Tax Account 012-251-12

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Owners

VAWTER, JAMES S TRS ET AL
P O BOX 287
GENOA, NV 89411

TIERNEY, KAREN M TR

Account Summary

Account ID	012-251-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,153.24
Total	$1,153.24
Paid	$1,153.24
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

$1,153.24

Total

$1,153.24

Paid

$1,153.24

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	$289.24	$0.00	$289.24	$289.24	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$977.81	$0.00	$977.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$953.96	$0.00	$953.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$939.19	$0.00	$939.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$940.19	$9.24	$949.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$927.32	$0.00	$927.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$877.95	$0.00	$877.95	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	526.13	526.13	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	406.14	406.14	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	382.29	382.29	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	365.52	365.52	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	367.52	367.52	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	368.52	368.52	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	356.91	356.91	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	311.30	311.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	VAWTER, JAMES S CHECK 3011	$-288.00	$0.00
12/22/2023	PAYMENT	VAWTER, JAMES S CHECK 2999	$-288.00	$288.00
10/09/2023	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2972	$-288.00	$576.00
09/07/2023	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2961	$-289.24	$864.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-11.57	$1,153.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$1,164.81
07/17/2023	BILL	VAWTER, JAMES S TRS ET AL	$1,153.24	$1,153.24
02/24/2023	PAYMENT	VAWTER, JAMES CHECK 2913	$-244.00	$0.00
12/14/2022	PAYMENT	VAWTER, JAMES S / TIERNEY, KAREN CHECK 2902	$-244.00	$244.00
09/14/2022	PAYMENT	VAWTER, JAMES / KAREN CHECK 2878	$-244.00	$488.00
08/18/2022	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2860	$-245.81	$732.00
07/15/2022	BILL	VAWTER, JAMES S TRS ET AL	$977.81	$977.81
02/24/2022	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2822	$-238.45	$0.00
12/07/2021	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK 2796	$-238.45	$238.45
09/10/2021	PAYMENT	VAWTER, JAMES & KAREN CHECK 2765	$-238.45	$476.90
08/25/2021	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK CK. 2760	$-238.61	$715.35
07/14/2021	BILL	VAWTER, JAMES S TRS ET AL	$953.96	$953.96
02/22/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2720	$-231.00	$0.00
01/05/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2712	$-231.00	$231.00
09/25/2020	PAYMENT	VAWTER, JAMES/ TIERNEY, KAREN CHECK NUM: 2696	$-231.00	$462.00
08/19/2020	PAYMENT	TIERNEY, KAREN/ VAWTER, JAMES CHECK NUM: 2690	$-244.19	$693.00
07/09/2020	BILL	VAWTER, JAMES S TRS ET AL	$937.19	$937.19
02/24/2020	PAYMENT	TIERNY, KAREN/ VAWTER, JAMES CHECK NUM: 2658	$-231.00	$0.00
12/17/2019	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2644	$-231.00	$231.00
10/07/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2628	$-231.00	$462.00
08/13/2019	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2617	$-246.19	$693.00
07/10/2019	BILL	VAWTER, JAMES S TRS ET AL	$939.19	$939.19
03/11/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2575	$-231.00	$0.00
12/27/2018	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2555	$-231.00	$231.00
10/24/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2542	$-240.24	$462.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$702.24
08/14/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2518	$-247.19	$693.00
07/10/2018	BILL	VAWTER, JAMES S TRS ET AL	$940.19	$940.19
12/27/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2457	$-456.00	$0.00
09/20/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2427	$-228.00	$456.00
08/14/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2413	$-243.32	$684.00
07/10/2017	BILL	VAWTER, JAMES S TRS ET AL	$927.32	$927.32
03/03/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2380	$-216.00	$0.00
