Tax Account 012-361-02

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Owners

WILENS, LORI ANN
11 NORDYKE RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-02
Account Type	Real Estate
Location	11 NORDYKE RD MASON VALLEY
Balance	$3,413.37
Currently Due	$854.37

Account ID

012-361-02

Account Type

Real Estate

Location

11 NORDYKE RD
MASON VALLEY

Balance

$3,413.37

Currently Due

$854.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.37
Total	$3,413.37
Paid	$0.00
Balance	$3,413.37
Due	$854.37
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

$3,413.37

Total

$3,413.37

Paid

$0.00

Balance

$3,413.37

Due

$854.37

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	Due	$854.37	$0.00	$854.37	$0.00	$854.37
2	10/07/2024	10/17/2024	Due	$853.00	$0.00	$853.00	$0.00	$1,707.37
3	01/06/2025	01/16/2025	Due	$853.00	$0.00	$853.00	$0.00	$2,560.37
4	03/03/2025	03/13/2025	Due	$853.00	$0.00	$853.00	$0.00	$3,413.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.50	$0.00	$3,194.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,889.24	$0.00	$2,889.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,863.66	$0.00	$2,863.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,695.42	$0.00	$2,695.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,668.96	$0.00	$2,668.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,660.02	$0.00	$2,660.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,675.52	$0.00	$2,675.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,622.23	$0.00	$2,622.23	$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	.00	23.72	5.99
2024-2025	S28	Walker River Irr.	413.63	.00	413.63	103.49
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	415.22	415.22	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2022-2023	S28	Walker River Irr.	320.49	320.49	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S28	Walker River Irr.	301.76	301.76	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S28	Walker River Irr.	288.48	288.48	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S28	Walker River Irr.	290.08	290.08	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S28	Walker River Irr.	290.87	290.87	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S28	Walker River Irr.	281.88	281.88	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S28	Walker River Irr.	245.91	245.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILENS, LORI ANN	$3,413.37	$3,413.37
08/21/2023	PAYMENT	WILENS, LORI OR MARILYN CHECK 3612	$-3,194.50	$0.00
07/17/2023	BILL	WILENS, LORI ANN	$3,194.50	$3,194.50
08/16/2022	PAYMENT	WILENS, LORI ANN CHECK 3533	$-2,889.24	$0.00
07/15/2022	BILL	WILENS, LORI ANN	$2,889.24	$2,889.24
08/30/2021	PAYMENT	WILENS, LORI CHECK 3464	$-2,863.66	$0.00
07/14/2021	BILL	WILENS, LORI ANN	$2,863.66	$2,863.66
07/23/2020	PAYMENT	WILENS, LORI ANN CHECK NUM: 3310	$-2,695.42	$0.00
07/09/2020	BILL	WILENS, LORI ANN	$2,695.42	$2,695.42
07/24/2019	PAYMENT	WILENS, LORI OR MARILYN CHECK NUM: 3220	$-2,668.96	$0.00
07/10/2019	BILL	WILENS, LORI ANN	$2,668.96	$2,668.96
08/09/2018	PAYMENT	WILENS, LORI CHECK NUM: 3110	$-2,660.02	$0.00
07/10/2018	BILL	WILENS, ROBERT & MARILYN TRS	$2,660.02	$2,660.02
08/10/2017	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK NUM: 2998	$-2,675.52	$0.00
07/10/2017	BILL	WILENS, ROBERT & MARILYN TRS	$2,675.52	$2,675.52
08/09/2016	PAYMENT	WILENS, MARILYN & LORI CHECK NUM: 2877	$-2,622.23	$0.00
07/11/2016	BILL	WILENS, ROBERT & MARILYN TRS	$2,622.23	$2,622.23
07/27/2015	PAYMENT	WILENS, MARILYN & LORI CHECK NUM: 2640	$-2,598.44	$0.00
