Tax Account 012-311-11

Print Page · · Payments Cart · New Search

Owners

PRICE, CHARLES R
24 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-311-11
Account Type	Real Estate
Location	776 HWY 208 MASON VALLEY
Balance	$203.00
Currently Due	$0.00

Account ID

012-311-11

Account Type

Real Estate

Location

776 HWY 208
MASON VALLEY

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.24
Total	$815.24
Paid	$612.24
Balance	$203.00
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

$815.24

Total

$815.24

Paid

$612.24

Balance

$203.00

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	$206.24	$0.00	$206.24	$206.24	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.27	$0.00	$756.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$698.27	$0.00	$698.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$698.27	$0.00	$698.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$698.46	$6.80	$705.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$713.76	$0.00	$713.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$709.52	$0.00	$709.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$704.93	$0.00	$704.93	$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	19.27	14.52	4.75	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	15.86	15.86	.00	.00
2021-2022	S21	Weed Tax	15.86	15.86	.00	.00
2020-2021	S21	Weed Tax	15.86	15.86	.00	.00
2019-2020	S21	Weed Tax	15.86	15.86	.00	.00
2018-2019	S21	Weed Tax	15.86	15.86	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	15.30	15.30	.00	.00
2017-2018	S21	Weed Tax	15.86	15.86	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	12.60	12.60	.00	.00
2016-2017	S21	Weed Tax	15.86	15.86	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	12.60	12.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PRICE, CHARLES R CHECK 4637	$-203.00	$203.00
10/01/2024	PAYMENT	PRICE, CHARLES R CHECK 4615	$-203.00	$406.00
08/15/2024	PAYMENT	PRICE, CHARLES R CHECK 4599	$-206.24	$609.00
07/16/2024	BILL	PRICE, CHARLES R	$815.24	$815.24
02/02/2024	PAYMENT	PRICE, CHARLES R CHECK 4552	$-189.00	$0.00
12/26/2023	PAYMENT	PRICE, CHARLES R CHECK 4538	$-189.00	$189.00
09/25/2023	PAYMENT	PRICE, CHARLES R CHECK 4514	$-189.00	$378.00
08/03/2023	PAYMENT	PRICE, CHARLES R CHECK 4501	$-189.27	$567.00
07/17/2023	BILL	PRICE, CHARLES R	$756.27	$756.27
03/01/2023	PAYMENT	PRICE, CHARLES R CHECK 4458	$-174.00	$0.00
12/29/2022	PAYMENT	PRICE, CHARLES R CHECK 4437	$-174.00	$174.00
10/05/2022	PAYMENT	PRICE, CHARLES R CHECK 4408	$-174.00	$348.00
08/24/2022	PAYMENT	PRICE, CHARLES R CHECK 4396	$-176.27	$522.00
07/15/2022	BILL	PRICE, CHARLES R	$698.27	$698.27
03/01/2022	PAYMENT	PRICE, CHARLES R CHECK 4335	$-174.52	$0.00
12/27/2021	PAYMENT	PRICE, CHARLES R CHECK CK. 4311	$-174.52	$174.52
09/28/2021	PAYMENT	PRICE, CHARLES R CHECK 4275	$-174.52	$349.04
08/11/2021	PAYMENT	PRICE, CHARLES R CHECK 4258	$-174.71	$523.56
07/14/2021	BILL	PRICE, CHARLES R	$698.27	$698.27
03/05/2021	PAYMENT	PRICE, CHARLES R CHECK 4195	$-170.00	$0.00
01/05/2021	PAYMENT	PRICE, CHARLES R CHECK 4169	$-170.00	$170.00
09/21/2020	PAYMENT	PRICE, CHARLES R CHECK NUM: 4122	$-170.00	$340.00
08/10/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 4103	$-188.46	$510.00
07/09/2020	BILL	PRICE, CHARLES R	$698.46	$698.46
03/16/2020	PAYMENT	PRICE, CHARLES R CHECK NUM: 4034	$-176.80	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$176.80
01/02/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 4006	$-170.00	$170.00
09/30/2019	PAYMENT	PRICE, CHARLES R CHECK NUM: 3973	$-170.00	$340.00
08/13/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 3962	$-188.46	$510.00
07/10/2019	BILL	PRICE, CHARLES R	$698.46	$698.46
03/04/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 3900	$-174.00	$0.00
01/02/2019	PAYMENT	PRICE, CHARLES R. CHECK NUM: 3873	$-174.00	$174.00
09/25/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3832	$-174.00	$348.00
