Tax Account 012-441-02

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Owners

PEPPER, JAMES T TRS
P O BOX 1225
YERINGTON, NV 89447

Account Summary

Account ID	012-441-02
Account Type	Real Estate
Location	1247 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-02

Account Type

Real Estate

Location

1247 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,256.44
Total	$2,256.44
Paid	$2,256.44
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

$2,256.44

Total

$2,256.44

Paid

$2,256.44

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	$564.44	$0.00	$564.44	$564.44	$0.00
2	10/02/2023	10/13/2023	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/02/2024	01/13/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,174.92	$0.00	$2,174.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,134.54	$0.00	$2,134.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,109.28	$0.00	$2,109.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,048.06	$0.00	$2,048.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,988.60	$0.00	$1,988.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,930.89	$0.00	$1,930.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,882.12	$0.00	$1,882.12	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	PEPPER, JAMES CHECK 1199	$-564.00	$0.00
12/27/2023	PAYMENT	PEPPER, JAMES CHECK 1197	$-564.00	$564.00
10/06/2023	PAYMENT	PEPPER, JAMES CHECK 1196	$-564.00	$1,128.00
08/31/2023	PAYMENT	PEPPER, JAMES CHECK 1195	$-564.44	$1,692.00
07/17/2023	BILL	PEPPER, JAMES	$2,256.44	$2,256.44
03/07/2023	PAYMENT	PEPPER, JAMES CHECK 1193	$-543.00	$0.00
01/17/2023	PAYMENT	PEPPER, JAMES CHECK 1190	$-543.00	$543.00
10/12/2022	PAYMENT	PEPPER, JAMES CHECK 1187	$-543.00	$1,086.00
08/25/2022	PAYMENT	PEPPER, JAMES CHECK 1186	$-545.92	$1,629.00
07/15/2022	BILL	PEPPER, JAMES	$2,174.92	$2,174.92
03/09/2022	PAYMENT	PEPPER, JAMES CHECK 1184	$-533.58	$0.00
01/05/2022	PAYMENT	PEPPER, JAMES CHECK 1182	$-533.58	$533.58
10/05/2021	PAYMENT	PEPPER, JAMES CHECK 1176	$-533.58	$1,067.16
09/08/2021	PAYMENT	PEPPER, JAMES CHECK 1175	$-533.80	$1,600.74
07/14/2021	BILL	PEPPER, JAMES	$2,134.54	$2,134.54
03/03/2021	PAYMENT	PEPPER, JAMES CHECK 1172	$-525.00	$0.00
01/08/2021	PAYMENT	PEPPER, JAMES CHECK 1171	$-525.00	$525.00
10/14/2020	PAYMENT	PEPPER, JAMES CHECK NUM: 1169	$-525.00	$1,050.00
08/24/2020	PAYMENT	PEPPER, JAMES CHECK NUM: 1168	$-534.28	$1,575.00
07/09/2020	BILL	PEPPER, JAMES	$2,109.28	$2,109.28
03/03/2020	PAYMENT	PEPPER, JAMES CHECK NUM: 1166	$-510.00	$0.00
01/07/2020	PAYMENT	PEPPER, JAMES CHECK NUM: 1164	$-510.00	$510.00
10/04/2019	PAYMENT	PEPPER, JAMES CHECK NUM: 1162	$-510.00	$1,020.00
08/14/2019	PAYMENT	PEPPER, JAMES CHECK NUM: 1160	$-518.06	$1,530.00
07/10/2019	BILL	PEPPER, JAMES	$2,048.06	$2,048.06
03/04/2019	PAYMENT	PEPPER, JAMES CHECK NUM: 1159	$-495.00	$0.00
01/04/2019	PAYMENT	PEPPER, JAMES CHECK NUM: 1158	$-495.00	$495.00
10/02/2018	PAYMENT	PEPPER, JAMES CHECK NUM: 1156	$-495.00	$990.00
08/23/2018	PAYMENT	PEPPER, JAMES CHECK NUM: 1155	$-503.60	$1,485.00
07/10/2018	BILL	PEPPER, JAMES	$1,988.60	$1,988.60
03/05/2018	PAYMENT	PEPPER, JAMES CHECK NUM: 1152	$-480.00	$0.00
01/03/2018	PAYMENT	PEPPER, JAMES CHECK NUM: 1150	$-480.00	$480.00
10/03/2017	PAYMENT	PEPPER, JAMES CHECK NUM: 1148	$-480.00	$960.00
08/23/2017	PAYMENT	PEPPER, JAMES CHECK NUM: 1145	$-490.89	$1,440.00
07/10/2017	BILL	PEPPER, JAMES	$1,930.89	$1,930.89
03/06/2017	PAYMENT	PEPPER, JAMES CHECK NUM: 1142	$-468.00	$0.00
01/04/2017	PAYMENT	PEPPER, JAMES CHECK NUM: 1140	$-468.00	$468.00
10/06/2016	PAYMENT	PEPPER, JAMES CHECK NUM: 1137	$-468.00	$936.00
08/18/2016	PAYMENT	PEPPER, JAMES CHECK NUM: 1135	$-478.12	$1,404.00
07/11/2016	BILL	PEPPER, JAMES	$1,882.12	$1,882.12
03/04/2016	PAYMENT	PEPPER, JAMES CHECK NUM: 1131	$-467.00	$0.00
