Tax Account 014-181-04

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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	014-181-04
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$206.00
Currently Due	$103.00

Account ID

014-181-04

Account Type

Real Estate

Location

0 CAMPBELL LN
MASON VALLEY

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.66
Total	$412.66
Paid	$206.66
Balance	$206.00
Due	$103.00
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

$412.66

Total

$412.66

Paid

$206.66

Balance

$206.00

Due

$103.00

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	$103.66	$0.00	$103.66	$103.66	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.66	$0.00	$412.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$412.66	$0.00	$412.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.66	$9.28	$421.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$412.82	$0.00	$412.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$412.82	$0.00	$412.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$412.82	$0.00	$412.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$411.91	$0.00	$411.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$409.20	$0.00	$409.20	$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	9.37	4.71	4.66	2.33
2023-2024	S21	Weed Tax	9.37	9.37	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S21	Weed Tax	9.38	9.38	.00	.00
2019-2020	S21	Weed Tax	9.38	9.38	.00	.00
2018-2019	S21	Weed Tax	9.38	9.38	.00	.00
2017-2018	S21	Weed Tax	9.38	9.38	.00	.00
2016-2017	S21	Weed Tax	9.38	9.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RUSSELL THAYER EC WF - 024100203126021	$-103.00	$206.00
08/05/2024	PAYMENT	RUSSELL THAYER EC WF - 024080203188376	$-103.66	$309.00
07/16/2024	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$412.66	$412.66
03/01/2024	PAYMENT	RUSSELL THAYER EC WF - 024030103249076	$-103.00	$0.00
12/18/2023	PAYMENT	RUSSELL THAYER EC WF - 023121803113435	$-103.00	$103.00
09/29/2023	PAYMENT	RUSSELL THAYER EC WF - 023092903220401	$-103.00	$206.00
07/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023072803156594	$-103.66	$309.00
07/17/2023	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$412.66	$412.66
01/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023013003108899	$-103.00	$0.00
01/05/2023	PAYMENT	RUSSELL THAYER EC WF - 023010303170231	$-103.00	$103.00
10/17/2022	PAYMENT	RUSSELL THAYER EC WF - 022101103111338	$-103.00	$206.00
08/08/2022	PAYMENT	RUSSELL THAYER EC WF - 022080103198313	$-103.66	$309.00
07/15/2022	BILL	WEIL, RUSSELL THAYER & SUSAN LYNN TRS	$412.66	$412.66
02/03/2022	PAYMENT	RUSSELL THAYER EC WF - 022020203161768	$-81.36	$0.00
01/20/2022	PAYMENT	RUSSELL THAYER EC WF - 022011803137798	$-129.00	$81.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.12	$210.36
11/22/2021	PAYMENT	RUSSELL T SUSAN L WEIL PNP PNP - 103941461	$-108.46	$206.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$314.70
08/19/2021	PAYMENT	RUSSELL THAYER EC WF - 021081603143776	$-103.12	$309.54
07/14/2021	BILL	WEIL, RUSSELL T & SUSAN L	$412.66	$412.66
08/06/2020	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 020080303241015	$-412.82	$0.00
07/09/2020	BILL	WEIL, RUSSELL T & SUSAN L	$412.82	$412.82
08/04/2019	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 019080103257936	$-412.82	$0.00
07/10/2019	BILL	WEIL, RUSSELL T & SUSAN L	$412.82	$412.82
09/21/2018	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 018091903077875	$-300.00	$0.00
08/02/2018	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 46853757	$-112.82	$300.00
07/10/2018	BILL	WEIL, RUSSELL T & SUSAN L	$412.82	$412.82
09/06/2017	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 017081503173614	$-411.91	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.48	$411.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$416.39
07/10/2017	BILL	DUCKWORTH, ARTHUR W & MARVA M	$411.91	$411.91
08/26/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016082503077780	$-297.00	$0.00
08/15/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016081503135954	$-112.20	$297.00
07/11/2016	BILL	DUCKWORTH, ARTHUR W & MARVA M	$409.20	$409.20
08/07/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 471146302	$-408.92	$0.00
07/07/2015	BILL	DUCKWORTH, ARTHUR W & MARVA M	$408.92	$408.92
03/06/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 8132472	$-99.00	$0.00
01/06/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5160	$-99.00	$99.00
10/08/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5108	$-99.00	$198.00
08/21/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5072	$-109.95	$297.00
07/08/2014	BILL	DUCKWORTH, ARTHUR W & MARVA M	$406.95	$406.95
03/11/2014	PAYMENT	DUCKWORTH, A W BILL/MARVA M CHECK NUM: 85910883	$-99.00	$0.00
01/14/2014	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 0067938448	$-99.00	$99.00
