Tax Account 014-251-24
Owners
THOMPSON, PRISCILLA J ET AL
294 SUNSET HILLS DR
YERINGTON, NV 89447-0000
CATES, LEVI
WINWARD, KATHLEEN
THOMPSON, PRISCILLA J
Account Summary
| Account ID | 014-251-24 |
|---|---|
| Account Type | Real Estate |
| Location | 294 SUNSET HILLS DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,598.08 |
| Total | $1,598.08 |
| Paid | $1,598.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,548.12 | $0.00 | $1,548.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $870.28 | $0.00 | $870.28 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $845.24 | $0.00 | $845.24 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $823.57 | $0.00 | $823.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $799.95 | $0.00 | $799.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $773.55 | $0.00 | $773.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $754.19 | $0.00 | $754.19 | $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 | 13.34 | 13.34 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 9.49 | 9.49 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.49 | 9.49 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 9.49 | 9.49 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 12.14 | 12.14 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 12.14 | 12.14 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 8.67 | 8.67 | .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 |
|---|---|---|---|---|
| 08/11/2023 | PAYMENT | CATES, LEVI CASH | $-1,598.08 | $0.00 |
| 07/17/2023 | BILL | THOMPSON, PRISCILLA J ET AL | $1,598.08 | $1,598.08 |
| 08/12/2022 | PAYMENT | CATES, LEVI CHECK 0732210968 | $-1,548.12 | $0.00 |
| 07/15/2022 | BILL | THOMPSON, PRISCILLA J ET AL | $1,548.12 | $1,548.12 |
| 02/10/2022 | PAYMENT | THOMPSON, PRISCILLA CHECK 3438240 | $-217.53 | $0.00 |
| 12/08/2021 | PAYMENT | THOMPSON, PRISCILLA J ET AL CHECK 0037627684 | $-217.53 | $217.53 |
| 09/30/2021 | PAYMENT | KATHLEEN WINWARD PNP PNP - 101063301 | $-217.53 | $435.06 |
| 08/12/2021 | PAYMENT | THOMPSON, DALE & PRISCILLA CHECK 2565 | $-217.69 | $652.59 |
| 07/14/2021 | BILL | THOMPSON, PRISCILLA J ET AL | $870.28 | $870.28 |
| 02/24/2021 | PAYMENT | THOMPSON, PRISCILLA CASH | $-208.00 | $0.00 |
| 01/04/2021 | PAYMENT | THOMPSON, PRISCILLA CASH | $-208.00 | $208.00 |
| 10/01/2020 | PAYMENT | THOMPSON, PRISCILLA CASH | $-208.00 | $416.00 |
| 07/31/2020 | PAYMENT | THOMPSON, PRISCILLA CASH | $-221.24 | $624.00 |
| 07/31/2020 | ADJUST | TENDER AMT CORRECTED | $221.24 | $845.24 |
| 07/31/2020 | VOID | THOMPSON, PRISCILLA CHECK | $-221.24 | $624.00 |
| 07/09/2020 | BILL | THOMPSON, PRISCILLA J ET AL | $845.24 | $845.24 |
| 02/27/2020 | PAYMENT | THOMPSON, PRISCILLA CASH | $-202.00 | $0.00 |
| 12/31/2019 | PAYMENT | MARRIOTT, LORNA CASH | $-202.00 | $202.00 |
| 09/26/2019 | PAYMENT | THOMPSON, ADELE CASH | $-202.00 | $404.00 |
| 07/30/2019 | PAYMENT | THOMPSON, LORNA CASH | $-217.57 | $606.00 |
| 07/10/2019 | BILL | THOMPSON, DALE W & PRISCILLA J | $823.57 | $823.57 |
| 02/26/2019 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-196.00 | $0.00 |
| 01/02/2019 | PAYMENT | THOMPSON, PRISCILLA CASH | $-196.00 | $196.00 |
| 01/02/2019 | ADJUST | CHANGED TENDER. CC | $196.00 | $392.00 |
| 01/02/2019 | VOID | THOMPSON, PRISCILLA CHECK | $-196.00 | $196.00 |
| 09/26/2018 | PAYMENT | MARRIOTT, LORNA CASH | $-196.00 | $392.00 |
| 07/30/2018 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-211.95 | $588.00 |
| 07/10/2018 | BILL | THOMPSON, DALE W & PRISCILLA J | $799.95 | $799.95 |
| 02/26/2018 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-191.00 | $0.00 |
| 12/28/2017 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-191.00 | $191.00 |
| 10/02/2017 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-191.00 | $382.00 |
| 07/31/2017 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CHECK NUM: 1998 | $-200.55 | $573.00 |
| 07/10/2017 | BILL | THOMPSON, DALE W & PRISCILLA J | $773.55 | $773.55 |
| 02/28/2017 | PAYMENT | DALE THOMPSON CASH | $-186.00 | $0.00 |
| 12/30/2016 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-186.00 | $186.00 |
| 09/27/2016 | PAYMENT | THOMPSON, PRISCILLA CASH | $-186.00 | $372.00 |
