Tax Account 014-201-31

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Owners

POND, DAVID
215 PENROSE LN
YERINGTON, NV 89447

Account Summary

Account ID	014-201-31
Account Type	Real Estate
Location	215 PENROSE LN MASON VALLEY
Balance	$2,060.41
Currently Due	$515.41

Account ID

014-201-31

Account Type

Real Estate

Location

215 PENROSE LN
MASON VALLEY

Balance

$2,060.41

Currently Due

$515.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.41
Total	$2,060.41
Paid	$0.00
Balance	$2,060.41
Due	$515.41
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

$2,060.41

Total

$2,060.41

Paid

$0.00

Balance

$2,060.41

Due

$515.41

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	$515.41	$0.00	$515.41	$0.00	$515.41
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,030.41
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.41
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,060.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.72	$0.00	$2,000.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,942.76	$0.00	$1,942.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,903.11	$0.00	$1,903.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,899.25	$0.00	$1,899.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,862.99	$0.00	$1,862.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,821.81	$0.00	$1,821.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,811.57	$0.00	$1,811.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,765.95	$0.00	$1,765.95	$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	2.76
2023-2024	S21	Weed Tax	10.83	10.83	.00	.00
2022-2023	S21	Weed Tax	10.83	10.83	.00	.00
2021-2022	S21	Weed Tax	10.83	10.83	.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
2017-2018	S21	Weed Tax	10.83	10.83	.00	.00
2016-2017	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	POND, DAVID	$2,060.41	$2,060.41
08/03/2023	PAYMENT	POND, DAVID CASH	$-2,000.72	$0.00
07/17/2023	BILL	POND, DAVID	$2,000.72	$2,000.72
03/01/2023	PAYMENT	POND, DAVID CASH	$-485.00	$0.00
01/04/2023	PAYMENT	POND, DAVID CASH	$-485.00	$485.00
08/08/2022	PAYMENT	POND, DAVID CASH	$-972.76	$970.00
07/15/2022	BILL	POND, DAVID	$1,942.76	$1,942.76
02/28/2022	PAYMENT	POND, DAVID CASH CASH	$-475.71	$0.00
12/29/2021	PAYMENT	POND, DAVID CASH	$-475.71	$475.71
09/27/2021	PAYMENT	POND, DAVID CASH CASH	$-951.69	$951.42
07/14/2021	BILL	POND, DAVID	$1,903.11	$1,903.11
01/20/2021	PAYMENT	DAVID POND PNP PNP - 87527862	$-472.00	$0.00
01/04/2021	PAYMENT	DAVID POND PNP PNP - 86527366	$-472.00	$472.00
09/25/2020	PAYMENT	DAVID C POND CORK: D BANK: PNP INTERNET NUM: 81672799	$-472.00	$944.00
08/11/2020	PAYMENT	DAVID POND CORK: D BANK: PNP INTERNET NUM: 79454311	$-483.25	$1,416.00
07/09/2020	BILL	POND, DAVID	$1,899.25	$1,899.25
07/23/2019	PAYMENT	DAVID POND CORK: D BANK: PNP INTERNET NUM: 61613395	$-1,862.99	$0.00
07/10/2019	BILL	POND, DAVID	$1,862.99	$1,862.99
07/30/2018	PAYMENT	DAVID POND CORK: D BANK: PNP INTERNET NUM: 46682301	$-1,821.81	$0.00
07/10/2018	BILL	POND, DAVID	$1,821.81	$1,821.81
09/14/2017	PAYMENT	DAVID POND CORK: D BANK: PNP INTERNET NUM: 35605008	$-1,350.00	$0.00
08/02/2017	PAYMENT	POND, DAVID CASH	$-461.57	$1,350.00
07/10/2017	BILL	POND, DAVID	$1,811.57	$1,811.57
03/01/2017	PAYMENT	POND, DAVID CASH	$-438.00	$0.00
01/04/2017	PAYMENT	POND, DAVID CASH	$-438.00	$438.00
10/05/2016	PAYMENT	POND, DAVID CASH	$-438.00	$876.00
08/03/2016	PAYMENT	POND, DAVID CASH	$-451.95	$1,314.00
07/11/2016	BILL	POND, DAVID	$1,765.95	$1,765.95
03/07/2016	PAYMENT	POND, DAVID CASH	$-437.00	$0.00
01/06/2016	PAYMENT	POND, DAVID CASH	$-437.00	$437.00
10/06/2015	PAYMENT	POND, DAVID CASH	$-437.00	$874.00
08/03/2015	PAYMENT	POND, DAVID CASH	$-451.44	$1,311.00
07/07/2015	BILL	POND, DAVID	$1,762.44	$1,762.44
03/02/2015	PAYMENT	POND, DAVID CASH	$-424.00	$0.00
01/05/2015	PAYMENT	POND, DAVID CASH	$-424.00	$424.00
10/01/2014	PAYMENT	POND, DAVID CASH	$-424.00	$848.00
07/21/2014	PAYMENT	POND, DAVID CASH	$-436.13	$1,272.00
07/08/2014	BILL	POND, DAVID	$1,708.13	$1,708.13
02/27/2014	PAYMENT	POND, DAVID CASH	$-407.00	$0.00
01/06/2014	PAYMENT	POND, DAVID CASH	$-407.00	$407.00
09/12/2013	PAYMENT	POND, DAVID CASH	$-407.00	$814.00
