Tax Account 012-441-15
Owners
BOLTON, CHARLES VINCENT IV ET AL
1245 SHEPARDS WY
YERINGTON, NV 89447-0000
EERNISSE-HAMMACK, MCKENZIE
Account Summary
| Account ID | 012-441-15 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 SHEPARDS WAY MASON VALLEY |
| Balance | $400.42 |
| Currently Due | $304.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $386.73 |
| Total | $400.42 |
| Paid | $0.00 |
| Balance | $400.42 |
| Due | $304.42 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $359.85 | $0.00 | $359.85 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $318.46 | $0.00 | $318.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $318.46 | $0.00 | $318.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $317.35 | $0.00 | $317.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $302.65 | $0.00 | $302.65 | $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 | 17.84 |
| 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 | 7.21 | 7.21 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 7.23 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.74 | $400.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.95 | $390.68 |
| 07/16/2024 | BILL | BOLTON, CHARLES VINCENT IV ET AL | $386.73 | $386.73 |
| 08/23/2023 | PAYMENT | BOLTON, CHARLES VINCENT IV CHECK 134 | $-359.85 | $0.00 |
| 07/17/2023 | BILL | BOLTON, CHARLES VINCENT IV | $359.85 | $359.85 |
| 08/26/2022 | PAYMENT | BOLTON, CHARLES VINCENT IV CHECK 128 | $-318.46 | $0.00 |
| 07/15/2022 | BILL | BOLTON, CHARLES VINCENT IV | $318.46 | $318.46 |
| 08/10/2021 | PAYMENT | HARDESTY, GARY WILLIAM TRS ETAL CHECK 9444 | $-318.46 | $0.00 |
| 07/14/2021 | BILL | HARDESTY, GARY WILLIAM TRS ETAL | $318.46 | $318.46 |
| 03/02/2021 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK 9298 | $-77.00 | $0.00 |
| 12/07/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 9227 | $-77.00 | $77.00 |
| 09/03/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 9153 | $-77.00 | $154.00 |
| 08/07/2020 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 9115 | $-86.35 | $231.00 |
| 07/09/2020 | BILL | HARDESTY, GARY W & KAREN K | $317.35 | $317.35 |
| 01/23/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 8960 | $-73.00 | $0.00 |
| 11/27/2019 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 8916 | $-73.00 | $73.00 |
| 09/05/2019 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 8853 | $-73.00 | $146.00 |
| 08/05/2019 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 8819 | $-83.65 | $219.00 |
| 07/10/2019 | BILL | HARDESTY, GARY W & KAREN K | $302.65 | $302.65 |