Tax Account 012-311-14

Print Page · · Payments Cart · New Search

Owners

STOKES, WILLIAM LADD ET AL
774 STATE ROUTE 208
YERINGTON, NV 89447-0000

STOKES, JILL MARIE

Account Summary

Account ID	012-311-14
Account Type	Real Estate
Location	774 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-311-14

Account Type

Real Estate

Location

774 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,797.86
Total	$3,873.85
Paid	$3,873.85
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

$3,797.86

Total

$3,873.85

Paid

$3,873.85

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	$950.86	$38.03	$950.86	$988.89	$0.00
2	10/02/2023	10/13/2023	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/02/2024	01/13/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/04/2024	03/15/2024	Paid	$949.00	$37.96	$949.00	$986.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,685.83	$0.00	$3,685.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,578.98	$0.00	$3,578.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,575.32	$0.00	$3,575.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,471.68	$34.52	$3,506.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,371.06	$68.04	$3,439.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,273.38	$80.83	$3,354.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,190.86	$0.00	$3,190.86	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	STOKES, WILLIAM LADD CHECK 1007	$-986.96	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.96	$986.96
01/05/2024	PAYMENT	STOKES, WILLIAM LADD CHECK 1005	$-949.00	$949.00
09/28/2023	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1003	$-949.00	$1,898.00
09/28/2023	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1002	$-988.89	$2,847.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.03	$3,835.89
07/17/2023	BILL	STOKES, WILLIAM LADD ET AL	$3,797.86	$3,797.86
03/10/2023	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1171	$-921.00	$0.00
01/11/2023	PAYMENT	STOKES, WILLIAM / JILL CHECK 1169	$-921.00	$921.00
10/11/2022	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1168	$-921.00	$1,842.00
08/26/2022	PAYMENT	STOKES, WILLIAM LADD & JILL CHECK 1167	$-922.83	$2,763.00
07/15/2022	BILL	STOKES, WILLIAM LADD ET AL	$3,685.83	$3,685.83
03/10/2022	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1162	$-894.69	$0.00
01/03/2022	PAYMENT	STOKES, WILLIAM LADD & JILL CHECK 1159	$-894.69	$894.69
10/06/2021	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1149	$-894.69	$1,789.38
09/14/2021	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1157	$-894.91	$2,684.07
07/14/2021	BILL	STOKES, WILLIAM LADD ET AL	$3,578.98	$3,578.98
03/02/2021	PAYMENT	STOKES, WILLIAM LADD & JILL CHECK 1148	$-889.00	$0.00
01/04/2021	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK 1146	$-889.00	$889.00
10/12/2020	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1144	$-889.00	$1,778.00
08/20/2020	PAYMENT	STOKES, WILLIAM LADD CHECK NUM: 1141	$-908.32	$2,667.00
07/09/2020	BILL	STOKES, WILLIAM LADD ET AL	$3,575.32	$3,575.32
03/12/2020	PAYMENT	WILLIAM STOKES CORK: D BANK: PNP INTERNET NUM: 72575086	$-863.00	$0.00
03/11/2020	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1135	$-897.52	$863.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.52	$1,760.52
10/11/2019	PAYMENT	STOKES, WILLIAM LADD & JILL CHECK NUM: 1129	$-863.00	$1,726.00
08/08/2019	PAYMENT	STOKES, WILLIAM CHECK NUM: 1127	$-882.68	$2,589.00
07/10/2019	BILL	STOKES, WILLIAM LADD ET AL	$3,471.68	$3,471.68
04/10/2019	PAYMENT	STOKES, WILLIAM LADD CHECK NUM: 1096	$-872.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$872.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.52	$871.52
01/04/2019	PAYMENT	STOKES, WILLIAM CHECK NUM: 1087	$-838.00	$838.00
10/17/2018	PAYMENT	STOKES, WILLIAM & JILL CHECK NUM: 1082	$-871.52	$1,676.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.52	$2,547.52
08/14/2018	PAYMENT	STOKES, WILLIAM CHECK NUM: 1078	$-857.06	$2,514.00
07/10/2018	BILL	STOKES, WILLIAM LADD ET AL	$3,371.06	$3,371.06
05/22/2018	PAYMENT	STOKES, WILLIAM & JILL CHECK NUM: 1076	$-894.83	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$894.83
03/30/2018	PENALTY	Postage	$1.00	$889.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.27	$888.83
03/09/2018	PAYMENT	STOKES, WILLIAM & JILL CHECK NUM: 1120	$-814.00	$846.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.56	$1,660.56
10/03/2017	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1112	$-814.00	$1,628.00
