Tax Account 012-241-10

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Owners

SHER, BENJAMIN D TR
P O BOX 3913
STATELINE, NV 89449

Account Summary

Account ID	012-241-10
Account Type	Real Estate
Location	0 TRIPLETT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-10

Account Type

Real Estate

Location

0 TRIPLETT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$651.48
Total	$651.48
Paid	$651.48
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

$651.48

Total

$651.48

Paid

$651.48

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	$165.48	$0.00	$165.48	$165.48	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$600.39	$5.84	$606.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$600.26	$6.84	$607.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$570.41	$92.57	$662.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$566.65	$0.00	$566.65	$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	13.64	13.64	.00	.00
2021-2022	S21	Weed Tax	13.64	13.64	.00	.00
2020-2021	S21	Weed Tax	13.64	13.64	.00	.00
2019-2020	S21	Weed Tax	13.64	13.64	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	BENJAMIN D TR SHER PNP PNP - 141021742	$-651.48	$0.00
07/17/2023	BILL	SHER, BENJAMIN D TR	$651.48	$651.48
08/08/2022	PAYMENT	BENJAMIN D TR SHER PNP PNP - 118560117	$-600.39	$0.00
07/15/2022	BILL	SHER, BENJAMIN D TR	$600.39	$600.39
08/14/2021	PAYMENT	BENJAMIN D SHER EC WF - 021081203116730	$-600.39	$0.00
07/14/2021	BILL	SHER, BENJAMIN D TR	$600.39	$600.39
02/01/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377426137	$-297.84	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$297.84
09/28/2020	PAYMENT	STEVEN ERICKSON CORK: D BANK: PNP INTERNET NUM: 81712486	$-146.00	$292.00
08/20/2020	PAYMENT	LINDA ERICKSON CORK: D BANK: PNP INTERNET NUM: 79944368	$-162.39	$438.00
07/09/2020	BILL	ERICKSON, STEVEN C & LINDA K	$600.39	$600.39
04/10/2020	PAYMENT	LINDA ERICKSON CORK: D BANK: PNP INTERNET NUM: 73619938	$-152.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$152.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.84	$151.84
01/21/2020	PAYMENT	STEVEN ERICKSON CHECK BANK: PNP INTERNET NUM: 69685874	$-146.00	$146.00
10/02/2019	PAYMENT	LINDA ERICKSON CORK: D BANK: PNP INTERNET NUM: 64861258	$-146.00	$292.00
08/19/2019	PAYMENT	STEVEN ERICKSON CORK: D BANK: PNP INTERNET NUM: 62872526	$-162.26	$438.00
07/10/2019	BILL	ERICKSON, STEVEN C & LINDA K	$600.26	$600.26
03/11/2019	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 7214	$-139.00	$0.00
01/08/2019	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 7203	$-139.00	$139.00
10/04/2018	PAYMENT	ERICKSON, STEVEN CHECK NUM: 7193	$-139.00	$278.00
08/09/2018	PAYMENT	ERICKSON, STEVEN CHECK NUM: 7158	$-154.67	$417.00
07/10/2018	BILL	ERICKSON, STEVEN C & LINDA K	$571.67	$571.67
05/22/2018	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 7141	$-662.98	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$662.98
03/30/2018	PENALTY	Postage	$1.00	$657.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.93	$656.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.88	$617.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.62	$591.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$576.55
07/10/2017	BILL	ERICKSON, STEVEN C & LINDA K	$570.41	$570.41
08/16/2016	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 6962	$-566.65	$0.00
07/11/2016	BILL	ERICKSON, STEVEN C & LINDA K	$566.65	$566.65
03/02/2016	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6903	$-138.00	$0.00
01/07/2016	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6885	$-138.00	$138.00
09/24/2015	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6859	$-138.00	$276.00
07/21/2015	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6840	$-152.27	$414.00
07/07/2015	BILL	ERICKSON, STEVEN C & LINDA K	$566.27	$566.27
02/24/2015	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6794	$-137.00	$0.00
12/26/2014	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6780	$-137.00	$137.00
10/13/2014	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6762	$-137.00	$274.00
08/06/2014	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6743	$-152.54	$411.00
07/08/2014	BILL	ERICKSON, STEVEN C & LINDA K	$563.54	$563.54
02/26/2014	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6690	$-132.00	$0.00
12/17/2013	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6669	$-132.00	$132.00
10/09/2013	PAYMENT	ERICKSON, STEVEN CHECK NUM: 6640	$-132.00	$264.00
08/06/2013	PAYMENT	ERICKSON, STEVEN C CORK: B NUM: 6622	$-148.89	$396.00
07/08/2013	BILL	ERICKSON, STEVEN C & LINDA K	$544.89	$544.89
02/22/2013	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6566	$-127.00	$0.00
01/08/2013	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6555	$-127.00	$127.00
09/27/2012	PAYMENT	ERICKSON, STEVEN CHECK NUM: 6518	$-127.00	$254.00
07/26/2012	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 6500	$-142.46	$381.00
07/10/2012	BILL	ERICKSON, STEVEN C & LINDA K	$523.46	$523.46
03/05/2012	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 6454	$-119.00	$0.00
12/30/2011	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 6434	$-119.00	$119.00
10/10/2011	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK NUM: 6403	$-119.00	$238.00
08/05/2011	PAYMENT	ERICKSON, STEVEN C CHECK NUM: 6387	$-137.22	$357.00
07/08/2011	BILL	ERICKSON, STEVEN C & LINDA K	$494.22	$494.22
03/07/2011	PAYMENT	ERICKSON, STEVEN CHECK NUM: 6332	$-111.00	$0.00
01/04/2011	PAYMENT	ERICKSON, STEVEN CHECK BANK: 90-78 NUM: 6307	$-111.00	$111.00
10/11/2010	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 6279	$-111.00	$222.00