07/07/2015	BILL	WILENS, ROBERT & MARILYN TRS	$2,598.44	$2,598.44
08/15/2014	PAYMENT	WILENS, MARILYN/LORI CHECK NUM: 2803	$-2,529.83	$0.00
07/08/2014	BILL	WILENS, ROBERT & MARILYN TRS	$2,529.83	$2,529.83
07/29/2013	PAYMENT	WILENS, ROBERT & LORI CHECK NUM: 2508	$-2,465.13	$0.00
07/08/2013	BILL	WILENS, ROBERT & MARILYN TRS	$2,465.13	$2,465.13
02/13/2013	PAYMENT	WILENS, MARILYN & LORI CHECK NUM: 2454	$-612.00	$0.00
12/14/2012	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK NUM: 2426	$-612.00	$612.00
09/12/2012	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK NUM: 2387	$-612.00	$1,224.00
08/08/2012	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK NUM: 2385	$-633.12	$1,836.00
07/10/2012	BILL	WILENS, ROBERT & MARILYN TRS	$2,469.12	$2,469.12
02/06/2012	PAYMENT	WILENS, MARILYN CHECK NUM: 2324	$-648.00	$0.00
12/08/2011	PAYMENT	WILENS, MARILYN CHECK NUM: 2293	$-648.00	$648.00
09/26/2011	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK NUM: 2265	$-648.00	$1,296.00
08/01/2011	PAYMENT	Wilens, Marilyn CHECK NUM: 2237	$-671.01	$1,944.00
07/08/2011	BILL	WILENS, ROBERT & MARILYN TRS	$2,615.01	$2,615.01
02/24/2011	PAYMENT	WILENS, MARILYN CHECK NUM: 2182	$-658.00	$0.00
12/28/2010	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 0 NUM: 2154	$-658.00	$658.00
09/21/2010	PAYMENT	WILENS, MARILYN CHECK BANK: 94-7074 NUM: 2103	$-658.00	$1,316.00
08/10/2010	PAYMENT	WILENS, MARILYN CHECK BANK: 94-7074 NUM: 2093	$-681.19	$1,974.00
07/08/2010	BILL	WILENS, ROBERT & MARILYN TRS	$2,655.19	$2,655.19
03/10/2010	PAYMENT	WILENS, MARILYN CHECK BANK: 94-7074 NUM: 2009	$-715.00	$0.00
12/23/2009	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 54-49 NUM: 1095	$-715.00	$715.00
10/06/2009	PAYMENT	WILENS, MARILYN CHECK BANK: 94-7074 NUM: 1941	$-715.00	$1,430.00
08/10/2009	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 1918	$-744.60	$2,145.00
07/06/2009	BILL	WILENS, ROBERT & MARILYN TRS	$2,889.60	$2,889.60
07/30/2008	PAYMENT	WILENS, MARILYN TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-2,746.07	$0.00
07/15/2008	BILL	WILENS, ROBERT & MARILYN TRS	$2,746.07	$2,746.07
02/26/2008	PAYMENT	WILENS, ROBERT & MARILYN TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-656.00	$0.00
01/02/2008	PAYMENT	WILENS, MARILYN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-656.00	$656.00
10/03/2007	PAYMENT	WILENS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-656.00	$1,312.00
08/21/2007	PAYMENT	WILENS, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-695.00	$1,968.00
07/12/2007	BILL	WILENS, ROBERT & MARILYN TRS	$2,663.00	$2,663.00
03/01/2007	PAYMENT	WILENS, ROBERT & MARILYN TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-638.00	$0.00
01/04/2007	PAYMENT	WILENS, ROBERT CORK: D BANK: CC NUM: VISA	$-638.00	$638.00
10/09/2006	PAYMENT	WILENS, ROBERT CORK: D BANK: CC NUM: VISA	$-638.00	$1,276.00
08/28/2006	PAYMENT	WILENS, ROBERT & MARILYN TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-665.55	$1,914.00
07/12/2006	BILL	WILENS, ROBERT & MARILYN TRS	$2,579.55	$2,579.55
03/10/2006	PAYMENT	WILENS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$0.00
01/10/2006	PAYMENT	WILENS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$621.00
10/10/2005	PAYMENT	WILENS, ROBERT & MARILYN TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-621.00	$1,242.00
08/12/2005	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1319	$-644.04	$1,863.00
07/15/2005	BILL	WILENS, ROBERT & MARILYN TRS	$2,507.04	$2,507.04
03/04/2005	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 1266	$-618.00	$0.00