08/06/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3810	$-191.76	$522.00
07/10/2018	BILL	PRICE, CHARLES R	$713.76	$713.76
03/14/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3740	$-173.00	$0.00
12/27/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3700	$-173.00	$173.00
10/02/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3658	$-173.00	$346.00
08/10/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3634	$-190.52	$519.00
07/10/2017	BILL	PRICE, CHARLES R	$709.52	$709.52
03/03/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3521	$-172.00	$0.00
01/04/2017	PAYMENT	PRICE, CHARLES R CHECK NUM: 3485	$-172.00	$172.00
10/03/2016	PAYMENT	PRICE, CHARLES R CHECK NUM: 3445	$-172.00	$344.00
08/02/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3426	$-188.93	$516.00
07/11/2016	BILL	PRICE, CHARLES R	$704.93	$704.93
03/08/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3357	$-170.00	$0.00
01/04/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 3325	$-170.00	$170.00
10/01/2015	PAYMENT	PRICE, CHARLES R CHECK NUM: 3286	$-170.00	$340.00
08/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3266	$-187.26	$510.00
07/07/2015	BILL	PRICE, CHARLES R	$697.26	$697.26
03/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3199	$-169.00	$0.00
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3168	$-169.00	$169.00
09/29/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3130	$-169.00	$338.00
08/05/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 3111	$-186.93	$507.00
07/08/2014	BILL	PRICE, CHARLES R	$693.93	$693.93
03/07/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3042	$-168.00	$0.00
01/07/2014	PAYMENT	CHARLES PRICE CHECK NUM: 3015	$-168.00	$168.00
10/02/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2966	$-168.00	$336.00
08/12/2013	PAYMENT	PRICE, CHARLES R. CHECK NUM: 2943	$-186.59	$504.00
07/08/2013	BILL	PRICE, CHARLES R	$690.59	$690.59
03/05/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2866	$-165.00	$0.00
01/03/2013	PAYMENT	CHARLES PRICE CHECK NUM: 2830	$-165.00	$165.00
10/04/2012	PAYMENT	CHARLES PRICE CHECK NUM: 286	$-165.00	$330.00
08/17/2012	PAYMENT	PRICE, CHARLES CHECK NUM: 2767	$-181.68	$495.00
07/10/2012	BILL	PRICE, CHARLES R	$676.68	$676.68
03/01/2012	PAYMENT	PRICE, CHARLES R CHECK NUM: 2671	$-181.00	$0.00
01/03/2012	PAYMENT	CHARLES PRICE CHECK NUM: 2643	$-181.00	$181.00
11/30/2011	PAYMENT	PRICE, CHARLES CHECK NUM: 2620	$-188.24	$362.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.24	$550.24
08/14/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2576	$-201.49	$543.00
07/08/2011	BILL	PRICE, CHARLES R	$744.49	$744.49
03/03/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2486	$-180.00	$0.00
12/30/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 0 NUM: 2447	$-180.00	$180.00
09/28/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2394	$-180.00	$360.00
08/12/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2370	$-198.97	$540.00
07/08/2010	BILL	PRICE, CHARLES R	$738.97	$738.97
03/01/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2280	$-201.00	$0.00
01/04/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2249	$-201.00	$201.00
09/29/2009	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 2202	$-201.00	$402.00
08/17/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2183	$-229.59	$603.00
07/06/2009	BILL	PRICE, CHARLES R	$832.59	$832.59
03/02/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2082	$-186.00	$0.00
01/05/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2046	$-186.00	$186.00
09/30/2008	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2003	$-186.00	$372.00
08/19/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1973	$-223.36	$558.00
07/15/2008	BILL	PRICE, CHARLES R	$781.36	$781.36
02/29/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1861	$-173.00	$0.00
01/02/2008	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1829	$-173.00	$173.00
