Tax Account 012-441-15

BOLTON, CHARLES VINCENT IV ET AL
1245 SHEPARDS WY
YERINGTON, NV 89447

EERNISSE-HAMMACK, MC KENZIE

Account ID

Account Type

Real Estate

Location

1245 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 REAL ESTATE TAXES
Original	$359.85
Total	$359.85
Paid	$359.85
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

$359.85

Total

$359.85

Paid

$359.85

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.85	$0.00	$92.85	$92.85	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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