Tax Account 014-261-24

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Owners

PEACHER, ROGER STUART ET AL
P O BOX 264
YERINGTON, NV 89447-0000

PEACHER, PATRICIA LYNN

Account Summary

Account ID	014-261-24
Account Type	Real Estate
Location	53 ROBIN RD MASON VALLEY
Balance	$306.78
Currently Due	$78.78

Account ID

014-261-24

Account Type

Real Estate

Location

53 ROBIN RD
MASON VALLEY

Balance

$306.78

Currently Due

$78.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.78
Total	$306.78
Paid	$0.00
Balance	$306.78
Due	$78.78
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

$306.78

Total

$306.78

Paid

$0.00

Balance

$306.78

Due

$78.78

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	Due	$78.78	$0.00	$78.78	$0.00	$78.78
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$154.78
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$230.78
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$306.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.65	$0.00	$284.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$261.79	$0.00	$261.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$262.54	$2.61	$265.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.98	$0.00	$261.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$330.23	$0.00	$330.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$314.89	$3.04	$317.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$300.93	$2.92	$303.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$298.34	$2.88	$301.22	$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	8.00	.00	8.00	2.15
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEACHER, ROGER STUART ET AL	$306.78	$306.78
02/20/2024	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2372	$-71.00	$0.00
12/29/2023	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2323	$-71.00	$71.00
10/02/2023	PAYMENT	PEACHER, ROGER STUART CHECK 2216	$-71.00	$142.00
08/22/2023	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2171	$-71.65	$213.00
07/17/2023	BILL	PEACHER, ROGER STUART ET AL	$284.65	$284.65
03/06/2023	PAYMENT	PEACHER, ROGER / PATRICIA CHECK 2001	$-65.00	$0.00
01/09/2023	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1939	$-65.00	$65.00
10/05/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1826	$-65.00	$130.00
08/10/2022	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1771	$-66.79	$195.00
07/15/2022	BILL	PEACHER, ROGER STUART ET AL	$261.79	$261.79
04/20/2022	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1657	$-68.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.61	$67.95
01/03/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1532	$-65.34	$65.34
10/05/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1426	$-65.34	$130.68
08/12/2021	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1369	$-65.52	$196.02
07/14/2021	BILL	PEACHER, ROGER STUART ET AL	$261.54	$261.54
03/02/2021	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1183	$-64.00	$0.00
01/11/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1135	$-64.00	$64.00
10/08/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 1025	$-64.00	$128.00
08/10/2020	PAYMENT	PEACHER, PATRICIA CHECK NUM: 960	$-69.98	$192.00
07/09/2020	BILL	PEACHER, ROGER STUART ET AL	$261.98	$261.98
03/02/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 784	$-80.00	$0.00
01/03/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 704	$-80.00	$80.00
10/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 597	$-80.00	$160.00
08/05/2019	PAYMENT	PEACHEER, PATRICIA CHECK NUM: 532	$-90.23	$240.00
07/10/2019	BILL	PEACHER, ROGER STUART ET AL	$330.23	$330.23
03/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9945	$-76.00	$0.00
01/02/2019	PAYMENT	PEACHER, PATRICIA CHECK NUM: 9880	$-76.00	$76.00
10/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9787	$-79.04	$152.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.04	$231.04
08/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8729	$-86.89	$228.00
07/10/2018	BILL	PEACHER, ROGER STUART ET AL	$314.89	$314.89
03/02/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9528	$-73.00	$0.00
01/08/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9462	$-73.00	$73.00
10/17/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9371	$-75.92	$146.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/24/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9305	$-81.93	$219.00
07/10/2017	BILL	PEACHER, ROGER STUART ET AL	$300.93	$300.93
03/09/2017	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 9086	$-72.00	$0.00
01/09/2017	PAYMENT	PEACHER ROGER & PATRICIA CHECK NUM: 9012	$-72.00	$72.00
10/26/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8918	$-74.88	$144.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
08/22/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8843	$-82.34	$216.00
07/11/2016	BILL	PEACHER, ROGER STUART ET AL	$298.34	$298.34
02/29/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8630	$-72.00	$0.00
01/11/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8579	$-72.00	$72.00
10/07/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8459	$-72.00	$144.00
08/21/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8401	$-82.13	$216.00
07/07/2015	BILL	PEACHER, ROGER STUART ET AL	$298.13	$298.13
03/04/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8210	$-72.00	$0.00
01/21/2015	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8159	$-74.88	$72.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.88
10/06/2014	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8006	$-72.00	$144.00
