Tax Account 012-241-11

Print Page · · Payments Cart · New Search

Owners

EWERT, LEONARD M & SANDRA L TRS
4405 SADDLEHORN DR
RENO, NV 89511-0000

EWERT, SANDRA L TR

Account Summary

Account ID	012-241-11
Account Type	Real Estate
Location	36 TRIPLETT LN MASON VALLEY
Balance	$146.00
Currently Due	$0.00

Account ID

012-241-11

Account Type

Real Estate

Location

36 TRIPLETT LN
MASON VALLEY

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.33
Total	$587.33
Paid	$441.33
Balance	$146.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.33

Total

$587.33

Paid

$441.33

Balance

$146.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.33	$0.00	$149.33	$149.33	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.28	$0.00	$574.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$522.19	$0.00	$522.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$454.93	$0.00	$454.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$432.18	$0.00	$432.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$415.23	$0.00	$415.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$405.01	$0.00	$405.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.08	3.26	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SANDRA EWERT EC WF - 025010603149732	$-146.00	$146.00
10/04/2024	PAYMENT	SANDRA EWERT EC WF - 024100303106726	$-146.00	$292.00
08/15/2024	PAYMENT	SANDRA EWERT EC WF - 024081503112072	$-149.33	$438.00
07/16/2024	BILL	EWERT, LEONARD M & SANDRA L TRS	$587.33	$587.33
02/28/2024	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK 3700	$-143.00	$0.00
01/03/2024	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3678	$-143.00	$143.00
09/22/2023	PAYMENT	EWERT, SANDRA L CHECK 3629	$-143.00	$286.00
09/07/2023	PAYMENT	EWERT, SANDRA L CHECK 3611	$-145.28	$429.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-5.81	$574.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$580.09
07/17/2023	BILL	EWERT, LEONARD M & SANDRA L TRS	$574.28	$574.28
02/24/2023	PAYMENT	EWERT, SANDRA CHECK 3515	$-140.00	$0.00
12/30/2022	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3483	$-140.00	$140.00
10/05/2022	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3428	$-140.00	$280.00
08/22/2022	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK 3407	$-142.88	$420.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$562.88
07/15/2022	BILL	EWERT, LEONARD M & SANDRA L TRS	$562.88	$562.88
02/25/2022	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3325	$-130.49	$0.00
12/30/2021	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3294	$-130.49	$130.49
09/30/2021	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3247	$-130.49	$260.98
08/23/2021	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3222	$-130.72	$391.47
07/14/2021	BILL	EWERT, LEONARD M & SANDRA L TRS	$522.19	$522.19
02/17/2021	PAYMENT	EWERT, LEONARD M & SANDRA L TRS CHECK 3138	$-117.00	$0.00
12/22/2020	PAYMENT	EWERT, SANDRA CHECK 3118	$-117.00	$117.00
09/29/2020	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 3064	$-117.00	$234.00
08/24/2020	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 3042	$-133.51	$351.00
07/09/2020	BILL	EWERT, LEONARD M & SANDRA L TR	$484.51	$484.51
02/26/2020	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2898	$-110.00	$0.00
12/26/2019	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2868	$-110.00	$110.00
09/25/2019	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2825	$-110.00	$220.00
08/20/2019	PAYMENT	EWERT, LEONARD & SANDRA CHECK NUM: 2794	$-124.93	$330.00
07/10/2019	BILL	EWERT, LEONARD M & SANDRA L TR	$454.93	$454.93
02/28/2019	PAYMENT	EWERT, LEONARD CHECK NUM: 2698	$-105.00	$0.00
12/28/2018	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2661	$-105.00	$105.00
09/19/2018	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2618	$-105.00	$210.00
08/22/2018	PAYMENT	EWERT, LEONARD CHECK NUM: 2595	$-117.18	$315.00
07/10/2018	BILL	EWERT, LEONARD M & SANDRA L TR	$432.18	$432.18
02/28/2018	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2510	$-100.00	$0.00
