Tax Account 014-221-28

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Owners

NICHOLS, WILLIAM H & MARIANA M
P O BOX 212
SCHURZ, NV 89427

NICHOLS, MARIANA M

Account Summary

Account ID	014-221-28
Account Type	Real Estate
Location	21 KATHLEEN WAY MASON VALLEY
Balance	$602.30
Currently Due	$152.30

Account ID

014-221-28

Account Type

Real Estate

Location

21 KATHLEEN WAY
MASON VALLEY

Balance

$602.30

Currently Due

$152.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.30
Total	$602.30
Paid	$0.00
Balance	$602.30
Due	$152.30
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.30

Total

$602.30

Paid

$0.00

Balance

$602.30

Due

$152.30

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$152.30	$0.00	$152.30	$0.00	$152.30
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.30
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.30
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.34	$0.00	$558.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$517.64	$0.00	$517.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$479.93	$0.00	$479.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$445.05	$0.00	$445.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$414.76	$0.00	$414.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.83	$0.00	$252.83	$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	8.68	.00	8.68	2.32
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
07/16/2024	BILL	NICHOLS, WILLIAM H & MARIANA M	$602.30	$602.30
02/29/2024	PAYMENT	NICHOLS, WILLIAM H & MARIANA M CHECK 722	$-139.00	$0.00
01/02/2024	PAYMENT	NICHOLS, WILLIAM H & MARIANA M CHECK 716	$-139.00	$139.00
10/03/2023	PAYMENT	NICHOLS, MARIANA M CHECK 705	$-139.00	$278.00
07/26/2023	PAYMENT	MARIANA NICHOLS PNP PNP - 139787067	$-141.34	$417.00
07/17/2023	BILL	NICHOLS, WILLIAM H & MARIANA M	$558.34	$558.34
03/03/2023	PAYMENT	NICHOLS, MARIANA M CHECK 635	$-129.00	$0.00
01/04/2023	PAYMENT	NICHOLS, MARIANA M CHECK 621	$-129.00	$129.00
10/11/2022	PAYMENT	NICHOLS, MARIANA M CHECK 605	$-129.00	$258.00
08/15/2022	PAYMENT	MARIANA M NICHOLS PNP PNP - 119313078	$-130.64	$387.00
07/15/2022	BILL	NICHOLS, WILLIAM H & MARIANA M	$517.64	$517.64
03/02/2022	PAYMENT	NICHOLS, MARIANA CHECK 568	$-119.95	$0.00
01/05/2022	PAYMENT	MARIANA M NICHOLS PNP PNP - 106346909	$-119.95	$119.95
10/07/2021	PAYMENT	NICHOLS, MARINA CHECK 538	$-119.95	$239.90
09/01/2021	PAYMENT	NICHOLS, MARIANA M CHECK 531	$-120.08	$359.85
07/14/2021	BILL	NICHOLS, WILLIAM H & MARIANA M	$479.93	$479.93
01/06/2021	PAYMENT	NICHOLS, MARIANA CHECK 486	$-218.00	$0.00
10/06/2020	PAYMENT	MARIANA NICHOLS CORK: D BANK: PNP INTERNET NUM: 82227957	$-109.00	$218.00
08/18/2020	PAYMENT	MARIANA NICHOLS CORK: D BANK: PNP INTERNET NUM: 79844131	$-118.05	$327.00
07/09/2020	BILL	NICHOLS, WILLIAM H & MARIANA M	$445.05	$445.05
02/10/2020	PAYMENT	NICHOLS, MARIANA CHECK NUM: 391	$-102.00	$0.00
01/07/2020	PAYMENT	NICHOLS, MARIANA CHECK NUM: 383	$-102.00	$102.00
10/02/2019	PAYMENT	NICHOLS, WILLIAM H & MARIANA M CHECK NUM: 359	$-102.00	$204.00
