Tax Account 012-281-03

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Owners

O'HARRA, TERRY GLENN
33 MACKENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-03
Account Type	Real Estate
Location	33 MAC KENZIE LN MASON VALLEY
Balance	$274.00
Currently Due	$0.00

Account ID

012-281-03

Account Type

Real Estate

Location

33 MAC KENZIE LN
MASON VALLEY

Balance

$274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.56
Total	$1,096.56
Paid	$822.56
Balance	$274.00
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

$1,096.56

Total

$1,096.56

Paid

$822.56

Balance

$274.00

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	$274.56	$0.00	$274.56	$274.56	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,030.46	$0.00	$1,030.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,035.89	$0.00	$1,035.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,016.12	$0.00	$1,016.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,010.61	$0.00	$1,010.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$997.34	$0.00	$997.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,011.28	$36.14	$1,047.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,008.69	$10.40	$1,019.09	$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	6.52	4.90	1.62	.00
2024-2025	S28	Walker River Irr.	48.29	36.23	12.06	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	48.85	48.85	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	38.23	38.23	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	35.72	35.72	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	34.38	34.38	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	34.52	34.52	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	34.59	34.59	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	33.19	33.19	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	28.98	28.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TERRY G OHARRA EC WF - 025010603149718	$-274.00	$274.00
10/07/2024	PAYMENT	TERRY G OHARRA EC WF - 024100703109697	$-274.00	$548.00
08/19/2024	PAYMENT	TERRY G OHARRA EC WF - 024081903099125	$-274.56	$822.00
07/16/2024	BILL	O'HARRA, TERRY GLENN	$1,096.56	$1,096.56
03/04/2024	PAYMENT	TERRY G OHARRA EC WF - 024030403157553	$-280.00	$0.00
01/02/2024	PAYMENT	TERRY G OHARRA EC WF - 024010203159588	$-280.00	$280.00
10/02/2023	PAYMENT	TERRY G OHARRA EC WF - 023100203171154	$-280.00	$560.00
08/11/2023	PAYMENT	TERRY G OHARRA EC WF - 023080903097800	$-281.45	$840.00
07/17/2023	BILL	O'HARRA, TERRY GLENN	$1,121.45	$1,121.45
03/07/2023	PAYMENT	TERRY G OHARRA EC WF - 023030603138975	$-257.00	$0.00
01/05/2023	PAYMENT	TERRY G OHARRA EC WF - 023010303170214	$-257.00	$257.00
10/03/2022	PAYMENT	TERRY G OHARRA EC WF - 022100303184933	$-257.00	$514.00
08/16/2022	PAYMENT	TERRY G OHARRA EC WF - 022081503141739	$-259.46	$771.00
07/15/2022	BILL	O'HARRA, TERRY GLENN	$1,030.46	$1,030.46
03/07/2022	PAYMENT	O'HARRA, TERRY GLENN CHECK 0078827390	$-258.93	$0.00
01/05/2022	PAYMENT	O'HARRA, TERRY G CHECK 0065489361	$-258.93	$258.93
10/11/2021	PAYMENT	O'HARRA, TERRY GLENN CHECK CK. 46050287	$-258.93	$517.86
08/19/2021	PAYMENT	O'HARRA, TERRY GLENN CHECK CK. 5333	$-259.10	$776.79
07/14/2021	BILL	O'HARRA, TERRY GLENN	$1,035.89	$1,035.89
03/02/2021	PAYMENT	O'HARRA, TERRY GLENN CHECK 0086079452	$-252.00	$0.00
01/05/2021	PAYMENT	O'HARRA, TERRY GLENN CHECK 0073129660	$-252.00	$252.00
10/13/2020	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 0052302532	$-252.00	$504.00
08/24/2020	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 0040866262	$-260.12	$756.00
07/09/2020	BILL	O'HARRA, TERRY GLENN	$1,016.12	$1,016.12
03/09/2020	PAYMENT	TERRY G OHARRA CHECK BANK: WF INTERNET NUM: 020030203240850	$-251.00	$0.00
