Tax Account 014-181-03

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Owners

WEIL, RUSSELL THAYER & SUSAN LYNN TRS
2792 PAMELA PL
MINDEN, NV 89423-0000

WEIL, SUSAN LYNN TRS

Account Summary

Account ID	014-181-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$126.00
Currently Due	$63.00

Account ID

014-181-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.72
Total	$253.72
Paid	$127.72
Balance	$126.00
Due	$63.00
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

$253.72

Total

$253.72

Paid

$127.72

Balance

$126.00

Due

$63.00

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	Paid	$64.72	$0.00	$64.72	$64.72	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.72	$0.00	$253.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$253.72	$0.00	$253.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$253.72	$5.08	$258.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$253.02	$0.00	$253.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.36	$0.00	$251.36	$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	5.76	2.96	2.80	1.40
2023-2024	S21	Weed Tax	5.76	5.76	.00	.00
2022-2023	S21	Weed Tax	5.76	5.76	.00	.00
2021-2022	S21	Weed Tax	5.76	5.76	.00	.00
2020-2021	S21	Weed Tax	5.76	5.76	.00	.00
2019-2020	S21	Weed Tax	5.76	5.76	.00	.00
2018-2019	S21	Weed Tax	5.76	5.76	.00	.00
2017-2018	S21	Weed Tax	5.76	5.76	.00	.00
2016-2017	S21	Weed Tax	5.76	5.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RUSSELL THAYER EC WF - 024100203126023	$-63.00	$126.00
08/05/2024	PAYMENT	RUSSELL THAYER EC WF - 024080203188378	$-64.72	$189.00
07/16/2024	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$253.72	$253.72
03/01/2024	PAYMENT	RUSSELL THAYER EC WF - 024030103249078	$-63.00	$0.00
12/18/2023	PAYMENT	RUSSELL THAYER EC WF - 023121803113437	$-63.00	$63.00
09/29/2023	PAYMENT	RUSSELL THAYER EC WF - 023092903220403	$-63.00	$126.00
07/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023072803156596	$-64.72	$189.00
07/17/2023	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$253.72	$253.72
01/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023013003108901	$-63.00	$0.00
01/05/2023	PAYMENT	RUSSELL THAYER EC WF - 023010303170233	$-63.00	$63.00
10/17/2022	PAYMENT	RUSSELL THAYER EC WF - 022101103111340	$-63.00	$126.00
08/08/2022	PAYMENT	RUSSELL THAYER EC WF - 022080103198315	$-64.72	$189.00
07/15/2022	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$253.72	$253.72
02/03/2022	PAYMENT	RUSSELL THAYER EC WF - 022020203161770	$-61.40	$0.00
01/20/2022	PAYMENT	RUSSELL THAYER EC WF - 022011803137800	$-67.94	$61.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$129.34
11/22/2021	PAYMENT	RUSSELL T SUSAN L WEIL PNP PNP - 103941343	$-65.94	$126.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$192.74
08/19/2021	PAYMENT	RUSSELL THAYER EC WF - 021081603143778	$-63.52	$190.20
07/14/2021	BILL	WEIL, RUSSELL T & SUSAN L	$253.72	$253.72
08/06/2020	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 020080303241017	$-253.58	$0.00
07/09/2020	BILL	WEIL, RUSSELL T & SUSAN L	$253.58	$253.58
08/04/2019	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 019080103257938	$-253.58	$0.00
07/10/2019	BILL	WEIL, RUSSELL T & SUSAN L	$253.58	$253.58
09/21/2018	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 018091903077878	$-183.00	$0.00
08/02/2018	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 46853757	$-70.58	$183.00
07/10/2018	BILL	WEIL, RUSSELL T & SUSAN L	$253.58	$253.58
07/24/2017	PAYMENT	ARTHUR DUCKWORTH CORK: D BANK: PNP INTERNET NUM: 34040568	$-253.02	$0.00
07/10/2017	BILL	DUCKWORTH, ARTHUR W ET AL	$253.02	$253.02
08/16/2016	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3404	$-251.36	$0.00
07/11/2016	BILL	DUCKWORTH, ARTHUR W ET AL	$251.36	$251.36
04/13/2016	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3391	$-290.37	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$290.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.58	$289.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.41	$271.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.46	$260.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$253.92
07/07/2015	BILL	DUCKWORTH, ARTHUR W ET AL	$251.19	$251.19
