Tax Account 012-332-08

Print Page · · Payments Cart · New Search

Owners

MONTGOMERY, SHALINE TRS
870 ST RT 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-332-08
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-08

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.22
Total	$693.22
Paid	$693.22
Balance	$0.00
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

$693.22

Total

$693.22

Paid

$693.22

Balance

$0.00

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	$174.22	$0.00	$174.22	$174.22	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.07	$96.80	$797.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$593.33	$88.33	$681.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.33	$14.69	$602.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$591.33	$89.17	$734.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$587.33	$90.17	$677.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,112.02	$40.46	$1,152.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,109.57	$0.00	$1,109.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,102.27	$11.81	$1,114.08	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	25.26	25.26	.00	.00
2017-2018	S21	Weed Tax	25.26	25.26	.00	.00
2016-2017	S21	Weed Tax	25.26	25.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PRODUCTIONS LLC OVERLORD PNP PNP - 160135647	$-693.22	$0.00
07/16/2024	BILL	OVERLORD PRODUCTIONS LLC	$693.22	$693.22
06/13/2024	PAYMENT	PRODUCTIONS LLC OVERLORD PNP PNP - 157541344	$-797.51	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.64	$797.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$743.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$741.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.05	$740.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.02	$695.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$666.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$650.18
07/17/2023	BILL	OVERLORD PRODUCTIONS LLC	$643.63	$643.63
05/12/2023	PAYMENT	PRODUCTIONS LLC OVERLORD PNP PNP - 135448186	$-681.66	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$681.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$676.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.11	$675.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.48	$634.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.77	$608.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.97	$593.30
07/15/2022	BILL	OVERLORD PRODUCTIONS LLC	$587.33	$587.33
11/30/2021	PAYMENT	MONTGOMERY, SHALINE CHECK 1501	$-1,336.35	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.89	$1,336.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.69	$1,331.46
07/14/2021	BILL	OVERLORD PRODUCTIONS LLC	$587.33	$1,316.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$48.94	$729.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$680.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.11	$676.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.66	$635.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.07	$608.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$593.66
07/09/2020	BILL	OVERLORD PRODUCTIONS LLC	$587.33	$587.33
03/23/2020	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 0732210809****	$-677.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$677.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.11	$676.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.66	$635.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.07	$608.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$593.66
07/10/2019	BILL	OVERLORD PRODUCTIONS LLC	$587.33	$587.33
01/14/2019	PAYMENT	LOPEZ,JENNIFER CHECK NUM: 0732210415	$-1,152.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.50	$1,152.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.96	$1,123.98
07/10/2018	BILL	OVERLORD PRODUCTIONS LLC	$1,112.02	$1,112.02
08/23/2017	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1318	$-1,109.57	$0.00
07/10/2017	BILL	OVERLORD PRODUCTIONS LLC	$1,109.57	$1,109.57
08/30/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 732201447	$-1,114.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.81	$1,114.08
07/11/2016	BILL	OVERLORD PRODUCTIONS LLC	$1,102.27	$1,102.27
04/05/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1128	$-280.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$280.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.76	$279.76
01/04/2016	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1096	$-279.76	$269.00
10/23/2015	PAYMENT	SHALINE MONTGOMERY CHECK NUM: 732201023	$-269.00	$548.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.76	$817.76
08/11/2015	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 0732200951	$-294.52	$807.00
07/07/2015	BILL	OVERLORD PRODUCTIONS LLC	$1,101.52	$1,101.52
04/02/2015	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1010	$-572.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$572.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.70	$571.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.68	$544.68
08/14/2014	PAYMENT	MONTGOMERY-CASHIER'S CK CHECK NUM: 732227403	$-562.22	$534.00
07/08/2014	BILL	OVERLORD PRODUCTIONS LLC	$1,096.22	$1,096.22
08/28/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200428	$-1,067.80	$0.00
07/08/2013	BILL	OVERLORD PRODUCTIONS LLC	$1,067.80	$1,067.80
04/11/2013	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 1511	$-260.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.00	$260.00
08/29/2012	PAYMENT	SHALINE MONTGOMERY CHECK NUM: 1412***	$-775.78	$250.00
07/10/2012	BILL	OVERLORD PRODUCTIONS LLC	$1,025.78	$1,025.78
08/23/2011	PAYMENT	CASHIERS CHECK CHECK	$-968.40	$0.00
07/08/2011	BILL	OVERLORD PRODUCTIONS LLC	$968.40	$968.40
01/19/2011	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 744	$-8.76	$0.00
01/19/2011	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK NUM: 1098	$-438.00	$8.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.76	$446.76
10/11/2010	PAYMENT	MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 804	$-219.00	$438.00
08/11/2010	PAYMENT	MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 760	$-247.43	$657.00
07/08/2010	BILL	OVERLORD PRODUCTIONS LLC	$904.43	$904.43
08/19/2009	PAYMENT	SIERRA NEVADA GEOTHERMAL, INC CHECK BANK: 94-72 NUM: 1765	$-853.03	$0.00
07/06/2009	BILL	OVERLOAD PRODUCTIONS LLC	$853.03	$853.03
08/16/2008	PAYMENT	CONVERSE, CRIS CHECK BANK: 56-382 NUM: 51876790	$-806.15	$0.00
07/15/2008	BILL	CONVERSE, CRIS	$806.15	$806.15
08/07/2007	PAYMENT	CONVERSE, CRIS CHECK BANK: 94-7074 NUM: 1343	$-748.84	$0.00
07/12/2007	BILL	CONVERSE, CRIS	$748.84	$748.84
08/11/2006	PAYMENT	CONVERSE, CRIS CHECK BANK: 94-7074 NUM: 1421	$-663.28	$0.00
07/12/2006	BILL	CONVERSE, CRIS	$663.28	$663.28
08/19/2005	PAYMENT	CONVERSE, CRIS CHECK BANK: 94-7074 NUM: 1388	$-612.36	$0.00
07/15/2005	BILL	CONVERSE, CRIS	$612.36	$612.36