Tax Account 014-251-07

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Owners

NELSON, DONALD STANLEY TRS ETAL
284 SUNSET HILLS DR
YERINGTON, NV 89447-0000

NELSON, ALICE SUSAN TR

Account Summary

Account ID	014-251-07
Account Type	Real Estate
Location	284 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-07

Account Type

Real Estate

Location

284 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,222.71
Total	$1,222.71
Paid	$1,222.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,222.71

Total

$1,222.71

Paid

$1,222.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$307.71	$0.00	$307.71	$307.71	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,184.98	$0.00	$1,184.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,150.63	$0.00	$1,150.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,117.30	$0.00	$1,117.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,087.38	$0.00	$1,087.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,057.92	$0.00	$1,057.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,023.80	$0.00	$1,023.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,053.03	$0.00	$1,053.03	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	NELSON, D.S. & A.S. CHECK 9429	$-1,222.71	$0.00
07/17/2023	BILL	NELSON, DONALD STANLEY TRS ETAL	$1,222.71	$1,222.71
08/12/2022	PAYMENT	NELSON, DS & AS CHECK CK. 9331	$-1,184.98	$0.00
07/15/2022	BILL	NELSON, DONALD STANLEY TRS ETAL	$1,184.98	$1,184.98
08/27/2021	PAYMENT	NELSON, DONALD STANLEY TRS ETAL CHECK 9235	$-1,150.63	$0.00
07/14/2021	BILL	NELSON, DONALD STANLEY TRS ETAL	$1,150.63	$1,150.63
07/23/2020	PAYMENT	NELSON, D.S. & A.S. CHECK NUM: 9152	$-1,117.30	$0.00
07/09/2020	BILL	NELSON, DONALD STANLEY TRS ETA	$1,117.30	$1,117.30
07/22/2019	PAYMENT	NELSON, D & A CHECK NUM: 9058	$-1,087.38	$0.00
07/10/2019	BILL	NELSON, DONALD STANLEY TRS ETA	$1,087.38	$1,087.38
07/26/2018	PAYMENT	NELSON, DONALD STANLEY TRS ETA CHECK NUM: 6095	$-1,057.92	$0.00
07/10/2018	BILL	NELSON, DONALD STANLEY TRS ETA	$1,057.92	$1,057.92
07/25/2017	PAYMENT	NELSON, DONALD & A S CHECK NUM: 2349	$-1,023.80	$0.00
07/10/2017	BILL	NELSON, DONALD STANLEY TRS ETA	$1,023.80	$1,023.80
08/02/2016	PAYMENT	NELSON, DONALD STANLEY TRS ETA CHECK NUM: 5213	$-1,053.03	$0.00
07/11/2016	BILL	NELSON, DONALD STANLEY TRS ETA	$1,053.03	$1,053.03
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32061	$-783.00	$0.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-267.07	$783.00
07/07/2015	BILL	ESTEB, DENNIS E/REED, TRUDY G	$1,050.07	$1,050.07
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-253.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-253.00	$253.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-253.00	$506.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-260.37	$759.00
07/08/2014	BILL	ESTEB, DENNIS E/REED, TRUDY G	$1,019.37	$1,019.37
07/18/2013	PAYMENT	NELSON, DONALD S & ALICE S TRS CHECK NUM: 1948	$-925.70	$0.00
07/08/2013	BILL	NELSON, DONALD S & ALICE S TRS	$925.70	$925.70
08/06/2012	PAYMENT	NELSON, DONALD S & ALICE S CHECK NUM: 1770	$-1,135.05	$0.00
07/10/2012	BILL	NELSON, DONALD S & ALICE S TRS	$1,135.05	$1,135.05
07/28/2011	PAYMENT	NELSON, DONALD S & ALICE S TRS CHECK NUM: 1550	$-1,391.37	$0.00
07/08/2011	BILL	NELSON, DONALD S & ALICE S TRS	$1,391.37	$1,391.37
08/02/2010	PAYMENT	NELSON, DONALD S & ALICE S TRS CHECK BANK: 94-8013 NUM: 1332	$-1,385.11	$0.00
07/08/2010	BILL	NELSON, DONALD S & ALICE S TRS	$1,385.11	$1,385.11
