Tax Account 012-251-13

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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	012-251-13
Account Type	Real Estate
Location	60 VAWTER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-13

Account Type

Real Estate

Location

60 VAWTER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,650.50
Total	$3,650.50
Paid	$3,650.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,650.50

Total

$3,650.50

Paid

$3,650.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$914.50	$0.00	$914.50	$914.50	$0.00
2	10/02/2023	10/13/2023	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/02/2024	01/13/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/04/2024	03/15/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,739.83	$0.00	$2,739.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,679.43	$0.00	$2,679.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,623.33	$0.00	$2,623.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,575.26	$0.00	$2,575.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,538.98	$25.24	$2,564.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,478.92	$0.00	$2,478.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,379.88	$0.00	$2,379.88	$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	28.46	28.46	.00	.00
2023-2024	S28	Walker River Irr.	526.13	526.13	.00	.00
2022-2023	S21	Weed Tax	13.70	13.70	.00	.00
2022-2023	S28	Walker River Irr.	406.14	406.14	.00	.00
2021-2022	S21	Weed Tax	13.70	13.70	.00	.00
2021-2022	S28	Walker River Irr.	382.29	382.29	.00	.00
2020-2021	S21	Weed Tax	13.70	13.70	.00	.00
2020-2021	S28	Walker River Irr.	365.52	365.52	.00	.00
2019-2020	S21	Weed Tax	13.70	13.70	.00	.00
2019-2020	S28	Walker River Irr.	367.52	367.52	.00	.00
2018-2019	S21	Weed Tax	13.70	13.70	.00	.00
2018-2019	S28	Walker River Irr.	368.52	368.52	.00	.00
2017-2018	S21	Weed Tax	13.70	13.70	.00	.00
2017-2018	S28	Walker River Irr.	356.91	356.91	.00	.00
2016-2017	S21	Weed Tax	13.70	13.70	.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	$-912.00	$0.00
12/22/2023	PAYMENT	VAWTER, JAMES S CHECK 2999	$-912.00	$912.00
10/09/2023	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2972	$-912.00	$1,824.00
09/07/2023	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2961	$-914.50	$2,736.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-36.58	$3,650.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.58	$3,687.08
07/17/2023	BILL	VAWTER, JAMES S TRS ET AL	$3,650.50	$3,650.50
02/24/2023	PAYMENT	VAWTER, JAMES CHECK 2913	$-684.00	$0.00
12/14/2022	PAYMENT	VAWTER, JAMES S / TIERNEY, KAREN CHECK 2902	$-684.00	$684.00
09/14/2022	PAYMENT	VAWTER, JAMES / KAREN CHECK 2878	$-684.00	$1,368.00
08/18/2022	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2860	$-687.83	$2,052.00
07/15/2022	BILL	VAWTER, JAMES S TRS ET AL	$2,739.83	$2,739.83
02/24/2022	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2822	$-669.81	$0.00
09/10/2021	PAYMENT	VAWTER, JAMES & KAREN CHECK 2765	$-669.81	$669.81
08/25/2021	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK CK. 2760	$-669.81	$1,339.62
07/28/2021	PAYMENT	CHICAGE TITLE CHECK 1084209	$-670.00	$2,009.43
07/14/2021	BILL	VAWTER, JAMES S TRS ET AL	$2,679.43	$2,679.43
02/22/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2720	$-652.00	$0.00
01/05/2021	PAYMENT	VAWTER, JAMES S TRS ET AL CHECK 2712	$-652.00	$652.00
09/25/2020	PAYMENT	VAWTER, JAMES/ TIERNEY, KAREN CHECK NUM: 2696	$-652.00	$1,304.00
08/19/2020	PAYMENT	TIERNEY, KAREN/ VAWTER, JAMES CHECK NUM: 2690	$-667.33	$1,956.00
07/09/2020	BILL	VAWTER, JAMES S TRS ET AL	$2,623.33	$2,623.33
02/24/2020	PAYMENT	TIERNY, KAREN/ VAWTER, JAMES CHECK NUM: 2658	$-640.00	$0.00
12/17/2019	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2644	$-640.00	$640.00
10/07/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2628	$-640.00	$1,280.00
08/13/2019	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2617	$-655.26	$1,920.00
07/10/2019	BILL	VAWTER, JAMES S TRS ET AL	$2,575.26	$2,575.26
03/11/2019	PAYMENT	VAWTER, JAMES CHECK NUM: 2575	$-631.00	$0.00
12/27/2018	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2555	$-631.00	$631.00
10/24/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2542	$-656.24	$1,262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.24	$1,918.24
08/14/2018	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2518	$-645.98	$1,893.00
07/10/2018	BILL	VAWTER, JAMES S TRS ET AL	$2,538.98	$2,538.98
