Tax Account 012-261-08

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Owners

BATCHELDER, LEONARD J TR
484 STATE ROUTE 208
YERINGTON, NV 89447

Account Summary

Account ID	012-261-08
Account Type	Real Estate
Location	484 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-08

Account Type

Real Estate

Location

484 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,887.09
Total	$1,887.09
Paid	$1,887.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	21% High 8.0%, 79% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,887.09

Total

$1,887.09

Paid

$1,887.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

21% High 8.0%, 79% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$474.09	$0.00	$474.09	$474.09	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,780.09	$0.00	$1,780.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,704.57	$17.71	$1,722.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,635.00	$0.00	$1,635.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,600.38	$0.00	$1,600.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,569.55	$15.60	$1,585.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,536.56	$0.00	$1,536.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,445.17	$0.00	$1,445.17	$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	11.63	11.63	.00	.00
2023-2024	S28	Walker River Irr.	832.19	832.19	.00	.00
2022-2023	S21	Weed Tax	8.62	8.62	.00	.00
2022-2023	S28	Walker River Irr.	651.29	651.29	.00	.00
2021-2022	S21	Weed Tax	8.49	8.49	.00	.00
2021-2022	S28	Walker River Irr.	617.98	617.98	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.49	8.49	.00	.00
2020-2021	S28	Walker River Irr.	591.81	591.81	.00	.00
2019-2020	S21	Weed Tax	8.52	8.52	.00	.00
2019-2020	S28	Walker River Irr.	595.06	595.06	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	596.70	596.70	.00	.00
2017-2018	S21	Weed Tax	9.20	9.20	.00	.00
2017-2018	S28	Walker River Irr.	594.14	594.14	.00	.00
2016-2017	S21	Weed Tax	9.06	9.06	.00	.00
2016-2017	S28	Walker River Irr.	526.54	526.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/18/2024	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3387	$-471.00	$0.00
01/05/2024	PAYMENT	BATCHELDER, LEONARD J CHECK 3346	$-471.00	$471.00
08/18/2023	PAYMENT	BATCHELDER LIVING TRUST CHECK 3498	$-945.09	$942.00
07/17/2023	BILL	BATCHELDER, LEONARD J TR	$1,887.09	$1,887.09
02/21/2023	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3490	$-444.00	$0.00
12/13/2022	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3472	$-444.00	$444.00
08/25/2022	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3430	$-892.09	$888.00
07/15/2022	BILL	BATCHELDER, LEONARD J TR	$1,780.09	$1,780.09
04/21/2022	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3266	$-18.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.68	$17.71
11/04/2021	PAYMENT	BATCHELDER, LEONARD J CHECK 3294	$-1,277.49	$17.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.03	$1,294.52
09/10/2021	PAYMENT	BATCHELDER, LEONARD J TR CHECK 3286	$-426.08	$1,277.49
07/14/2021	BILL	BATCHELDER, LEONARD J TR	$1,703.57	$1,703.57
07/27/2020	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2905	$-1,635.00	$0.00
07/09/2020	BILL	BATCHELDER, LEONARD J TR	$1,635.00	$1,635.00
02/11/2020	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2987	$-397.00	$0.00
01/02/2020	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2972	$-397.00	$397.00
09/25/2019	PAYMENT	BATCHELDER, LEONARD CHECK NUM: 3066	$-397.00	$794.00
07/30/2019	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 3111	$-409.38	$1,191.00
07/10/2019	BILL	BATCHELDER, LEONARD J TR	$1,600.38	$1,600.38
01/22/2019	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 3027	$-390.00	$0.00
12/19/2018	PAYMENT	BATCHELDER, LEONARD CHECK NUM: 3018	$-405.60	$390.00
10/16/2018	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2848	$-390.00	$795.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.60	$1,185.60
08/17/2018	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2834	$-399.55	$1,170.00
07/10/2018	BILL	BATCHELDER, LEONARD J TR	$1,569.55	$1,569.55
03/06/2018	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2761	$-381.00	$0.00
12/07/2017	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2854	$-381.00	$381.00
09/26/2017	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2804	$-381.00	$762.00
08/16/2017	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2759	$-393.56	$1,143.00
07/10/2017	BILL	BATCHELDER, LEONARD J TR	$1,536.56	$1,536.56
02/21/2017	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2652	$-359.00	$0.00
12/22/2016	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2693	$-359.00	$359.00
09/20/2016	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2721	$-359.00	$718.00
07/25/2016	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2609	$-368.17	$1,077.00
07/11/2016	BILL	BATCHELDER, LEONARD J TR	$1,445.17	$1,445.17
03/08/2016	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2624	$-347.00	$0.00
01/06/2016	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2579	$-347.00	$347.00
10/08/2015	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2550	$-347.00	$694.00
08/12/2015	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2530	$-358.28	$1,041.00
07/07/2015	BILL	BATCHELDER, LEONARD J TR	$1,399.28	$1,399.28
03/04/2015	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2452	$-341.00	$0.00
12/17/2014	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2426	$-341.00	$341.00
10/06/2014	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2402	$-341.00	$682.00
