Tax Account 014-221-01

Print Page · · Payments Cart · New Search

Owners

ELMER, CAROLYN ISABEL TR
40 PENROSE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-221-01
Account Type	Real Estate
Location	40 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-01

Account Type

Real Estate

Location

40 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,902.85
Total	$1,902.85
Paid	$1,902.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,902.85

Total

$1,902.85

Paid

$1,902.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$477.85	$0.00	$477.85	$477.85	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,847.71	$0.00	$1,847.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,794.18	$0.00	$1,794.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,742.23	$0.00	$1,742.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,688.51	$0.00	$1,688.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,558.40	$0.00	$1,558.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,671.34	$0.00	$1,671.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,550.02	$0.00	$1,550.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	ELMER, CAROLYN CHECK 286	$-1,902.85	$0.00
07/17/2023	BILL	ELMER, CAROLYN ISABEL TR	$1,902.85	$1,902.85
08/25/2022	PAYMENT	ELMER, CAROLYN CHECK 146	$-1,847.71	$0.00
07/15/2022	BILL	ELMER, CAROLYN ISABEL TR	$1,847.71	$1,847.71
08/19/2021	PAYMENT	ELMER, CAROLYN I CHECK CK. 11293	$-1,794.18	$0.00
07/14/2021	BILL	ELMER, CAROLYN ISABEL TR	$1,794.18	$1,794.18
08/07/2020	PAYMENT	ELMER, CAROLYN CHECK NUM: 11155	$-1,742.23	$0.00
07/09/2020	BILL	ELMER, CAROLYN ISABEL TR	$1,742.23	$1,742.23
07/29/2019	PAYMENT	ELMER, CAROLYN CHECK NUM: 11009***	$-1,688.51	$0.00
07/10/2019	BILL	ELMER, CAROLYN	$1,688.51	$1,688.51
01/25/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 23170	$-387.00	$0.00
01/09/2019	PAYMENT	LINDBERG, JANICE CHECK NUM: 5741	$-387.00	$387.00
10/08/2018	PAYMENT	LINDBERG, JANICE CHECK NUM: 5651	$-387.00	$774.00
08/20/2018	PAYMENT	LINDBERG, JANICE CHECK NUM: 5568	$-397.40	$1,161.00
07/10/2018	BILL	LINDBERG, DONALD H ET AL TRS	$1,558.40	$1,558.40
03/06/2018	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 5402	$-416.00	$0.00
01/02/2018	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 5320	$-416.00	$416.00
10/05/2017	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 5233	$-416.00	$832.00
08/21/2017	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 5194	$-423.34	$1,248.00
07/10/2017	BILL	LINDBERG, DONALD H ET AL TRS	$1,671.34	$1,671.34
02/28/2017	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 4991	$-385.00	$0.00
01/10/2017	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4954	$-385.00	$385.00
10/10/2016	PAYMENT	LINDBERG, DONALD OR JANICE CHECK NUM: 4850	$-385.00	$770.00
08/17/2016	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4803	$-395.02	$1,155.00
07/11/2016	BILL	LINDBERG, DONALD H ET AL TRS	$1,550.02	$1,550.02
03/09/2016	PAYMENT	LINDBERG, DONALD & JANICE M CHECK NUM: 4650	$-385.00	$0.00
01/06/2016	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4581	$-385.00	$385.00
10/07/2015	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4495	$-385.00	$770.00
08/17/2015	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 4448	$-393.25	$1,155.00
07/07/2015	BILL	LINDBERG, DONALD H ET AL TRS	$1,548.25	$1,548.25
03/06/2015	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 4284	$-374.00	$0.00
01/13/2015	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4223	$-374.00	$374.00
10/08/2014	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4105	$-374.00	$748.00
08/21/2014	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 4063	$-381.24	$1,122.00
07/08/2014	BILL	LINDBERG, DONALD H ET AL TRS	$1,503.24	$1,503.24
03/07/2014	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3819	$-363.00	$0.00
01/07/2014	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3768	$-363.00	$363.00
10/11/2013	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3927	$-363.00	$726.00
08/14/2013	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3870	$-369.66	$1,089.00
07/08/2013	BILL	LINDBERG, DONALD H ET AL TRS	$1,458.66	$1,458.66
03/11/2013	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3582	$-352.00	$0.00
01/07/2013	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3528	$-352.00	$352.00
10/09/2012	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3434	$-352.00	$704.00
08/22/2012	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3385	$-361.05	$1,056.00
07/10/2012	BILL	LINDBERG, DONALD H ET AL TRS	$1,417.05	$1,417.05
03/09/2012	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK NUM: 3201	$-375.00	$0.00
01/10/2012	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3111	$-375.00	$375.00
10/07/2011	PAYMENT	LINDBERG, DONALD H ET AL CHECK NUM: 2989	$-375.00	$750.00
08/22/2011	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 2943	$-384.81	$1,125.00
07/08/2011	BILL	LINDBERG, DONALD H ET AL TRS	$1,509.81	$1,509.81
03/07/2011	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 2769	$-382.00	$0.00
01/04/2011	PAYMENT	LINDBERG, DONALD & JANICE CHECK BANK: 0 NUM: 2683	$-382.00	$382.00
10/07/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2579	$-382.00	$764.00
08/20/2010	PAYMENT	LINDBERG, DONALD * JANICE CHECK BANK: 94-7074 NUM: 2525	$-390.76	$1,146.00
07/08/2010	BILL	LINDBERG, DONALD H ET AL TRS	$1,536.76	$1,536.76
03/04/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2348	$-370.00	$0.00
01/05/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2288	$-370.00	$370.00