08/24/2017	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1111	$-831.38	$2,442.00
07/10/2017	BILL	STOKES, WILLIAM LADD ET AL	$3,273.38	$3,273.38
03/03/2017	PAYMENT	STOKES, WILLIAM & JILL CHECK NUM: 1101	$-793.00	$0.00
01/04/2017	PAYMENT	STOKES, WILLIAM & JILL CHECK NUM: 1098	$-793.00	$793.00
10/05/2016	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1069	$-793.00	$1,586.00
08/17/2016	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1067	$-811.86	$2,379.00
07/11/2016	BILL	STOKES, WILLIAM LADD ET AL	$3,190.86	$3,190.86
03/02/2016	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1058	$-791.00	$0.00
01/14/2016	PAYMENT	STOKES, WILLIAM LADD ET AL CHECK NUM: 1056	$-2,506.11	$791.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$80.13	$3,297.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.46	$3,216.98
07/07/2015	BILL	STOKES, WILLIAM LADD ET AL	$3,184.52	$3,184.52
10/13/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30959	$-2,721.20	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.05	$2,721.20
08/19/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1527	$-275.00	$2,705.15
07/11/2014	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 161.00	$-275.00	$2,980.15
07/08/2014	BILL	SAVAGE, HENRY L JR & LAURA	$3,092.28	$3,255.15
07/07/2014	INTEREST	Monthly Interest	$1.16	$162.87
07/01/2014	INTEREST	Monthly Interest	$1.16	$161.71
06/16/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1576	$-275.00	$160.55
06/02/2014	INTEREST	Monthly Interest	$31.46	$435.55
05/19/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1554	$-300.00	$404.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$704.09
04/09/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1528	$-300.00	$700.34
03/26/2014	PENALTY	POSTAGE	$1.00	$1,000.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.21	$999.34
03/13/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1500	$-275.00	$952.13
02/13/2014	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1471	$-275.00	$1,227.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.08	$1,502.13
01/13/2014	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1446	$-275.00	$1,473.05
12/17/2013	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1422	$-275.00	$1,748.05
11/14/2013	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1398	$-275.00	$2,023.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.34	$2,298.05
09/17/2013	PAYMENT	SAVAGE, HENRY L CHECK NUM: 1367	$-275.00	$2,259.71
09/17/2013	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1373	$-275.00	$2,534.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.99	$2,809.71
08/06/2013	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1341	$-215.00	$2,787.72
07/08/2013	BILL	SAVAGE, HENRY L JR & LAURA	$3,002.72	$3,002.72
06/12/2013	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1344	$-57.78	$0.00
06/01/2013	INTEREST	Monthly Interest	$4.21	$57.78
05/23/2013	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1324	$-125.00	$53.57
05/23/2013	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1321	$-150.00	$178.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$328.57
04/10/2013	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1290	$-275.00	$322.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.96	$597.07
03/13/2013	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 3339	$-250.00	$574.11
02/13/2013	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1094	$-200.00	$824.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.35	$1,024.11
12/14/2012	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1044	$-275.00	$1,012.76
11/05/2012	PAYMENT	SAVAGE, HANK JR CHECK NUM: 1012	$-275.00	$1,287.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$1,562.76
10/09/2012	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1006	$-275.00	$1,558.73
09/25/2012	PAYMENT	SAVAGE, HANK L JR CHECK NUM: 14	$-275.00	$1,833.73
08/07/2012	PAYMENT	SAVAGE, HANK CHECK NUM: 1089	$-275.00	$2,108.73
07/17/2012	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1069	$-275.00	$2,383.73
07/17/2012	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1043	$-275.00	$2,658.73
07/10/2012	BILL	SAVAGE, HENRY L JR & LAURA	$2,933.73	$2,933.73
05/16/2012	PAYMENT	SAVAGE, LAURA L CHECK NUM: 2295	$-282.26	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$282.26
04/30/2012	PAYMENT	SAVAGE, HANK CHECK NUM: 1015	$-275.00	$275.76
