Tax Account 014-201-10

Print Page · · Payments Cart · New Search

Owners

BAPTIST, JOSEPH S III ET AL TRS
1100 E 10TH ST APT 48
VALENTINE, NE 69201

BAPTIST, LORRAINE F TR

BAPTIST, LORRAINE XAVIER TR

Account Summary

Account ID	014-201-10
Account Type	Real Estate
Location	100 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-10

Account Type

Real Estate

Location

100 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,623.96
Total	$4,623.96
Paid	$4,623.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	17% High 8.0%, 83% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,623.96

Total

$4,623.96

Paid

$4,623.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

17% High 8.0%, 83% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.96	$0.00	$1,158.96	$1,158.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,547.02	$0.00	$4,547.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,053.49	$0.00	$4,053.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,874.05	$0.00	$3,874.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,692.84	$0.00	$3,692.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,613.23	$0.00	$3,613.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,576.62	$0.00	$3,576.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,693.46	$0.00	$3,693.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,497.83	$0.00	$3,497.83	$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	6.86	6.86	.00	.00
2024-2025	S28	Walker River Irr.	1519.14	1519.14	.00	.00
2023-2024	S21	Weed Tax	6.21	6.21	.00	.00
2023-2024	S28	Walker River Irr.	1559.14	1559.14	.00	.00
2022-2023	S21	Weed Tax	5.76	5.76	.00	.00
2022-2023	S28	Walker River Irr.	1177.99	1177.99	.00	.00
2021-2022	S21	Weed Tax	5.64	5.64	.00	.00
2021-2022	S28	Walker River Irr.	1106.39	1106.39	.00	.00
2020-2021	S21	Weed Tax	5.64	5.64	.00	.00
2020-2021	S28	Walker River Irr.	1062.07	1062.07	.00	.00
2019-2020	S21	Weed Tax	5.61	5.61	.00	.00
2019-2020	S28	Walker River Irr.	1067.07	1067.07	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2018-2019	S28	Walker River Irr.	1069.57	1069.57	.00	.00
2017-2018	S21	Weed Tax	5.44	5.44	.00	.00
2017-2018	S28	Walker River Irr.	1038.66	1038.66	.00	.00
2016-2017	S21	Weed Tax	5.35	5.35	.00	.00
2016-2017	S28	Walker River Irr.	910.25	910.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BAPTIST, JOSEPH S CHECK 7047	$-4,623.96	$0.00
07/16/2024	BILL	BAPTIST, JOSEPH S III ET AL TRS	$4,623.96	$4,623.96
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 7025 ORIG: CHECK	$-4,547.02	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 7025 VOIDED PAYMENT: 864232. REASON: COLLECTION FEE FIX	$4,547.02	$4,547.02
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 7011 ORIG: CHECK	$-1,013.00	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 7011 VOIDED PAYMENT: 771885. REASON: COLLECTION FEE FIX	$1,013.00	$1,013.00
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 7005 ORIG: CHECK	$-1,013.00	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 7005 VOIDED PAYMENT: 735615. REASON: COLLECTION FEE FIX	$1,013.00	$1,013.00
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III SYS 6846 ORIG: CHECK	$-1,013.00	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III CHECK 6846 VOIDED PAYMENT: 712108. REASON: COLLECTION FEE FIX	$1,013.00	$1,013.00
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III SYS 6840 ORIG: CHECK	$-1,014.49	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III CHECK 6840 VOIDED PAYMENT: 704741. REASON: COLLECTION FEE FIX	$1,014.49	$1,014.49
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 6823 ORIG: CHECK	$-968.45	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 6823 VOIDED PAYMENT: 640667. REASON: COLLECTION FEE FIX	$968.45	$968.45
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 6812 ORIG: CHECK	$-968.45	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 6812 VOIDED PAYMENT: 618330. REASON: COLLECTION FEE FIX	$968.45	$968.45
09/12/2023	PAYMENT	BAPTIST, LORRAINE SYS 6796 ORIG: CHECK	$-968.45	$0.00
09/12/2023	ADJUST	BAPTIST, LORRAINE CHECK 6796 VOIDED PAYMENT: 575766. REASON: COLLECTION FEE FIX	$968.45	$968.45
09/12/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS SYS 6792 ORIG: CHECK	$-968.70	$0.00
09/12/2023	ADJUST	BAPTIST, JOSEPH S III ET AL TRS CHECK 6792 VOIDED PAYMENT: 565918. REASON: COLLECTION FEE FIX	$968.70	$968.70
08/18/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 7025	$-4,547.02	$0.00
07/17/2023	BILL	BAPTIST, JOSEPH S III ET AL TRS	$4,547.02	$4,547.02
02/27/2023	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 7011	$-1,013.00	$0.00
12/29/2022	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 7005	$-1,013.00	$1,013.00
09/29/2022	PAYMENT	BAPTIST, JOSEPH S III CHECK 6846	$-1,013.00	$2,026.00
08/24/2022	PAYMENT	BAPTIST, JOSEPH S III CHECK 6840	$-1,014.49	$3,039.00
07/15/2022	BILL	BAPTIST, JOSEPH S III ET AL TRS	$4,053.49	$4,053.49
02/28/2022	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 6823	$-968.45	$0.00
12/22/2021	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 6812	$-968.45	$968.45
09/28/2021	PAYMENT	BAPTIST, LORRAINE CHECK 6796	$-968.45	$1,936.90
08/23/2021	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 6792	$-968.70	$2,905.35
07/14/2021	BILL	BAPTIST, JOSEPH S III ET AL TRS	$3,874.05	$3,874.05
02/26/2021	PAYMENT	BAPTIST, JOSEPH S III CHECK 6772	$-921.00	$0.00
01/04/2021	PAYMENT	BAPTIST, JOSEPH S III ET AL TRS CHECK 6763	$-921.00	$921.00