01/04/2016	PAYMENT	PEPPER, JAMES CHECK NUM: 1129	$-467.00	$467.00
10/06/2015	PAYMENT	PEPPER, JAMES CHECK NUM: 1127	$-467.00	$934.00
08/18/2015	PAYMENT	PEPPER, JAMES CHECK NUM: 1124	$-477.40	$1,401.00
07/07/2015	BILL	PEPPER, JAMES	$1,878.40	$1,878.40
03/02/2015	PAYMENT	PEPPER, JAMES CHECK	$-454.00	$0.00
01/07/2015	PAYMENT	PEPPER, JAMES CHECK NUM: 1118	$-454.00	$454.00
10/07/2014	PAYMENT	PEPPER, JAMES CHECK NUM: 1116	$-454.00	$908.00
08/15/2014	PAYMENT	PEPPER, JAMES CHECK NUM: 1114	$-461.90	$1,362.00
07/08/2014	BILL	PEPPER, JAMES	$1,823.90	$1,823.90
03/04/2014	PAYMENT	PEPPER, JAMES CHECK NUM: 1111	$-440.00	$0.00
01/06/2014	PAYMENT	PEPPER, JAMES CHECK NUM: 1109	$-440.00	$440.00
10/07/2013	PAYMENT	PEPPER, JAMES CHECK NUM: 1105	$-440.00	$880.00
08/20/2013	PAYMENT	PEPPER, JAMES CHECK NUM: 1104	$-450.99	$1,320.00
07/08/2013	BILL	PEPPER, JAMES	$1,770.99	$1,770.99
03/05/2013	PAYMENT	PEPPER, JAMES CHECK NUM: 1099	$-439.00	$0.00
01/07/2013	PAYMENT	PEPPER, JAMES CHECK NUM: 1097	$-439.00	$439.00
10/05/2012	PAYMENT	PEPPER, JAMES CHECK NUM: 1089	$-439.00	$878.00
08/20/2012	PAYMENT	PEPPER, JAMES CHECK NUM: 1083	$-449.73	$1,317.00
07/10/2012	BILL	PEPPER, JAMES	$1,766.73	$1,766.73
03/05/2012	PAYMENT	PEPPER, JAMES CHECK NUM: 1071	$-451.00	$0.00
01/04/2012	PAYMENT	PEPPER, JAMES CHECK NUM: 1066	$-451.00	$451.00
10/04/2011	PAYMENT	PEPPER, JAMES CHECK NUM: 1063	$-451.00	$902.00
08/16/2011	PAYMENT	PEPPER, JAMES CHECK NUM: 1061	$-461.78	$1,353.00
07/08/2011	BILL	PEPPER, JAMES	$1,814.78	$1,814.78
03/08/2011	PAYMENT	PEPPER, JAMES CHECK NUM: 1058	$-461.00	$0.00
01/04/2011	PAYMENT	PEPPER, JAMES CHECK BANK: 0 NUM: 1057	$-461.00	$461.00
10/04/2010	PAYMENT	PEPPER, JAMES CHECK BANK: 94-7074 NUM: 1051	$-461.00	$922.00
08/17/2010	PAYMENT	PEPPER, JAMES CHECK BANK: 94-7074 NUM: 1044	$-470.72	$1,383.00
07/08/2010	BILL	PEPPER, JAMES	$1,853.72	$1,853.72
04/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15024	$-4,485.38	$0.00
03/31/2010	INTEREST	Monthly Interest	$14.88	$4,485.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.46	$4,470.50
03/01/2010	INTEREST	Monthly Interest	$14.88	$4,342.04
02/01/2010	INTEREST	Monthly Interest	$14.88	$4,327.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.81	$4,312.28
01/04/2010	INTEREST	Monthly Interest	$14.88	$4,229.47
12/01/2009	INTEREST	Monthly Interest	$14.88	$4,214.59
11/03/2009	INTEREST	Monthly Interest	$14.88	$4,199.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.26	$4,184.83
10/05/2009	INTEREST	Monthly Interest	$14.88	$4,138.57
09/01/2009	INTEREST	Monthly Interest	$14.88	$4,123.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.80	$4,108.81
08/03/2009	INTEREST	Monthly Interest	$14.88	$4,090.01
07/06/2009	BILL	FOSS, JAMES EDWARD	$1,835.12	$4,075.13
07/01/2009	INTEREST	Monthly Interest	$14.88	$2,240.01
07/01/2009	INTEREST	Monthly Interest	$14.88	$2,225.13
06/01/2009	INTEREST	Monthly Interest	$148.82	$2,210.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,061.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.01	$2,054.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.63	$1,929.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.09	$1,849.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.39	$1,804.20
07/15/2008	BILL	FOSS, JAMES EDWARD	$1,785.81	$1,785.81
02/12/2008	PAYMENT	FOSS, JAMES EDWARD ESTATE CHECK BANK: 94-7074 NUM: 108	$-228.83	$0.00
01/22/2008	AMENDMENT	Per assess/res only 58% complt	$-267.17	$228.83
01/04/2008	PAYMENT	FOSS, JAMES EDWARD ESTATE CHECK BANK: 94-7074 NUM: 103	$-496.00	$496.00
11/21/2007	PAYMENT	FOSS, JAMES EDWARD ESTATE CHECK BANK: 94-7074 NUM: 101	$-1,079.93	$992.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.45	$2,071.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.52	$2,021.48
