Tax Account 014-212-11

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Owners

SINCLAIR, ROBERT K & DAWN M
198 HWY 95A NORTH
YERINGTON, NV 89447-0000

SINCLAIR, DAWN M

Account Summary

Account ID	014-212-11
Account Type	Real Estate
Location	198 N HWY 95A MASON VALLEY
Balance	$1,645.12
Currently Due	$412.12

Account ID

014-212-11

Account Type

Real Estate

Location

198 N HWY 95A
MASON VALLEY

Balance

$1,645.12

Currently Due

$412.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.12
Total	$1,645.12
Paid	$0.00
Balance	$1,645.12
Due	$412.12
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

$1,645.12

Total

$1,645.12

Paid

$0.00

Balance

$1,645.12

Due

$412.12

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	$412.12	$0.00	$412.12	$0.00	$412.12
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$823.12
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,234.12
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,645.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.48	$16.02	$1,613.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,551.24	$15.61	$1,566.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,506.35	$0.00	$1,506.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,462.76	$14.95	$1,477.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,417.90	$14.48	$1,432.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,403.95	$0.00	$1,403.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,414.91	$0.00	$1,414.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,411.55	$0.00	$1,411.55	$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	9.77	.00	9.77	2.51
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SINCLAIR, ROBERT K & DAWN M	$1,645.12	$1,645.12
10/03/2023	PAYMENT	SINCLAIR, ROBERT K & DAWN M CASH	$-16.02	$0.00
10/03/2023	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK 3344	$-1,597.48	$16.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$1,613.50
07/17/2023	BILL	SINCLAIR, ROBERT K & DAWN M	$1,597.48	$1,597.48
10/12/2022	PAYMENT	SINCLAIR, DAWN M CHECK 3169	$-1,566.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.61	$1,566.85
07/15/2022	BILL	SINCLAIR, ROBERT K & DAWN M	$1,551.24	$1,551.24
08/19/2021	PAYMENT	SINCLAIR, DAWN M CHECK 3110	$-1,506.35	$0.00
07/14/2021	BILL	SINCLAIR, ROBERT K & DAWN M	$1,506.35	$1,506.35
10/08/2020	PAYMENT	SINCLAIR, DAWN CHECK NUM: 1389	$-1,477.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.95	$1,477.71
07/09/2020	BILL	SINCLAIR, ROBERT K & DAWN M	$1,462.76	$1,462.76
10/07/2019	PAYMENT	SINCLAIR, DAWN CHECK NUM: 3311	$-1,432.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.48	$1,432.38
07/10/2019	BILL	SINCLAIR, ROBERT K & DAWN M	$1,417.90	$1,417.90
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-698.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-705.95	$698.00
07/10/2018	BILL	SINCLAIR, ROBERT K & DAWN M	$1,403.95	$1,403.95
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-702.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-712.91	$702.00
07/10/2017	BILL	SINCLAIR, ROBERT K & DAWN M	$1,414.91	$1,414.91
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-702.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-709.55	$702.00
07/11/2016	BILL	SINCLAIR, ROBERT K & DAWN M	$1,411.55	$1,411.55
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-700.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467930	$-708.76	$700.00
07/07/2015	BILL	SINCLAIR, ROBERT K & DAWN M	$1,408.76	$1,408.76
07/29/2014	PAYMENT	SINCLAIR, DAWN M CHECK NUM: 701	$-1,367.95	$0.00
07/08/2014	BILL	SINCLAIR, ROBERT K & DAWN M	$1,367.95	$1,367.95
03/25/2014	PAYMENT	SINCLAIR, DAWN CHECK NUM: 726	$-343.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.20	$343.20
12/27/2013	PAYMENT	SINCLAIR, DAWN M CASH	$-330.00	$330.00
10/16/2013	PAYMENT	SINCLAIR, DAWN CHECK NUM: 628	$-330.00	$660.00
09/10/2013	PAYMENT	SINCLAIR, DAWN M CHECK NUM: 624	$-13.53	$990.00
09/10/2013	PAYMENT	SINCLAIR, DAWN M CHECK NUM: 617	$-338.32	$1,003.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.53	$1,341.85
07/08/2013	BILL	SINCLAIR, ROBERT K & DAWN M	$1,328.32	$1,328.32
08/02/2012	PAYMENT	SINCLAIR, DAWN M CHECK NUM: 453	$-1,289.84	$0.00
07/10/2012	BILL	SINCLAIR, ROBERT K & DAWN M	$1,289.84	$1,289.84
07/22/2011	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK NUM: 517	$-1,336.12	$0.00
07/08/2011	BILL	SINCLAIR, ROBERT K & DAWN M	$1,336.12	$1,336.12
07/26/2010	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 94-8013 NUM: 356	$-1,347.52	$0.00
07/08/2010	BILL	SINCLAIR, ROBERT K & DAWN M	$1,347.52	$1,347.52
04/01/2010	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 94-8013 NUM: 314	$-1,079.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.50	$1,079.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.50	$1,020.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$988.00
07/20/2009	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 94-8013 NUM: 224	$-336.95	$975.00
07/06/2009	BILL	SINCLAIR, ROBERT K & DAWN M	$1,311.95	$1,311.95
08/28/2008	PAYMENT	SINCLAIR, ROBERT K & DAWN M CASH	$-1,277.90	$0.00
07/15/2008	BILL	SINCLAIR, ROBERT K & DAWN M	$1,277.90	$1,277.90