04/07/2015	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3344	$-288.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$288.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.50	$287.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.34	$270.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$259.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$252.66
07/08/2014	BILL	DUCKWORTH, ARTHUR W ET AL	$249.98	$249.98
01/14/2014	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3272	$-120.00	$0.00
08/23/2013	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3240	$-129.42	$120.00
07/08/2013	BILL	DUCKWORTH, ARTHUR W ET AL	$249.42	$249.42
08/17/2012	PAYMENT	ARTHUR DUCKWORTH CORK: D BANK: PNP INTERNET NUM: 8695184	$-244.37	$0.00
07/10/2012	BILL	DUCKWORTH, ARTHUR W ET AL	$244.37	$244.37
10/03/2011	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 7105943	$-168.00	$0.00
08/17/2011	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 6921050	$-64.12	$168.00
07/08/2011	BILL	DUCKWORTH, ARTHUR W ET AL	$232.12	$232.12
03/08/2011	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 0037946948	$-52.00	$0.00
01/04/2011	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 9808659	$-52.00	$52.00
10/05/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 70-2382 NUM: 76374103	$-52.00	$104.00
08/24/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 70-2382 NUM: 58185727	$-60.76	$156.00
07/08/2010	BILL	DUCKWORTH, ARTHUR W ET AL	$216.76	$216.76
08/11/2009	PAYMENT	WEIL, SUSAN CHECK BANK: 94-72 NUM: 1251	$-204.29	$0.00
07/06/2009	BILL	DUCKWORTH, ARTHUR W ET AL	$204.29	$204.29
08/11/2008	PAYMENT	WEIL, RUSSELL T & SUSAN L CHECK BANK: 94-72 NUM: 1181	$-192.88	$0.00
07/15/2008	BILL	DUCKWORTH, ARTHUR W ET AL	$192.88	$192.88
08/13/2007	PAYMENT	WEIL, RUSSELL/SUSAN CHECK BANK: 94-72 NUM: 1152	$-179.14	$0.00
07/12/2007	BILL	DUCKWORTH, ARTHUR W ET AL	$179.14	$179.14
08/27/2006	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK BANK: 56-1551 NUM: 73253702	$-159.18	$0.00
07/12/2006	BILL	DUCKWORTH, ARTHUR W ET AL	$159.18	$159.18
03/02/2006	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK BANK: 94-72 NUM: 2665	$-35.00	$0.00
12/21/2005	PAYMENT	DUCKWORTH, MARVA CHECK BANK: 94-72 NUM: 2690	$-35.00	$35.00
09/28/2005	PAYMENT	DUCKWORTH, A.W.& MARVA CHECK BANK: 94-72 NUM: 2653	$-35.00	$70.00
08/19/2005	PAYMENT	DUCKWORTH,MARVA M CHECK BANK: 94-72 NUM: 2684	$-41.97	$105.00
07/15/2005	BILL	DUCKWORTH, ARTHUR W ET AL	$146.97	$146.97
08/16/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 11-4288 NUM: 3362	$-105.00	$0.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-41.57	$105.00
07/08/2004	BILL	SULLIVAN, STANLEY P & STEVEN	$146.57	$146.57
07/30/2003	PAYMENT	STEVEN SULLIVAN CHECK BANK: 11-4288 NUM: 3217	$-144.98	$0.00
07/18/2003	BILL	SULLIVAN, STANLEY P & STEVEN	$144.98	$144.98
07/30/2002	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 11-4288 NUM: 3074	$-135.74	$0.00
07/12/2002	BILL	SULLIVAN, STANLEY P & STEVEN	$135.74	$135.74
08/29/2001	PAYMENT	SULLIVAN, STEVEN CHECK BANK: 11-4288 NUM: 2163	$-133.86	$0.00
07/12/2001	BILL	SULLIVAN, STANLEY P & STEVEN	$133.86	$133.86
09/06/2000	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 90-7849 NUM: 675	$-131.91	$0.00
07/17/2000	BILL	SULLIVAN, STANLEY P & STEVEN	$131.91	$131.91
04/12/2000	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 90-7849 NUM: 656	$-158.03	$0.00
04/12/2000	ADJUST	remove to correct BANK: 90-7849 NUM: 656	$158.03	$158.03
04/12/2000	VOID	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 90-7849 NUM: 656	$-158.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.60	$158.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.23	$148.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$142.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	SULLIVAN, STANLEY P & STEVEN	$137.19	$137.19
08/06/1998	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK	$-137.33	$0.00
07/13/1998	BILL	SULLIVAN, STANLEY P & STEVEN	$137.33	$137.33
08/04/1997	PAYMENT	SULLIVAN, STANLEY CHECK	$-136.91	$0.00
07/14/1997	BILL	SULLIVAN, STANLEY P & STEVEN	$136.91	$136.91
09/23/1996	PAYMENT	SULLIVAN, STANLEY	$-136.56	$0.00
09/23/1996	AMENDMENT	under 2.00	$-1.48	$136.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$138.04
07/23/1996	PAYMENT	SULLIVAN, STANLEY P & STEVEN	$-172.27	$136.56
07/18/1996	BILL	SULLIVAN, STANLEY P & STEVEN	$136.56	$308.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.37	$172.27
07/01/1995	BILL	SULLIVAN, STANLEY P & STEVEN	$132.90	$132.90