07/27/2010	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 6250	$-128.57	$333.00
07/08/2010	BILL	ERICKSON, STEVEN C & LINDA K	$461.57	$461.57
02/12/2010	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 6194	$-103.00	$0.00
01/06/2010	PAYMENT	ERICKSON, STEVEN CHECK BANK: 90-78 NUM: 6179	$-103.00	$103.00
09/29/2009	PAYMENT	ERICKSON, STEVEN CHECK BANK: 90-78 NUM: 6143	$-103.00	$206.00
07/31/2009	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 6123	$-126.41	$309.00
07/06/2009	BILL	ERICKSON, STEVEN C & LINDA K	$435.41	$435.41
03/04/2009	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 6069	$-96.00	$0.00
01/09/2009	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 6055	$-96.00	$96.00
09/25/2008	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 6013	$-96.00	$192.00
08/21/2008	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5994	$-123.56	$288.00
07/15/2008	BILL	ERICKSON, STEVEN C & LINDA K	$411.56	$411.56
03/04/2008	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5930	$-88.00	$0.00
01/04/2008	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5911	$-88.00	$88.00
09/26/2007	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5863	$-88.00	$176.00
08/03/2007	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5843	$-118.32	$264.00
07/12/2007	BILL	ERICKSON, STEVEN C & LINDA K	$382.32	$382.32
03/07/2007	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5789	$-82.00	$0.00
01/08/2007	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5762	$-82.00	$82.00
10/10/2006	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5728	$-82.00	$164.00
08/05/2006	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5703	$-92.46	$246.00
07/12/2006	BILL	ERICKSON, STEVEN C & LINDA K	$338.46	$338.46
03/02/2006	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5654	$-76.00	$0.00
12/13/2005	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5626	$-76.00	$76.00
10/07/2005	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5597	$-76.00	$152.00
08/04/2005	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5581	$-84.47	$228.00
07/15/2005	BILL	ERICKSON, STEVEN C & LINDA K	$312.47	$312.47
03/16/2005	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5517	$-76.00	$0.00
01/10/2005	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5491	$-76.00	$76.00
09/29/2004	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5459	$-76.00	$152.00
08/11/2004	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5438	$-83.64	$228.00
07/08/2004	BILL	ERICKSON, STEVEN C & LINDA K	$311.64	$311.64
03/02/2004	PAYMENT	ERICKSON, STEVEN CHECK BANK: 90-78 NUM: 5371	$-72.34	$0.00
01/13/2004	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5355	$-78.00	$72.34
01/13/2004	ADJUST	remove to correct payment BANK: 90-78 NUM: 5355	$75.17	$150.34
01/13/2004	VOID	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5355	$-75.17	$75.17
10/07/2003	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5317	$-75.17	$150.34
08/06/2003	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5291	$-82.74	$225.51
07/18/2003	BILL	ERICKSON, STEVEN C & LINDA K	$308.25	$308.25
03/04/2003	PAYMENT	ERICKSON, STEVEN C CHECK BANK: 90-78 NUM: 5234	$-70.00	$0.00
01/09/2003	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5215	$-70.00	$70.00
10/14/2002	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5180	$-70.00	$140.00
08/13/2002	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5152	$-78.60	$210.00
07/12/2002	BILL	ERICKSON, STEVEN C & LINDA K	$288.60	$288.60
02/07/2002	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 5027	$-121.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.39	$121.67
08/10/2001	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4949	$-126.12	$119.28
07/12/2001	BILL	ERICKSON, STEVEN C & LINDA K	$245.40	$245.40
12/06/2000	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-79 NUM: 4844	$-8.84	$0.00
11/13/2000	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4832	$-241.85	$8.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.22	$250.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$244.47
07/17/2000	BILL	ERICKSON, STEVEN C & LINDA K	$241.85	$241.85
02/16/2000	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4719	$-63.61	$0.00
02/16/2000	ADJUST	remove to correct payment BANK: 90-78 NUM: 4719	$61.16	$63.61
02/16/2000	VOID	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4719	$-61.16	$2.45
02/01/2000	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4712	$-61.16	$63.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.45	$124.77
10/15/1999	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-78 NUM: 4663	$-61.16	$122.32
08/25/1999	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK BANK: 90-3818 NUM: 4642	$-68.03	$183.48
07/17/1999	BILL	ERICKSON, STEVEN C & LINDA K	$251.51	$251.51
08/19/1998	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK	$-251.74	$0.00
07/13/1998	BILL	ERICKSON, STEVEN C & LINDA K	$251.74	$251.74
02/27/1998	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK	$-61.03	$0.00
12/08/1997	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK	$-61.03	$61.03
09/10/1997	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK	$-61.03	$122.06
08/22/1997	PAYMENT	ERICKSON, STEVEN C & LINDA K CHECK	$-67.88	$183.09
07/14/1997	BILL	ERICKSON, STEVEN C & LINDA K	$250.97	$250.97
02/10/1997	PAYMENT	ERICKSON, STEVEN C & LINDA K	$-39.21	$0.00
12/30/1996	PAYMENT	ERICKSON, STEVEN C & LINDA K	$-39.21	$39.21
09/16/1996	PAYMENT	ERICKSON, STEVEN C & LINDA K	$-39.21	$78.42
09/06/1996	PAYMENT	ERICKSON, LINDA	$-43.62	$117.63
07/18/1996	BILL	ERICKSON, STEVEN C & LINDA K	$161.25	$161.25