Tax Account 014-231-21

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Owners

MC CANDLESS, DAVID L TRS ET AL
31 S NEVADA ST
YERINGTON, NV 89447-0000

MC CANDLESS, DEANNA L TR

Account Summary

Account ID	014-231-21
Account Type	Real Estate
Location	11 HALL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-21

Account Type

Real Estate

Location

11 HALL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,196.04
Total	$1,196.04
Paid	$1,196.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,196.04

Total

$1,196.04

Paid

$1,196.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$302.04	$0.00	$302.04	$302.04	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,150.45	$0.00	$1,150.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,149.28	$0.00	$1,149.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,129.79	$0.00	$1,129.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,060.15	$11.52	$1,071.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,056.42	$89.84	$1,146.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,069.05	$0.00	$1,069.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,076.43	$0.00	$1,076.43	$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	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	50.98	50.98	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	38.55	38.55	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	36.14	36.14	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	34.71	34.71	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	34.87	34.87	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	34.96	34.96	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	33.81	33.81	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	29.58	29.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-298.00	$0.00
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-298.00	$298.00
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1954	$-298.00	$596.00
08/22/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1934	$-302.04	$894.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,196.04	$1,196.04
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-287.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-287.00	$287.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-287.00	$574.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-289.45	$861.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,150.45	$1,150.45
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-287.27	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-287.27	$287.27
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-287.27	$574.54
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-287.47	$861.81
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,149.28	$1,149.28
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-280.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-280.00	$280.00
10/07/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1493	$-280.00	$560.00
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-289.79	$840.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,129.79	$1,129.79
03/24/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367	$-11.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$11.52
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-263.00	$10.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.52	$273.52
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-263.00	$263.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-263.00	$526.00
08/19/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1234	$-271.15	$789.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,060.15	$1,060.15
05/21/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1177	$-875.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$875.84
04/04/2019	PENALTY	Postage	$1.00	$870.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.16	$869.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.20	$822.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.48	$796.48
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-270.42	$786.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,056.42	$1,056.42
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-265.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-265.00	$265.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-265.00	$530.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-274.05	$795.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$1,069.05	$1,069.05
12/02/2016	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK NUM: 585	$-534.00	$0.00
10/03/2016	PAYMENT	MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541	$-267.00	$534.00
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 522	$-275.43	$801.00
07/11/2016	BILL	MC CANDLESS, ROBERT R TR	$1,076.43	$1,076.43
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-569.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.60	$569.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.64	$542.64
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-276.64	$532.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.64	$808.64
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-274.17	$798.00
07/07/2015	BILL	MC CANDLESS, ROBERT R TR	$1,072.17	$1,072.17
04/13/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1404	$-270.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$270.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.36	$269.36
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-284.90	$259.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-285.20	$543.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.90	$829.10
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-275.67	$803.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.20	$1,078.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.60	$1,052.67
07/08/2014	BILL	MC CANDLESS, ROBERT R TR	$1,042.07	$1,042.07
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-1,012.61	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R TR	$1,012.61	$1,012.61
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-245.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-254.80	$245.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$245.00	$499.80
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-245.00	$254.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.80	$499.80
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-245.00	$490.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-251.43	$735.00
07/10/2012	BILL	MC CANDLESS, ROBERT R TR	$986.43	$986.43