12/28/2017	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2485	$-100.00	$100.00
09/28/2017	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2444	$-100.00	$200.00
08/18/2017	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2424	$-115.23	$300.00
07/10/2017	BILL	EWERT, LEONARD M & SANDRA L TR	$415.23	$415.23
02/24/2017	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2337	$-98.00	$0.00
12/28/2016	PAYMENT	CHECK NUM: 2310	$-98.00	$98.00
09/21/2016	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2266	$-98.00	$196.00
08/11/2016	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2244	$-111.01	$294.00
07/11/2016	BILL	EWERT, LEONARD M & SANDRA L TR	$405.01	$405.01
02/29/2016	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2166	$-98.00	$0.00
12/30/2015	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2133	$-98.00	$98.00
09/23/2015	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 2095	$-98.00	$196.00
07/30/2015	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 2071	$-110.23	$294.00
07/07/2015	BILL	EWERT, LEONARD M & SANDRA L TR	$404.23	$404.23
02/27/2015	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1992	$-95.00	$0.00
12/30/2014	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1963	$-95.00	$95.00
10/02/2014	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1938	$-95.00	$190.00
08/19/2014	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1919	$-107.04	$285.00
07/08/2014	BILL	EWERT, LEONARD M & SANDRA L TR	$392.04	$392.04
02/26/2014	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1845	$-91.00	$0.00
01/09/2014	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1816	$-91.00	$91.00
09/19/2013	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1775	$-91.00	$182.00
08/05/2013	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1749	$-103.69	$273.00
07/08/2013	BILL	EWERT, LEONARD M & SANDRA L TR	$376.69	$376.69
02/26/2013	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1676	$-87.00	$0.00
12/19/2012	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1648	$-87.00	$87.00
09/24/2012	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1611	$-87.00	$174.00
08/03/2012	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1585	$-100.99	$261.00
07/10/2012	BILL	EWERT, LEONARD M & SANDRA L TR	$361.99	$361.99
02/29/2012	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1505	$-82.00	$0.00
12/29/2011	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1472	$-82.00	$82.00
09/29/2011	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK NUM: 1416	$-82.00	$164.00
07/28/2011	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1379	$-96.20	$246.00
07/08/2011	BILL	EWERT, LEONARD M & SANDRA L TR	$342.20	$342.20
03/17/2011	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK NUM: 1300	$-76.00	$0.00
01/03/2011	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 0 NUM: 1261	$-76.00	$76.00
09/29/2010	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 1217	$-76.00	$152.00
08/11/2010	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 1193	$-91.79	$228.00
07/08/2010	BILL	EWERT, LEONARD M & SANDRA L TR	$319.79	$319.79
02/24/2010	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 1086	$-71.00	$0.00
12/30/2009	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 1052	$-71.00	$71.00
09/30/2009	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 998	$-71.00	$142.00
08/13/2009	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 963	$-90.07	$213.00
07/06/2009	BILL	EWERT, LEONARD M & SANDRA L TR	$303.07	$303.07
02/23/2009	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 854	$-65.00	$0.00
12/30/2008	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 821	$-65.00	$65.00
10/03/2008	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 759	$-65.00	$130.00
08/20/2008	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 732	$-93.09	$195.00
07/15/2008	BILL	EWERT, LEONARD M & SANDRA L TR	$288.09	$288.09
02/26/2008	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 616	$-61.00	$0.00
01/03/2008	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 578	$-61.00	$61.00