01/10/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2364	$-216.00	$216.00
10/11/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2342	$-216.00	$432.00
08/16/2016	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2329	$-229.95	$648.00
07/11/2016	BILL	VAWTER, JAMES S ET AL	$877.95	$877.95
03/10/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2270	$-209.00	$0.00
12/28/2015	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2243	$-209.00	$209.00
10/02/2015	PAYMENT	TIERNEY, KAREN CHECK NUM: 2218	$-209.00	$418.00
08/17/2015	PAYMENT	TIERNEY, KAREN OR JAMES CHECK NUM: 2188	$-225.68	$627.00
07/07/2015	BILL	VAWTER, JAMES S ET AL	$852.68	$852.68
03/31/2015	PAYMENT	TIERNEY/VAWTER CHECK NUM: 2152	$-218.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$218.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.36	$217.36
12/29/2014	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2127	$-209.00	$209.00
09/15/2014	PAYMENT	TIERNE, KAREN/VAWTER, JAMES CHECK NUM: 2095	$-209.00	$418.00
08/14/2014	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2078	$-222.95	$627.00
07/08/2014	BILL	VAWTER, JAMES S ET AL	$849.95	$849.95
02/24/2014	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK NUM: 2030	$-209.00	$0.00
12/19/2013	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2014	$-209.00	$209.00
10/10/2013	PAYMENT	TIERNEY, KAREAN /VAWTER, JAMES CHECK NUM: 1980	$-209.00	$418.00
08/21/2013	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 1956	$-224.51	$627.00
07/08/2013	BILL	VAWTER, JAMES S ET AL	$851.51	$851.51
02/25/2013	PAYMENT	KAREN TIERNEY CHECK NUM: 1912	$-205.00	$0.00
01/02/2013	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1897	$-205.00	$205.00
10/02/2012	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 1863	$-205.00	$410.00
08/22/2012	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 1850	$-218.31	$615.00
07/10/2012	BILL	VAWTER, JAMES S ET AL	$833.31	$833.31
02/24/2012	PAYMENT	KAREN TIERNEY CHECK NUM: 1766	$-218.00	$0.00
12/21/2011	PAYMENT	TIERNEY, KAREN OR JAMES VAWTER CHECK	$-218.00	$218.00
09/30/2011	PAYMENT	TIERNEY, KAREN A & VAWTER, JAM CHECK NUM: 1698	$-218.00	$436.00
08/17/2011	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1676	$-235.82	$654.00
07/08/2011	BILL	VAWTER, JAMES S ET AL	$889.82	$889.82
03/01/2011	PAYMENT	TIERNEY, K & VAWTER, JAMES CHECK NUM: 1591	$-217.00	$0.00
01/03/2011	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 1549	$-217.00	$217.00
10/05/2010	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1509	$-217.00	$434.00
08/16/2010	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1492	$-234.31	$651.00
07/08/2010	BILL	VAWTER, JAMES S ET AL	$885.31	$885.31
03/08/2010	PAYMENT	TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 1425	$-278.00	$0.00
02/01/2010	PAYMENT	ANNE TWEET KNOCHE CHECK BANK: 11-35 NUM: 168	$-303.56	$278.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$581.56
11/10/2009	PAYMENT	KNOCHE, ANNE CHECK BANK: 11-35 NUM: 164	$-278.00	$567.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.12	$845.12
08/18/2009	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4225	$-302.51	$834.00
07/06/2009	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,136.51	$1,136.51
03/27/2009	PAYMENT	KNOCHE, CRAIG OR ANNE CHECK BANK: 80-568 NUM: 4201	$-327.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$327.60
12/08/2008	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4182	$-642.60	$315.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$957.60
08/15/2008	PAYMENT	CRAIG KNOCHE CHECK BANK: 80-568 NUM: 4173	$-345.43	$945.00
07/15/2008	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,290.43	$1,290.43
03/03/2008	PAYMENT	KNOCHE, ANNE CHECK BANK: 11-35 NUM: 129	$-294.00	$0.00
01/02/2008	PAYMENT	CRAIG KNOCHE CHECK BANK: 80-568 NUM: 4136	$-294.00	$294.00
09/21/2007	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 4121	$-294.00	$588.00
08/16/2007	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4107	$-323.16	$882.00
07/12/2007	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,205.16	$1,205.16
04/10/2007	PAYMENT	KNOCHE, CRAIG F/ANNE TWEET CHECK BANK: 80-568 NUM: 4071	$-590.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.60	$590.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$563.04
09/28/2006	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 4024	$-276.00	$552.00