04/18/2012	PAYMENT	SAVAGE, HANK CHECK NUM: 1284	$-275.00	$550.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.76	$825.76
02/08/2012	PAYMENT	SAVAGE, HENRY L JR CHECK NUM: 1233	$-191.44	$794.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.36	$985.44
01/09/2012	PAYMENT	SAVAGE, HENRY L CASH	$-300.00	$978.08
09/19/2011	PAYMENT	SAVAGE, HENRY CASH	$-300.00	$1,278.08
09/06/2011	PAYMENT	THE RUNNING IRON CHECK NUM: 3009	$-794.00	$1,578.08
08/11/2011	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1080	$-275.00	$2,372.08
08/11/2011	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1064	$-275.00	$2,647.08
08/11/2011	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 1006	$-275.00	$2,922.08
07/08/2011	BILL	SAVAGE, HENRY L JR & LAURA	$3,197.08	$3,197.08
04/15/2011	PAYMENT	SAVAGE, LAURA (M.O.) CHECK NUM: 14-309651269	$-236.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.08	$236.08
03/11/2011	PAYMENT	SAVAGE, HANK JR CHECK NUM: 337	$-275.00	$227.00
02/14/2011	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK NUM: 319	$-275.00	$502.00
01/10/2011	PAYMENT	SAVAGE, HENRY L CASH	$-275.00	$777.00
12/09/2010	PAYMENT	SAVAGE, HANK JR. CHECK BANK: 94-77 NUM: 294	$-275.00	$1,052.00
11/15/2010	PAYMENT	SAVAGE, HANK, JR CHECK BANK: 94-77 NUM: 263	$-275.00	$1,327.00
10/14/2010	PAYMENT	SAVAGE, HANK JR CHECK BANK: 94-77 NUM: 235	$-275.00	$1,602.00
09/09/2010	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-77 NUM: 220	$-275.00	$1,877.00
08/19/2010	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-77 NUM: 204	$-275.00	$2,152.00
07/28/2010	PAYMENT	SAVAGE, HANK CORK: B BANK: 94-77 NUM: 165	$-281.05	$2,427.00
07/28/2010	PAYMENT	SAVAGE, HANK CHECK BANK: 94-77 NUM: 155	$-275.00	$2,708.05
07/28/2010	PAYMENT	SAVAGE, HANK CHECK BANK: 94-77 NUM: 121	$-275.00	$2,983.05
07/08/2010	BILL	SAVAGE, HENRY L JR & LAURA	$3,258.05	$3,258.05
04/02/2010	PAYMENT	SAVAGE, HENRY L JR & LAURA CASH	$-623.65	$0.00
03/15/2010	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-8013 NUM: 1519	$-275.00	$623.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.73	$898.65
03/08/2010	PAYMENT	SAVAGE, HENRY CASH	$-823.00	$855.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.92	$1,678.92
10/05/2009	PAYMENT	SAVAGE, HENRY L JR CHECK BANK: 94-8013 NUM: 1352	$-823.00	$1,646.00
09/18/2009	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-8013 NUM: 1326	$-521.00	$2,469.00
09/01/2009	PAYMENT	SAVAGE, HENRY L JR CASH	$-365.00	$2,990.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.08	$3,355.00
07/06/2009	BILL	SAVAGE, HENRY L JR & LAURA	$3,320.92	$3,320.92
04/03/2009	PAYMENT	SAVAGE, HANK CHECK BANK: 94-8013 NUM: 1124	$-830.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.96	$830.96
12/02/2008	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-7074 NUM: 3111	$-2,550.44	$799.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.81	$3,349.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.49	$3,267.63
07/15/2008	BILL	SAVAGE, HENRY L JR & LAURA	$3,234.14	$3,234.14
03/25/2008	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 90-7118 NUM: 1410	$-807.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.04	$807.04
01/18/2008	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 90-7118 NUM: 1345	$-807.04	$776.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.04	$1,583.04
11/26/2007	PAYMENT	SAVAGE, LAURA L CHECK BANK: 94-7074 NUM: 1325	$-807.04	$1,552.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.04	$2,359.04
08/01/2007	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-8013 NUM: 823	$-811.93	$2,328.00
07/12/2007	BILL	SAVAGE, HENRY L JR & LAURA	$3,139.93	$3,139.93
05/08/2007	PAYMENT	SAVAGE, LAURA CHECK BANK: 94-7074 NUM: 1110	$-2,413.00	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,413.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.50	$2,407.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.50	$2,276.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.00	$2,204.00
08/25/2006	PAYMENT	SAVAGE, HENRY L JR & LAURA CHECK BANK: 94-8013 NUM: 107	$-745.44	$2,175.00
07/12/2006	BILL	SAVAGE, HENRY L JR & LAURA	$2,920.44	$2,920.44
02/23/2006	PAYMENT	SAVAGE, HANK JR CHECK BANK: 90-7118 NUM: 1028	$-314.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.16
10/20/2005	PAYMENT	SAVAGE, HANK JR & LAURA CHECK BANK: 90-7118 NUM: 109	$-160.16	$308.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
08/24/2005	PAYMENT	SAVAGE, HENRY CHECK BANK: 90-7118 NUM: 249	$-172.75	$462.00
07/15/2005	BILL	COX, KIM KMETOVIC	$634.75	$634.75