Tax Account 014-251-28
Owners
TURNER, CHARLES MICHAEL TRS ET AL
350 CAMPBELL LN
YERINGTON, NV 89447-0000
TURNER, HEATHER DRUSILLA TRS
Account Summary
Account ID | 014-251-28 |
---|---|
Account Type | Real Estate |
Location | 305 SUNSET HILLS DR MASON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $250.68 |
Total | $250.68 |
Paid | $250.68 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $232.81 | $8.12 | $240.93 | $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 | 9.25 | 9.25 | .00 | .00 |
2023-2024 | S21 | Weed Tax | 9.25 | 9.25 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | DESERT HILLS DAIRY LLC CHECK 1851 | $-250.68 | $0.00 |
07/16/2024 | BILL | TURNER, CHARLES MICHAEL TRS ET AL | $250.68 | $250.68 |
01/24/2024 | PAYMENT | STEWART TITLE CHECK 17422 | $-182.12 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.80 | $182.12 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $176.32 |
08/16/2023 | PAYMENT | RILEY, PATRICIA LOUISE TRS CHECK 1968 | $-58.81 | $174.00 |
07/17/2023 | BILL | RILEY, PATRICIA LOUISE TRS | $232.81 | $232.81 |