01/10/2020	PAYMENT	TERRY G OHARRA CHECK BANK: WF INTERNET NUM: 020010603216056	$-251.00	$251.00
10/09/2019	PAYMENT	TERRY G OHARRA CHECK BANK: WF INTERNET NUM: 019100703175193	$-251.00	$502.00
08/19/2019	PAYMENT	TERRY G OHARRA CHECK BANK: WF INTERNET NUM: 019081903116935	$-257.61	$753.00
07/10/2019	BILL	O'HARRA, TERRY GLENN	$1,010.61	$1,010.61
03/11/2019	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 0085346670	$-247.00	$0.00
01/08/2019	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 0070297468	$-247.00	$247.00
10/02/2018	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 0043759409	$-247.00	$494.00
08/22/2018	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 26275875	$-256.34	$741.00
07/10/2018	BILL	O'HARRA, TERRY GLENN	$997.34	$997.34
04/13/2018	PAYMENT	O'HARRA, TERRY GLENN CHECK NUM: 5277	$-538.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$538.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.10	$537.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.04	$512.04
08/14/2017	PAYMENT	TERRY OHARRA CORK: D BANK: PNP INTERNET NUM: 34694867	$-509.28	$502.00
07/10/2017	BILL	O'HARRA, TERRY GLENN	$1,011.28	$1,011.28
03/01/2017	PAYMENT	CARLIN, SHELLEY CHECK BANK: WF INTERNET NUM: 017022803214239	$-260.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.40	$260.40
01/12/2017	PAYMENT	CARLIN, PAUL KENT & SHELLEY CHECK NUM: 3648	$-250.00	$260.00
11/17/2016	PAYMENT	CARLIN, SHELLEY CHECK BANK: WF INTERNET NUM: 016111603110257	$-250.00	$510.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$760.00
08/17/2016	PAYMENT	CARLIN, SHELLEY CHECK BANK: WF INTERNET NUM: 016081703088286	$-9.69	$750.00
08/10/2016	PAYMENT	CARLIN, SHELLEY CHECK BANK: WF INTERNET NUM: 016081003096035	$-249.00	$759.69
07/11/2016	BILL	CARLIN, PAUL KENT & SHELLEY	$1,008.69	$1,008.69
03/10/2016	PAYMENT	CARLIN, SHELLEY CHECK NUM: 9209306	$-249.00	$0.00
01/05/2016	PAYMENT	CARLIN, SHELLEY CHECK NUM: 48062187	$-249.00	$249.00
10/06/2015	PAYMENT	CARLIN, SHELLEY CHECK NUM: 33598610	$-249.00	$498.00
08/18/2015	PAYMENT	CARLIN, SHELLEY CHECK NUM: 26059149	$-257.78	$747.00
07/07/2015	BILL	CARLIN, PAUL KENT & SHELLEY	$1,004.78	$1,004.78
02/27/2015	PAYMENT	CARLIN, SHELLEY CHECK NUM: 98263654	$-242.00	$0.00
01/07/2015	PAYMENT	CARLIN, PAUL KENT & SHELLEY CHECK NUM: 49023981	$-242.00	$242.00
10/08/2014	PAYMENT	CARLIN, SHELLEY CHECK NUM: 34030181	$-242.00	$484.00
08/14/2014	PAYMENT	CARLIN, PAUL KENT & SHELLEY CHECK NUM: 25582716	$-250.61	$726.00
07/08/2014	BILL	CARLIN, PAUL KENT & SHELLEY	$976.61	$976.61
03/17/2014	PAYMENT	CARLIN, SHELLEY CHECK NUM: 98776114	$-244.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.40	$244.40
03/07/2014	PAYMENT	CARLIN, SHELLEY CHECK NUM: 0099063818	$-247.24	$235.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.77	$482.24
12/17/2013	PAYMENT	CARLIN, SHELLEY CHECK NUM: 60967981	$-243.93	$470.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.40	$714.40
08/19/2013	PAYMENT	CARLIN, SHELLEY CHECK NUM: 3613103	$-243.93	$705.00
07/08/2013	BILL	CARLIN, PAUL KENT & SHELLEY	$948.93	$948.93
03/06/2013	PAYMENT	CARLIN, SHELLEY CHECK NUM: 42049987	$-237.00	$0.00
01/09/2013	PAYMENT	CARLIN, SHELLEY CHECK NUM: 9689172	$-237.00	$237.00
10/03/2012	PAYMENT	CARLIN, PAUL KENT & SHELLEY CHECK NUM: 3441	$-237.00	$474.00
07/26/2012	PAYMENT	CARLIN, PAUL KENT & SHELLEY CHECK NUM: 3432	$-244.99	$711.00
07/10/2012	BILL	CARLIN, PAUL KENT & SHELLEY	$955.99	$955.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.83	$762.00
07/08/2011	BILL	CARLIN, PAUL KENT & SHELLEY	$1,026.83	$1,026.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.10	$777.00
07/08/2010	BILL	CARLIN, PAUL KENT & SHELLEY	$1,044.10	$1,044.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.66	$789.00
