Tax Account 014-231-31

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Owners

BOOTH, CHARLES HENRY
18 PEEPLES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-31
Account Type	Real Estate
Location	18 PEEPLES LN MASON VALLEY
Balance	$1,632.00
Currently Due	$816.00

Account ID

014-231-31

Account Type

Real Estate

Location

18 PEEPLES LN
MASON VALLEY

Balance

$1,632.00

Currently Due

$816.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.22
Total	$3,265.22
Paid	$1,633.22
Balance	$1,632.00
Due	$816.00
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

$3,265.22

Total

$3,265.22

Paid

$1,633.22

Balance

$1,632.00

Due

$816.00

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	Paid	$817.22	$0.00	$817.22	$817.22	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/06/2025	01/16/2025	Past due	$816.00	$0.00	$816.00	$0.00	$816.00
4	03/03/2025	03/13/2025	Due	$816.00	$0.00	$816.00	$0.00	$1,632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.66	$0.00	$3,182.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,079.99	$30.76	$3,110.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,986.85	$29.87	$3,016.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,900.30	$131.07	$3,031.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,818.65	$57.16	$2,875.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,756.99	$0.00	$2,756.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,756.08	$27.80	$2,783.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,334.55	$23.66	$2,358.21	$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	4.93	4.84	2.42
2024-2025	S28	Walker River Irr.	158.58	79.34	79.24	39.62
2024-2025	S29	Mason Valley Gnd Wtr	20.04	10.06	9.98	4.99
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	162.62	162.62	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	23.05	23.05	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	123.01	123.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	46.00	46.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	115.33	115.33	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	46.00	46.00	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	110.77	110.77	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	46.00	46.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	111.28	111.28	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	46.00	46.00	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	111.54	111.54	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	34.00	34.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	107.88	107.88	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	28.00	28.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	28.00	28.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BOOTH, CHARLES HENRY CHECK 5186	$-816.00	$1,632.00
08/21/2024	PAYMENT	BOOTH, CHARLES OR DASHIELL, HILLARY CHECK 5179	$-817.22	$2,448.00
07/16/2024	BILL	BOOTH, CHARLES HENRY	$3,265.22	$3,265.22
03/08/2024	PAYMENT	DASHIELL, HILLARY CHECK 5160	$-795.00	$0.00
01/05/2024	PAYMENT	BOOTH, HILLARY CHECK 5097	$-795.00	$795.00
10/03/2023	PAYMENT	CHARLES HENRY BOOTH PNP PNP - 143479710	$-795.00	$1,590.00
08/22/2023	PAYMENT	DASHIELL, HILLARY CHECK 5091	$-797.66	$2,385.00
07/17/2023	BILL	BOOTH, CHARLES HENRY	$3,182.66	$3,182.66
04/03/2023	PAYMENT	CHARLES HENRY BOOTH PNP PNP - 132690972	$-800.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$800.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.76	$799.76
01/17/2023	PAYMENT	BOOTH, CHARLES / DASHIELL, HILLARY CHECK 5144	$-769.00	$769.00