10/01/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1771	$-173.00	$346.00
08/08/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1757	$-205.90	$519.00
07/12/2007	BILL	PRICE, CHARLES R	$724.90	$724.90
03/02/2007	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1644	$-160.00	$0.00
01/03/2007	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1603	$-160.00	$160.00
10/03/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1559	$-160.00	$320.00
08/18/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1530	$-178.91	$480.00
07/12/2006	BILL	PRICE, CHARLES R	$658.91	$658.91
03/02/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1415	$-148.00	$0.00
01/04/2006	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1370	$-148.00	$148.00
10/06/2005	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1328	$-148.00	$296.00
08/12/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1291	$-164.49	$444.00
07/15/2005	BILL	PRICE, CHARLES R	$608.49	$608.49
03/03/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1179	$-147.00	$0.00
01/06/2005	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1141	$-147.00	$147.00
10/04/2004	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1087	$-147.00	$294.00
08/16/2004	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1062	$-165.54	$441.00
07/08/2004	BILL	PRICE, CHARLES R	$606.54	$606.54
03/01/2004	PAYMENT	PRIDE, CHARLES R CHECK BANK: 94-7074 NUM: 939	$-146.32	$0.00
01/05/2004	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 911	$-146.32	$146.32
10/03/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 859	$-146.32	$292.64
08/13/2003	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 838	$-161.02	$438.96
07/18/2003	BILL	PRICE, CHARLES R	$599.98	$599.98
02/28/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 713	$-136.00	$0.00
12/31/2002	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 677	$-136.00	$136.00
10/02/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 621	$-136.00	$272.00
08/16/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 601	$-153.85	$408.00
07/12/2002	BILL	PRICE, CHARLES R	$561.85	$561.85
03/04/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 480	$-130.71	$0.00
12/20/2001	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 436	$-130.71	$130.71
10/01/2001	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 392	$-130.71	$261.42
08/17/2001	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 370	$-145.08	$392.13
07/12/2001	BILL	PRICE, CHARLES R	$537.21	$537.21
02/28/2001	PAYMENT	CHRLES PRICE CHECK BANK: 94-7074 NUM: 253	$-128.77	$0.00
12/29/2000	PAYMENT	PRICE. CHARLES CHECK BANK: 94-7074 NUM: 218	$-128.77	$128.77
09/28/2000	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 158	$-128.77	$257.54
08/14/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 126	$-143.14	$386.31
07/17/2000	BILL	PRICE, CHARLES R	$529.45	$529.45
03/08/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 11-4288 NUM: 4136	$-134.05	$0.00
01/06/2000	PAYMENT	CHARLES PRICE CHECK BANK: 91-19 NUM: 4098	$-134.05	$134.05
10/06/1999	PAYMENT	PRICE, CHARLES CHECK BANK: 91-119 NUM: 4044	$-134.05	$268.10
08/23/1999	PAYMENT	PRICE, CHARLES R CHECK BANK: 91-119 NUM: 4006	$-148.40	$402.15
07/17/1999	BILL	PRICE, CHARLES R	$550.55	$550.55
12/16/1998	PAYMENT	PRICE, CHARLES R CHECK	$-268.34	$0.00
09/29/1998	PAYMENT	PRICE, CHARLES R CHECK	$-134.17	$268.34
08/07/1998	PAYMENT	PRICE, CHARLES R CHECK	$-148.54	$402.51
07/13/1998	BILL	PRICE, CHARLES R	$551.05	$551.05
12/18/1997	PAYMENT	PRICE, CHARLES R CHECK	$-267.12	$0.00
10/01/1997	PAYMENT	PRICE, CHARLES R CHECK	$-133.56	$267.12
08/07/1997	PAYMENT	PRICE, CHARLES R CHECK	$-147.91	$400.68
07/14/1997	BILL	PRICE, CHARLES R	$548.59	$548.59
12/09/1996	PAYMENT	PRICE, CHARLES R	$-183.60	$0.00
09/25/1996	PAYMENT	PRICE, CHARLES R	$-91.80	$183.60
08/20/1996	PAYMENT	PRICE, CHARLES R	$-101.80	$275.40
07/18/1996	BILL	PRICE, CHARLES R	$377.20	$377.20