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-259.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-259.00	$259.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-259.00	$518.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-266.27	$777.00
07/08/2011	BILL	MC CANDLESS, ROBERT R TR	$1,043.27	$1,043.27
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-264.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-274.56	$264.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-264.00	$538.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.56	$802.56
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-271.38	$792.00
07/08/2010	BILL	MC CANDLESS, ROBERT R TR	$1,063.38	$1,063.38
01/27/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25267	$-2,903.26	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.64	$2,903.26
01/04/2010	INTEREST	Monthly Interest	$10.48	$2,850.62
12/01/2009	INTEREST	Monthly Interest	$10.48	$2,840.14
11/03/2009	INTEREST	Monthly Interest	$10.48	$2,829.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.42	$2,819.18
10/05/2009	INTEREST	Monthly Interest	$10.48	$2,789.76
09/01/2009	INTEREST	Monthly Interest	$10.48	$2,779.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.97	$2,768.80
08/03/2009	INTEREST	Monthly Interest	$10.48	$2,756.83
07/06/2009	BILL	TILDEN, BRUCE A	$1,166.36	$2,746.35
07/01/2009	INTEREST	Monthly Interest	$10.48	$1,579.99
07/01/2009	INTEREST	Monthly Interest	$10.48	$1,569.51
06/01/2009	INTEREST	Monthly Interest	$104.83	$1,559.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,454.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.06	$1,447.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.82	$1,359.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.80	$1,302.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.00	$1,271.02
07/15/2008	BILL	TILDEN, BRUCE A	$1,258.02	$1,258.02
07/08/2008	PAYMENT	TILDEN, BRUCE A CHECK BANK: 90-7118 NUM: 832	$-1,466.52	$0.00
07/01/2008	INTEREST	Monthly Interest	$9.73	$1,466.52
07/01/2008	INTEREST	Monthly Interest	$9.73	$1,456.79
06/02/2008	INTEREST	Monthly Interest	$97.31	$1,447.06
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,349.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.74	$1,343.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.73	$1,262.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.49	$1,209.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.03	$1,179.79
07/12/2007	BILL	TILDEN, BRUCE A	$1,167.76	$1,167.76
05/01/2007	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1174	$-1,242.14	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$1,242.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,248.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.58	$1,242.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.70	$1,166.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.18	$1,117.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.03	$1,090.68
07/12/2006	BILL	TILDEN, BRUCE A	$1,079.65	$1,079.65
02/23/2006	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1066	$-1,081.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.18	$1,081.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.25	$1,036.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.28	$1,011.34
07/15/2005	BILL	TILDEN, BRUCE A	$1,001.06	$1,001.06
04/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13105788	$-256.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.88	$256.88
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-247.00	$247.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-247.00	$494.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-253.85	$741.00
07/08/2004	BILL	ACOSTA, JOE W & ALEXIS R	$994.85	$994.85
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-242.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-242.91	$242.91
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-242.91	$485.82
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-248.14	$728.73
07/18/2003	BILL	ACOSTA, JOE W & ALEXIS R	$976.87	$976.87
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-232.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-232.00	$232.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-232.00	$464.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-237.23	$696.00
07/12/2002	BILL	ACOSTA, JOE W	$933.23	$933.23
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-202.10	$0.00
11/21/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3074	$-639.46	$202.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.43	$841.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$821.13
07/16/2001	PAYMENT	ACOSTA, JOE W CHECK BANK: 94-7074 NUM: 525	$-470.85	$812.87
07/12/2001	BILL	UMBERGER, WILLIAM W ET AL	$812.87	$1,283.72
07/02/2001	INTEREST	Monthly Interest	$3.32	$470.85
07/02/2001	INTEREST	Monthly Interest	$3.32	$467.53
06/05/2001	INTEREST	Monthly Interest	$33.18	$464.21
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$431.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.91	$426.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.96	$406.12
09/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 59062	$-402.62	$398.16
07/17/2000	BILL	UMBERGER, WILLIAM W ET AL	$800.78	$800.78
03/13/2000	PAYMENT	UMBERGER, WILLIAM W ET AL CHECK BANK: 94-7074 NUM: 2296	$-206.89	$0.00
01/17/2000	PAYMENT	UMBERGER, WILLIAM W CHECK BANK: 94-7074 NUM: 2201	$-206.89	$206.89
10/11/1999	PAYMENT	UMBERGER, WILLIAM W ET AL CHECK BANK: 94-7074 NUM: 1114	$-206.89	$413.78
08/17/1999	PAYMENT	VILLINES, ERIK OR ALEXIS CHECK BANK: 94-7074 NUM: 1	$-211.29	$620.67
07/17/1999	BILL	UMBERGER, WILLIAM W ET AL	$831.96	$831.96
03/03/1999	PAYMENT	VILLINES, ERIK CHECK	$-205.30	$0.00
12/18/1998	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CASH	$-205.30	$205.30
10/06/1998	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CASH	$-205.30	$410.60
08/14/1998	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CASH	$-209.63	$615.90
07/13/1998	BILL	UMBERGER, WILLIAM W & LODEMA L	$825.53	$825.53
03/02/1998	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CHECK	$-412.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.09	$412.39
10/06/1997	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CASH	$-202.15	$404.30
08/18/1997	PAYMENT	UMBERGER, WILLIAM W & LODEMA L CASH	$-206.49	$606.45
07/14/1997	BILL	UMBERGER, WILLIAM W & LODEMA L	$812.94	$812.94
03/04/1997	PAYMENT	UMBERGER, WILLIAM W & LODEMA L	$-181.16	$0.00
01/14/1997	PAYMENT	UMBERGER, WILLIAM W & LODEMA L	$-181.16	$181.16
10/08/1996	PAYMENT	UMBERGER, WILLIAM W & LODEMA L	$-181.16	$362.32
08/26/1996	PAYMENT	UMBERGER, WILLIAM W & LODEMA L	$-184.00	$543.48
07/18/1996	BILL	UMBERGER, WILLIAM W & LODEMA L	$727.48	$727.48