09/17/2007	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 523	$-61.00	$122.00
08/28/2007	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 515	$-84.85	$183.00
07/12/2007	BILL	EWERT, LEONARD M & SANDRA L TR	$267.85	$267.85
02/23/2007	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 399	$-56.00	$0.00
12/29/2006	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 373	$-56.00	$56.00
09/14/2006	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 319	$-56.00	$112.00
08/01/2006	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 289	$-64.33	$168.00
07/12/2006	BILL	EWERT, LEONARD M & SANDRA L TR	$232.33	$232.33
03/03/2006	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 180	$-52.00	$0.00
01/09/2006	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-77 NUM: 151	$-52.00	$52.00
09/21/2005	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-8022 NUM: 4787	$-52.00	$104.00
08/02/2005	PAYMENT	EWERT, LEONARD M & SANDRA L TR CHECK BANK: 94-8022 NUM: 4762	$-58.50	$156.00
07/15/2005	BILL	EWERT, LEONARD M & SANDRA L TR	$214.50	$214.50
03/02/2005	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK BANK: 94-8022 NUM: 4663	$-52.00	$0.00
12/21/2004	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK BANK: 94-8022 NUM: 4623	$-52.00	$52.00
09/22/2004	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK BANK: 94-8022 NUM: 4562	$-52.00	$104.00
08/03/2004	PAYMENT	EWERT, LEONARD M & SANDRA L CHECK BANK: 94-8022 NUM: 4510	$-57.92	$156.00
07/08/2004	BILL	EWERT, LEONARD M & SANDRA L	$213.92	$213.92
02/20/2004	PAYMENT	EWERT, SANDRA CHECK BANK: 94-8022 NUM: 4364	$-46.40	$0.00
12/31/2003	PAYMENT	EWERT CHECK BANK: 94-8022 NUM: 4326	$-51.60	$46.40
08/14/2003	PAYMENT	EWERT, L. CHECK BANK: 94-8022 NUM: 4198	$-56.80	$98.00
07/29/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13204	$-56.80	$154.80
07/18/2003	BILL	GHIGGIA, GENE J & BETTY A	$211.60	$211.60
01/13/2003	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 2150	$-96.00	$0.00
10/17/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1976	$-48.00	$96.00
08/23/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1852	$-54.11	$144.00
07/12/2002	BILL	GHIGGIA, GENE J & BETTY A	$198.11	$198.11
02/28/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7730	$-32.53	$0.00
12/27/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7675	$-32.53	$32.53
08/15/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7568	$-68.80	$65.06
07/12/2001	BILL	GHIGGIA, GENE J & BETTY A	$133.86	$133.86
10/02/2000	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1030	$-64.06	$0.00
09/03/2000	PAYMENT	GHIGGIA, GENE & BETTY CHECK BANK: 90-7337 NUM: 7293	$-67.85	$64.06
07/17/2000	BILL	GHIGGIA, GENE J & BETTY A	$131.91	$131.91
02/28/2000	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 775	$-33.35	$0.00
01/12/2000	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7129	$-33.35	$33.35
09/29/1999	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7069	$-33.35	$66.70
08/26/1999	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7054	$-37.14	$100.05
07/17/1999	BILL	GHIGGIA, GENE J & BETTY A	$137.19	$137.19
03/02/1999	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK	$-33.40	$0.00
12/30/1998	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK	$-33.40	$33.40
10/12/1998	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK	$-33.40	$66.80
08/14/1998	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK	$-37.13	$100.20
07/13/1998	BILL	GHIGGIA, GENE J & BETTY A	$137.33	$137.33
01/12/1998	PAYMENT	GHIGGIA, GENE & BETTY CHECK	$-66.58	$0.00
09/04/1997	PAYMENT	GHIGGIA, GENE CHECK	$-70.33	$66.58
09/04/1997	AMENDMENT	under 2.00	$-1.48	$136.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$138.39
07/14/1997	BILL	KELLEY, FRANCIS A & RITA J	$136.91	$136.91
03/04/1997	PAYMENT	KELLEY, RITA	$-30.13	$0.00
01/09/1997	PAYMENT	KELLEY, RITA	$-30.13	$30.13
10/08/1996	PAYMENT	RITA KELLY	$-30.13	$60.26
08/21/1996	PAYMENT	KELLEY, RITA	$-33.50	$90.39
07/18/1996	BILL	KELLEY, FRANCIS A & RITA J	$123.89	$123.89