| 07/28/2016 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-196.19 | $558.00 |
| 07/11/2016 | BILL | THOMPSON, DALE W & PRISCILLA J | $754.19 | $754.19 |
| 03/01/2016 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-185.00 | $0.00 |
| 12/30/2015 | PAYMENT | PRISCILLA THOMPSON CASH | $-185.00 | $185.00 |
| 10/07/2015 | PAYMENT | PRICILLA THOMPSON CASH | $-185.00 | $370.00 |
| 08/04/2015 | PAYMENT | THOMPSON, JUNE CASH | $-196.71 | $555.00 |
| 07/07/2015 | BILL | THOMPSON, DALE W & PRISCILLA J | $751.71 | $751.71 |
| 03/02/2015 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-194.00 | $0.00 |
| 12/30/2014 | PAYMENT | THOMPSON, PRICILLA CASH | $-194.00 | $194.00 |
| 10/01/2014 | PAYMENT | THOMPSON, PRISCILLA CASH | $-194.00 | $388.00 |
| 07/29/2014 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-203.44 | $582.00 |
| 07/08/2014 | BILL | THOMPSON, DALE W & PRISCILLA J | $785.44 | $785.44 |
| 02/25/2014 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-175.00 | $0.00 |
| 01/02/2014 | PAYMENT | THOMPSON, PRISCILLA CASH | $-175.00 | $175.00 |
| 10/02/2013 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-175.00 | $350.00 |
| 07/30/2013 | PAYMENT | THOMPSON, PRISCILLA CASH | $-184.08 | $525.00 |
| 07/08/2013 | BILL | THOMPSON, DALE W & PRISCILLA J | $709.08 | $709.08 |
| 02/26/2013 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-228.00 | $0.00 |
| 12/27/2012 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-228.00 | $228.00 |
| 09/28/2012 | PAYMENT | THOMPSON, PRISCILLA CASH | $-228.00 | $456.00 |
| 08/01/2012 | PAYMENT | MARRIOTT, LORNA CASH | $-237.97 | $684.00 |
| 07/10/2012 | BILL | THOMPSON, DALE W & PRISCILLA J | $921.97 | $921.97 |
| 02/27/2012 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-281.00 | $0.00 |
| 12/27/2011 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-281.00 | $281.00 |
| 10/03/2011 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-281.00 | $562.00 |
| 08/01/2011 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-292.09 | $843.00 |
| 07/08/2011 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,135.09 | $1,135.09 |
| 02/25/2011 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-284.00 | $0.00 |
| 12/27/2010 | PAYMENT | PRICILLA THOMPSON CASH | $-284.00 | $284.00 |
| 09/28/2010 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-284.00 | $568.00 |
| 07/27/2010 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-294.72 | $852.00 |
| 07/08/2010 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,146.72 | $1,146.72 |
| 02/23/2010 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-275.00 | $0.00 |
| 12/29/2009 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-275.00 | $275.00 |
| 09/25/2009 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-275.00 | $550.00 |
| 07/28/2009 | PAYMENT | THOMPSON, PRISCILLA J CASH | $-292.72 | $825.00 |
| 07/06/2009 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,117.72 | $1,117.72 |
| 02/25/2009 | PAYMENT | THOMPSON, P RISCILLA J CASH | $-267.00 | $0.00 |
| 12/29/2008 | PAYMENT | THOMPSON, PRISCILLA CASH | $-267.00 | $267.00 |
| 09/29/2008 | PAYMENT | THOMPSON, PRISCILLA CASH | $-267.00 | $534.00 |
| 08/01/2008 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-289.14 | $801.00 |
| 07/15/2008 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,090.14 | $1,090.14 |
| 03/03/2008 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-260.00 | $0.00 |
| 12/28/2007 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-260.00 | $260.00 |
| 09/28/2007 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-260.00 | $520.00 |
| 07/27/2007 | PAYMENT | CASH CASH | $-278.37 | $780.00 |
| 07/12/2007 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,058.37 | $1,058.37 |
| 02/23/2007 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-252.00 | $0.00 |
| 01/03/2007 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-252.00 | $252.00 |
| 10/30/2006 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-252.00 | $504.00 |
| 10/30/2006 | ADJUST | SHOULD BE POSTED TO 2 PARCELS | $314.53 | $756.00 |
| 10/02/2006 | VOID | THOMPSON, DALE W & PRISCILLA J CASH | $-314.53 | $441.47 |
