Tax Account 012-431-08

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Owners

WILKINSON, PHILIP ET AL TRS
310 MEMORY LN
YERINGTON, NV 89447-0000

WILKINSON, VIVIEN A TR

Account Summary

Account ID	012-431-08
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-431-08

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,575.75
Total	$1,575.75
Paid	$1,575.75
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

2023/2024 REAL ESTATE TAXES

Original

$1,575.75

Total

$1,575.75

Paid

$1,575.75

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.75	$0.00	$396.75	$396.75	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,233.34	$0.00	$1,233.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,162.66	$0.00	$1,162.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,107.22	$0.00	$1,107.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,106.81	$0.00	$1,106.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,105.32	$0.00	$1,105.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,076.90	$0.00	$1,076.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$950.58	$0.00	$950.58	$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	2.91	2.91	.00	.00
2023-2024	S28	Walker River Irr.	1445.67	1445.67	.00	.00
2022-2023	S21	Weed Tax	2.47	2.47	.00	.00
2022-2023	S28	Walker River Irr.	1114.88	1114.88	.00	.00
2021-2022	S21	Weed Tax	2.35	2.35	.00	.00
2021-2022	S28	Walker River Irr.	1052.89	1052.89	.00	.00
2020-2021	S21	Weed Tax	2.35	2.35	.00	.00
2020-2021	S28	Walker River Irr.	1005.40	1005.40	.00	.00
2019-2020	S21	Weed Tax	2.33	2.33	.00	.00
2019-2020	S28	Walker River Irr.	1011.26	1011.26	.00	.00
2018-2019	S21	Weed Tax	2.35	2.35	.00	.00
2018-2019	S28	Walker River Irr.	1014.19	1014.19	.00	.00
2017-2018	S21	Weed Tax	2.20	2.20	.00	.00
2017-2018	S28	Walker River Irr.	989.51	989.51	.00	.00
2016-2017	S21	Weed Tax	2.12	2.12	.00	.00
2016-2017	S28	Walker River Irr.	865.42	865.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	WILKINSON, VIVIEN SYS 140 ORIG: CHECK	$-1,575.75	$0.00
09/12/2023	ADJUST	WILKINSON, VIVIEN CHECK 140 VOIDED PAYMENT: 836190. REASON: COLLECTION FEE FIX	$1,575.75	$1,575.75
09/12/2023	PAYMENT	WILKINSON, VIVIEN SYS 158 ORIG: CHECK ORIG: SYS	$-1,233.34	$0.00
09/12/2023	ADJUST	WILKINSON, VIVIEN SYS 158 ORIG: CHECK VOIDED PAYMENT: 829824. REASON: COLLECTION FEE FIX	$1,233.34	$1,233.34
09/12/2023	PAYMENT	WILKINSON, VIVIEN SYS 313 ORIG: CHECK	$-1,162.66	$0.00
09/12/2023	ADJUST	WILKINSON, VIVIEN CHECK 313 VOIDED PAYMENT: 800354. REASON: COLLECTION FEE FIX	$1,162.66	$1,162.66
07/28/2023	PAYMENT	WILKINSON, VIVIEN CHECK 140	$-1,575.75	$0.00
07/17/2023	BILL	WILKINSON, PHILIP ET AL TRS	$1,575.75	$1,575.75
02/06/2023	PAYMENT	WILKINSON, VIVIEN SYS 158 ORIG: CHECK	$-1,233.34	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-1.77	$1,233.34
02/06/2023	ADJUST	WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,235.11	$1,235.11
08/05/2022	PAYMENT	WILKINSON, VIVIEN CHECK 158	$-1,235.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,235.11
07/15/2022	BILL	WILKINSON, PHILIP ET AL TRS	$1,235.11	$1,235.11
08/10/2021	PAYMENT	WILKINSON, VIVIEN CHECK 313	$-1,162.66	$0.00
07/14/2021	BILL	WILKINSON, PHILIP ET AL TRS	$1,162.66	$1,162.66
07/23/2020	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 338	$-1,107.22	$0.00
07/09/2020	BILL	WILKINSON, PHILIP ET AL TRS	$1,107.22	$1,107.22
07/17/2019	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 283	$-1,106.81	$0.00
07/10/2019	BILL	WILKINSON, PHILIP ET AL TRS	$1,106.81	$1,106.81
07/26/2018	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 265	$-1,105.32	$0.00
07/10/2018	BILL	WILKINSON, PHILIP ET AL TRS	$1,105.32	$1,105.32
07/21/2017	PAYMENT	WILKINSON, VIVIEN A CHECK	$-1,076.90	$0.00
07/10/2017	BILL	WILKINSON, PHILIP ET AL TRS	$1,076.90	$1,076.90
07/26/2016	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 121	$-950.58	$0.00
07/11/2016	BILL	WILKINSON, PHILIP ET AL TRS	$950.58	$950.58
07/23/2015	PAYMENT	VIVIEN WILKINSON CHECK NUM: 114	$-878.23	$0.00
07/07/2015	BILL	WILKINSON, PHILIP ET AL TRS	$878.23	$878.23
07/22/2014	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1586	$-875.46	$0.00
07/08/2014	BILL	WILKINSON, PHILIP ET AL TRS	$875.46	$875.46
07/16/2013	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1552	$-885.75	$0.00
07/08/2013	BILL	WILKINSON, PHILIP ET AL TRS	$885.75	$885.75
07/25/2012	PAYMENT	VIVIEN WILKINSON CHECK NUM: 1512	$-856.90	$0.00
07/10/2012	BILL	WILKINSON, PHILIP ET AL TRS	$856.90	$856.90
