Tax Account 014-241-42

Print Page · · Payments Cart · New Search

Owners

FAIRBAIRN, PATRICK A & ELLEN H TRS
7221 DAINTREE CT
LAS VEGAS, NV 89113

FAIRBAIRN, ELLEN H TRS

Account Summary

Account ID	014-241-42
Account Type	Real Estate
Location	79 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-42

Account Type

Real Estate

Location

79 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.86
Total	$1,660.86
Paid	$1,660.86
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

2024/2025 REAL ESTATE TAXES

Original

$1,660.86

Total

$1,660.86

Paid

$1,660.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.86	$0.00	$415.86	$415.86	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.96	$0.00	$1,599.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,370.98	$0.00	$1,370.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,295.06	$45.32	$1,340.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,245.08	$12.36	$1,257.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,218.46	$0.00	$1,218.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,194.25	$0.00	$1,194.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,156.94	$0.00	$1,156.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,085.41	$0.00	$1,085.41	$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	11.39	11.39	.00	.00
2024-2025	S28	Walker River Irr.	623.33	623.33	.00	.00
2023-2024	S21	Weed Tax	10.64	10.64	.00	.00
2023-2024	S28	Walker River Irr.	639.18	639.18	.00	.00
2022-2023	S21	Weed Tax	7.70	7.70	.00	.00
2022-2023	S28	Walker River Irr.	483.52	483.52	.00	.00
2021-2022	S21	Weed Tax	7.60	7.60	.00	.00
2021-2022	S28	Walker River Irr.	453.36	453.36	.00	.00
2020-2021	S21	Weed Tax	7.60	7.60	.00	.00
2020-2021	S28	Walker River Irr.	435.45	435.45	.00	.00
2019-2020	S21	Weed Tax	7.62	7.62	.00	.00
2019-2020	S28	Walker River Irr.	437.43	437.43	.00	.00
2018-2019	S21	Weed Tax	7.87	7.87	.00	.00
2018-2019	S28	Walker River Irr.	438.42	438.42	.00	.00
2017-2018	S21	Weed Tax	8.17	8.17	.00	.00
2017-2018	S28	Walker River Irr.	424.02	424.02	.00	.00
2016-2017	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S28	Walker River Irr.	370.99	370.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	FAIRBAIRN ELLE EC WF - 024073109020786	$-1,660.86	$0.00
07/16/2024	BILL	FAIRBAIRN, PATRICK A & ELLEN H TRS	$1,660.86	$1,660.86
08/03/2023	PAYMENT	FAIRBAIRN ELLE EC WF - 023080209018892	$-1,599.96	$0.00
07/17/2023	BILL	FAIRBAIRN, PATRICK A & ELLEN H TRS	$1,599.96	$1,599.96
08/08/2022	PAYMENT	FAIRBAIRN ELLE EC WF - 022080409014282	$-1,370.98	$0.00
07/15/2022	BILL	FAIRBAIRN, PATRICK A & ELLEN H TRS	$1,370.98	$1,370.98
02/11/2022	PAYMENT	ESTATE OF DIEKMANN R / GETTO, ROBERT M CHECK 1028	$-1,016.51	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.37	$1,016.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.95	$984.14
08/10/2021	PAYMENT	DIEKMANN, RICHARD J CHECK 1181	$-323.87	$971.19
07/14/2021	BILL	DIEKMANN, RICHARD J	$1,295.06	$1,295.06
04/07/2021	PAYMENT	DIEKMANN, RICHARD J CHECK 8240	$-321.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.36	$321.36
01/05/2021	PAYMENT	DIEKMANN, RICHARD J CHECK 1313	$-309.00	$309.00
10/08/2020	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8798	$-309.00	$618.00
08/03/2020	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8181	$-318.08	$927.00
07/09/2020	BILL	DIEKMANN, RICHARD J	$1,245.08	$1,245.08
03/02/2020	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8144	$-302.00	$0.00
01/02/2020	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8130	$-302.00	$302.00
10/02/2019	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8112	$-302.00	$604.00
08/02/2019	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8098	$-312.46	$906.00
07/10/2019	BILL	DIEKMANN, RICHARD J	$1,218.46	$1,218.46
03/05/2019	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1258	$-296.00	$0.00
01/04/2019	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 8044	$-296.00	$296.00
10/02/2018	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1141	$-296.00	$592.00
08/01/2018	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7995	$-306.25	$888.00
07/10/2018	BILL	DIEKMANN, RICHARD J	$1,194.25	$1,194.25
03/02/2018	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1123	$-287.00	$0.00
01/03/2018	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7945	$-287.00	$287.00
10/10/2017	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1076	$-287.00	$574.00
08/03/2017	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1058	$-295.94	$861.00
07/10/2017	BILL	DIEKMANN, RICHARD J	$1,156.94	$1,156.94
03/01/2017	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1041	$-269.00	$0.00
01/04/2017	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 1029	$-269.00	$269.00