12/27/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2457	$-1,232.00	$0.00
09/20/2017	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2427	$-616.00	$1,232.00
08/14/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2413	$-630.92	$1,848.00
07/10/2017	BILL	VAWTER, JAMES S TRS ET AL	$2,478.92	$2,478.92
03/03/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2380	$-591.00	$0.00
01/10/2017	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 2364	$-591.00	$591.00
10/11/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2342	$-591.00	$1,182.00
08/16/2016	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2329	$-606.88	$1,773.00
07/11/2016	BILL	VAWTER, JAMES S ET AL TRS	$2,379.88	$2,379.88
03/10/2016	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 2270	$-484.00	$0.00
12/28/2015	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2243	$-584.00	$484.00
10/02/2015	PAYMENT	TIERNEY, KAREN CHECK NUM: 2218	$-684.00	$1,068.00
08/17/2015	PAYMENT	TIERNEY, KAREN OR JAMES CHECK NUM: 2188	$-598.88	$1,752.00
07/07/2015	BILL	VAWTER, JAMES S ET AL TRS	$2,350.88	$2,350.88
03/31/2015	PAYMENT	TIERNEY/VAWTER CHECK NUM: 2152	$-592.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$592.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.76	$591.76
12/29/2014	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 2127	$-569.00	$569.00
09/15/2014	PAYMENT	TIERNE, KAREN/VAWTER, JAMES CHECK NUM: 2095	$-569.00	$1,138.00
08/14/2014	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2078	$-584.16	$1,707.00
07/08/2014	BILL	VAWTER, JAMES S ET AL TRS	$2,291.16	$2,291.16
02/24/2014	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK NUM: 2030	$-555.00	$0.00
12/19/2013	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 2014	$-555.00	$555.00
10/10/2013	PAYMENT	TIERNEY, KAREAN /VAWTER, JAMES CHECK NUM: 1980	$-555.00	$1,110.00
08/21/2013	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK NUM: 1956	$-570.99	$1,665.00
07/08/2013	BILL	VAWTER, JAMES S ET AL TRS	$2,235.99	$2,235.99
02/25/2013	PAYMENT	KAREN TIERNEY CHECK NUM: 1912	$-555.00	$0.00
12/28/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432363565	$-555.00	$555.00
10/02/2012	PAYMENT	TIERNEY, KAREN & JAMES CHECK NUM: 1863	$-555.00	$1,110.00
08/22/2012	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 1850	$-570.84	$1,665.00
07/10/2012	BILL	VAWTER, JAMES S ET AL TRS	$2,235.84	$2,235.84
02/24/2012	PAYMENT	KAREN TIERNEY CHECK NUM: 1766	$-563.00	$0.00
12/21/2011	PAYMENT	TIERNEY, KAREN OR JAMES VAWTER CHECK	$-563.00	$563.00
09/30/2011	PAYMENT	TIERNEY, KAREN A & VAWTER, JAM CHECK NUM: 1698	$-563.00	$1,126.00
08/17/2011	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK NUM: 1676	$-579.67	$1,689.00
07/08/2011	BILL	VAWTER, JAMES S ET AL TRS	$2,268.67	$2,268.67
03/01/2011	PAYMENT	TIERNEY, K & VAWTER, JAMES CHECK NUM: 1591	$-571.00	$0.00
01/03/2011	PAYMENT	TIERNEY, KAREN & VAWTER, JAMES CHECK NUM: 1549	$-571.00	$571.00
10/05/2010	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1509	$-571.00	$1,142.00
08/16/2010	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1492	$-588.66	$1,713.00
07/08/2010	BILL	VAWTER, JAMES S ET AL TRS	$2,301.66	$2,301.66
03/08/2010	PAYMENT	TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 1425	$-638.00	$0.00
12/31/2009	PAYMENT	VAWTER, JAMES & KAREN CHECK BANK: 94-7074 NUM: 1406	$-638.00	$638.00
09/28/2009	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 1350	$-638.00	$1,276.00
08/13/2009	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 1340	$-662.33	$1,914.00
07/06/2009	BILL	VAWTER, JAMES S ET AL TRS	$2,576.33	$2,576.33
02/27/2009	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 1298	$-626.00	$0.00
12/26/2008	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 1249	$-626.00	$626.00
10/03/2008	PAYMENT	TIERNEY, KAREN/VAWTER JAMES CHECK BANK: 94-7074 NUM: 1211	$-626.00	$1,252.00
08/19/2008	PAYMENT	VAWTER, KAREN & JAMES CHECK BANK: 94-7074 NUM: 1195	$-657.60	$1,878.00
07/15/2008	BILL	VAWTER, JAMES S ET AL TRS	$2,535.60	$2,535.60
02/14/2008	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 1129	$-607.00	$0.00
01/08/2008	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1114	$-607.00	$607.00
10/29/2007	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 1092	$-1,331.71	$1,214.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.20	$2,545.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.48	$2,483.51
07/12/2007	BILL	VAWTER, JAMES S ET AL TRS	$2,458.03	$2,458.03
03/08/2007	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 991	$-590.00	$0.00
