Tax Account 014-251-21

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Owners

BLANKENSHIP, PAUL ERIC & LISA LYNN
24 PINON DR
WELLINGTON, NV 89444-0000

BLANKENSHIP, LISA LYNN

Account Summary

Account ID	014-251-21
Account Type	Real Estate
Location	306 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-21

Account Type

Real Estate

Location

306 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.31
Total	$175.31
Paid	$175.31
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

2023/2024 REAL ESTATE TAXES

Original

$175.31

Total

$175.31

Paid

$175.31

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.31	$0.00	$46.31	$46.31	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$161.10	$0.00	$161.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$173.95	$0.00	$173.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.92	$0.00	$165.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$157.76	$0.00	$157.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$156.73	$0.00	$156.73	$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	5.20	5.20	.00	.00
2022-2023	S21	Weed Tax	3.66	3.66	.00	.00
2021-2022	S21	Weed Tax	3.66	3.66	.00	.00
2020-2021	S21	Weed Tax	3.66	3.66	.00	.00
2019-2020	S21	Weed Tax	5.27	5.27	.00	.00
2018-2019	S21	Weed Tax	5.27	5.27	.00	.00
2017-2018	S21	Weed Tax	3.59	3.59	.00	.00
2016-2017	S21	Weed Tax	3.59	3.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	BLANKENSHIP, PAUL ERIC & LISA LYNN CHECK 1072	$-175.31	$0.00
07/17/2023	BILL	BLANKENSHIP, PAUL ERIC & LISA LYNN	$175.31	$175.31
08/24/2022	PAYMENT	COTA, ANNETTE L & BLANKENSHIP, LISA CHECK 1035	$-161.17	$0.00
07/15/2022	BILL	COTA, VICTOR M & ANNETTE L TRS	$161.17	$161.17
08/23/2021	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6393	$-161.17	$0.00
07/14/2021	BILL	COTA, VICTOR M & ANNETTE L TRS	$161.17	$161.17
07/27/2020	PAYMENT	COTA, ANNETTE CHECK NUM: 6270	$-161.10	$0.00
07/09/2020	BILL	COTA, VICTOR M & ANNETTE L TRS	$161.10	$161.10
08/20/2019	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 6144	$-173.95	$0.00
07/10/2019	BILL	COTA, VICTOR M & ANNETTE L TRS	$173.95	$173.95
08/06/2018	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6022	$-165.92	$0.00
07/10/2018	BILL	COTA, VICTOR M & ANNETTE L TRS	$165.92	$165.92
08/09/2017	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5820	$-157.76	$0.00
07/10/2017	BILL	COTA, VICTOR M & ANNETTE L TRS	$157.76	$157.76
10/06/2016	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 5730	$-114.00	$0.00
08/18/2016	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 5611	$-42.73	$114.00
07/11/2016	BILL	COTA, VICTOR M & ANNETTE L TRS	$156.73	$156.73
02/24/2016	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 5628	$-12.85	$0.00
02/08/2016	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 5618	$-156.62	$12.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.12	$169.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.03	$162.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$158.32
07/07/2015	BILL	COTA, VICTOR M & ANNETTE L TRS	$156.62	$156.62
09/08/2014	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 5056	$-114.00	$0.00
08/20/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4379	$-41.87	$114.00
07/08/2014	BILL	COLE, ROBERT L & SHIRLEY M TRS	$155.87	$155.87
02/19/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 5542	$-37.00	$0.00
01/02/2014	PAYMENT	COLE, ROBERT L OR SHIRLEY M CHECK NUM: 4255	$-37.00	$37.00
10/07/2013	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5499	$-37.00	$74.00
08/19/2013	PAYMENT	COLE, ROBERT & SHIRLEY CASH	$-44.52	$111.00
07/08/2013	BILL	COLE, ROBERT L & SHIRLEY M TRS	$155.52	$155.52
02/26/2013	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5443	$-37.00	$0.00
01/02/2013	PAYMENT	SHIRLEY COLE CHECK NUM: 4024	$-37.00	$37.00
10/02/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5401	$-37.00	$74.00
08/17/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5395	$-41.37	$111.00
07/10/2012	BILL	COLE, ROBERT L & SHIRLEY M TRS	$152.37	$152.37
02/29/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 3801	$-42.00	$0.00
01/03/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5337	$-42.00	$42.00
09/27/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 5316	$-42.00	$84.00
08/03/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 3663	$-48.75	$126.00
07/08/2011	BILL	COLE, ROBERT L & SHIRLEY M TRS	$174.75	$174.75
03/07/2011	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5257	$-39.00	$0.00
12/21/2010	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 90-7097 NUM: 5226	$-39.00	$39.00
10/05/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 3457	$-39.00	$78.00
