Tax Account 012-241-06

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Owners

STEWART, STEVEN & JEANNETTE
595 ST RT 339
YERINGTON, NV 89447

STEWART, JEANNETTE

Account Summary

Account ID	012-241-06
Account Type	Real Estate
Location	16 JEANIE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-06

Account Type

Real Estate

Location

16 JEANIE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.50
Total	$417.50
Paid	$417.50
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

$417.50

Total

$417.50

Paid

$417.50

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	$105.50	$0.00	$105.50	$105.50	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.90	$0.00	$332.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$312.63	$0.00	$312.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.92	$10.89	$307.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.32	$9.52	$294.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.30	$0.00	$278.30	$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
07/25/2023	PAYMENT	STEWART, JEANNETTE CASH	$-417.50	$0.00
07/17/2023	BILL	STEWART, STEVEN & JEANNETTE	$417.50	$417.50
08/10/2022	PAYMENT	STEWART, STEVEN & JEANNETTE CASH	$-386.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.62
07/15/2022	BILL	STEWART, STEVEN & JEANNETTE	$386.62	$386.62
08/05/2021	PAYMENT	STEWART, WANDA J CHECK 1895	$-358.71	$0.00
07/14/2021	BILL	STEWART, CHARLES L & WANDA J	$358.71	$358.71
07/27/2020	PAYMENT	STEWART, CHARLES & WANDA CHECK NUM: 1702	$-332.90	$0.00
07/09/2020	BILL	STEWART, CHARLES L & WANDA J	$332.90	$332.90
07/12/2019	PAYMENT	STEWART, WANDA CHECK NUM: 1490	$-312.63	$0.00
07/10/2019	BILL	STEWART, CHARLES L & WANDA J	$312.63	$312.63
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37939	$-307.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.65	$307.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$300.16
07/10/2018	BILL	BLAIR, BRADLEY W	$296.92	$296.92
06/12/2018	PAYMENT	BRADLEY BLAIR CORK: D BANK: PNP INTERNET NUM: 44853907	$-9.52	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.26	$9.52
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.26
03/30/2018	PENALTY	Postage	$1.00	$4.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.26
09/01/2017	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1819	$-285.32	$3.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$288.45
07/10/2017	BILL	BLAIR, BRADLEY W	$285.32	$285.32
08/16/2016	PAYMENT	BRADLEY BLAIR CORK: D BANK: PNP INTERNET NUM: 26046649	$-278.30	$0.00
07/11/2016	BILL	BLAIR, BRADLEY W	$278.30	$278.30
04/05/2016	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1781	$-67.27	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$67.27
04/04/2016	PENALTY	POSTAGE	$1.00	$68.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.59	$67.27
01/13/2016	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1775	$-72.00	$64.68
10/21/2015	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1767	$-67.00	$136.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$203.68
08/04/2015	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1764	$-76.77	$201.00
07/07/2015	BILL	BLAIR, BRADLEY W	$277.77	$277.77
02/18/2015	PAYMENT	BLAIR, BRADLEY W CASH	$-5.00	$0.00
12/16/2014	PAYMENT	BLAIR, BRADLEY CHECK NUM: 1523	$-192.60	$5.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
07/24/2014	PAYMENT	BLAIR, BRADLEY CHECK NUM: 1518	$-74.42	$195.00
07/08/2014	BILL	BLAIR, BRADLEY W	$269.42	$269.42
02/25/2014	PAYMENT	BLAIR, BRADLEY CHECK NUM: 1512	$-62.00	$0.00
01/15/2014	PAYMENT	BLAIR, BRADLEY CHECK NUM: 1511	$-62.00	$62.00
10/09/2013	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1510	$-62.00	$124.00
07/29/2013	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1509	$-72.90	$186.00
07/08/2013	BILL	BLAIR, BRADLEY W	$258.90	$258.90
02/12/2013	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 15303	$-60.00	$0.00
02/12/2013	PAYMENT	BLAIR, BRADLEY W CORK: B NUM: 1502	$-62.40	$60.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.40	$122.40
10/30/2012	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1489	$-62.40	$120.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.40
08/14/2012	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1477	$-68.82	$180.00
07/10/2012	BILL	BLAIR, BRADLEY W	$248.82	$248.82
03/16/2012	PAYMENT	BLAIR, BRADLEY W CORK: D	$-58.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
12/16/2011	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1445	$-56.00	$56.00
10/13/2011	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1432	$-56.00	$112.00
08/03/2011	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1419	$-67.33	$168.00
07/08/2011	BILL	BLAIR, BRADLEY W	$235.33	$235.33
03/10/2011	PAYMENT	BLAIR, BRADLEY CHECK BANK: 90-7374 NUM: 1390	$-52.00	$0.00
01/10/2011	PAYMENT	BLAIR, BRADLEY W CHECK NUM: 1383	$-52.00	$52.00
10/11/2010	PAYMENT	BLAIR, BRADLEY W CHECK BANK: 90-7374 NUM: 1359	$-52.00	$104.00
08/19/2010	PAYMENT	BLAIR, BRADLEY W CHECK BANK: 90-7374 NUM: 1349	$-63.97	$156.00
07/08/2010	BILL	BLAIR, BRADLEY W	$219.97	$219.97
