Tax Account 012-351-10

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Owners

VILLA, ALAN N & SHIRLEY J
802 HWY 208
YERINGTON, NV 89447-0000

VILLA, SHIRLEY J

Account Summary

Account ID	012-351-10
Account Type	Real Estate
Location	802 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-10

Account Type

Real Estate

Location

802 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.07
Total	$907.07
Paid	$907.07
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

2024/2025 REAL ESTATE TAXES

Original

$907.07

Total

$907.07

Paid

$907.07

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.07	$0.00	$229.07	$229.07	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.28	$0.00	$882.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$847.95	$0.00	$847.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$822.45	$0.00	$822.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$798.46	$0.00	$798.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$776.19	$0.00	$776.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$754.52	$0.00	$754.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$732.44	$0.00	$732.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$711.64	$0.00	$711.64	$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	8.15	8.15	.00	.00
2024-2025	S28	Walker River Irr.	34.25	34.25	.00	.00
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2023-2024	S28	Walker River Irr.	34.65	34.65	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	27.12	27.12	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	25.34	25.34	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	24.39	24.39	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	24.49	24.49	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	24.54	24.54	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	23.55	23.55	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	20.57	20.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK 6148	$-907.07	$0.00
07/16/2024	BILL	VILLA, ALAN N & SHIRLEY J	$907.07	$907.07
07/28/2023	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK 6038	$-882.28	$0.00
07/17/2023	BILL	VILLA, ALAN N & SHIRLEY J	$882.28	$882.28
08/08/2022	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK CK. 5916	$-847.95	$0.00
07/15/2022	BILL	VILLA, ALAN N & SHIRLEY J	$847.95	$847.95
08/10/2021	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK 5814	$-822.45	$0.00
07/14/2021	BILL	VILLA, ALAN N & SHIRLEY J	$822.45	$822.45
07/23/2020	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5705	$-798.46	$0.00
07/09/2020	BILL	VILLA, ALAN N & SHIRLEY J	$798.46	$798.46
07/18/2019	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5604	$-776.19	$0.00
07/10/2019	BILL	VILLA, ALAN N & SHIRLEY J	$776.19	$776.19
07/31/2018	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5505	$-754.52	$0.00
07/10/2018	BILL	VILLA, ALAN N & SHIRLEY J	$754.52	$754.52
07/19/2017	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5399	$-732.44	$0.00
07/10/2017	BILL	VILLA, ALAN N & SHIRLEY J	$732.44	$732.44
07/19/2016	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5272	$-711.64	$0.00
07/11/2016	BILL	VILLA, ALAN N & SHIRLEY J	$711.64	$711.64
07/17/2015	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 5125	$-708.86	$0.00
07/07/2015	BILL	VILLA, ALAN N & SHIRLEY J	$708.86	$708.86
07/16/2014	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 4966	$-689.05	$0.00
07/08/2014	BILL	VILLA, ALAN N & SHIRLEY J	$689.05	$689.05
07/23/2013	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 4794	$-669.54	$0.00
07/08/2013	BILL	VILLA, ALAN N & SHIRLEY J	$669.54	$669.54
07/30/2012	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 4629	$-660.81	$0.00
07/10/2012	BILL	VILLA, ALAN N & SHIRLEY J	$660.81	$660.81
07/19/2011	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK NUM: 4480	$-655.09	$0.00
07/08/2011	BILL	VILLA, ALAN N & SHIRLEY J	$655.09	$655.09
07/23/2010	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 90-7162 NUM: 4334	$-663.35	$0.00
07/08/2010	BILL	VILLA, ALAN N & SHIRLEY J	$663.35	$663.35
07/21/2009	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 94-169 NUM: 1109	$-721.87	$0.00
07/06/2009	BILL	VILLA, ALAN N & SHIRLEY J	$721.87	$721.87
07/29/2008	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 90-7162 NUM: 4065	$-704.83	$0.00
07/15/2008	BILL	VILLA, ALAN N & SHIRLEY J	$704.83	$704.83
08/17/2007	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 94-169 NUM: 1064	$-684.22	$0.00
07/12/2007	BILL	VILLA, ALAN N & SHIRLEY J	$684.22	$684.22
08/18/2006	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 90-7162 NUM: 3762	$-661.20	$0.00
07/12/2006	BILL	VILLA, ALAN N & SHIRLEY J	$661.20	$661.20
08/05/2005	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 90-7162 NUM: 3599	$-641.30	$0.00
07/15/2005	BILL	VILLA, ALAN N & SHIRLEY J	$641.30	$641.30
08/12/2004	PAYMENT	VILLA, ALAN N & SHIRLEY J CHECK BANK: 90-7162 NUM: 3455	$-637.97	$0.00
07/08/2004	BILL	VILLA, ALAN N & SHIRLEY J	$637.97	$637.97
02/03/2004	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 01-48296	$-155.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-155.28	$155.28
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-155.28	$310.56
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-161.98	$465.84
07/18/2003	BILL	WELLINGTON, MICHAEL E SR ET AL	$627.82	$627.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-147.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-147.00	$147.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-147.00	$294.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-155.87	$441.00
07/12/2002	BILL	WELLINGTON, MICHAEL E SR ET AL	$596.87	$596.87
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-135.16	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-135.16	$135.16
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-135.16	$270.32
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-140.76	$405.48
07/12/2001	BILL	WELLINGTON, MICHAEL E SR ET AL	$546.24	$546.24
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-133.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-133.13	$133.13
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-133.13	$266.26
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-138.76	$399.39
07/17/2000	BILL	WELLINGTON, MICHAEL E SR ET AL	$538.15	$538.15
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-138.37	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-138.37	$138.37
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-138.37	$276.74
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-143.93	$415.11
07/17/1999	BILL	WELLINGTON, MICHAEL E SR ET AL	$559.04	$559.04
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-137.42	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-137.42	$137.42
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-137.42	$274.84
08/18/1998	PAYMENT	GMAC CHECK	$-142.94	$412.26
07/13/1998	BILL	WELLINGTON, CHERYL ANN ET AL	$555.20	$555.20
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-135.61	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-135.61	$135.61
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-135.61	$271.22
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-141.18	$406.83
07/14/1997	BILL	WILLIAMS, HAROLD S & DORIS M	$548.01	$548.01
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-107.07	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-107.07	$107.07
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-107.07	$214.14
09/10/1996	PAYMENT	WELLS FARGO	$-110.66	$321.21
07/18/1996	BILL	WILLIAMS, HAROLD S & DORIS M	$431.87	$431.87