Tax Account 014-181-05

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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	014-181-05
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$126.00
Currently Due	$63.00

Account ID

014-181-05

Account Type

Real Estate

Location

0 CAMPBELL LN
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 - 024100203126022	$-63.00	$126.00
08/05/2024	PAYMENT	RUSSELL THAYER EC WF - 024080203188377	$-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 - 024030103249077	$-63.00	$0.00
12/18/2023	PAYMENT	RUSSELL THAYER EC WF - 023121803113436	$-63.00	$63.00
09/29/2023	PAYMENT	RUSSELL THAYER EC WF - 023092903220402	$-63.00	$126.00
07/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023072803156595	$-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 - 023013003108900	$-63.00	$0.00
01/05/2023	PAYMENT	RUSSELL THAYER EC WF - 023010303170232	$-63.00	$63.00
10/17/2022	PAYMENT	RUSSELL THAYER EC WF - 022101103111339	$-63.00	$126.00
08/08/2022	PAYMENT	RUSSELL THAYER EC WF - 022080103198314	$-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 - 022020203161769	$-61.40	$0.00
01/20/2022	PAYMENT	RUSSELL THAYER EC WF - 022011803137799	$-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 - 103941598	$-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 - 021081603143777	$-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: 020080303241016	$-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: 019080103257937	$-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: 018091903077876	$-183.00	$0.00
08/02/2018	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 46854003	$-70.58	$183.00
07/10/2018	BILL	WEIL, RUSSELL T & SUSAN L	$253.58	$253.58
09/06/2017	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 017081503173616	$-253.02	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.80	$253.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$255.82
07/10/2017	BILL	DUCKWORTH, ARTHUR W ET AL	$253.02	$253.02
08/26/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016082503077781	$-183.00	$0.00
08/15/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016081503135953	$-68.36	$183.00
07/11/2016	BILL	DUCKWORTH, ARTHUR W ET AL	$251.36	$251.36
08/07/2015	PAYMENT	DUCKWORTH, MARVA CHECK NUM: 71446303	$-251.19	$0.00
07/07/2015	BILL	DUCKWORTH, ARTHUR W ET AL	$251.19	$251.19
03/06/2015	PAYMENT	DUCKWORTH, MARVA M. CHECK NUM: 8132473	$-61.00	$0.00
01/06/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5161	$-61.00	$61.00
10/08/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5109	$-61.00	$122.00
08/21/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5073	$-66.98	$183.00
07/08/2014	BILL	DUCKWORTH, ARTHUR W ET AL	$249.98	$249.98
03/11/2014	PAYMENT	DUCKWORTH, A W B/M M CHECK NUM: 85550583	$-60.00	$0.00
01/14/2014	PAYMENT	DUCKWORTH, AW BILL & MARVA CHECK NUM: 67938449	$-60.00	$60.00
10/07/2013	PAYMENT	DUCKWORTH, A W & MARVA CHECK NUM: 21841383	$-60.00	$120.00
08/20/2013	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK NUM: 3904654	$-69.42	$180.00
07/08/2013	BILL	DUCKWORTH, ARTHUR W ET AL	$249.42	$249.42
03/06/2013	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 41944093	$-59.00	$0.00
01/09/2013	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 10119695	$-59.00	$59.00
10/04/2012	PAYMENT	DUCKWORTH, A W & MARVA CHECK NUM: 74463893	$-59.00	$118.00
07/27/2012	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 50973721	$-67.37	$177.00
07/10/2012	BILL	DUCKWORTH, ARTHUR W ET AL	$244.37	$244.37
10/05/2011	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 23290588	$-168.00	$0.00
08/22/2011	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK NUM: 5122948	$-64.12	$168.00
07/08/2011	BILL	DUCKWORTH, ARTHUR W ET AL	$232.12	$232.12
03/08/2011	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 37946951	$-52.00	$0.00
01/04/2011	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK NUM: 9808661	$-52.00	$52.00
10/05/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 70-2382 NUM: 76374100	$-52.00	$104.00
08/24/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA CHECK BANK: 70-2382 NUM: 58185725	$-60.76	$156.00
07/08/2010	BILL	DUCKWORTH, ARTHUR W ET AL	$216.76	$216.76
08/19/2009	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK BANK: 56-1551 NUM: 17900796	$-204.29	$0.00
07/06/2009	BILL	DUCKWORTH, ARTHUR W ET AL	$204.29	$204.29
10/06/2008	PAYMENT	DUCKWORTH, MARVA M CORK: D BANK: CREDIT CARD NUM: VISA	$-135.00	$0.00
08/11/2008	PAYMENT	WEIL, RUSSELL & SUSAN L CHECK BANK: 94-72 NUM: 1182	$-57.88	$135.00
07/15/2008	BILL	DUCKWORTH, ARTHUR W ET AL	$192.88	$192.88
02/26/2008	PAYMENT	DUCKWORTH, A W & MARVA M CHECK BANK: 56-1551 NUM: 68641218	$-85.77	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.13	$85.77
01/09/2008	PAYMENT	DUCKWORTH, ARTHUR W ET AL CHECK BANK: 56-1551 NUM: 55806523	$-41.00	$83.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/21/2007	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 56-1551 NUM: 9081186	$-56.14	$123.00
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: 73253703	$-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: 2666	$-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: 3363	$-146.57	$0.00
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: 3076	$-135.74	$0.00
07/12/2002	BILL	SULLIVAN, STANLEY P & STEVEN	$135.74	$135.74
08/02/2001	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 11-4288 NUM: 2151	$-133.86	$0.00
07/12/2001	BILL	SULLIVAN, STANLEY P & STEVEN	$133.86	$133.86
05/02/2001	PAYMENT	SULLIVAN, STEVEN CHECK BANK: 11-4288 NUM: 2117	$-151.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.23	$151.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.99	$142.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$136.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$133.34
07/17/2000	BILL	SULLIVAN, STANLEY P & STEVEN	$131.91	$131.91
08/30/1999	PAYMENT	SULLIVAN, STANLEY P & STEVEN CASH	$-315.25	$0.00
08/06/1999	INTEREST	Monthly Interest	$1.14	$315.25
07/17/1999	BILL	SULLIVAN, STANLEY P & STEVEN	$137.19	$314.11
07/13/1999	INTEREST	Monthly Interest	$1.14	$176.92
07/01/1999	INTEREST	Monthly Interest	$1.14	$175.78
06/07/1999	INTEREST	Monthly Interest	$11.44	$174.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$163.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.61	$158.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.24	$148.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$142.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$138.82
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
07/18/1996	BILL	SULLIVAN, STANLEY P & STEVEN	$136.56	$136.56