12/28/2006	ADJUST	posted twice in error BANK: 94-7074 NUM: 944	$590.00	$590.00
12/27/2006	VOID	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 944	$-590.00	$0.00
12/27/2006	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 944	$-590.00	$590.00
10/12/2006	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 890	$-590.00	$1,180.00
08/05/2006	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 866	$-618.15	$1,770.00
07/12/2006	BILL	VAWTER, JAMES S ET AL TRS	$2,388.15	$2,388.15
02/15/2006	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 347	$-1,150.00	$0.00
02/15/2006	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 348	$-655.50	$1,150.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.50	$1,805.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.00	$1,748.00
08/17/2005	PAYMENT	VAWTER, JAMES/TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 295	$-597.78	$1,725.00
07/15/2005	BILL	VAWTER, JAMES S ET AL TRS	$2,322.78	$2,322.78
02/24/2005	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 742	$-572.00	$0.00
12/21/2004	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 725	$-572.00	$572.00
10/05/2004	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 702	$-572.00	$1,144.00
08/10/2004	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 692	$-595.60	$1,716.00
07/08/2004	BILL	VAWTER, JAMES S ET AL TRS	$2,311.60	$2,311.60
03/01/2004	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 642	$-563.78	$0.00
12/24/2003	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 628	$-563.78	$563.78
09/24/2003	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 611	$-563.78	$1,127.56
08/11/2003	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 600	$-584.57	$1,691.34
07/18/2003	BILL	VAWTER, JAMES S ET AL TRS	$2,275.91	$2,275.91
02/26/2003	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 562	$-539.00	$0.00
01/09/2003	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 549	$-539.00	$539.00
10/08/2002	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 294	$-539.00	$1,078.00
08/21/2002	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 506	$-561.28	$1,617.00
07/12/2002	BILL	VAWTER, JAMES S ET AL TRS	$2,178.28	$2,178.28
04/12/2002	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 477	$-504.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.41	$504.72
12/24/2001	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 461	$-485.31	$485.31
10/12/2001	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 434	$-485.31	$970.62
08/13/2001	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 413	$-502.01	$1,455.93
07/12/2001	BILL	VAWTER, JAMES S ET AL TRS	$1,957.94	$1,957.94
02/13/2001	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 243	$-477.58	$0.00
12/08/2000	PAYMENT	VAWTER, JAMES S ET AL TRS CHECK BANK: 94-7074 NUM: 129	$-477.58	$477.58
10/09/2000	PAYMENT	VAWTER, JAMES CHECK BANK: 94-7074 NUM: 223	$-477.58	$955.16
08/22/2000	PAYMENT	VAWTER, JAMES & KAREN CHECK BANK: 94-7074 NUM: 237	$-494.33	$1,432.74
07/17/2000	BILL	VAWTER, JAMES S ET AL TRS	$1,927.07	$1,927.07
03/08/2000	PAYMENT	VAWTER, JAMES & TIERNEY, KAREN CHECK BANK: 94-7074 NUM: 200	$-492.89	$0.00
12/30/1999	PAYMENT	VAWTER/TIERNEY CHECK BANK: 94-7074 NUM: 183	$-492.89	$492.89
09/21/1999	PAYMENT	VAWTER, JAMES CHECK BANK: 94-7074 NUM: 164	$-492.89	$985.78
08/16/1999	PAYMENT	JAMES VAWTER CHECK BANK: 94-7074 NUM: 154	$-509.59	$1,478.67
07/17/1999	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$1,988.26	$1,988.26
03/02/1999	PAYMENT	KAREN TIERNEY CHECK	$-500.64	$0.00
12/21/1998	PAYMENT	VAWTER, JAMES CHECK	$-500.64	$500.64
10/01/1998	PAYMENT	VAWTER, JAMES CHECK	$-500.64	$1,001.28
08/04/1998	PAYMENT	TIERNEY/VAWTHER CHECK	$-517.31	$1,501.92
07/13/1998	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$2,019.23	$2,019.23
04/03/1998	PAYMENT	TIERNEY/VAWTER CHECK	$-526.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$526.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.55	$525.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.82	$500.88
10/03/1997	PAYMENT	VAWTER/TIERNEY CHECK	$-245.53	$491.06
08/11/1997	PAYMENT	K. TIERNEY CHECK	$-262.21	$736.59
07/14/1997	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$998.80	$998.80
02/27/1997	PAYMENT	TIERNEY/VAWTER	$-212.01	$0.00
01/08/1997	PAYMENT	TIERNEY, KAREN	$-212.01	$212.01
10/09/1996	PAYMENT	TIERNEY, KAREN	$-212.01	$424.02
09/04/1996	PAYMENT	TIERNEY/VAWTER	$-224.97	$636.03
07/18/1996	BILL	TIERNEY, KAREN M	$861.00	$861.00