07/06/2009	BILL	CARLIN, PAUL KENT & SHELLEY	$1,065.66	$1,065.66
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.30	$768.00
07/15/2008	BILL	CARLIN, PAUL KENT & SHELLEY	$1,039.30	$1,039.30
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-248.00	$248.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-264.89	$744.00
07/12/2007	BILL	CARLIN, PAUL KENT & SHELLEY	$1,008.89	$1,008.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-241.00	$241.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-241.00	$482.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-251.80	$723.00
07/12/2006	BILL	CARLIN, PAUL KENT & SHELLEY	$974.80	$974.80
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-234.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-234.00	$234.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-234.00	$468.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-244.04	$702.00
07/15/2005	BILL	CARLIN, PAUL KENT & SHELLEY	$946.04	$946.04
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-233.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-233.00	$233.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-233.00	$466.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-241.46	$699.00
07/08/2004	BILL	CARLIN, PAUL KENT & SHELLEY	$940.46	$940.46
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-229.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-229.41	$229.41
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-229.41	$458.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-235.85	$688.23
07/18/2003	BILL	CARLIN, PAUL KENT & SHELLEY	$924.08	$924.08
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-227.52	$654.00
07/12/2002	BILL	CARLIN, PAUL KENT & SHELLEY	$881.52	$881.52
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-198.52	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-198.52	$198.52
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-198.52	$397.04
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-203.46	$595.56
07/12/2001	BILL	CARLIN, PAUL KENT & SHELLEY	$799.02	$799.02
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-195.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-195.55	$195.55
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-195.55	$391.10
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-200.53	$586.65
07/17/2000	BILL	CARLIN, PAUL KENT & SHELLEY	$787.18	$787.18
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-203.22	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-203.22	$203.22
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-203.22	$406.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-208.23	$609.66
07/17/1999	BILL	CARLIN, PAUL KENT & SHELLEY	$817.89	$817.89
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-201.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-201.43	$201.43
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-201.43	$402.86
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-206.43	$604.29
07/13/1998	BILL	CARLIN, PAUL KENT & SHELLEY	$810.72	$810.72
01/06/1998	PAYMENT	TRANSAMERICA CHECK	$-198.45	$0.00
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-198.45	$198.45
10/01/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-198.45	$396.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-203.38	$595.35
07/14/1997	BILL	KIERNAN, JAMES P & SUSAN K TR	$798.73	$798.73
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-186.68	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-186.68	$186.68
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-186.68	$373.36
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-190.61	$560.04
07/18/1996	BILL	WISE, DAVID E & CATHERINE E	$750.65	$750.65