Tax Account 014-181-25

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Owners

WARD, RYAN ET AL
150 BOWMAN LN
YERINGTON, NV 89447-0000

FREEDMAN, RAMONA NICHOLE

Account Summary

Account ID	014-181-25
Account Type	Real Estate
Location	150 BOWMAN LN MASON VALLEY
Balance	$1,143.71
Currently Due	$288.71

Account ID

014-181-25

Account Type

Real Estate

Location

150 BOWMAN LN
MASON VALLEY

Balance

$1,143.71

Currently Due

$288.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.71
Total	$1,143.71
Paid	$0.00
Balance	$1,143.71
Due	$288.71
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.71

Total

$1,143.71

Paid

$0.00

Balance

$1,143.71

Due

$288.71

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$288.71	$0.00	$288.71	$0.00	$288.71
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$573.71
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$858.71
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,143.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.72	$0.07	$1,110.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,079.69	$48.42	$1,128.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,048.58	$36.65	$1,085.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,017.40	$0.00	$1,017.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$988.08	$79.08	$1,067.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$941.54	$0.00	$941.54	$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	10.83	.00	10.83	2.94
2023-2024	S21	Weed Tax	10.83	10.83	.00	.00
2022-2023	S21	Weed Tax	10.83	10.83	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.83	10.83	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	10.83	10.83	.00	.00
2019-2020	S21	Weed Tax	10.83	10.83	.00	.00
2018-2019	S21	Weed Tax	10.83	10.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARD, RYAN ET AL	$1,143.71	$1,143.71
03/04/2024	PAYMENT	RAMONA WARD EC WF - 024030403157557	$-277.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$277.67
01/02/2024	PAYMENT	RAMONA WARD EC WF - 024010203159593	$-277.00	$277.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$554.64
09/29/2023	PAYMENT	RAMONA WARD EC WF - 023092903220393	$-277.00	$554.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$831.62
08/22/2023	PAYMENT	RAMONA WARD EC WF - 023082103110165	$-279.12	$831.60
07/17/2023	BILL	WARD, RYAN ET AL	$1,110.72	$1,110.72
04/03/2023	PAYMENT	RYAN ET AL WARD PNP PNP - 132706990	$-576.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$576.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.90	$575.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$548.76
10/18/2022	PAYMENT	RYAN ET AL WARD PNP PNP - 122708219	$-279.76	$538.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$817.76
07/18/2022	PAYMENT	RYAN ET AL WARD PNP PNP - 117769337	$-271.69	$807.00
07/15/2022	BILL	WARD, RYAN ET AL	$1,078.69	$1,078.69
04/11/2022	PAYMENT	RYAN ET AL WARD PNP PNP - 112365720	$-561.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$561.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.18	$560.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.47	$534.15
10/12/2021	PAYMENT	RYAN ET AL WARD PNP PNP - 101686181	$-261.84	$523.68
09/07/2021	PAYMENT	RYAN ET AL WARD PNP PNP - 99785413	$-262.06	$785.52
07/14/2021	BILL	WARD, RYAN ET AL	$1,047.58	$1,047.58
08/21/2020	PAYMENT	WARD, RYAN CHECK NUM: 233	$-1,017.40	$0.00
07/09/2020	BILL	WARD, RYAN ET AL	$1,017.40	$1,017.40
04/10/2020	PAYMENT	FREEDMAN, RAMONA CHECK NUM: 1036	$-811.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$811.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.92	$810.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.40	$766.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$741.76
08/08/2019	PAYMENT	RYAN WARD CORK: D BANK: PNP INTERNET NUM: 62396220	$-256.08	$732.00
07/10/2019	BILL	WARD, RYAN ET AL	$988.08	$988.08
01/03/2019	PAYMENT	BEVERLY WHITE CORK: D BANK: PNP INTERNET NUM: 52797212	$-232.00	$0.00
12/05/2018	PAYMENT	BEVERLY WHITE CORK: D BANK: PNP INTERNET NUM: 51708371	$-232.00	$232.00
09/17/2018	PAYMENT	BEVERLY WHITE CORK: D BANK: PNP INTERNET NUM: 48496432	$-232.00	$464.00
08/06/2018	PAYMENT	WHITE, BEVERLY SUE CHECK NUM: 1603	$-245.54	$696.00
07/10/2018	BILL	WHITE, BEVERLY SUE	$941.54	$941.54