Tax Account 014-231-46

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Owners

WILCOX, MICHAEL RICHARD ET AL
29 CAMPBELL LN
YERINGTON, NV 89447-0000

WILCOX, LAURA RENEE

Account Summary

Account ID	014-231-46
Account Type	Real Estate
Location	29 CAMPBELL LN MASON VALLEY
Balance	$639.00
Currently Due	$0.00

Account ID

014-231-46

Account Type

Real Estate

Location

29 CAMPBELL LN
MASON VALLEY

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.68
Total	$2,558.68
Paid	$1,919.68
Balance	$639.00
Due	$0.00
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

$2,558.68

Total

$2,558.68

Paid

$1,919.68

Balance

$639.00

Due

$0.00

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	$641.68	$0.00	$641.68	$641.68	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.77	$214.11	$2,592.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,188.38	$0.00	$2,188.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,093.52	$0.00	$2,093.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$980.45	$0.00	$980.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$920.66	$219.43	$1,140.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$926.98	$0.00	$926.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$943.80	$0.00	$943.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$960.30	$9.52	$969.82	$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	6.56	2.12	.00
2024-2025	S28	Walker River Irr.	79.91	59.99	19.92	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	81.95	81.95	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	61.98	61.98	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	58.12	58.12	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	55.81	55.81	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2019-2020	S28	Walker River Irr.	56.08	56.08	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S28	Walker River Irr.	56.21	56.21	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S28	Walker River Irr.	54.35	54.35	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S28	Walker River Irr.	47.55	47.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-641.68	$1,917.00
07/16/2024	BILL	WILCOX, MICHAEL RICHARD ET AL	$2,558.68	$2,558.68
04/02/2024	PAYMENT	LAHONTAN PARAMEDICAL LLC CHECK 3039	$-618.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$618.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.76	$617.76
02/05/2024	PAYMENT	LAHONTAN PARAMEDICAL LLC CHECK 3024	$-1,974.12	$594.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.03	$2,568.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.49	$2,461.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$2,401.60
07/17/2023	BILL	KAY, DAVID J ET AL	$2,377.77	$2,377.77
08/17/2022	PAYMENT	KAY, DAVID J ET AL CHECK 536	$-2,188.38	$0.00
07/15/2022	BILL	KAY, DAVID J ET AL	$2,188.38	$2,188.38
08/25/2021	PAYMENT	KAY, DAVID J CHECK CK. 393	$-2,093.52	$0.00
07/14/2021	BILL	KAY, DAVID J ET AL	$2,093.52	$2,093.52
07/22/2020	PAYMENT	KAY, DAVID CHECK NUM: 105	$-980.45	$0.00
07/09/2020	BILL	KAY, DAVID J ET AL	$980.45	$980.45
06/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36452	$-1,140.09	$0.00
06/01/2020	INTEREST	Monthly Interest	$76.72	$1,140.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,063.37
03/19/2020	PENALTY	POSTAGE	$1.00	$1,060.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.45	$1,059.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.56	$994.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.23	$953.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.47	$930.13
07/10/2019	BILL	FAWCETT, LAWRENCE EDWARD	$920.66	$920.66
01/07/2019	PAYMENT	FAWCETT, LAWRENCE CHECK NUM: 3536	$-460.00	$0.00
08/23/2018	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3514	$-466.98	$460.00
07/10/2018	BILL	FAWCETT, LAWRENCE EDWARD	$926.98	$926.98
12/29/2017	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3471	$-468.00	$0.00
08/08/2017	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3449	$-475.80	$468.00
07/10/2017	BILL	FAWCETT, LAWRENCE EDWARD	$943.80	$943.80
03/06/2017	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3418	$-238.00	$0.00
01/04/2017	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3409	$-238.00	$238.00
10/21/2016	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3401	$-247.52	$476.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.52	$723.52
08/15/2016	PAYMENT	FAWCETT, LAWRENCE E CHECK NUM: 3392	$-246.30	$714.00
07/11/2016	BILL	FAWCETT, LAWRENCE EDWARD	$960.30	$960.30
03/07/2016	PAYMENT	FAWCETT, LAWRENCE E CHECK NUM: 3371	$-242.00	$0.00
12/30/2015	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3360	$-242.00	$242.00
10/06/2015	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3343	$-242.00	$484.00
08/11/2015	PAYMENT	FAWCETT, LAWRENCE E CHECK NUM: 3339	$-249.66	$726.00
07/07/2015	BILL	FAWCETT, LAWRENCE EDWARD	$975.66	$975.66
01/05/2015	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3290	$-476.00	$0.00
09/24/2014	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3266	$-238.00	$476.00
08/08/2014	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3256	$-245.97	$714.00
07/08/2014	BILL	FAWCETT, LAWRENCE EDWARD	$959.97	$959.97
12/19/2013	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3156	$-462.00	$0.00
10/04/2013	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3196	$-231.00	$462.00
08/19/2013	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3176	$-240.40	$693.00
07/08/2013	BILL	FAWCETT, LAWRENCE EDWARD	$933.40	$933.40
03/01/2013	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3095	$-227.00	$0.00
12/28/2012	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3080	$-227.00	$227.00