08/23/2006	PAYMENT	KNOCHE, CRAIG & ANNE CHECK BANK: 80-568 NUM: 4015	$-302.68	$828.00
07/12/2006	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,130.68	$1,130.68
03/10/2006	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3972	$-261.00	$0.00
12/21/2005	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3957	$-271.44	$261.00
11/22/2005	PAYMENT	KNOCHE, CRAIG F & ANNE TWEET CHECK BANK: 80-568 NUM: 3944	$-261.00	$532.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$793.44
08/16/2005	PAYMENT	KNOCHE,GRAIG F. CHECK BANK: 80-568 NUM: 3915	$-281.49	$783.00
07/15/2005	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,064.49	$1,064.49
03/16/2005	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3850	$-270.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.42	$270.82
10/23/2004	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3867	$-520.00	$270.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.40
08/12/2004	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3857	$-282.35	$780.00
07/08/2004	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,062.35	$1,062.35
02/04/2004	PAYMENT	KNOCHE, CRAIG F CHECK BANK: 80-568 NUM: 3790	$-10.33	$0.00
01/06/2004	PAYMENT	KNOCHE CHECK BANK: 80-568 NUM: 3782	$-516.21	$10.33
12/03/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3771	$-258.11	$526.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$784.65
08/06/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3752	$-277.40	$774.33
07/18/2003	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,051.73	$1,051.73
04/11/2003	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3733	$-255.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.84	$255.84
12/05/2002	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3706	$-501.84	$246.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$747.84
08/22/2002	PAYMENT	KNOCHEM, CRAIG F & ANN TWEET CHECK BANK: 80-568 NUM: 3680	$-268.33	$738.00
07/12/2002	BILL	KNOCHE, CRAIG F & ANNE TWEET	$1,006.33	$1,006.33
03/20/2002	PAYMENT	KNOCHE, ANNE TWEET CHECK BANK: 80-568 NUM: 3622	$-219.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.44	$219.40
01/11/2002	PAYMENT	KNOCHE, ANNE TWEET CHECK BANK: 80-568 NUM: 3593	$-210.96	$210.96
10/19/2001	PAYMENT	KNOCHE, CRAIG CHECK BANK: 80-568 NUM: 3552	$-219.40	$421.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$641.32
08/14/2001	PAYMENT	CRAIG/ANNE KNOCHE CHECK BANK: 80-568 NUM: 3525	$-226.88	$632.88
07/12/2001	BILL	KNOCHE, CRAIG F & ANNE TWEET	$859.76	$859.76
02/22/2001	PAYMENT	YERINGTON TRADING & MANAGEMNT CHECK BANK: 94-7074 NUM: 171	$-207.32	$0.00
12/08/2000	PAYMENT	HIGH DESERT ENTERPRISES CHECK BANK: 94-7074 NUM: 1006	$-207.32	$207.32
10/09/2000	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK BANK: 94-7074 NUM: 222	$-207.32	$414.64
09/07/2000	PAYMENT	TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 214	$-232.19	$621.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.93	$854.15
07/17/2000	BILL	WALKER RIVER L P	$845.22	$845.22
03/08/2000	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 200	$-211.52	$0.00
12/30/1999	PAYMENT	VAWTER/TIERNEY CHECK BANK: 94-7074 NUM: 183	$-211.52	$211.52
09/21/1999	PAYMENT	VAWTER, JAMES CHECK BANK: 94-7074 NUM: 164	$-211.52	$423.04
08/16/1999	PAYMENT	JAMES VAWTER CHECK BANK: 94-7074 NUM: 154	$-227.44	$634.56
07/17/1999	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$862.00	$862.00
03/02/1999	PAYMENT	KAREN TIERNEY CHECK	$-219.16	$0.00
12/21/1998	PAYMENT	VAWTER, JAMES CHECK	$-219.16	$219.16
10/01/1998	PAYMENT	VAWTER, JAMES CHECK	$-219.16	$438.32
08/04/1998	PAYMENT	TIERNEY/VAWTHER CHECK	$-235.06	$657.48
07/13/1998	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$892.54	$892.54
04/03/1998	PAYMENT	TIERNEY/VAWTER CHECK	$-718.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$718.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.91	$717.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.62	$678.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.65	$657.22
08/11/1997	PAYMENT	K. TIERNEY CHECK	$-232.10	$648.57
07/14/1997	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$880.67	$880.67
02/27/1997	PAYMENT	TIERNEY/VAWTER	$-181.60	$0.00
01/08/1997	PAYMENT	TIERNEY, KAREN	$-181.60	$181.60
10/09/1996	PAYMENT	TIERNEY, KAREN	$-181.60	$363.20
09/04/1996	PAYMENT	TIERNEY/VAWTER	$-193.69	$544.80
07/18/1996	BILL	TIERNEY, KAREN M	$738.49	$738.49