01/24/2008	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 90-7118 NUM: 170	$-960.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.60	$960.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.24	$930.24
08/07/2007	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 90-7118 NUM: 153	$-322.67	$918.00
07/12/2007	BILL	SINCLAIR, ROBERT K & DAWN M	$1,240.67	$1,240.67
04/16/2007	PAYMENT	SINCLAIR, DAWN M CHECK BANK: 90-7118 NUM: 114	$-308.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.88	$308.88
10/23/2006	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3073	$-605.88	$297.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.88	$902.88
08/22/2006	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3055	$-306.51	$891.00
07/12/2006	BILL	SINCLAIR, ROBERT K & DAWN M	$1,197.51	$1,197.51
02/27/2006	PAYMENT	SINCLAIR, ROBERT & DAWN CHECK BANK: 90-7118 NUM: 3431	$-288.00	$0.00
09/21/2005	PAYMENT	SINCLAIR, ROBERT & DAWN CHECK BANK: 90-7118 NUM: 3337	$-885.47	$288.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.90	$1,173.47
07/15/2005	BILL	SINCLAIR, ROBERT K & DAWN M	$1,161.57	$1,161.57
02/24/2005	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3241	$-287.00	$0.00
01/11/2005	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3222	$-287.00	$287.00
10/15/2004	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3185	$-298.48	$574.00
10/15/2004	AMENDMENT	add penalty	$11.48	$872.48
08/23/2004	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 90-7118 NUM: 3164	$-293.13	$861.00
07/08/2004	BILL	SINCLAIR, ROBERT K & DAWN M	$1,154.13	$1,154.13
02/23/2004	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 2162	$-281.69	$0.00
01/09/2004	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 2144	$-281.69	$281.69
10/10/2003	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 2104	$-281.69	$563.38
08/20/2003	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 2088	$-287.80	$845.07
07/18/2003	BILL	SINCLAIR, ROBERT K & DAWN M	$1,132.87	$1,132.87
08/22/2002	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1896	$-1,080.27	$0.00
07/12/2002	BILL	SINCLAIR, ROBERT K & DAWN M	$1,080.27	$1,080.27
04/10/2002	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1842	$-242.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.32	$242.27
01/08/2002	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1776	$-232.95	$232.95
10/23/2001	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1731	$-242.27	$465.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$708.17
08/14/2001	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1654	$-238.05	$698.85
07/12/2001	BILL	SINCLAIR, ROBERT K & DAWN M	$936.90	$936.90
01/23/2001	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1407	$-468.12	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.18	$468.12
11/21/2000	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1635	$-238.65	$458.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.18	$697.59
09/03/2000	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1556	$-234.60	$688.41
07/17/2000	BILL	SINCLAIR, ROBERT K & DAWN M	$923.01	$923.01
03/08/2000	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1279	$-238.90	$0.00
02/08/2000	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1253	$-248.46	$238.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.56	$487.36
12/21/1999	PAYMENT	SINCLAIR, ROBERT K & DAWN M CASH	$-248.46	$477.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.56	$726.26
09/29/1999	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK BANK: 11-7000 NUM: 1136	$-253.81	$716.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.76	$970.51
07/17/1999	BILL	SINCLAIR, ROBERT K & DAWN M	$960.75	$960.75
02/19/1999	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-481.99	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.45	$481.99
10/27/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-9.45	$472.54
10/27/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-236.27	$481.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.45	$718.26
09/16/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-9.66	$708.81
09/16/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-241.38	$718.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.66	$959.85
07/13/1998	BILL	SINCLAIR, ROBERT K & DAWN M	$950.19	$950.19
05/01/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-243.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$243.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.31	$242.03
01/20/1998	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-232.72	$232.72
10/08/1997	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-480.09	$465.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.51	$945.53
07/14/1997	BILL	SINCLAIR, ROBERT K & DAWN M	$936.02	$936.02
04/09/1997	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-468.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.91	$468.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.76	$446.92
10/08/1996	PAYMENT	SINCLAIR, ROBERT K & DAWN M CHECK	$-451.63	$438.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.94	$889.79
07/18/1996	BILL	SINCLAIR, ROBERT K & DAWN M	$880.85	$880.85