08/03/2011	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1453	$-861.78	$0.00
07/08/2011	BILL	WILKINSON, PHILIP ET AL TRS	$861.78	$861.78
07/28/2010	PAYMENT	WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419	$-872.27	$0.00
07/08/2010	BILL	WILKINSON, PHILIP ET AL TRS	$872.27	$872.27
08/03/2009	PAYMENT	VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325	$-908.01	$0.00
07/06/2009	BILL	WILKINSON, PHILIP ET AL TRS	$908.01	$908.01
08/18/2008	PAYMENT	WILKINSON, VIVIEN A CHECK BANK: 90-7118 NUM: 1260	$-943.49	$0.00
07/15/2008	BILL	WILKINSON, PHILIP ET AL TRS	$943.49	$943.49
08/27/2007	PAYMENT	WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073	$-916.90	$0.00
07/12/2007	BILL	WILKINSON, PHILIP ET AL TRS	$916.90	$916.90
08/01/2006	PAYMENT	WILKINSON, PHILIP ET AL TRS CHECK BANK: 90-7118 NUM: 2040	$-894.75	$0.00
07/12/2006	BILL	WILKINSON, PHILIP ET AL TRS	$894.75	$894.75
08/24/2005	PAYMENT	WILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1841	$-897.36	$0.00
07/15/2005	BILL	WILKINSON, PHILIP ET AL TRS	$897.36	$897.36
03/08/2005	PAYMENT	WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 90-7118 NUM: 1902	$-203.00	$0.00
01/10/2005	PAYMENT	WILKINSON, PHILIP ET AL TRS CHECK BANK: 90-7118 NUM: 1879	$-203.00	$203.00
10/11/2004	PAYMENT	WILKINSON, PHILIP ET AL TRS CHECK BANK: 90-7118 NUM: 1859	$-203.00	$406.00
08/18/2004	PAYMENT	WILKINSON, PHILIP ET AL TRS CHECK BANK: 90-7118 NUM: 1841	$-207.83	$609.00
07/08/2004	BILL	WILKINSON, PHILIP ET AL TRS	$816.83	$816.83
03/04/2004	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 90-7118 NUM: 1787	$-201.10	$0.00
01/08/2004	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 90-7118 NUM: 1767	$-201.10	$201.10
10/14/2003	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1742	$-201.10	$402.20
08/20/2003	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1712	$-202.88	$603.30
07/18/2003	BILL	WILKINSON, PHILIP & VIVIEN A	$806.18	$806.18
02/25/2003	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1641	$-568.00	$0.00
01/07/2003	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1615	$-568.00	$568.00
10/11/2002	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1585	$-568.00	$1,136.00
08/26/2002	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1560	$-610.01	$1,704.00
07/12/2002	BILL	WILKINSON, PHILIP & VIVIEN A	$2,314.01	$2,314.01
03/11/2002	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1482	$-539.32	$0.00
01/07/2002	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1443	$-539.32	$539.32
10/09/2001	PAYMENT	WILKINSON, PHILIP W & VIVIAN A CHECK BANK: 11-7000 NUM: 1405	$-539.32	$1,078.64
08/29/2001	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1380	$-578.13	$1,617.96
07/12/2001	BILL	WILKINSON, PHILIP & VIVIEN A	$2,196.09	$2,196.09
03/13/2001	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1292	$-529.67	$0.00
01/03/2001	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1265	$-529.67	$529.67
10/02/2000	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1227	$-529.67	$1,059.34
08/25/2000	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1207	$-568.52	$1,589.01
07/17/2000	BILL	WILKINSON, PHILIP & VIVIEN A	$2,157.53	$2,157.53
03/09/2000	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1138	$-540.25	$0.00
02/22/2000	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1131	$-561.86	$540.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.61	$1,102.11
10/07/1999	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1076	$-540.25	$1,080.50
08/26/1999	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1049	$-579.01	$1,620.75
07/17/1999	BILL	WILKINSON, PHILIP & VIVIEN A	$2,199.76	$2,199.76
03/09/1999	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK	$-562.51	$0.00
01/14/1999	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK	$-562.51	$562.51
10/14/1998	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK	$-562.51	$1,125.02
08/25/1998	PAYMENT	WILKINSON, PHILIP & VIVIEN A CHECK	$-601.29	$1,687.53
07/13/1998	BILL	WILKINSON, PHILIP & VIVIEN A	$2,288.82	$2,288.82
08/27/1997	PAYMENT	WILKINSON, PHILLIP & VIVIEN A CHECK	$-2,250.19	$0.00
07/14/1997	BILL	WILKINSON, PHILLIP & VIVIEN A	$2,250.19	$2,250.19
01/13/1997	PAYMENT	WILKINSON, PHILLIP & VIVIEN A	$-477.60	$0.00
10/08/1996	PAYMENT	WILKINSON, PHILLIP & VIVIEN A	$-238.80	$477.60
08/28/1996	PAYMENT	WILKINSON, PHILLIP & VIVIEN A	$-240.72	$716.40
07/18/1996	BILL	WILKINSON, PHILLIP & VIVIEN A	$957.12	$957.12