10/07/2013	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 21841382	$-99.00	$198.00
08/20/2013	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 3904653	$-109.04	$297.00
07/08/2013	BILL	DUCKWORTH, ARTHUR W & MARVA M	$406.04	$406.04
03/06/2013	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 41944092	$-97.00	$0.00
01/09/2013	PAYMENT	DUCKWORTH, AW BILL & MARVA M CHECK NUM: 10119694	$-97.00	$97.00
10/04/2012	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 74463892	$-97.00	$194.00
07/27/2012	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 50973720	$-106.82	$291.00
07/10/2012	BILL	DUCKWORTH, ARTHUR W & MARVA M	$397.82	$397.82
10/05/2011	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 23290587	$-294.00	$0.00
08/22/2011	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK NUM: 5122947	$-110.79	$294.00
07/08/2011	BILL	DUCKWORTH, ARTHUR W & MARVA M	$404.79	$404.79
03/08/2011	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 37946950	$-91.00	$0.00
01/04/2011	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 9808660	$-91.00	$91.00
10/05/2010	PAYMENT	DUCKWORTH, A W & MARVA M CHECK BANK: 70-2382 NUM: 76374101	$-91.00	$182.00
08/24/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 70-2382 NUM: 58185726	$-104.95	$273.00
07/08/2010	BILL	DUCKWORTH, ARTHUR W & MARVA M	$377.95	$377.95
10/07/2009	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 31723752	$-255.00	$0.00
08/19/2009	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 17900797	$-100.84	$255.00
07/06/2009	BILL	DUCKWORTH, ARTHUR W & MARVA M	$355.84	$355.84
10/06/2008	PAYMENT	DUCKWORTH, MARVA M CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$0.00
08/11/2008	PAYMENT	WEIL, RUSSELL & SUSAN CHECK BANK: 94-72 NUM: 1180	$-101.55	$234.00
07/15/2008	BILL	DUCKWORTH, ARTHUR W & MARVA M	$335.55	$335.55
03/10/2008	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 72289747	$-73.00	$0.00
10/02/2007	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 23540221	$-73.00	$73.00
10/02/2007	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 22787478	$-73.00	$146.00
08/23/2007	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 9521476	$-92.58	$219.00
07/12/2007	BILL	DUCKWORTH, ARTHUR W & MARVA M	$311.58	$311.58
08/27/2006	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 73253701	$-278.19	$0.00
07/12/2006	BILL	DUCKWORTH, ARTHUR W & MARVA M	$278.19	$278.19
03/02/2006	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 94-72 NUM: 2664	$-62.00	$0.00
12/21/2005	PAYMENT	DUCKWORTH, MARVA CHECK BANK: 94-72 NUM: 2690	$-62.00	$62.00
09/28/2005	PAYMENT	DUCKWORTH, A.W.& MARVA CHECK BANK: 94-72 NUM: 2653	$-62.00	$124.00
08/19/2005	PAYMENT	DUCKWORTH,MARVA M CHECK BANK: 94-72 NUM: 2684	$-70.84	$186.00
07/15/2005	BILL	DUCKWORTH, ARTHUR W & MARVA M	$256.84	$256.84
12/08/2004	PAYMENT	SULLIVAN, TERRI J CHECK BANK: 94-72 NUM: 4052	$-124.00	$0.00
08/12/2004	PAYMENT	SULLIVAN, TERRI J. CHECK BANK: 94-72 NUM: 4018	$-87.23	$124.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-44.92	$211.23
07/08/2004	BILL	SULLIVAN, STANLEY P & TERRI J	$256.15	$256.15
07/31/2003	PAYMENT	TERRI SULLIVAN CHECK BANK: 94-72 NUM: 3852	$-253.37	$0.00
07/18/2003	BILL	SULLIVAN, STANLEY P & TERRI J	$253.37	$253.37
08/05/2002	PAYMENT	SULLIVAN, STANLEY P & TERRI J CHECK BANK: 94-72 NUM: 3642	$-237.22	$0.00
07/12/2002	BILL	SULLIVAN, STANLEY P & TERRI J	$237.22	$237.22
09/04/2001	PAYMENT	SULLIVAN, TERRI J CHECK BANK: 94-72 NUM: 3475	$-170.58	$0.00
08/01/2001	PAYMENT	SULLIVAN, STANLEY P & TERRI J CHECK BANK: 94-72 NUM: 3451	$-63.35	$170.58
07/12/2001	BILL	SULLIVAN, STANLEY P & TERRI J	$233.93	$233.93
09/07/2000	PAYMENT	SULLIVAN, TERRI J CHECK BANK: 94-72 NUM: 3283	$-168.03	$0.00
08/11/2000	PAYMENT	SULLIVAN, STANLEY P & TERRI J CHECK BANK: 94-72 NUM: 3270	$-62.53	$168.03
07/17/2000	BILL	SULLIVAN, STANLEY P & TERRI J	$230.56	$230.56
08/30/1999	PAYMENT	SULLIVAN, STANLEY P. CHECK BANK: 90-7849 NUM: 609	$-547.21	$0.00
08/06/1999	INTEREST	Monthly Interest	$2.00	$547.21
07/17/1999	BILL	SULLIVAN, S P & TERRI J TULLER	$239.77	$545.21
07/13/1999	INTEREST	Monthly Interest	$2.00	$305.44
07/01/1999	INTEREST	Monthly Interest	$2.00	$303.44
06/07/1999	INTEREST	Monthly Interest	$20.00	$301.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$281.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.80	$276.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.90	$259.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$248.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$242.58
07/13/1998	BILL	SULLIVAN, S P & TERRI J TULLER	$239.99	$239.99
08/04/1997	PAYMENT	SULLIVAN, STANLEY CHECK	$-239.24	$0.00
07/14/1997	BILL	SULLIVAN, S P & TERRI J TULLER	$239.24	$239.24
09/23/1996	PAYMENT	SULLIVAN, STANLEY	$-238.65	$0.00
09/23/1996	AMENDMENT	under 2.00	$-2.58	$238.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$241.23
07/18/1996	BILL	SULLIVAN, S P & TERRI J TULLER	$238.65	$238.65