08/16/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5196	$-46.22	$117.00
07/08/2010	BILL	COLE, ROBERT L & SHIRLEY M TRS	$163.22	$163.22
02/17/2010	PAYMENT	SHIRLEY COLE CHECK BANK: 90-7097 NUM: 5136	$-36.00	$0.00
12/30/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5116	$-36.00	$36.00
09/22/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5090	$-36.00	$72.00
08/13/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5079	$-46.15	$108.00
07/06/2009	BILL	COLE, ROBERT L & SHIRLEY M TRS	$154.15	$154.15
03/04/2009	PAYMENT	SHIRLEY COLE CHECK BANK: 94-7074 NUM: 3052	$-33.00	$0.00
01/09/2009	PAYMENT	COLE, SHIRLEY CHECK BANK: 90-7097 NUM: 4981	$-33.00	$33.00
08/26/2008	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 94-7074 NUM: 2921	$-33.00	$66.00
08/11/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2903	$-46.93	$99.00
07/15/2008	BILL	COLE, ROBERT L & SHIRLEY M TRS	$145.93	$145.93
07/20/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1049	$-135.60	$0.00
07/12/2007	BILL	MORGAN, GARY D & MARIANNE TRS	$135.60	$135.60
03/09/2007	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 90-7162 NUM: 356	$-29.00	$0.00
01/09/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1660	$-29.00	$29.00
10/12/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1580	$-29.00	$58.00
08/22/2006	PAYMENT	LORRAINE HANSEN CHECK BANK: 11-35 NUM: 1535	$-32.39	$87.00
07/12/2006	BILL	MORGAN, GARY D & MARIANNE TRS	$119.39	$119.39
01/05/2006	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 11-35 NUM: 1316	$-52.00	$0.00
09/26/2005	PAYMENT	MORGAN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9293	$-26.00	$52.00
08/19/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9032	$-32.23	$78.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$110.23	$110.23
08/04/2004	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1015	$-109.93	$0.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$109.93	$109.93
08/12/2003	PAYMENT	HANSEN, L CHECK BANK: 11-4288 NUM: 7852	$-108.74	$0.00
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$108.74	$108.74
10/21/2002	PAYMENT	HANSEN CHECK BANK: 11-4288 NUM: 7692	$-48.00	$0.00
08/14/2002	PAYMENT	HANSESN, LORRAINE CHECK BANK: 11-4288 NUM: 7630	$-53.81	$48.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$101.81	$101.81
08/14/2001	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 7322	$-78.10	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$78.10	$78.10
09/05/2000	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1551	$-308.44	$0.00
08/01/2000	INTEREST	Monthly Interest	$1.34	$308.44
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$76.97	$307.10
07/03/2000	INTEREST	Monthly Interest	$1.34	$230.13
07/03/2000	INTEREST	Monthly Interest	$1.34	$228.79
06/06/2000	INTEREST	Monthly Interest	$7.34	$227.45
05/01/2000	INTEREST	Monthly Interest	$0.67	$220.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$219.44
03/30/2000	INTEREST	Monthly Interest	$0.67	$214.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$213.77
03/02/2000	INTEREST	Monthly Interest	$0.67	$208.17
02/02/2000	INTEREST	Monthly Interest	$0.67	$207.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$206.83
01/07/2000	INTEREST	Monthly Interest	$0.67	$202.03
12/06/1999	INTEREST	Monthly Interest	$0.67	$201.36
11/03/1999	INTEREST	Monthly Interest	$0.67	$200.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$200.02
10/12/1999	INTEREST	Monthly Interest	$0.67	$196.02
09/03/1999	INTEREST	Monthly Interest	$0.67	$195.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$194.68
08/06/1999	INTEREST	Monthly Interest	$0.67	$191.48
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$80.05	$190.81
07/13/1999	INTEREST	Monthly Interest	$0.67	$110.76
07/01/1999	INTEREST	Monthly Interest	$0.67	$110.09
06/07/1999	INTEREST	Monthly Interest	$6.68	$109.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.61	$97.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$92.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$87.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.31
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$80.11	$80.11
08/26/1997	PAYMENT	PASSERO, RENEE CHECK	$-79.87	$0.00
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$79.87	$79.87
04/11/1997	PAYMENT	MORGAN, GARY & MARIANNE CHECK	$-97.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$97.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$91.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$86.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$82.86
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$79.67	$79.67