10/17/2022	PAYMENT	CHARLES HENRY BOOTH PNP PNP - 122439213	$-769.00	$1,538.00
08/26/2022	PAYMENT	BOOTH, CHARLES & DASHIELL, HILLARY CHECK 5131	$-771.99	$2,307.00
07/15/2022	BILL	BOOTH, CHARLES HENRY	$3,078.99	$3,078.99
03/11/2022	PAYMENT	BOOTH, CHARLES & DASHIEL, HILLARY CHECK 5068	$-746.66	$0.00
01/14/2022	PAYMENT	BOOTH, CHARLES HENRY CHECK 5065	$-746.66	$746.66
12/16/2021	PAYMENT	BOOTH, CHARLES HENRY CHECK 5063	$-776.53	$1,493.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.87	$2,269.85
08/23/2021	PAYMENT	BOOTH, CHARLES HENRY CHECK CK. 5125	$-746.87	$2,239.98
07/14/2021	BILL	BOOTH, CHARLES HENRY	$2,986.85	$2,986.85
03/19/2021	PAYMENT	BOOTH, CHARLES HENRY/HILLARY DASHIELL CHECK 2119	$-750.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.88	$750.88
01/05/2021	PAYMENT	DASHIELL, HILLARY CHECK 2113	$-722.00	$722.00
10/22/2020	PAYMENT	BOOTH, CHARLES CHECK NUM: 2298	$-1,558.49	$1,444.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.82	$3,002.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.37	$2,929.67
07/09/2020	BILL	BOOTH, CHARLES HENRY	$2,900.30	$2,900.30
04/22/2020	PAYMENT	BOOTH, CHARLES H CHECK NUM: 1448	$-731.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$731.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.08	$730.08
01/07/2020	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1460	$-1,432.08	$702.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.08	$2,134.08
08/27/2019	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1457	$-712.65	$2,106.00
07/10/2019	BILL	BOOTH, CHARLES HENRY	$2,818.65	$2,818.65
03/12/2019	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1440	$-687.00	$0.00
01/17/2019	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1438	$-687.00	$687.00
10/01/2018	PAYMENT	BOOTH, CHARLES/DASHIELL, HILLA CHECK NUM: 2282	$-687.00	$1,374.00
08/24/2018	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1434	$-695.99	$2,061.00
07/10/2018	BILL	BOOTH, CHARLES HENRY	$2,756.99	$2,756.99
03/15/2018	PAYMENT	BOOTH, CHARLES/DASHIELL, HILLA CHECK NUM: 2144	$-687.00	$0.00
01/09/2018	PAYMENT	BOOTH, CHARLES/DASHIELL, HILLA CHECK NUM: 2100	$-687.00	$687.00
10/02/2017	PAYMENT	BOOTH, CHARLES/DASHIELL, HILLA CHECK NUM: 2097	$-687.00	$1,374.00
09/14/2017	PAYMENT	BOOTH, CHARLES/DASHIELL HILLAR CHECK NUM: 2131	$-722.88	$2,061.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.80	$2,783.88
07/10/2017	BILL	BOOTH, CHARLES HENRY	$2,756.08	$2,756.08
09/28/2016	PAYMENT	BOOTH, CHARLES HENRY CHECK NUM: 1433	$-2,358.21	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.66	$2,358.21
07/11/2016	BILL	BOOTH, CHARLES HENRY	$2,334.55	$2,334.55
03/08/2016	PAYMENT	DASHIELL,HILLARY & BOOTH, CHAR CHECK NUM: 2267	$-576.00	$0.00
01/05/2016	PAYMENT	BOOTH, CHARLES CHECK NUM: 2071	$-1,175.04	$576.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$1,751.04
08/18/2015	PAYMENT	DASHIELL,HILLARY/BOOTH,CHARLES CHECK NUM: 2223	$-585.95	$1,728.00
07/07/2015	BILL	BOOTH, KAREN ANN TR	$2,313.95	$2,313.95
03/09/2015	PAYMENT	BOOTH, KAREN OR JENNY CHECK NUM: 4059	$-268.00	$0.00
01/07/2015	PAYMENT	KAREN BOOTH CHECK NUM: 4030	$-268.00	$268.00
09/24/2014	PAYMENT	BOOTH, KAREN AND JENNY CHECK NUM: 4055	$-279.07	$536.00
09/16/2014	PAYMENT	BOOTH, KAREN & JENNY CHECK NUM: 4027	$-276.71	$815.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,091.78
07/08/2014	BILL	BOOTH, KAREN ANN TR	$1,080.71	$1,080.71
07/16/2013	PAYMENT	BOOTH, KAREN CHECK NUM: 3948	$-1,045.81	$0.00
07/08/2013	BILL	BOOTH, KAREN ANN TR	$1,045.81	$1,045.81