10/07/2009	PAYMENT	LINDBERG, DONALD H/JANICE M CHECK BANK: 94-7074 NUM: 2179	$-370.00	$740.00
08/25/2009	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2125	$-381.58	$1,110.00
07/06/2009	BILL	LINDBERG, DONALD H ET AL TRS	$1,491.58	$1,491.58
03/06/2009	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 1955	$-359.00	$0.00
02/04/2009	PAYMENT	LINDBERG, DONALD & JANICE CHECK BANK: 94-7074 NUM: 1915	$-373.36	$359.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$732.36
10/09/2008	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 94-7074 NUM: 1759	$-358.70	$718.00
08/21/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1673	$-376.92	$1,076.70
07/15/2008	BILL	LINDBERG, DONALD H ET AL TRS	$1,453.62	$1,453.62
03/04/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1399	$-349.00	$0.00
01/10/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1324	$-349.00	$349.00
10/02/2007	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 1203	$-349.00	$698.00
08/22/2007	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1136	$-364.16	$1,047.00
07/12/2007	BILL	LINDBERG, DONALD H ET AL TRS	$1,411.16	$1,411.16
03/15/2007	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10456	$-339.00	$0.00
01/09/2007	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7116 NUM: 10328	$-339.00	$339.00
10/06/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10141	$-339.00	$678.00
08/23/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10061	$-348.62	$1,017.00
07/12/2006	BILL	LINDBERG, DONALD H & JANICE M	$1,365.62	$1,365.62
03/10/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118-3211 NUM: 9729	$-347.12	$0.00
01/09/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118-3211 NUM: 9603	$-347.12	$347.12
10/07/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 9416	$-347.12	$694.24
08/23/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 9328	$-353.82	$1,041.36
08/18/2005	AMENDMENT	amend per assessor	$-70.44	$1,395.18
07/15/2005	BILL	LINDBERG, DONALD H & JANICE M	$1,465.62	$1,465.62
03/14/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8943	$-362.00	$0.00
01/10/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8843	$-362.00	$362.00
10/08/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8614	$-362.00	$724.00
08/20/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8503	$-370.05	$1,086.00
07/08/2004	BILL	LINDBERG, DONALD H & JANICE M	$1,456.05	$1,456.05
03/02/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8105	$-124.49	$0.00
01/09/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7995	$-124.49	$124.49
10/08/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7786	$-124.49	$248.98
08/01/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7623	$-131.18	$373.47
07/18/2003	BILL	LINDBERG, DONALD H & JANICE M	$504.65	$504.65
03/05/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7265	$-116.00	$0.00
01/10/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 7134	$-116.00	$116.00
10/11/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6940	$-116.00	$232.00
08/22/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6822	$-125.97	$348.00
07/12/2002	BILL	LINDBERG, DONALD H & JANICE M	$473.97	$473.97
03/08/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6488	$-109.16	$0.00
01/09/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 634	$-109.16	$109.16
10/04/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6203	$-109.16	$218.32
08/22/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6126	$-115.30	$327.48
07/12/2001	BILL	LINDBERG, DONALD H & JANICE M	$442.78	$442.78
03/06/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5892	$-107.54	$0.00
01/08/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5807	$-107.54	$107.54
10/09/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5662	$-107.54	$215.08
08/29/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5570	$-113.64	$322.62
07/17/2000	BILL	LINDBERG, DONALD H & JANICE M	$436.26	$436.26
03/10/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5254	$-111.97	$0.00
01/11/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5152	$-111.97	$111.97
10/08/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 9828	$-111.97	$223.94
08/23/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 9710	$-118.04	$335.91
07/17/1999	BILL	LINDBERG, DONALD H & JANICE M	$453.95	$453.95
03/23/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-115.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$115.62
02/26/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-237.91	$111.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.12	$349.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$337.96
09/11/1998	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-122.04	$333.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.69	$455.55
07/13/1998	BILL	LINDBERG, DONALD H & JANICE M	$450.86	$450.86
04/22/1998	PAYMENT	LINDBERG, DONALD & JANICE CHECK	$-115.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$115.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.40	$114.38
01/20/1998	PAYMENT	AVELLA, WILLIAM M REV ET AL CHECK	$-109.98	$109.98
10/07/1997	PAYMENT	LINDBERG, DONALD & JANICE CHECK	$-109.98	$219.96
07/22/1997	PAYMENT	AVELLA, WILLIAM M REV ET AL CORK: B	$-116.10	$329.94
07/14/1997	BILL	AVELLA, WILLIAM M REV ET AL	$446.04	$446.04
02/11/1997	PAYMENT	ST MARY OF THE VALLEY	$-171.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.36	$171.54
10/09/1996	PAYMENT	ST MARY OF THE VALLEY	$-84.09	$168.18
07/29/1996	PAYMENT	ST MARY OF THE VALLEY	$-88.03	$252.27
07/18/1996	BILL	AVELLA, WILLIAM M REV ET AL	$340.30	$340.30