04/02/2010	PAYMENT	BLAIR, BRADLEY W CORK: D BANK: CREDIT CARD NUM: VISA	$-49.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.92	$49.92
01/07/2010	PAYMENT	BLAIR, BRADLEY W CORK: D BANK: CREDIT CARD NUM: VISA	$-48.00	$48.00
10/08/2009	PAYMENT	BLAIR, BRADLEY W CORK: D BANK: CREDIT CARD NUM: VISA	$-48.00	$96.00
07/27/2009	PAYMENT	BLAIR, BRADLEY CHECK BANK: 90-7374 NUM: 1278	$-64.87	$144.00
07/06/2009	BILL	BLAIR, BRADLEY W	$208.87	$208.87
02/27/2009	PAYMENT	BLAIR, BRADLEY CHECK BANK: 90-7374 NUM: 1211	$-45.00	$0.00
01/14/2009	PAYMENT	CARLSON, ETTA M ET AL CHECK BANK: 11-35 NUM: 7134	$-45.00	$45.00
10/08/2008	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 6714	$-47.56	$90.00
09/24/2008	PAYMENT	CARLSON, ETTA M ET AL CHECK BANK: 11-35 NUM: 6695	$-63.99	$137.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$201.55
07/15/2008	BILL	CARLSON, ETTA M ET AL	$198.99	$198.99
03/04/2008	PAYMENT	CARLSON, DENTON W & ETTA M TRS CHECK BANK: 11-35 NUM: 6282	$-41.00	$0.00
01/09/2008	PAYMENT	CARLSON, DENTON W & ETTA M TRS CHECK BANK: 11-35 NUM: 6154	$-41.00	$41.00
10/09/2007	PAYMENT	CARLSON, DENTON W & ETTA M TRS CHECK BANK: 11-35 NUM: 5979	$-41.00	$82.00
08/16/2007	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 5882	$-62.07	$123.00
07/12/2007	BILL	CARLSON, DENTON W & ETTA M TRS	$185.07	$185.07
03/12/2007	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 5580	$-38.00	$0.00
01/09/2007	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 5470	$-38.00	$38.00
10/05/2006	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 5274	$-38.00	$76.00
08/24/2006	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 5149	$-45.18	$114.00
07/12/2006	BILL	CARLSON, DENTON W & ETTA M	$159.18	$159.18
03/06/2006	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4843	$-36.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$36.46
01/05/2006	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4781	$-35.00	$36.40
10/25/2005	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4637	$-35.00	$71.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/18/2005	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4527	$-41.97	$105.00
07/15/2005	BILL	CARLSON, DENTON W & ETTA M	$146.97	$146.97
03/03/2005	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4226	$-35.00	$0.00
01/07/2005	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 4125	$-35.00	$35.00
10/13/2004	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3963	$-35.00	$70.00
08/11/2004	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3677	$-41.57	$105.00
07/08/2004	BILL	CARLSON, DENTON W & ETTA M	$146.57	$146.57
03/02/2004	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3523	$-35.35	$0.00
01/02/2004	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3428	$-36.76	$35.35
11/04/2003	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3318	$-35.35	$72.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.41	$107.46
08/20/2003	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 3161	$-38.93	$106.05
07/18/2003	BILL	CARLSON, DENTON W & ETTA M	$144.98	$144.98
03/04/2003	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2873	$-33.00	$0.00
01/02/2003	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2785	$-33.00	$33.00
10/01/2002	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2604	$-33.00	$66.00
08/05/2002	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2505	$-36.74	$99.00
07/12/2002	BILL	CARLSON, DENTON W & ETTA M	$135.74	$135.74
03/05/2002	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2182	$-37.93	$0.00
01/02/2002	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 2064	$-37.93	$37.93
10/15/2001	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1922	$-37.93	$75.86
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-1.52	$113.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.31
08/10/2001	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1794	$-42.39	$113.79
07/12/2001	BILL	CARLSON, DENTON W & ETTA M	$156.18	$156.18
02/05/2001	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1457	$-37.37	$0.00
12/04/2000	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1337	$-37.37	$37.37
09/07/2000	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1186	$-37.37	$74.74
08/17/2000	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 1142	$-41.81	$112.11
07/17/2000	BILL	CARLSON, DENTON W & ETTA M	$153.92	$153.92
02/23/2000	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 827	$-38.91	$0.00
01/12/2000	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 738	$-38.91	$38.91
10/05/1999	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 571	$-38.91	$77.82
08/11/1999	PAYMENT	CARLSON, DENTON W & ETTA M CHECK BANK: 11-35 NUM: 481	$-43.34	$116.73
07/17/1999	BILL	CARLSON, DENTON W & ETTA M	$160.07	$160.07
08/04/1998	PAYMENT	CARLSON, DENTON W & ETTA M CHECK	$-160.22	$0.00
07/13/1998	BILL	CARLSON, DENTON W & ETTA M	$160.22	$160.22
08/05/1997	PAYMENT	CARLSON, DENTON W & ETTA M CHECK	$-159.72	$0.00
07/14/1997	BILL	CARLSON, DENTON W & ETTA M	$159.72	$159.72
08/07/1996	PAYMENT	CARLSON, DENTON W & ETTA M	$-77.70	$0.00
07/18/1996	BILL	CARLSON, DENTON W & ETTA M	$77.70	$77.70