01/04/2005	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1236	$-618.00	$618.00
10/12/2004	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1203	$-618.00	$1,236.00
08/18/2004	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 1187	$-641.87	$1,854.00
07/08/2004	BILL	WILENS, ROBERT & MARILYN TRS	$2,495.87	$2,495.87
03/09/2004	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1143	$-610.66	$0.00
01/08/2004	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1116	$-610.66	$610.66
10/14/2003	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 1083	$-610.66	$1,221.32
08/27/2003	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 62-16 NUM: 1046	$-631.45	$1,831.98
07/18/2003	BILL	WILENS, ROBERT & MARILYN TRS	$2,463.43	$2,463.43
03/07/2003	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 1013	$-585.00	$0.00
01/10/2003	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 62-16 NUM: 1040	$-585.00	$585.00
10/15/2002	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 62-16 NUM: 1032	$-585.00	$1,170.00
08/28/2002	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 935	$-608.93	$1,755.00
07/12/2002	BILL	WILENS, ROBERT & MARILYN TRS	$2,363.93	$2,363.93
03/08/2002	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 881	$-566.36	$0.00
01/06/2002	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 858	$-566.36	$566.36
10/08/2001	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 823	$-566.36	$1,132.72
08/24/2001	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 62-16/311 NUM: 1026	$-587.33	$1,699.08
07/12/2001	BILL	WILENS, ROBERT & MARILYN TRS	$2,286.41	$2,286.41
03/13/2001	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 62-16 NUM: 1017	$-567.07	$0.00
12/29/2000	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 731	$-567.07	$567.07
10/03/2000	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 699	$-567.07	$1,134.14
08/22/2000	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 687	$-588.09	$1,701.21
07/17/2000	BILL	WILENS, ROBERT & MARILYN TRS	$2,289.30	$2,289.30
03/08/2000	PAYMENT	WILENS, ROBERT & MARILYN CHECK BANK: 94-7074 NUM: 638	$-586.97	$0.00
12/28/1999	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 608	$-586.97	$586.97
10/13/1999	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 565	$-586.97	$1,173.94
08/19/1999	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK BANK: 94-7074 NUM: 546	$-608.00	$1,760.91
07/17/1999	BILL	WILENS, ROBERT & MARILYN TRS	$2,368.91	$2,368.91
03/02/1999	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-588.40	$0.00
12/29/1998	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-588.40	$588.40
10/12/1998	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-588.40	$1,176.80
08/18/1998	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-609.47	$1,765.20
07/13/1998	BILL	WILENS, ROBERT & MARILYN TRS	$2,374.67	$2,374.67
03/09/1998	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-579.78	$0.00
12/30/1997	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-579.78	$579.78
10/07/1997	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-579.78	$1,159.56
08/19/1997	PAYMENT	WILENS, ROBERT & MARILYN TRS CHECK	$-600.77	$1,739.34
07/14/1997	BILL	WILENS, ROBERT & MARILYN TRS	$2,340.11	$2,340.11
03/11/1997	PAYMENT	WILENS, ROBERT & MARILYN TRS	$-579.28	$0.00
12/23/1996	PAYMENT	WILENS, ROBERT & MARILYN TRS	$-579.28	$579.28
10/09/1996	PAYMENT	WILENS, ROBERT & MARILYN TRS	$-579.28	$1,158.56
08/07/1996	PAYMENT	WILENS, ROBERT & MARILYN TRS	$-599.83	$1,737.84
07/18/1996	BILL	WILENS, ROBERT & MARILYN TRS	$2,337.67	$2,337.67