07/12/2007	BILL	FOSS, JAMES EDWARD	$2,000.96	$2,000.96
11/28/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12056	$-1,983.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.21	$1,983.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.53	$1,935.67
07/12/2006	BILL	FOSS, JAMES EDWARD	$1,916.14	$1,916.14
04/28/2006	PAYMENT	FOSS, JAMES E & ASSOCIATES CHECK BANK: 16-24 NUM: 2017	$-1,539.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,539.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.16	$1,533.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.20	$1,450.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.48	$1,404.48
08/15/2005	PAYMENT	FOSS, JAMES EDWARD CHECK BANK: 16-24 NUM: 1518	$-472.76	$1,386.00
07/15/2005	BILL	FOSS, JAMES EDWARD	$1,858.76	$1,858.76
08/10/2004	PAYMENT	FOSS, JAMES EDWARD CHECK BANK: 16-24 NUM: 1618	$-1,084.97	$0.00
07/08/2004	BILL	FOSS, JAMES EDWARD	$1,084.97	$1,084.97
02/27/2004	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 90-7118 NUM: 2495	$-264.33	$0.00
12/30/2003	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 90-7118 NUM: 2457	$-264.33	$264.33
10/06/2003	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 2406	$-264.33	$528.66
08/01/2003	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 2384	$-273.23	$792.99
07/18/2003	BILL	EIRENSCHMALZ, CONSTANCE	$1,066.22	$1,066.22
03/03/2003	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 2276	$-251.00	$0.00
01/07/2003	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 2233	$-251.00	$251.00
09/30/2002	PAYMENT	EIRENSCHMALZ, CONSTANCE & BRUT CHECK BANK: 11-7000 NUM: 2161	$-251.00	$502.00
07/29/2002	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 2103	$-260.89	$753.00
07/12/2002	BILL	EIRENSCHMALZ, CONSTANCE	$1,013.89	$1,013.89
02/25/2002	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1969	$-233.34	$0.00
01/08/2002	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1921	$-233.34	$233.34
09/26/2001	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1843	$-233.34	$466.68
08/07/2001	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1796	$-242.44	$700.02
07/12/2001	BILL	EIRENSCHMALZ, CONSTANCE	$942.46	$942.46
02/28/2001	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1666	$-229.86	$0.00
12/29/2000	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1409	$-229.86	$229.86
08/09/2000	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1275	$-468.83	$459.72
07/17/2000	BILL	EIRENSCHMALZ, CONSTANCE	$928.55	$928.55
03/01/2000	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1511	$-239.31	$0.00
01/06/2000	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1471	$-239.31	$239.31
10/05/1999	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1187	$-239.31	$478.62
08/03/1999	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK BANK: 11-7000 NUM: 1107	$-248.42	$717.93
07/17/1999	BILL	EIRENSCHMALZ, CONSTANCE	$966.35	$966.35
03/02/1999	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-237.23	$0.00
01/07/1999	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-237.23	$237.23
10/06/1998	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-237.23	$474.46
08/19/1998	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-246.30	$711.69
07/13/1998	BILL	EIRENSCHMALZ, CONSTANCE	$957.99	$957.99
01/06/1998	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-468.40	$0.00
08/05/1997	PAYMENT	EIRENSCHMALZ, CONSTANCE CHECK	$-477.49	$468.40
07/14/1997	BILL	EIRENSCHMALZ, CONSTANCE	$945.89	$945.89
02/28/1997	PAYMENT	EIRENSCHMALZ/BAUSCHINGER	$-235.70	$0.00
01/09/1997	PAYMENT	EIRENSCHMALZ	$-235.70	$235.70
10/16/1996	PAYMENT	EIRENSCHMALZ	$-235.70	$471.40
08/07/1996	PAYMENT	NO NEVADA TITLE	$-245.36	$707.10
07/18/1996	BILL	LILLIPUT MOTOR COMPANY LTD	$952.46	$952.46