Tax Account 014-221-23

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Owners

STOCKTON, WAYNE C
15 KATHLEEN WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-221-23
Account Type	Real Estate
Location	15 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-23

Account Type

Real Estate

Location

15 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,878.56
Total	$1,878.56
Paid	$1,878.56
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

$1,878.56

Total

$1,878.56

Paid

$1,878.56

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	$471.56	$0.00	$471.56	$471.56	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,824.10	$0.00	$1,824.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,771.21	$0.00	$1,771.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,719.89	$0.00	$1,719.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,667.16	$0.00	$1,667.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,629.63	$0.00	$1,629.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,616.06	$0.00	$1,616.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,575.24	$0.00	$1,575.24	$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	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	STOCKTON, WAYNE C CHECK 1459	$-1,878.56	$0.00
07/17/2023	BILL	STOCKTON, WAYNE C	$1,878.56	$1,878.56
08/08/2022	PAYMENT	STOCKTON, WAYNE C CHECK 1356	$-1,824.10	$0.00
07/15/2022	BILL	STOCKTON, WAYNE C	$1,824.10	$1,824.10
08/09/2021	PAYMENT	STOCKTON, WAYNE C CHECK 1296	$-1,771.21	$0.00
07/14/2021	BILL	STOCKTON, WAYNE C	$1,771.21	$1,771.21
07/23/2020	PAYMENT	STOCKTON, WAYNE C & PAULINE CHECK NUM: 1173	$-1,719.89	$0.00
07/09/2020	BILL	STOCKTON, WAYNE C	$1,719.89	$1,719.89
07/22/2019	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 977	$-1,667.16	$0.00
07/10/2019	BILL	STOCKTON, WAYNE C	$1,667.16	$1,667.16
07/23/2018	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 991	$-1,629.63	$0.00
07/10/2018	BILL	STOCKTON, WAYNE C	$1,629.63	$1,629.63
07/31/2017	PAYMENT	STOCKTON, WAYNE OR PAULINE CHECK NUM: 898	$-1,616.06	$0.00
07/10/2017	BILL	STOCKTON, WAYNE C	$1,616.06	$1,616.06
08/01/2016	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 708	$-1,575.24	$0.00
07/11/2016	BILL	STOCKTON, WAYNE C	$1,575.24	$1,575.24
08/03/2015	PAYMENT	STOCKTON, WAYNE & PAULINE CHECK NUM: 607	$-1,572.12	$0.00
07/07/2015	BILL	STOCKTON, WAYNE C	$1,572.12	$1,572.12
08/01/2014	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 595	$-1,526.50	$0.00
07/08/2014	BILL	STOCKTON, WAYNE C	$1,526.50	$1,526.50
07/22/2013	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 422	$-1,482.21	$0.00
07/08/2013	BILL	STOCKTON, WAYNE C	$1,482.21	$1,482.21
07/23/2012	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 349	$-1,439.21	$0.00
07/10/2012	BILL	STOCKTON, WAYNE C	$1,439.21	$1,439.21
07/22/2011	PAYMENT	STOCKTON, WAYNE C CHECK NUM: 251	$-1,610.12	$0.00
07/08/2011	BILL	STOCKTON, WAYNE C	$1,610.12	$1,610.12
07/26/2010	PAYMENT	STOCKTON, WAYNE & PAULINE CHECK BANK: 94-8013 NUM: 158	$-1,645.70	$0.00
07/08/2010	BILL	STOCKTON, WAYNE C	$1,645.70	$1,645.70
02/25/2010	PAYMENT	STOCKTON, WAYNE OR PAULINE CHECK BANK: 94-8013 NUM: 178	$-419.00	$0.00
12/28/2009	PAYMENT	STOCKTON, WAYNE OR PAULINE CHECK BANK: 94-8013 NUM: 169	$-419.00	$419.00
10/06/2009	PAYMENT	STOCKTON, WAYNE C CHECK BANK: 94-8013 NUM: 151	$-419.00	$838.00
08/06/2009	PAYMENT	STOCKTON, WAYNE C CHECK BANK: 94-8013 NUM: 136	$-431.20	$1,257.00
07/06/2009	BILL	STOCKTON, WAYNE C	$1,688.20	$1,688.20
01/23/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 08-1387 NUM: 6416	$-407.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-421.36	$1,221.00
07/15/2008	BILL	HIGHTOWER, DANIEL M ET AL	$1,642.36	$1,642.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-409.52	$1,185.00
07/12/2007	BILL	HIGHTOWER, DANIEL M ET AL	$1,594.52	$1,594.52
09/11/2006	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2795	$-1,152.00	$0.00
08/23/2006	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2786	$-392.08	$1,152.00
07/12/2006	BILL	MACKENZIE, RODNEY E & MARION D	$1,544.08	$1,544.08
08/01/2005	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2673	$-1,498.03	$0.00
07/15/2005	BILL	MACKENZIE, RODNEY E & MARION D	$1,498.03	$1,498.03
07/22/2004	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2556	$-1,278.58	$0.00
07/08/2004	BILL	MACKENZIE, RODNEY E & MARION D	$1,278.58	$1,278.58
09/19/2003	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2505	$-936.42	$0.00
08/01/2003	PAYMENT	MACKENZIE, RODNEY E & MARION D CHECK BANK: 22-7615 NUM: 2502	$-318.40	$936.42
07/18/2003	BILL	MACKENZIE, RODNEY E & MARION D	$1,254.82	$1,254.82
07/19/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1677	$-237.55	$0.00
07/12/2002	BILL	CLINE, WILLIAM D & AMORN	$237.55	$237.55
12/20/2001	PAYMENT	CLINE, WILLIAM D & AMORN CHECK BANK: 23-640 NUM: 5278	$-97.62	$0.00
08/01/2001	PAYMENT	CLINE, WILLIAM D & AMORN CHECK BANK: 23-640 NUM: 5197	$-103.18	$97.62
07/12/2001	BILL	CLINE, WILLIAM D & AMORN	$200.80	$200.80
12/06/2000	PAYMENT	CLINE, WILLIAM D & AMORN CHECK BANK: 23-640 NUM: 5084	$-96.18	$0.00
08/24/2000	PAYMENT	CLINE, WILLIAM D & AMORN CHECK BANK: 23-640 NUM: 5022	$-101.72	$96.18
07/17/2000	BILL	CLINE, WILLIAM D & AMORN	$197.90	$197.90
08/06/1999	PAYMENT	CLINE, WILLIAM D & AMORN CHECK BANK: 23-640 NUM: 4822	$-205.81	$0.00
07/17/1999	BILL	CLINE, WILLIAM D & AMORN	$205.81	$205.81
10/27/1998	PAYMENT	CLINE, WILLIAM D & AMORN CHECK	$-100.24	$0.00
07/23/1998	PAYMENT	CLINE, WILLIAM D & AMORN CHECK	$-105.76	$100.24
07/13/1998	BILL	CLINE, WILLIAM D & AMORN	$206.00	$206.00
11/19/1997	PAYMENT	CLINE, WILLIAM D & AMORN CHECK	$-99.92	$0.00
09/17/1997	PAYMENT	CLINE, WILLIAM D & AMORN CHECK	$-49.96	$99.92
07/31/1997	PAYMENT	CLINE, WILLIAM D & AMORN CHECK	$-55.48	$149.88
07/14/1997	BILL	CLINE, WILLIAM D & AMORN	$205.36	$205.36
08/27/1996	PAYMENT	CLINE, WM	$-95.92	$0.00
07/18/1996	BILL	CLINE, WILLIAM D & AMORN	$95.92	$95.92