/2019	PAYMENT	ELIZABETH GRIMM CHECK BANK: WF INTERNET NUM: 019081503153892	$-579.37	$0.00
07/10/2019	BILL	GRIMM, BETH	$579.37	$579.37
04/08/2019	PAYMENT	GRIMM, BETH CHECK NUM: 1509	$-549.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$549.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.36	$548.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.63	$515.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.23	$493.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.14	$481.71
07/10/2018	BILL	GRIMM, BETH	$476.57	$476.57
08/28/2017	PAYMENT	GRIMM, ELIZABETH CHECK NUM: 1488	$-475.53	$0.00
07/10/2017	BILL	GRIMM, BETH	$475.53	$475.53
08/12/2016	PAYMENT	ELIZABETH GRIMM CHECK BANK: WF INTERNET NUM: 016081203151767	$-472.40	$0.00
07/11/2016	BILL	GRIMM, BETH	$472.40	$472.40
03/07/2016	PAYMENT	THOMAS, CURTIS A & NINA M CHECK NUM: 2434	$-115.00	$0.00
12/08/2015	PAYMENT	THOMAS, CURTIS A & NINA M CHECK NUM: 2698	$-115.00	$115.00
10/06/2015	PAYMENT	THOMAS, CURTIS & NINA CHECK NUM: 2693	$-115.00	$230.00
08/11/2015	PAYMENT	THOMAS, ROBERT C/JANICE M CHECK NUM: 1127	$-127.08	$345.00
07/07/2015	BILL	THOMAS, ROBERT C & JANICE M TR	$472.08	$472.08
11/18/2014	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 1070	$-114.00	$0.00
10/20/2014	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK NUM: 1063	$-114.00	$114.00
09/15/2014	PAYMENT	THOMAS, ROBERT AND JANET CHECK NUM: 1054	$-114.00	$228.00
08/06/2014	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 1045	$-127.80	$342.00
07/08/2014	BILL	THOMAS, ROBERT C & JANICE M TR	$469.80	$469.80
04/08/2014	PAYMENT	ROBERT AND JANICE THOMAS CHECK NUM: 1022	$-242.82	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$242.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.30	$241.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$230.52
10/10/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3551	$-113.00	$226.00
07/18/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3522	$-123.92	$339.00
07/08/2013	BILL	THOMAS, ROBERT C & JANICE M TR	$462.92	$462.92
12/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3415	$-108.00	$0.00
10/23/2012	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3399	$-108.00	$108.00
09/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3374	$-108.00	$216.00
08/10/2012	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3354	$-120.69	$324.00
07/10/2012	BILL	THOMAS, ROBERT C & JANICE M TR	$444.69	$444.69
12/05/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3228	$-101.00	$0.00
11/04/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3210	$-101.00	$101.00
09/09/2011	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3167	$-101.00	$202.00
08/08/2011	PAYMENT	ROBERT THOMAS CHECK NUM: 3149	$-116.82	$303.00
07/08/2011	BILL	THOMAS, ROBERT C & JANICE M TR	$419.82	$419.82
11/04/2010	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2999	$-95.00	$0.00
10/11/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2976	$-95.00	$95.00
09/02/2010	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2956	$-95.00	$190.00
08/06/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2937	$-107.06	$285.00
07/08/2010	BILL	THOMAS, ROBERT C & JANICE M TR	$392.06	$392.06
11/04/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2794	$-88.00	$0.00
09/30/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2772	$-88.00	$88.00
08/31/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2752	$-88.00	$176.00
08/04/2009	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2736	$-105.72	$264.00
07/06/2009	BILL	THOMAS, ROBERT C & JANICE M TR	$369.72	$369.72
11/07/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2583	$-81.00	$0.00
10/23/2008	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 2573	$-81.00	$81.00
09/17/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2549	$-81.00	$162.00
08/12/2008	PAYMENT	ROBERT C THOMAS CHECK BANK: 94-7074 NUM: 2516	$-106.33	$243.00
07/15/2008	BILL	THOMAS, ROBERT C & JANICE M TR	$349.33	$349.33
12/03/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 94-7074	$-75.00	$0.00
11/01/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2346	$-75.00	$75.00
10/02/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2324	$-75.00	$150.00
08/01/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2284	$-99.50	$225.00
07/12/2007	BILL	THOMAS, ROBERT C & JANICE M TR	$324.50	$324.50
11/30/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2137	$-69.00	$0.00
11/17/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2130	$-69.00	$69.00
09/14/2006	PAYMENT	THOMAS, ROBERT/JANICE CHECK BANK: 94-7074 NUM: 2083	$-69.00	$138.00
08/01/2006	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2057	$-80.67	$207.00
07/12/2006	BILL	THOMAS, ROBERT C & JANICE M TR	$287.67	$287.67
12/12/2005	PAYMENT	THOMAS, ROBERT C. CHECK BANK: 94-7074 NUM: 1921	$-64.00	$0.00
11/02/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1897	$-64.00	$64.00
10/04/2005	PAYMENT	THOMAS, ROBERT C. & JANICE M. CHECK BANK: 94-7074 NUM: 1872	$-64.00	$128.00
08/17/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1839	$-73.59	$192.00
07/15/2005	BILL	THOMAS, ROBERT C & JANICE M TR	$265.59	$265.59
12/03/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1653	$-64.00	$0.00
11/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1632	$-64.00	$64.00
09/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1600	$-64.00	$128.00
08/06/2004	PAYMENT	THOMAS CHECK BANK: 94-7074 NUM: 1585	$-72.88	$192.00
07/08/2004	BILL	THOMAS, ROBERT C & JANICE M	$264.88	$264.88
11/04/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1433	$-63.89	$0.00
10/06/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1416	$-63.89	$63.89
09/03/2003	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1398	$-63.89	$127.78
08/04/2003	PAYMENT	ROBERT/JANICE THOMAS CHECK BANK: 94-7074 NUM: 1371	$-70.33	$191.67
07/18/2003	BILL	THOMAS, ROBERT C & JANICE M	$262.00	$262.00
12/03/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1234	$-59.00	$0.00
11/07/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1221	$-59.00	$59.00
10/01/2002	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1207	$-59.00	$118.00
07/31/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1170	$-68.30	$177.00
07/12/2002	BILL	THOMAS, ROBERT C & JANICE M	$245.30	$245.30