08/04/2014	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2505	$-351.83	$1,023.00
07/08/2014	BILL	BATCHELDER, LEONARD J TR	$1,374.83	$1,374.83
02/19/2014	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2388	$-337.00	$0.00
12/17/2013	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2373	$-337.00	$337.00
10/14/2013	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2348	$-337.00	$674.00
08/07/2013	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 2326	$-347.18	$1,011.00
07/08/2013	BILL	BATCHELDER, LEONARD J TR	$1,358.18	$1,358.18
02/13/2013	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2268	$-330.00	$0.00
01/08/2013	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2217	$-330.00	$330.00
10/04/2012	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2178	$-330.00	$660.00
08/07/2012	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2156	$-338.14	$990.00
07/10/2012	BILL	BATCHELDER, LEONARD J TR	$1,328.14	$1,328.14
03/05/2012	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 1945	$-332.00	$0.00
12/28/2011	PAYMENT	BATCHELDER, LEONARD J CHECK NUM: 1919	$-332.00	$332.00
10/04/2011	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 1886	$-332.00	$664.00
08/23/2011	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 1867	$-341.52	$996.00
07/08/2011	BILL	BATCHELDER, LEONARD J TR	$1,337.52	$1,337.52
03/04/2011	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2090	$-333.00	$0.00
01/06/2011	PAYMENT	BATCHELDER, LEONARD J TR CHECK NUM: 2071	$-333.00	$333.00
10/07/2010	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 2027	$-333.00	$666.00
08/05/2010	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 2001	$-343.25	$999.00
07/08/2010	BILL	BATCHELDER, LEONARD J TR	$1,342.25	$1,342.25
02/23/2010	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1778	$-350.00	$0.00
12/15/2009	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1751	$-350.00	$350.00
10/01/2009	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1723	$-350.00	$700.00
07/28/2009	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1697	$-363.25	$1,050.00
07/06/2009	BILL	BATCHELDER, LEONARD J TR	$1,413.25	$1,413.25
11/13/2008	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1595	$-724.20	$0.00
10/24/2008	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 1588	$-355.00	$724.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.20	$1,079.20
08/05/2008	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 1561	$-369.02	$1,065.00
07/15/2008	BILL	BATCHELDER, LEONARD J TR	$1,434.02	$1,434.02
02/12/2008	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 1504	$-340.00	$0.00
12/07/2007	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1480	$-340.00	$340.00
10/01/2007	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1455	$-340.00	$680.00
08/07/2007	PAYMENT	BATCHELDER, LEONARD J CHECK BANK: 94-7074 NUM: 1435	$-353.92	$1,020.00
07/12/2007	BILL	BATCHELDER, LEONARD J TR	$1,373.92	$1,373.92
01/17/2007	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1362	$-329.00	$0.00
12/14/2006	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1350	$-329.00	$329.00
09/20/2006	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1312	$-329.00	$658.00
07/28/2006	PAYMENT	BATCHELDER, LEONARD J TR CHECK BANK: 94-7074 NUM: 1291	$-340.91	$987.00
07/12/2006	BILL	BATCHELDER, LEONARD J TR	$1,327.91	$1,327.91
08/09/2005	PAYMENT	BATCHELDER, FRED & JOSEPHINE CHECK BANK: 94-169 NUM: 1370	$-1,296.87	$0.00
07/15/2005	BILL	BATCHELDER, FRED C ET AL TRS	$1,296.87	$1,296.87
07/29/2004	PAYMENT	BATCHELDER, FRED C ET AL TRS CHECK BANK: 94-169 NUM: 1321	$-1,292.20	$0.00
07/08/2004	BILL	BATCHELDER, FRED C ET AL TRS	$1,292.20	$1,292.20
08/19/2003	PAYMENT	BATCHELDER, FRED C ET AL TRS CHECK BANK: 94-169 NUM: 1275	$-1,273.17	$0.00
07/18/2003	BILL	BATCHELDER, FRED C ET AL TRS	$1,273.17	$1,273.17
07/23/2002	PAYMENT	BATCHELDER, FRED C ET AL TRS CHECK BANK: 94-169 NUM: 1231	$-1,232.96	$0.00
07/12/2002	BILL	BATCHELDER, FRED C ET AL TRS	$1,232.96	$1,232.96
08/09/2001	PAYMENT	BATCHELDER, FRED C ET AL TRS CHECK BANK: 94-169 NUM: 1150	$-1,256.06	$0.00
07/12/2001	BILL	BATCHELDER, FRED C ET AL TRS	$1,256.06	$1,256.06
08/16/2000	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK BANK: 94-169 NUM: 1075	$-1,208.49	$0.00
07/17/2000	BILL	BATCHELDER, FRED C & J TRUSTEE	$1,208.49	$1,208.49
08/10/1999	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK BANK: 94-169 NUM: 1042	$-1,242.14	$0.00
07/17/1999	BILL	BATCHELDER, FRED C & J TRUSTEE	$1,242.14	$1,242.14
07/28/1998	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK	$-1,253.66	$0.00
07/13/1998	BILL	BATCHELDER, FRED C & J TRUSTEE	$1,253.66	$1,253.66
04/06/1998	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK	$-319.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$319.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.25	$318.54
01/09/1998	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK	$-306.29	$306.29
10/13/1997	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CHECK	$-306.29	$612.58
10/01/1997	PAYMENT	BATCHELDER, FRED C & J TRUSTEE CORK: B	$-325.68	$918.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.53	$1,244.55
07/14/1997	BILL	BATCHELDER, FRED C & J TRUSTEE	$1,232.02	$1,232.02
02/12/1997	PAYMENT	BATCHELDER, FRED C & J TRUSTEE	$-312.55	$0.00
01/08/1997	PAYMENT	BATCHELDER, FRED C & J TRUSTEE	$-312.55	$312.55
09/17/1996	PAYMENT	BATCHELDER, FRED C & J TRUSTEE	$-312.55	$625.10
07/26/1996	PAYMENT	BATCHELDER, FRED C & J TRUSTEE	$-319.19	$937.65
07/18/1996	BILL	BATCHELDER, FRED C & J TRUSTEE	$1,256.84	$1,256.84