08/19/2019	PAYMENT	NICHOLS, MARIANA M CHECK NUM: 348	$-108.76	$306.00
07/10/2019	BILL	NICHOLS, WILLIAM H & MARIANA M	$414.76	$414.76
07/30/2018	PAYMENT	NICHOLS, WILLIAM H & MARIANA M CHECK NUM: 638	$-255.07	$0.00
07/10/2018	BILL	NICHOLS, WILLIAM H & MARIANA M	$255.07	$255.07
08/23/2017	PAYMENT	NICHOLS, WILLIAM H & MARIANA M CHECK NUM: 176	$-254.51	$0.00
07/10/2017	BILL	NICHOLS, WILLIAM H & MARIANA M	$254.51	$254.51
07/28/2016	PAYMENT	MASH, DONALD L & MARIA T CHECK NUM: 2172	$-252.83	$0.00
07/11/2016	BILL	MASH, DONALD L & MARIA T	$252.83	$252.83
08/19/2015	PAYMENT	MASH, DONALD L & MARIA T CHECK NUM: 2113	$-252.66	$0.00
07/07/2015	BILL	MASH, DONALD L & MARIA T	$252.66	$252.66
08/06/2014	PAYMENT	DONALD MASH CORK: D BANK: PNP INTERNET NUM: 14671979	$-251.44	$0.00
07/08/2014	BILL	MASH, DONALD L & MARIA T	$251.44	$251.44
07/17/2013	PAYMENT	DONALD MASH CORK: D BANK: PNP INTERNET NUM: 10873250	$-250.88	$0.00
07/08/2013	BILL	MASH, DONALD L & MARIA T	$250.88	$250.88
08/01/2012	PAYMENT	DONALD MASH CORK: D BANK: PNP INTERNET NUM: 8588261	$-245.80	$0.00
07/10/2012	BILL	MASH, DONALD L & MARIA T	$245.80	$245.80
10/03/2011	PAYMENT	MASH, MARIA T CORK: D NUM: CREDIT CARD	$-195.00	$0.00
08/09/2011	PAYMENT	MASH, MARIA T CORK: D NUM: CREDIT CARD	$-74.84	$195.00
07/08/2011	BILL	MASH, DONALD L & MARIA T	$269.84	$269.84
03/04/2011	PAYMENT	MASH, DONALD L & MARIA T CHECK NUM: 2002	$-65.00	$0.00
12/10/2010	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1978	$-65.00	$65.00
09/15/2010	PAYMENT	MASH, MARIA T CORK: D BANK: CREDIT CARD NUM: VISA	$-65.00	$130.00
08/04/2010	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1951	$-72.83	$195.00
07/08/2010	BILL	MASH, DONALD L & MARIA T	$267.83	$267.83
02/25/2010	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1915	$-85.00	$0.00
12/09/2009	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1891	$-85.00	$85.00
09/29/2009	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1872	$-85.00	$170.00
07/21/2009	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1858	$-95.61	$255.00
07/06/2009	BILL	MASH, DONALD L & MARIA T	$350.61	$350.61
03/04/2009	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1823	$-79.00	$0.00
01/07/2009	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1801	$-79.00	$79.00
10/02/2008	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1769	$-79.00	$158.00
08/21/2008	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1755	$-91.37	$237.00
07/15/2008	BILL	MASH, DONALD L & MARIA T	$328.37	$328.37
03/04/2008	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019-3212 NUM: 521	$-73.00	$0.00
12/12/2007	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 511	$-73.00	$73.00
10/02/2007	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 505	$-73.00	$146.00
08/13/2007	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 499	$-85.60	$219.00
07/12/2007	BILL	MASH, DONALD L & MARIA T	$304.60	$304.60
03/05/2007	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 486	$-67.00	$0.00