| 07/31/2006 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-262.28 | $756.00 |
| 07/12/2006 | BILL | THOMPSON, DALE W & PRISCILLA J | $1,018.28 | $1,018.28 |
| 02/24/2006 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-233.00 | $0.00 |
| 12/30/2005 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-233.00 | $233.00 |
| 10/07/2005 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-233.00 | $466.00 |
| 07/29/2005 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-243.06 | $699.00 |
| 07/15/2005 | BILL | THOMPSON, DALE W & PRISCILLA J | $942.06 | $942.06 |
| 03/15/2005 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-232.00 | $0.00 |
| 01/03/2005 | PAYMENT | THOMPSON, DALE CASH | $-232.00 | $232.00 |
| 10/08/2004 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-232.00 | $464.00 |
| 08/13/2004 | PAYMENT | THOMPSON, DALE W & PRISCILLA J CASH | $-240.35 | $696.00 |
| 07/08/2004 | BILL | THOMPSON, DALE W & PRISCILLA J | $936.35 | $936.35 |
| 03/12/2004 | PAYMENT | THOMPSON, DALE W CASH | $-237.41 | $0.00 |
| 03/12/2004 | AMENDMENT | add penalty | $9.13 | $237.41 |
| 01/05/2004 | PAYMENT | THOMPSON, DALE W CASH | $-228.28 | $228.28 |
| 10/13/2003 | PAYMENT | THOMPSON, DALE W CASH | $-228.28 | $456.56 |
| 08/01/2003 | PAYMENT | THOMPSON, DALE W CASH | $-234.93 | $684.84 |
| 07/18/2003 | BILL | THOMPSON, DALE W | $919.77 | $919.77 |
| 03/03/2003 | PAYMENT | THOMPSON, DALE W CASH | $-217.00 | $0.00 |
| 01/09/2003 | PAYMENT | THOMPSON, DALE W CASH | $-217.00 | $217.00 |
| 10/07/2002 | PAYMENT | THOMPSON, DALE W CASH | $-217.00 | $434.00 |
| 08/22/2002 | PAYMENT | THOMPSON, DALE W CASH | $-224.56 | $651.00 |
| 07/12/2002 | BILL | THOMPSON, DALE W | $875.56 | $875.56 |
| 03/03/2002 | PAYMENT | THOMPSON, DALE W CASH | $-207.04 | $0.00 |
| 01/06/2002 | PAYMENT | THOMPSON, DALE W CASH | $-207.04 | $207.04 |
| 10/01/2001 | PAYMENT | CASH | $-207.04 | $414.08 |
| 08/17/2001 | PAYMENT | CASH | $-212.90 | $621.12 |
| 07/12/2001 | BILL | THOMPSON, DALE W | $834.02 | $834.02 |
| 03/30/2001 | PAYMENT | THOMPSON, DALE W CASH | $-212.12 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.16 | $212.12 |
| 01/10/2001 | PAYMENT | THOMPSON, DALE W CASH | $-203.96 | $203.96 |
| 10/02/2000 | PAYMENT | THOMPSON, DALE & PRISCILLA J CORK: B BANK: 11-7000 NUM: 5012 | $-203.96 | $407.92 |
| 08/28/2000 | PAYMENT | THOMPSON, DALE W CASH | $-209.82 | $611.88 |
| 07/17/2000 | BILL | THOMPSON, DALE W | $821.70 | $821.70 |
| 03/03/2000 | PAYMENT | THOMPSON, DALE W CASH | $-207.30 | $0.00 |
| 01/03/2000 | PAYMENT | THOMPSON, DALE W CASH | $-207.30 | $207.30 |
| 10/01/1999 | PAYMENT | THOMPSON, DALE W CASH | $-207.30 | $414.60 |
| 08/16/1999 | PAYMENT | THOMPSON, DALE W CASH | $-213.09 | $621.90 |
| 07/17/1999 | BILL | THOMPSON, DALE W | $834.99 | $834.99 |
| 03/02/1999 | PAYMENT | GARY MORGAN CHECK | $-52.26 | $0.00 |
| 12/18/1998 | PAYMENT | MORGAN, GARY CHECK | $-52.26 | $52.26 |
| 09/21/1998 | PAYMENT | MORGAN, GARY CHECK | $-52.26 | $104.52 |
| 08/12/1998 | PAYMENT | MORGAN, GARY CHECK | $-58.03 | $156.78 |
| 07/13/1998 | BILL | MORGAN, GARY D & MARIANNE | $214.81 | $214.81 |
| 04/07/1998 | PAYMENT | MORGAN, GARY CHECK | $-55.17 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $55.17 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.08 | $54.17 |
| 12/22/1997 | PAYMENT | PASSERO, RENEE CHECK | $-52.09 | $52.09 |
| 09/23/1997 | PAYMENT | RENEE M. PASSERO CHECK | $-52.09 | $104.18 |
| 08/26/1997 | PAYMENT | PASSERO, RENEE CHECK | $-57.87 | $156.27 |
| 07/14/1997 | BILL | MORGAN, GARY D & MARIANNE | $214.14 | $214.14 |
| 04/11/1997 | PAYMENT | PASSERO, RENEE CHECK | $-44.21 | $0.00 |
| 04/11/1997 | AMENDMENT | under 2.00 | $-1.77 | $44.21 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.77 | $45.98 |
| 01/13/1997 | PAYMENT | MORGAN, GARY D & MARIANNE CHECK | $-44.21 | $44.21 |
| 10/21/1996 | PAYMENT | MORGAN, GARY CHECK | $-44.21 | $88.42 |
| 10/21/1996 | AMENDMENT | under 2.00 | $-1.77 | $132.63 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.77 | $134.40 |
| 08/22/1996 | PAYMENT | MORGAN, GARY D CHECK | $-49.13 | $132.63 |
| 07/18/1996 | BILL | MORGAN, GARY D & MARIANNE | $181.76 | $181.76 |