Tax Account 012-241-16

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Owners

VEESART, STEVEN J ET AL
13 JEANIE DR
YERINGTON, NV 89447-0000

VEESART, TERESA MARIE

Account Summary

Account ID	012-241-16
Account Type	Real Estate
Location	13 JEANIE DR MASON VALLEY
Balance	$1,267.00
Currently Due	$0.00

Account ID

012-241-16

Account Type

Real Estate

Location

13 JEANIE DR
MASON VALLEY

Balance

$1,267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,068.51
Total	$5,068.51
Paid	$3,801.51
Balance	$1,267.00
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

$5,068.51

Total

$5,068.51

Paid

$3,801.51

Balance

$1,267.00

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	$1,267.51	$0.00	$1,267.51	$1,267.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,267.00	$0.00	$1,267.00	$0.00	$1,267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,175.46	$157.51	$3,332.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$359.71	$28.67	$388.38	$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	$0.00	$296.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.32	$0.00	$285.32	$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
2024-2025	S21	Weed Tax	10.67	8.02	2.65	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	VEESART, STEVEN / TERESA CHECK 106	$-1,267.00	$1,267.00
10/08/2024	PAYMENT	VEESART, TERESA OR STEVE CHECK 102	$-1,267.00	$2,534.00
09/03/2024	PAYMENT	TERESA M VEESART PNP PNP - 161952705	$-300.00	$3,801.00
08/30/2024	PAYMENT	VEESART, STEVEN J & TERESA M CHECK 101	$-967.51	$4,101.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-50.70	$5,068.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.70	$5,119.21
07/16/2024	BILL	VEESART, STEVEN J ET AL	$5,068.51	$5,068.51
04/03/2024	PAYMENT	VEESART, THERESA CASH	$-872.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$872.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.39	$871.16
02/21/2024	PAYMENT	TERESA VEESART PNP PNP - 151506349	$-9.12	$829.77
02/20/2024	PAYMENT	VEESART, TERESA CASH	$-863.23	$838.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.12	$1,702.12
11/06/2023	PAYMENT	VEESART, TERESA CHECK 208	$-793.00	$1,659.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.18	$2,452.00
10/06/2023	PAYMENT	VEESART, STEVEN J ET AL CHECK 171	$-795.46	$2,410.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.82	$3,206.28
07/17/2023	BILL	VEESART, STEVEN J ET AL	$3,174.46	$3,174.46
08/15/2022	PAYMENT	VEESART, STEVEN J & TERESA CASH	$-386.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.62
07/15/2022	BILL	VEESART, STEVEN J	$386.62	$386.62
04/08/2022	PAYMENT	TERESA M. OBRIEN PNP PNP - 112284883	$-298.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.13	$297.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.96	$281.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.58	$272.44
08/16/2021	PAYMENT	TERESA OBRIEN PNP PNP - 98769445	$-89.85	$268.86
07/14/2021	BILL	VEESART, STEVEN J	$358.71	$358.71
07/31/2020	PAYMENT	CAVARA, DANIEL CHECK NUM: 168	$-332.90	$0.00
07/09/2020	BILL	CAVARA, DANIEL LEE	$332.90	$332.90
01/09/2020	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 145	$-150.00	$0.00
08/20/2019	PAYMENT	CAVARA, DANIEL CHECK NUM: 126	$-162.63	$150.00
07/10/2019	BILL	CAVARA, DANIEL LEE	$312.63	$312.63
08/30/2018	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3237	$-296.92	$0.00
07/10/2018	BILL	CAVARA, DANIEL LEE	$296.92	$296.92
08/14/2017	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3224	$-285.32	$0.00
07/10/2017	BILL	CAVARA, DANIEL LEE	$285.32	$285.32
02/06/2017	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3156	$-67.00	$0.00
12/22/2016	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3130	$-67.00	$67.00
10/06/2016	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3088	$-67.00	$134.00
08/17/2016	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3070	$-77.30	$201.00
07/11/2016	BILL	CAVARA, DANIEL LEE	$278.30	$278.30
03/08/2016	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 3011	$-67.00	$0.00
11/12/2015	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2941	$-69.68	$67.00
10/19/2015	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2927	$-67.00	$136.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$203.68
08/25/2015	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2963	$-76.77	$201.00
07/07/2015	BILL	CAVARA, DANIEL LEE	$277.77	$277.77
03/11/2015	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2877	$-65.00	$0.00
01/07/2015	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2816	$-67.60	$65.00
11/05/2014	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2853	$-65.00	$132.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
08/21/2014	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2774	$-74.42	$195.00
07/08/2014	BILL	CAVARA, DANIEL LEE	$269.42	$269.42
