Tax Account 014-181-06

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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	014-181-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$126.00
Currently Due	$63.00

Account ID

014-181-06

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 - 024100203126024	$-63.00	$126.00
08/05/2024	PAYMENT	RUSSELL THAYER EC WF - 024080203188379	$-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 - 024030103249079	$-63.00	$0.00
12/18/2023	PAYMENT	RUSSELL THAYER EC WF - 023121803113438	$-63.00	$63.00
09/29/2023	PAYMENT	RUSSELL THAYER EC WF - 023092903220404	$-63.00	$126.00
07/31/2023	PAYMENT	RUSSELL THAYER EC WF - 023072803156597	$-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 - 023013003108902	$-63.00	$0.00
01/05/2023	PAYMENT	RUSSELL THAYER EC WF - 023010303170234	$-63.00	$63.00
10/17/2022	PAYMENT	RUSSELL THAYER EC WF - 022101103111341	$-63.00	$126.00
08/08/2022	PAYMENT	RUSSELL THAYER EC WF - 022080103198316	$-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 - 022020203161771	$-61.40	$0.00
01/20/2022	PAYMENT	RUSSELL THAYER EC WF - 022011803137801	$-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 - 103941670	$-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 - 021081603143779	$-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: 020080303241018	$-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: 019080103257939	$-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: 018091903077877	$-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
08/18/2017	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3464	$-253.02	$0.00
07/10/2017	BILL	DUCKWORTH, ARTHUR W ET AL	$253.02	$253.02
08/08/2016	PAYMENT	RUSSELL THAYER CHECK BANK: WF INTERNET NUM: 016080803104012	$-251.36	$0.00
07/11/2016	BILL	DUCKWORTH, ARTHUR W ET AL	$251.36	$251.36
07/10/2015	PAYMENT	RUSSELL WEIL CORK: D BANK: PNP INTERNET NUM: 18991407	$-251.19	$0.00
07/07/2015	BILL	DUCKWORTH, ARTHUR W ET AL	$251.19	$251.19
07/22/2014	PAYMENT	ARTHUR DUCKWORTH CORK: D BANK: PNP INTERNET NUM: 14483059	$-249.98	$0.00
07/08/2014	BILL	DUCKWORTH, ARTHUR W ET AL	$249.98	$249.98
03/21/2014	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 91972905	$-287.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.46	$287.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.37	$270.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$258.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$252.20
07/08/2013	BILL	DUCKWORTH, ARTHUR W ET AL	$249.42	$249.42
10/10/2012	PAYMENT	PHILLIPS LIVING TRUST CHECK NUM: 3177	$-177.00	$0.00
08/22/2012	PAYMENT	DON PHILLIPS CHECK NUM: 3155	$-67.37	$177.00
07/10/2012	BILL	DUCKWORTH, ARTHUR W ET AL	$244.37	$244.37
08/19/2011	PAYMENT	DON PHILLIPS CHECK NUM: 3079	$-232.12	$0.00
07/08/2011	BILL	DUCKWORTH, ARTHUR W ET AL	$232.12	$232.12
08/18/2010	PAYMENT	WEIL, RUSSELL T. CHECK BANK: 94-72 NUM: 91	$-216.76	$0.00
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: 17900795	$-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 T & SUSAN L CHECK BANK: 94-72 NUM: 1183	$-57.88	$135.00
07/15/2008	BILL	DUCKWORTH, ARTHUR W ET AL	$192.88	$192.88
08/21/2007	PAYMENT	DUCKWORTH, DON & CAROL CHECK BANK: 94-72 NUM: 2664	$-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: 73253704	$-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: 2667	$-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	SULLIVAN CHECK BANK: 11-4288 NUM: 3364	$-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: 3075	$-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: 2152	$-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: 2116	$-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
03/16/2000	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 90-7849 NUM: 658	$-148.43	$0.00
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
04/26/1999	PAYMENT	SULLIVAN, STANLEY P & STEVEN CHECK BANK: 90-7849 NUM: 603	$-158.20	$0.00
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