01/05/2007	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 475	$-67.00	$67.00
10/11/2006	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 466	$-67.00	$134.00
08/05/2006	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1579	$-77.58	$201.00
07/12/2006	BILL	MASH, DONALD L & MARIA T	$278.58	$278.58
08/05/2005	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 429	$-257.20	$0.00
07/15/2005	BILL	MASH, DONALD L & MARIA T	$257.20	$257.20
01/14/2005	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-7074 NUM: 1426	$-62.00	$0.00
12/01/2004	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 409	$-62.00	$62.00
10/23/2004	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 402	$-64.48	$124.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/13/2004	PAYMENT	MASH, DONALD L & MARIA T CHECK BANK: 94-8019 NUM: 305	$-70.50	$186.00
07/08/2004	BILL	MASH, DONALD L & MARIA T	$256.50	$256.50
07/29/2003	PAYMENT	MASH, DONALD L. CHECK BANK: 94-8019 NUM: 2663	$-253.72	$0.00
07/18/2003	BILL	MASH, DONALD L & MARIA T	$253.72	$253.72
03/03/2003	PAYMENT	MASH CHECK BANK: 94-8019 NUM: 257	$-57.00	$0.00
12/05/2002	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 240	$-57.00	$57.00
08/14/2002	PAYMENT	MASH, MARIA CHECK BANK: 94-7074 NUM: 1080	$-123.55	$114.00
07/12/2002	BILL	MASH, DONALD L & MARIA T	$237.55	$237.55
02/28/2002	PAYMENT	MASH CHECK BANK: 94-8019 NUM: 2508	$-48.81	$0.00
12/06/2001	PAYMENT	MASH, M. CHECK BANK: 94-8019 NUM: 203	$-48.81	$48.81
08/30/2001	PAYMENT	MASH, MARIA T,DONALD L,VANESSA CHECK BANK: 94-8019 NUM: 194	$-48.81	$97.62
08/09/2001	PAYMENT	MASH, MARIA AND DONALD CHECK BANK: 94-7019 NUM: 192	$-54.37	$146.43
07/12/2001	BILL	MASH, DONALD L & MARIA T	$200.80	$200.80
03/02/2001	PAYMENT	M.T. MASH CHECK BANK: 94-8019 NUM: 177	$-17.83	$0.00
03/02/2001	PAYMENT	MASH, D. CHECK BANK: 94-7074 NUM: 1824	$-30.26	$17.83
12/06/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 172	$-48.09	$48.09
09/29/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-7074 NUM: 1723	$-48.09	$96.18
08/10/2000	PAYMENT	MASH, MARIA, DONALD, & VANESSA CHECK BANK: 94-8019 NUM: 164	$-53.63	$144.27
07/17/2000	BILL	MASH, DONALD L & MARIA T	$197.90	$197.90
02/28/2000	PAYMENT	MASH, MARIA T/DONALD L/VANESSA CHECK BANK: 94-8019 NUM: 147	$-50.06	$0.00
11/04/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 134	$-50.06	$50.06
09/24/1999	PAYMENT	MARIA MASH CHECK BANK: 94-8019 NUM: 128	$-50.06	$100.12
08/10/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 124	$-55.63	$150.18
07/17/1999	BILL	MASH, DONALD L & MARIA T	$205.81	$205.81
07/28/1998	PAYMENT	MASH, DONALD CHECK	$-206.00	$0.00
07/13/1998	BILL	MASH, DONALD L & MARIA T	$206.00	$206.00
02/04/1998	PAYMENT	MASH, MARIA CHECK	$-49.96	$0.00
01/13/1998	PAYMENT	MASH, MARIA CHECK	$-49.96	$49.96
10/09/1997	PAYMENT	MASH, DONALD L. & MARIA T. CHECK	$-49.96	$99.92
07/30/1997	PAYMENT	MASH, DONALD L CHECK	$-55.48	$149.88
07/14/1997	BILL	MASH, DONALD L & MARIA T	$205.36	$205.36
08/16/1996	PAYMENT	DONALD MARSH	$-95.92	$0.00
07/18/1996	BILL	MASH, DONALD L & MARIA T	$95.92	$95.92