08/05/2013	PAYMENT	POND, DAVID CASH	$-418.72	$1,221.00
07/08/2013	BILL	POND, DAVID	$1,639.72	$1,639.72
07/27/2012	PAYMENT	LUMEN, FRED A CHECK NUM: 4321	$-1,581.38	$0.00
07/10/2012	BILL	LUMEN, FRED A	$1,581.38	$1,581.38
02/14/2012	PAYMENT	LUMEN, FRED A CHECK NUM: 3869	$-402.00	$0.00
12/23/2011	PAYMENT	LUMEN TRUCKING CHECK NUM: 3692	$-402.00	$402.00
10/04/2011	PAYMENT	LUMEN, FRED A CHECK NUM: 3500	$-402.00	$804.00
08/03/2011	PAYMENT	LUMEN, FRED A CHECK NUM: 3355	$-414.40	$1,206.00
07/08/2011	BILL	LUMEN, FRED A	$1,620.40	$1,620.40
03/07/2011	PAYMENT	LUMEN, FRED A CHECK NUM: 3063	$-390.00	$0.00
01/04/2011	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2968	$-390.00	$390.00
10/04/2010	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2783	$-390.00	$780.00
08/13/2010	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2684	$-403.55	$1,170.00
07/08/2010	BILL	LUMEN, FRED A	$1,573.55	$1,573.55
03/01/2010	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2426	$-379.00	$0.00
01/06/2010	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2340	$-379.00	$379.00
10/14/2009	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2134	$-379.00	$758.00
08/13/2009	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 2009	$-396.20	$1,137.00
07/06/2009	BILL	LUMEN, FRED A	$1,533.20	$1,533.20
02/27/2009	PAYMENT	LUMEN, FRED A CHECK BANK: 94-8013 NUM: 1566	$-367.00	$0.00
12/08/2008	PAYMENT	LUMEN TRUCKING CHECK BANK: 94-8013 NUM: 1419	$-748.68	$367.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.68	$1,115.68
08/01/2008	PAYMENT	LUMEN TRUCKING CHECK BANK: 94-8013 NUM: 1171	$-393.76	$1,101.00
07/15/2008	BILL	LUMEN, FRED A	$1,494.76	$1,494.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-380.23	$1,071.00
07/12/2007	BILL	LUMEN, FRED A & SUSAN K	$1,451.23	$1,451.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$346.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$692.00
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-359.92	$1,038.00
07/12/2006	BILL	LUMEN, FRED A & SUSAN K	$1,397.92	$1,397.92
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-496.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-507.99	$496.00
07/15/2005	BILL	LUMEN, FRED A & SUSAN K	$1,003.99	$1,003.99
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-494.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-504.26	$494.00
07/08/2004	BILL	LUMEN, FRED A & SUSAN K	$998.26	$998.26
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-486.24	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-494.97	$486.24
07/18/2003	BILL	LUMEN, FRED A & SUSAN K	$981.21	$981.21
11/26/2002	PAYMENT	LUMEN, FRED A & SUSAN K CHECK BANK: 94-8013 NUM: 257	$-150.00	$0.00
10/09/2002	PAYMENT	LUMEN, FRED A & SUSAN K CHECK BANK: 94-8013 NUM: 209	$-75.00	$150.00
08/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10904	$-84.30	$225.00
07/12/2002	BILL	LUMEN, FRED A & SUSAN K	$309.30	$309.30
03/01/2002	PAYMENT	WEBER, JOY D CHECK BANK: 11-7000 NUM: 2960	$-72.47	$0.00
01/07/2002	PAYMENT	WEBER, RICHARD CHECK BANK: 11-7000 NUM: 2650	$-72.47	$72.47
10/02/2001	PAYMENT	WEBERT, RICHARD OR JOY CHECK BANK: 11-7000 NUM: 2489	$-72.47	$144.94
08/20/2001	PAYMENT	WEBER, JOY D CHECK BANK: 11-7000 NUM: 2399	$-80.63	$217.41
07/12/2001	BILL	WEBER, RICHARD & JOY	$298.04	$298.04
03/06/2001	PAYMENT	WEBER, RICHARD CHECK BANK: 11-7000 NUM: 2100	$-71.39	$0.00
01/02/2001	PAYMENT	WEBER, RICHARD D. & JOY D. CHECK BANK: 11-7000 NUM: 2023	$-71.39	$71.39
10/06/2000	PAYMENT	WEBER, JOY CHECK BANK: 11-7000 NUM: 1585	$-71.39	$142.78
09/03/2000	PAYMENT	WEBER, RICHARD D & JOY D CHECK BANK: 94-7074 NUM: 1956	$-79.55	$214.17
07/17/2000	BILL	WEBER, RICHARD & JOY	$293.72	$293.72
05/02/2000	PAYMENT	WEBER, JOY CHECK BANK: 11-7000 NUM: 1735	$-351.85	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$351.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$356.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.38	$351.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.87	$330.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.84	$316.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$308.76
07/17/1999	BILL	WEBER, RICHARD & JOY	$305.46	$305.46