02/21/2014	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2678	$-64.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$64.58
01/09/2014	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2652	$-62.00	$64.48
11/04/2013	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2624	$-62.00	$126.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
08/13/2013	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2613	$-72.90	$186.00
07/08/2013	BILL	CAVARA, DANIEL LEE	$258.90	$258.90
04/11/2013	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2516	$-128.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.00	$128.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.40	$122.40
09/18/2012	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2386	$-60.00	$120.00
08/23/2012	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2344	$-68.82	$180.00
07/10/2012	BILL	CAVARA, DANIEL LEE	$248.82	$248.82
04/10/2012	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2308	$-2.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.42
02/27/2012	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2274	$-56.00	$2.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$58.33
01/04/2012	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2211	$-56.00	$58.24
11/07/2011	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2245	$-56.00	$114.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$170.24
08/12/2011	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 2165	$-67.33	$168.00
07/08/2011	BILL	CAVARA, DANIEL LEE	$235.33	$235.33
02/10/2011	PAYMENT	CAVARA, DANIEL LEE CHECK NUM: 1919	$-52.00	$0.00
01/05/2011	PAYMENT	CAVARA, MARICELLA CHECK NUM: 1466	$-52.00	$52.00
10/14/2010	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 2024	$-52.00	$104.00
08/18/2010	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1990	$-63.97	$156.00
07/08/2010	BILL	CAVARA, DANIEL LEE	$219.97	$219.97
02/17/2010	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1858	$-48.00	$0.00
12/28/2009	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1890	$-48.00	$48.00
10/14/2009	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1821	$-48.00	$96.00
08/18/2009	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1800	$-64.87	$144.00
07/06/2009	BILL	CAVARA, DANIEL LEE	$208.87	$208.87
02/05/2009	PAYMENT	CAVARA, DANIEL LEE CORK: B BANK: 90-7162 NUM: 1708	$-47.77	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$47.77
12/29/2008	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1688	$-45.00	$47.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$92.66
10/16/2008	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1657	$-108.99	$92.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$201.55
07/15/2008	BILL	CAVARA, DANIEL LEE	$198.99	$198.99
10/12/2007	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1488	$-123.00	$0.00
10/12/2007	AMENDMENT	postmarked 10/10/07	$-1.64	$123.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/07/2007	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1449	$-62.07	$123.00
07/12/2007	BILL	CAVARA, DANIEL LEE	$185.07	$185.07
02/15/2007	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1345	$-38.00	$0.00
12/19/2006	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1315	$-38.00	$38.00
09/06/2006	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1261	$-38.00	$76.00
08/25/2006	PAYMENT	CAVARA, DANIEL LEE CHECK BANK: 90-7162 NUM: 1253	$-45.18	$114.00
07/12/2006	BILL	CAVARA, DANIEL LEE	$159.18	$159.18
08/18/2005	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 3509	$-146.97	$0.00
07/15/2005	BILL	DILL, GEORGE A & VICKIE L	$146.97	$146.97
07/31/2004	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 3374	$-146.57	$0.00
07/08/2004	BILL	DILL, GEORGE A & VICKIE L	$146.57	$146.57
07/30/2003	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 3235	$-144.98	$0.00
07/18/2003	BILL	DILL, GEORGE A & VICKIE L	$144.98	$144.98
07/31/2002	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 3089	$-135.74	$0.00
07/12/2002	BILL	DILL, GEORGE A & VICKIE L	$135.74	$135.74
07/31/2001	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 2962	$-156.18	$0.00
07/12/2001	BILL	DILL, GEORGE A & VICKIE L	$156.18	$156.18
08/17/2000	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 2822	$-153.92	$0.00
07/17/2000	BILL	DILL, GEORGE A & VICKIE L	$153.92	$153.92
08/05/1999	PAYMENT	DILL, GEORGE A & VICKIE L CHECK BANK: 11-35 NUM: 2647	$-160.07	$0.00
07/17/1999	BILL	DILL, GEORGE A & VICKIE L	$160.07	$160.07
07/27/1998	PAYMENT	DILL, GEORGE A & VICKIE L CHECK	$-160.22	$0.00
07/13/1998	BILL	DILL, GEORGE A & VICKIE L	$160.22	$160.22
07/28/1997	PAYMENT	DILL, GEORGE A & VICKIE L CHECK	$-159.72	$0.00
07/14/1997	BILL	DILL, GEORGE A & VICKIE L	$159.72	$159.72
08/06/1996	PAYMENT	WAGNER, CHARLES A & GLENNA J	$-77.70	$0.00
07/18/1996	BILL	WAGNER, CHARLES A & GLENNA J	$77.70	$77.70