07/22/2009	PAYMENT	NELSON, DONALD S & ALICE S TRS CHECK BANK: 94-8013 NUM: 1106	$-1,347.55	$0.00
07/06/2009	BILL	NELSON, DONALD S & ALICE S TRS	$1,347.55	$1,347.55
08/12/2008	PAYMENT	NELSON, DONALD S & ALICE S CHECK BANK: 94-8013 NUM: 932	$-1,296.03	$0.00
07/15/2008	BILL	NELSON, DONALD S & ALICE S	$1,296.03	$1,296.03
07/30/2007	PAYMENT	NELSON, D & NELSON, A.S. CHECK BANK: 11-35-1210 NUM: 7393	$-136.73	$0.00
07/12/2007	BILL	NELSON, DONALD S & ALICE S	$136.73	$136.73
03/08/2007	PAYMENT	JEFFREY SEE CHECK BANK: 94-77 NUM: 3400	$-14.50	$0.00
03/08/2007	PAYMENT	JUDY LINK CHECK BANK: 94-77 NUM: 4565	$-14.50	$14.50
01/08/2007	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4544	$-14.50	$29.00
01/08/2007	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 3360	$-14.50	$43.50
10/11/2006	PAYMENT	SEE, JEFFEY E CHECK BANK: 94-77 NUM: 3317	$-29.00	$58.00
08/27/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4479	$-32.39	$87.00
07/12/2006	BILL	LINK, JUDY / SEE, JEFF	$119.39	$119.39
03/14/2006	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4397	$-26.00	$0.00
01/12/2006	PAYMENT	JUDY LINK CHECK BANK: 94-77 NUM: 4366	$-13.00	$26.00
01/12/2006	PAYMENT	JEFFREY E. SEE CHECK BANK: 94-77 NUM: 3189	$-13.00	$39.00
10/10/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4319	$-26.00	$52.00
10/10/2005	ADJUST	CHECK NO. 4319 BANK: 94-77 NUM: 94-77	$26.00	$78.00
10/10/2005	VOID	LINK, JUDY CHECK BANK: 94-77 NUM: 94-77	$-26.00	$52.00
08/23/2005	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4296	$-32.23	$78.00
07/15/2005	BILL	LINK, JUDY / SEE, JEFF	$110.23	$110.23
03/09/2005	PAYMENT	SEE, JEFFREY E. CHECK BANK: 94-77 NUM: 3039	$-26.00	$0.00
12/28/2004	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2999	$-26.00	$26.00
10/06/2004	PAYMENT	LINK, JUDY CHECK BANK: 94-77 NUM: 4105	$-13.00	$52.00
10/06/2004	PAYMENT	SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2955	$-13.00	$65.00
08/12/2004	PAYMENT	SEE, JEFFREY CHECK BANK: 94-77 NUM: 2938	$-31.93	$78.00
07/08/2004	BILL	LINK, JUDY / SEE, JEFF	$109.93	$109.93
03/28/2004	PAYMENT	LINK, JUDY / SEE, JEFF CASH	$-1.06	$0.00
03/16/2004	PAYMENT	LINK, JUDY / SEE, JEFF CHECK BANK: 94-77 NUM: 3979	$-26.51	$1.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.06	$27.57
12/23/2003	PAYMENT	SEE, JEFF CHECK BANK: 94-77 NUM: 2816	$-26.51	$26.51
09/30/2003	PAYMENT	LINK, JUDY / SEE, JEFF CHECK BANK: 94-77 NUM: 2768	$-26.51	$53.02
08/19/2003	PAYMENT	SEE, JEFFREY E. CHECK BANK: 94-77 NUM: 2748	$-29.21	$79.53
07/18/2003	BILL	LINK, JUDY / SEE, JEFF	$108.74	$108.74
08/08/2002	PAYMENT	PATTERSON, SEAN ET AL CORK: B BANK: 24-22 NUM: 3726	$-101.81	$0.00
07/12/2002	BILL	PATTERSON, SEAN ET AL	$101.81	$101.81
08/14/2001	PAYMENT	PATTERSON, SUSAN L. CHECK BANK: 24-22 NUM: 3118	$-78.10	$0.00
07/12/2001	BILL	PATTERSON, SEAN ET AL	$78.10	$78.10
08/18/2000	PAYMENT	DILLON, DOROTHY/PATTERSON, SUS CHECK BANK: 24-22 NUM: 2607	$-76.97	$0.00
07/17/2000	BILL	PATTERSON, SEAN ET AL	$76.97	$76.97
08/18/1999	PAYMENT	PATTERSON, SEAN ET AL CHECK BANK: 24-22 NUM: 2131	$-80.05	$0.00
07/17/1999	BILL	PATTERSON, SEAN ET AL	$80.05	$80.05
08/10/1998	PAYMENT	DILLON, D. CHECK	$-80.11	$0.00
07/13/1998	BILL	PATTERSON, SEAN ET AL	$80.11	$80.11
07/28/1997	PAYMENT	PATTERSON, SEAN ET AL CHECK	$-79.87	$0.00
07/14/1997	BILL	PATTERSON, SEAN ET AL	$79.87	$79.87
08/22/1996	PAYMENT	PATTERSON, SUSAN L ET AL	$-79.67	$0.00
07/18/1996	BILL	PATTERSON, SUSAN L ET AL	$79.67	$79.67