10/02/2012	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3055	$-227.00	$454.00
08/16/2012	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3041	$-236.43	$681.00
07/10/2012	BILL	FAWCETT, LAWRENCE EDWARD	$917.43	$917.43
02/22/2012	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 3004	$-241.00	$0.00
12/30/2011	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 2987	$-241.00	$241.00
10/21/2011	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 2967	$-250.64	$482.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$732.64
08/11/2011	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 2930	$-251.00	$723.00
07/08/2011	BILL	FAWCETT, LAWRENCE EDWARD	$974.00	$974.00
03/04/2011	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK NUM: 2875	$-245.00	$0.00
12/29/2010	PAYMENT	FAWCETT, LAWRENCE E CHECK BANK: 94-7074 NUM: 2861	$-245.00	$245.00
08/17/2010	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2820	$-499.90	$490.00
07/08/2010	BILL	FAWCETT, LAWRENCE EDWARD	$989.90	$989.90
02/17/2010	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2765	$-245.00	$0.00
12/23/2009	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2750	$-245.00	$245.00
09/04/2009	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2716	$-245.00	$490.00
08/17/2009	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2708	$-256.52	$735.00
07/06/2009	BILL	FAWCETT, LAWRENCE EDWARD	$991.52	$991.52
12/30/2008	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2626	$-476.00	$0.00
10/06/2008	PAYMENT	FAWCETT, LAWRENCE CHECK BANK: 94-7074 NUM: 2581	$-238.00	$476.00
08/22/2008	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2555	$-253.70	$714.00
07/15/2008	BILL	FAWCETT, LAWRENCE EDWARD	$967.70	$967.70
02/29/2008	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2434	$-231.00	$0.00
01/03/2008	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2396	$-231.00	$231.00
10/19/2007	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2348	$-240.24	$462.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.24	$702.24
08/17/2007	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2312	$-246.02	$693.00
07/12/2007	BILL	FAWCETT, LAWRENCE EDWARD	$939.02	$939.02
03/02/2007	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2201	$-225.00	$0.00
12/28/2006	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 2160	$-225.00	$225.00
09/29/2006	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2100	$-225.00	$450.00
08/23/2006	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 2070	$-231.60	$675.00
07/12/2006	BILL	FAWCETT, LAWRENCE EDWARD	$906.60	$906.60
03/06/2006	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1959	$-218.00	$0.00
12/30/2005	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1917	$-218.00	$218.00
09/30/2005	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1866	$-218.00	$436.00
08/19/2005	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1841	$-226.49	$654.00
07/15/2005	BILL	FAWCETT, LAWRENCE EDWARD	$880.49	$880.49
08/13/2004	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1636	$-875.30	$0.00
07/08/2004	BILL	FAWCETT, LAWRENCE EDWARD	$875.30	$875.30
08/11/2003	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1455	$-860.08	$0.00
07/18/2003	BILL	FAWCETT, LAWRENCE EDWARD	$860.08	$860.08
01/02/2003	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1357	$-408.00	$0.00
10/08/2002	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1316	$-204.00	$408.00
08/14/2002	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1290	$-210.08	$612.00
07/12/2002	BILL	FAWCETT, LAWRENCE EDWARD	$822.08	$822.08
02/26/2002	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1222	$-187.62	$0.00
12/31/2001	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1198	$-187.62	$187.62
10/01/2001	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1161	$-187.62	$375.24
08/10/2001	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1144	$-192.32	$562.86
07/12/2001	BILL	FAWCETT, LAWRENCE EDWARD	$755.18	$755.18
02/09/2001	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1073	$-184.80	$0.00
12/29/2000	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1061	$-184.80	$184.80
10/03/2000	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1033	$-184.80	$369.60
08/22/2000	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1016	$-189.45	$554.40
07/17/2000	BILL	FAWCETT, LAWRENCE EDWARD	$743.85	$743.85
03/17/2000	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 978	$-191.78	$0.00
12/28/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 957	$-191.78	$191.78
10/04/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 933	$-191.78	$383.56
08/16/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 922	$-196.48	$575.34
07/17/1999	BILL	FAWCETT, LAWRENCE EDWARD	$771.82	$771.82
03/15/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-198.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.63	$198.45
01/07/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-190.82	$190.82
08/17/1998	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-386.39	$381.64
07/13/1998	BILL	FAWCETT, LAWRENCE EDWARD	$768.03	$768.03
02/27/1998	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-187.92	$0.00
01/12/1998	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-187.92	$187.92
10/06/1997	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-187.92	$375.84
08/01/1997	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-192.49	$563.76
07/14/1997	BILL	FAWCETT, LAWRENCE EDWARD	$756.25	$756.25
02/21/1997	PAYMENT	FAWCETT, LAWRENCE EDWARD	$-174.74	$0.00
12/23/1996	PAYMENT	FAWCETT, LAWRENCE EDWARD	$-174.74	$174.74
08/21/1996	PAYMENT	FAWCETT, LAWRENCE EDWARD	$-352.79	$349.48
07/18/1996	BILL	FAWCETT, LAWRENCE EDWARD	$702.27	$702.27