Tax Account 014-191-06

Print Page · · Payments Cart · New Search

Owners

JASON CORP
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-191-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$46.09
Currently Due	$46.09

Account ID

014-191-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$46.09

Currently Due

$46.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.09
Total	$46.09
Paid	$0.00
Balance	$46.09
Due	$46.09
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

$46.09

Total

$46.09

Paid

$0.00

Balance

$46.09

Due

$46.09

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	Due	$46.09	$0.00	$46.09	$0.00	$46.09
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$46.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.57	$0.00	$42.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$39.41	$0.00	$39.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$38.00	$0.00	$38.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$37.22	$0.00	$37.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$33.48	$0.00	$33.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$31.39	$0.00	$31.39	$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	1.18	.00	1.18	1.18
2023-2024	S21	Weed Tax	.97	.97	.00	.00
2022-2023	S21	Weed Tax	.89	.89	.00	.00
2021-2022	S21	Weed Tax	.86	.86	.00	.00
2020-2021	S21	Weed Tax	.86	.86	.00	.00
2019-2020	S21	Weed Tax	.93	.93	.00	.00
2018-2019	S21	Weed Tax	1.01	1.01	.00	.00
2017-2018	S21	Weed Tax	1.06	1.06	.00	.00
2016-2017	S21	Weed Tax	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JASON CORP	$46.09	$46.09
08/29/2023	PAYMENT	JASON CORP CHECK 1053	$-42.57	$0.00
07/17/2023	BILL	JASON CORP	$42.57	$42.57
08/17/2022	PAYMENT	JASON CORP CHECK 1044	$-39.41	$0.00
07/15/2022	BILL	JASON CORP	$39.41	$39.41
08/16/2021	PAYMENT	JASON CORP CHECK 1035	$-38.00	$0.00
07/14/2021	BILL	JASON CORP	$38.00	$38.00
08/17/2020	PAYMENT	JASON CORP CHECK NUM: 1022	$-37.22	$0.00
07/09/2020	BILL	JASON CORP	$37.22	$37.22
08/09/2019	PAYMENT	JASON CORP CHECK NUM: 1013***	$-35.02	$0.00
07/10/2019	BILL	JASON CORP	$35.02	$35.02
08/21/2018	PAYMENT	JASON CORPORATION CHECK NUM: 1007	$-33.48	$0.00
07/10/2018	BILL	JASON CORP	$33.48	$33.48
08/14/2017	PAYMENT	JASON CORP CHECK NUM: 1003	$-32.22	$0.00
07/10/2017	BILL	JASON CORP	$32.22	$32.22
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-31.39	$0.00
07/11/2016	BILL	JASON CORP	$31.39	$31.39
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-31.30	$0.00
07/07/2015	BILL	JASON CORP	$31.30	$31.30
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-30.25	$0.00
07/08/2014	BILL	JASON CORP	$30.25	$30.25
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-29.26	$0.00
07/08/2013	BILL	JASON CORP	$29.26	$29.26
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-28.12	$0.00
07/10/2012	BILL	JASON CORP	$28.12	$28.12
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-26.46	$0.00
07/08/2011	BILL	JASON CORP	$26.46	$26.46
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-24.55	$0.00
07/08/2010	BILL	JASON CORP	$24.55	$24.55
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-22.78	$0.00
07/06/2009	BILL	JASON CORP	$22.78	$22.78
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-20.97	$0.00
07/15/2008	BILL	JASON CORP	$20.97	$20.97
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-19.40	$0.00
07/12/2007	BILL	JASON CORP	$19.40	$19.40
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-17.86	$0.00
07/12/2006	BILL	JASON CORP	$17.86	$17.86
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-17.29	$0.00
07/15/2005	BILL	JASON CORP	$17.29	$17.29
08/10/2004	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7267	$-18.63	$0.00
07/08/2004	BILL	JASON CORP	$18.63	$18.63
08/11/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7116	$-16.61	$0.00
07/18/2003	BILL	JASON CORP	$16.61	$16.61
08/13/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6969	$-19.30	$0.00
07/12/2002	BILL	JASON CORP	$19.30	$19.30
04/12/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6929	$-24.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.40	$24.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.20	$22.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.00	$21.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.80	$20.78
07/12/2001	BILL	JASON CORP	$19.98	$19.98
08/17/2000	PAYMENT	JASON CORP. CHECK BANK: 16-133 NUM: 6666	$-17.40	$0.00
07/17/2000	BILL	JASON CORP	$17.40	$17.40
03/13/2000	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6589	$-1,073.00	$0.00
01/17/2000	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6562	$-1,073.00	$1,073.00
10/14/1999	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6526*	$-1,073.00	$2,146.00
08/10/1999	PAYMENT	JASON CORP. CHECK BANK: 16-133 NUM: 6491	$-1,073.75	$3,219.00
07/17/1999	BILL	JASON CORP	$4,292.75	$4,292.75
03/09/1999	PAYMENT	JASON CORP CHECK	$-1,186.00	$0.00
01/14/1999	PAYMENT	JASON CORP. CHECK	$-1,186.00	$1,186.00
11/04/1998	PAYMENT	JASON CORP CHECK	$-1,186.00	$2,372.00
10/20/1998	AMENDMENT	postmarked 10/6	$-47.44	$3,558.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$47.44	$3,605.44
08/10/1998	PAYMENT	JASON CORP. CHECK	$-1,186.64	$3,558.00
07/13/1998	BILL	JASON CORP	$4,744.64	$4,744.64
02/27/1998	PAYMENT	JASON CORP CHECK	$-1,148.52	$0.00
01/14/1998	PAYMENT	JASON CORP CHECK	$-1,142.52	$1,148.52
10/10/1997	PAYMENT	JASON CORP CHECK	$-1,154.52	$2,291.04
08/21/1997	PAYMENT	JASON CORP CHECK	$-1,149.14	$3,445.56
07/14/1997	BILL	JASON CORP	$4,594.70	$4,594.70
03/07/1997	PAYMENT	JASON CORP	$-759.00	$0.00
01/13/1997	PAYMENT	JASON CORP	$-759.00	$759.00
10/11/1996	PAYMENT	JASON CORP	$-759.00	$1,518.00
08/14/1996	PAYMENT	JASON CORP	$-759.70	$2,277.00
07/18/1996	BILL	JASON CORP	$3,036.70	$3,036.70