07/18/2012	PAYMENT	KAREN BOOTH CHECK NUM: 3939	$-1,007.79	$0.00
07/10/2012	BILL	BOOTH, KAREN ANN TR	$1,007.79	$1,007.79
07/29/2011	PAYMENT	BOOTH, KAREN & JENNY CHECK NUM: 3922	$-1,084.11	$0.00
07/08/2011	BILL	BOOTH, KAREN ANN TR	$1,084.11	$1,084.11
07/30/2010	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3874	$-1,102.54	$0.00
07/08/2010	BILL	BOOTH, KAREN ANN TR	$1,102.54	$1,102.54
07/29/2009	PAYMENT	BOOTH, KAREN OR JENNY CHECK BANK: 94-8013 NUM: 3841	$-1,247.22	$0.00
07/06/2009	BILL	BOOTH, KAREN ANN TR	$1,247.22	$1,247.22
08/16/2008	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3789	$-1,234.76	$0.00
07/15/2008	BILL	BOOTH, KAREN ANN TR	$1,234.76	$1,234.76
08/10/2007	PAYMENT	BOOTH, KAREN/JENNY CHECK BANK: 94-8013 NUM: 3709	$-1,201.39	$0.00
07/12/2007	BILL	BOOTH, KAREN ANN TR	$1,201.39	$1,201.39
07/26/2006	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3624	$-1,164.64	$0.00
07/12/2006	BILL	BOOTH, KAREN ANN TR	$1,164.64	$1,164.64
08/10/2005	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3538	$-1,128.99	$0.00
07/15/2005	BILL	BOOTH, KAREN ANN	$1,128.99	$1,128.99
08/02/2004	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3440	$-1,122.23	$0.00
07/08/2004	BILL	BOOTH, KAREN ANN	$1,122.23	$1,122.23
01/05/2004	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3383	$-546.50	$0.00
10/03/2003	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3358	$-273.25	$546.50
08/01/2003	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3336	$-283.63	$819.75
07/18/2003	BILL	BOOTH, KAREN ANN	$1,103.38	$1,103.38
01/02/2003	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3280	$-518.00	$0.00
07/22/2002	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3228	$-530.23	$518.00
07/12/2002	BILL	BOOTH, KAREN ANN	$1,048.23	$1,048.23
12/26/2001	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3168	$-479.58	$0.00
09/21/2001	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3136	$-239.79	$479.58
08/13/2001	PAYMENT	KAREN/JENNY BOOTH CHECK BANK: 94-8013 NUM: 3123	$-248.86	$719.37
07/12/2001	BILL	BOOTH, KAREN ANN	$968.23	$968.23
03/05/2001	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3073	$-236.24	$0.00
12/22/2000	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3052	$-236.24	$236.24
10/02/2000	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3021	$-236.24	$472.48
08/16/2000	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3006	$-245.29	$708.72
07/17/2000	BILL	BOOTH, KAREN ANN	$954.01	$954.01
03/08/2000	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 2955	$-245.91	$0.00
12/30/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2936	$-245.91	$245.91
10/05/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2907	$-245.91	$491.82
08/02/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2891	$-255.02	$737.73
07/17/1999	BILL	BOOTH, KAREN ANN	$992.75	$992.75
12/23/1998	PAYMENT	BOOTH, KAREN CHECK	$-487.48	$0.00
08/04/1998	PAYMENT	BOOTH, KAREN CHECK	$-496.62	$487.48
07/13/1998	BILL	BOOTH, KAREN ANN	$984.10	$984.10
03/03/1998	PAYMENT	BOOTH, KAREN CHECK	$-240.37	$0.00
12/31/1997	PAYMENT	BOOTH, KAREN & JENNY CHECK	$-240.37	$240.37
10/06/1997	PAYMENT	BOOTH, KAREN CHECK	$-240.37	$480.74
08/19/1997	PAYMENT	BOOTH, KAREN CHECK	$-249.44	$721.11
07/14/1997	BILL	BOOTH, KAREN ANN	$970.55	$970.55
03/11/1997	PAYMENT	BOOTH, KAREN	$-211.57	$0.00
12/31/1996	PAYMENT	BOOTH, KAREN	$-211.57	$211.57
10/03/1996	PAYMENT	BOOTH, KAREN	$-211.57	$423.14
08/21/1996	PAYMENT	BOOTH, KAREN	$-218.08	$634.71
07/18/1996	BILL	BOOTH, KAREN ANN	$852.79	$852.79