10/03/2016	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7842	$-268.99	$538.00
08/02/2016	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7825	$-278.42	$806.99
07/11/2016	BILL	DIEKMANN, RICHARD J	$1,085.41	$1,085.41
03/03/2016	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7786	$-262.00	$0.00
01/05/2016	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 998	$-262.00	$262.00
10/09/2015	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 995	$-262.00	$524.00
08/06/2015	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 0987	$-269.98	$786.00
07/07/2015	BILL	DIEKMANN, RICHARD J	$1,055.98	$1,055.98
03/02/2015	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 971	$-257.00	$0.00
01/05/2015	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 964	$-257.00	$257.00
10/03/2014	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 937	$-257.00	$514.00
08/04/2014	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 925	$-266.08	$771.00
07/08/2014	BILL	DIEKMANN, RICHARD J	$1,037.08	$1,037.08
03/05/2014	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 907	$-252.00	$0.00
01/06/2014	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 891	$-252.00	$252.00
10/02/2013	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 874	$-252.00	$504.00
08/12/2013	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 867	$-258.92	$756.00
07/08/2013	BILL	DIEKMANN, RICHARD J	$1,014.92	$1,014.92
03/01/2013	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 839	$-246.00	$0.00
01/03/2013	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 828	$-246.00	$246.00
09/04/2012	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 807	$-246.00	$492.00
08/01/2012	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7494	$-254.19	$738.00
07/10/2012	BILL	DIEKMANN, RICHARD J	$992.19	$992.19
03/02/2012	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7465	$-242.00	$0.00
01/04/2012	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 749	$-242.00	$242.00
10/03/2011	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 7440	$-242.00	$484.00
08/11/2011	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 719	$-252.42	$726.00
07/08/2011	BILL	DIEKMANN, RICHARD J	$978.42	$978.42
03/03/2011	PAYMENT	DIEKMANN, RICHARD J CHECK NUM: 689	$-243.00	$0.00
01/03/2011	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 670	$-243.00	$243.00
09/30/2010	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 653	$-243.00	$486.00
08/04/2010	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 90-7758 NUM: 7363	$-252.38	$729.00
07/08/2010	BILL	DIEKMANN, RICHARD J	$981.38	$981.38
03/11/2010	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 615	$-239.00	$0.00
12/04/2009	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 580	$-487.56	$239.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$726.56
07/31/2009	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 551	$-250.63	$717.00
07/06/2009	BILL	DIEKMANN, RICHARD J	$967.63	$967.63
07/29/2008	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 463	$-947.37	$0.00
07/15/2008	BILL	DIEKMANN, RICHARD J	$947.37	$947.37
09/04/2007	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 366	$-675.00	$0.00
08/09/2007	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 90-7758 NUM: 7198	$-235.39	$675.00
07/12/2007	BILL	DIEKMANN, RICHARD J	$910.39	$910.39
04/05/2007	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 312	$-723.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.24	$723.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.80	$684.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/29/2006	PAYMENT	DIEKMANN, RICHARD J CHECK BANK: 94-8013 NUM: 243	$-228.04	$654.00
07/12/2006	BILL	DIEKMANN, RICHARD J	$882.04	$882.04
03/10/2006	PAYMENT	DIEKMANN, CYNTHIA L CHECK BANK: 90-7758 NUM: 7096	$-213.00	$0.00
12/16/2005	PAYMENT	DIEKMANN, CYNTHIA L CHECK BANK: 94-8013 NUM: 202	$-213.00	$213.00
10/07/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 18535	$-213.00	$426.00
08/23/2005	PAYMENT	DIEKMANN, RICHARD J. CHECK BANK: 90-7758 NUM: 7016	$-221.05	$639.00
07/15/2005	BILL	DIEKMANN, CYNTHIA L	$860.05	$860.05
08/23/2004	PAYMENT	DIEKMANN, CYNTHIA L CHECK BANK: 94-8013 NUM: 124	$-853.15	$0.00
07/08/2004	BILL	DIEKMANN, CYNTHIA L	$853.15	$853.15
08/13/2003	PAYMENT	DIEKMANN, RICHARD J. CHECK BANK: 90-7758 NUM: 6444	$-837.53	$0.00
07/18/2003	BILL	DIEKMANN, CYNTHIA L	$837.53	$837.53
03/04/2003	PAYMENT	KIEKMANN, RICHARD J. CHECK BANK: 90-7758 NUM: 6324	$-410.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.04	$410.04
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-201.00	$402.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1409	$-209.98	$603.00
07/12/2002	BILL	RIFE, JEFF J & DEBORAH K	$812.98	$812.98