09/22/2020	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6743	$-921.00	$1,842.00
08/06/2020	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6735	$-929.84	$2,763.00
07/09/2020	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,692.84	$3,692.84
02/28/2020	PAYMENT	BAPTIST, JOSEPH S CHECK NUM: 6711	$-901.00	$0.00
01/03/2020	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6704	$-901.00	$901.00
09/30/2019	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6686	$-901.00	$1,802.00
08/08/2019	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6676	$-910.23	$2,703.00
07/10/2019	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,613.23	$3,613.23
02/25/2019	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6644	$-892.00	$0.00
01/02/2019	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6639	$-892.00	$892.00
09/28/2018	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6614	$-892.00	$1,784.00
08/14/2018	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6604	$-900.62	$2,676.00
07/10/2018	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,576.62	$3,576.62
01/03/2018	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6572	$-1,844.00	$0.00
07/28/2017	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6540	$-1,849.46	$1,844.00
07/10/2017	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,693.46	$3,693.46
03/06/2017	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6511	$-873.00	$0.00
01/04/2017	PAYMENT	BAPTIST, JOSEPH S CHECK NUM: 6509	$-873.00	$873.00
09/28/2016	PAYMENT	BAPTIST, JOE S III CHECK NUM: 6488	$-873.00	$1,746.00
08/01/2016	PAYMENT	BAPTIST, JOE S III CHECK NUM: 6477	$-878.83	$2,619.00
07/11/2016	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,497.83	$3,497.83
07/20/2015	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6421	$-3,424.06	$0.00
07/07/2015	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,424.06	$3,424.06
07/17/2014	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6380	$-3,351.40	$0.00
07/08/2014	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,351.40	$3,351.40
07/31/2013	PAYMENT	BAPTIST, JOSEPH S III CHECK NUM: 6318	$-3,258.47	$0.00
07/08/2013	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,258.47	$3,258.47
07/25/2012	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6230	$-3,159.16	$0.00
07/10/2012	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,159.16	$3,159.16
08/10/2011	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK NUM: 6094	$-3,188.41	$0.00
07/08/2011	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,188.41	$3,188.41
08/02/2010	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-72 NUM: 5917	$-3,286.07	$0.00
07/08/2010	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,286.07	$3,286.07
08/03/2009	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-178 NUM: 5648	$-3,425.64	$0.00
07/06/2009	BILL	BAPTIST, JOSEPH S III ET AL TR	$3,425.64	$3,425.64
08/16/2008	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-178 NUM: 5447	$-1,896.76	$0.00
07/15/2008	BILL	BAPTIST, JOSEPH S III ET AL TR	$1,896.76	$1,896.76
07/25/2007	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-178 NUM: 5260	$-2,664.96	$0.00
07/12/2007	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,664.96	$2,664.96
08/07/2006	PAYMENT	BAPTIST, JOSEPH S III CHECK BANK: 94-178 NUM: 5086	$-2,643.00	$0.00
07/12/2006	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,643.00	$2,643.00
08/19/2005	PAYMENT	BAPTIST, JOSEPH S III CHECK BANK: 94-178 NUM: 4899	$-2,315.88	$0.00
07/15/2005	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,315.88	$2,315.88
09/01/2004	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-165 NUM: 4679	$-2,373.62	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.68	$2,373.62
07/08/2004	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,349.94	$2,349.94
07/29/2003	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-165 NUM: 4447	$-2,337.53	$0.00
07/18/2003	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,337.53	$2,337.53
07/24/2002	PAYMENT	BAPTIST, JOE S III CHECK BANK: 94-165 NUM: 4208	$-2,314.38	$0.00
07/12/2002	BILL	BAPTIST, JOSEPH S III ET AL TR	$2,314.38	$2,314.38
07/20/2001	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-165 NUM: 3939	$-1,641.21	$0.00
07/12/2001	BILL	BAPTIST, JOSEPH S III ET AL TR	$1,641.21	$1,641.21
08/01/2000	PAYMENT	BAPTIST, JOSEPH S III ET AL TR CHECK BANK: 94-165 NUM: 3686	$-1,458.20	$0.00
07/17/2000	BILL	BAPTIST, JOSEPH S III ET AL TR	$1,458.20	$1,458.20
04/13/2000	PAYMENT	BAPTIST, JOE S III & LORRAINE CHECK BANK: 94-165 NUM: 115	$-17.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$17.39
09/14/1999	PAYMENT	BAPTIST, JOE S III & LORRAINE CHECK BANK: 94-165 NUM: 3427	$-1,512.60	$16.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.72	$1,529.32
07/17/1999	BILL	BAPTIST, JOE S III & LORRAINE	$1,512.60	$1,512.60
07/16/1998	PAYMENT	BAPTIST, JOE S III & LORRAINE CHECK	$-1,428.35	$0.00
07/13/1998	BILL	BAPTIST, JOE S III & LORRAINE	$1,428.35	$1,428.35
09/04/1997	PAYMENT	BAPTIST, JOE S III & LORRAINE CHECK	$-1,413.76	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.55	$1,413.76
07/14/1997	BILL	BAPTIST, JOE S III & LORRAINE	$1,399.21	$1,399.21
09/16/1996	PAYMENT	BAPTIST, JOE S III & LORRAINE	$-1,427.44	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.04	$1,427.44
07/18/1996	BILL	BAPTIST, JOE S III & LORRAINE	$1,412.40	$1,412.40