Tax Account 014-231-47

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Owners

FAWCETT, ROGER LAVAL TRS ET AL
565 HWY 339
YERINGTON, NV 89447-0000

FAWCETT, KATHRYN MARIE TR

Account Summary

Account ID	014-231-47
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$492.73
Currently Due	$123.73

Account ID

014-231-47

Account Type

Real Estate

Location

0 CAMPBELL LN
MASON VALLEY

Balance

$492.73

Currently Due

$123.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.73
Total	$492.73
Paid	$0.00
Balance	$492.73
Due	$123.73
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

$492.73

Total

$492.73

Paid

$0.00

Balance

$492.73

Due

$123.73

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	$123.73	$0.00	$123.73	$0.00	$123.73
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$246.73
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$369.73
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$492.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.86	$0.00	$466.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$415.57	$0.00	$415.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$386.40	$0.00	$386.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$361.01	$0.00	$361.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$340.56	$0.00	$340.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$340.73	$0.00	$340.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$337.81	$0.00	$337.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$327.53	$0.00	$327.53	$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	9.20	.00	9.20	2.33
2024-2025	S28	Walker River Irr.	100.05	.00	100.05	25.05
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2023-2024	S28	Walker River Irr.	102.60	102.60	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S28	Walker River Irr.	77.60	77.60	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S28	Walker River Irr.	72.76	72.76	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2020-2021	S28	Walker River Irr.	69.88	69.88	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2019-2020	S28	Walker River Irr.	70.20	70.20	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S28	Walker River Irr.	70.37	70.37	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S28	Walker River Irr.	68.05	68.05	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S28	Walker River Irr.	59.54	59.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$492.73	$492.73
08/21/2023	PAYMENT	FAWCETT, ROGER OR KATHY CHECK 5157	$-466.86	$0.00
07/17/2023	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$466.86	$466.86
08/16/2022	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK 5092	$-415.57	$0.00
07/15/2022	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$415.57	$415.57
08/16/2021	PAYMENT	FAWCETT, KATHY CHECK 5020	$-386.40	$0.00
07/14/2021	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$386.40	$386.40
08/04/2020	PAYMENT	FAWCETT, KATHY CHECK NUM: 4542	$-361.01	$0.00
07/09/2020	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$361.01	$361.01
07/24/2019	PAYMENT	FAWCETT, KATH CHECK NUM: 4472	$-340.56	$0.00
07/10/2019	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$340.56	$340.56
08/09/2018	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4941	$-340.73	$0.00
07/10/2018	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$340.73	$340.73
07/26/2017	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4895	$-337.81	$0.00
07/10/2017	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$337.81	$337.81
08/02/2016	PAYMENT	FAWCETT, ROGER & KATHY CHECK NUM: 4138	$-327.53	$0.00
07/11/2016	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$327.53	$327.53
08/19/2015	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4803	$-322.96	$0.00
07/07/2015	BILL	FAWCETT, ROGER LAVAL ET AL	$322.96	$322.96
08/18/2014	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4731	$-322.00	$0.00
07/08/2014	BILL	FAWCETT, ROGER LAVAL ET AL	$322.00	$322.00
08/06/2013	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4618	$-321.28	$0.00
07/08/2013	BILL	FAWCETT, ROGER LAVAL ET AL	$321.28	$321.28
08/22/2012	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4444	$-315.55	$0.00
07/10/2012	BILL	FAWCETT, ROGER LAVAL ET AL	$315.55	$315.55
08/05/2011	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4308	$-341.96	$0.00
07/08/2011	BILL	FAWCETT, ROGER LAVAL ET AL	$341.96	$341.96
08/05/2010	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4149	$-339.83	$0.00
07/08/2010	BILL	FAWCETT, ROGER LAVAL ET AL	$339.83	$339.83
08/10/2009	PAYMENT	FAWCETT, ROGER LAVAL ET AL CHECK BANK: 94-7074 NUM: 4006	$-389.93	$0.00
07/06/2009	BILL	FAWCETT, ROGER LAVAL ET AL	$389.93	$389.93
08/21/2008	PAYMENT	FAWCETTE ELECTRIC CHECK BANK: 94-7074 NUM: 3875	$-369.40	$0.00
07/15/2008	BILL	FAWCETT, LAWRENCE EDWARD	$369.40	$369.40
09/06/2007	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 3639	$-246.00	$0.00
08/17/2007	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 2313	$-98.50	$246.00
07/12/2007	BILL	FAWCETT, LAWRENCE EDWARD	$344.50	$344.50
08/05/2006	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3364	$-317.78	$0.00
07/12/2006	BILL	FAWCETT, LAWRENCE EDWARD	$317.78	$317.78
08/17/2005	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3123	$-297.42	$0.00
07/15/2005	BILL	FAWCETT, LAWRENCE EDWARD	$297.42	$297.42
08/13/2004	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1635	$-296.76	$0.00
07/08/2004	BILL	FAWCETT, LAWRENCE EDWARD	$296.76	$296.76
08/11/2003	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1454	$-293.78	$0.00
07/18/2003	BILL	FAWCETT, LAWRENCE EDWARD	$293.78	$293.78
08/14/2002	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1289	$-279.44	$0.00
07/12/2002	BILL	FAWCETT, LAWRENCE EDWARD	$279.44	$279.44
08/10/2001	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 1143	$-231.20	$0.00
07/12/2001	BILL	FAWCETT, LAWRENCE EDWARD	$231.20	$231.20
08/22/2000	PAYMENT	FAWCETT, LARRY CHECK BANK: 94-7074 NUM: 1015	$-227.65	$0.00
07/17/2000	BILL	FAWCETT, LAWRENCE EDWARD	$227.65	$227.65
08/16/1999	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK BANK: 94-7074 NUM: 921	$-233.78	$0.00
07/17/1999	BILL	FAWCETT, LAWRENCE EDWARD	$233.78	$233.78
08/17/1998	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-238.72	$0.00
07/13/1998	BILL	FAWCETT, LAWRENCE EDWARD	$238.72	$238.72
08/01/1997	PAYMENT	FAWCETT, LAWRENCE EDWARD CHECK	$-236.57	$0.00
07/14/1997	BILL	FAWCETT, LAWRENCE EDWARD	$236.57	$236.57
08/21/1996	PAYMENT	FAWCETT, LAWRENCE EDWARD	$-189.84	$0.00
07/18/1996	BILL	FAWCETT, LAWRENCE EDWARD	$189.84	$189.84