08/21/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7953	$-80.55	$216.00
07/08/2014	BILL	PEACHER, ROGER STUART ET AL	$296.55	$296.55
03/10/2014	PAYMENT	PEACHER, ROGER/PATRICIA CHECK NUM: 7768	$-70.00	$0.00
01/13/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7700	$-142.80	$70.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/22/2013	PAYMENT	PATRICIA PEACHER CHECK NUM: 7505	$-77.90	$210.00
07/08/2013	BILL	PEACHER, ROGER STUART ET AL	$287.90	$287.90
03/13/2013	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7252	$-69.00	$0.00
01/10/2013	PAYMENT	PAT PREACHER CHECK NUM: 7147	$-69.00	$69.00
09/27/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6971	$-69.00	$138.00
08/20/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6908	$-79.34	$207.00
07/10/2012	BILL	PEACHER, ROGER STUART ET AL	$286.34	$286.34
04/10/2012	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 6718	$-68.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.64	$68.64
01/17/2012	PAYMENT	PATRICIA PEACHER CHECK NUM: 6616	$-68.64	$66.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.64	$134.64
09/26/2011	PAYMENT	PAT PEACHER CHECK NUM: 6464	$-66.00	$132.00
07/29/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6392	$-74.32	$198.00
07/08/2011	BILL	PEACHER, ROGER STUART ET AL	$272.32	$272.32
02/22/2011	PAYMENT	PEACHER, ROGER/PATRICIA CHECK BANK: 94-7074 NUM: 6156	$-61.00	$0.00
01/24/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6115	$-63.44	$61.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
10/12/2010	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5992	$-61.00	$122.00
08/13/2010	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5913	$-71.27	$183.00
07/08/2010	BILL	PEACHER, ROGER STUART ET AL	$254.27	$254.27
03/04/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5698	$-57.00	$0.00
01/07/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5621	$-57.00	$57.00
10/15/2009	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5538	$-57.00	$114.00
08/03/2009	PAYMENT	PATRICIA PEACHER CHECK BANK: 94-7074 NUM: 5437	$-68.47	$171.00
07/06/2009	BILL	PEACHER, ROGER STUART ET AL	$239.47	$239.47
03/27/2009	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5264	$-55.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.12	$55.12
01/12/2009	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5149	$-53.00	$53.00
11/25/2008	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5065	$-55.12	$106.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.12
08/11/2008	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 4889	$-66.93	$159.00
07/15/2008	BILL	PEACHER, ROGER STUART ET AL	$225.93	$225.93
03/17/2008	PAYMENT	PEACHER, ROGER CHECK BANK: 90-7118 NUM: 4682	$-50.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$50.96
12/27/2007	PAYMENT	PEACHER, PAT CHECK BANK: 90-7118 NUM: 4550	$-49.00	$49.00
10/01/2007	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 4416	$-49.00	$98.00
08/03/2007	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 4320	$-62.81	$147.00
07/12/2007	BILL	PEACHER, ROGER STUART ET AL	$209.81	$209.81
02/21/2007	PAYMENT	ROGER & PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 4051	$-91.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/12/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3840	$-45.00	$90.00
08/23/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3742	$-51.59	$135.00
07/12/2006	BILL	PEACHER, ROGER STUART ET AL	$186.59	$186.59
03/06/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3494	$-42.00	$0.00
01/10/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3403	$-42.00	$42.00
10/13/2005	PAYMENT	ROGER & PATRICIA PEACHER CHECK BANK: 80-7118 NUM: 3268	$-42.00	$84.00
08/16/2005	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 3191	$-46.29	$126.00
07/15/2005	BILL	PEACHER, ROGER STUART ET AL	$172.29	$172.29
03/17/2005	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2965	$-41.00	$0.00
01/10/2005	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2858	$-41.00	$41.00
10/05/2004	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2705	$-41.00	$82.00
08/23/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2656	$-48.76	$123.00
07/08/2004	BILL	PEACHER, ROGER STUART ET AL	$171.76	$171.76
03/08/2004	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 2385	$-41.47	$0.00
01/09/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2277	$-41.47	$41.47
10/16/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2131	$-41.47	$82.94
08/22/2003	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2030	$-45.34	$124.41
07/18/2003	BILL	PEACHER, ROGER STUART ET AL	$169.75	$169.75
04/03/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-7000 NUM: 1770	$-39.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.52
01/07/2003	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 1608	$-38.00	$38.00
11/04/2002	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-700 NUM: 1500	$-39.52	$76.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/22/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1360	$-45.23	$114.00
07/12/2002	BILL	PEACHER, ROGER STUART ET AL	$159.23	$159.23
03/13/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1040	$-25.76	$0.00
01/07/2002	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 11-7000 NUM: 0	$-25.76	$25.76
10/09/2001	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-7000 NUM: 709	$-25.76	$51.52
08/23/2001	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 580	$-28.87	$77.28
07/12/2001	BILL	PEACHER, ROGER STUART ET AL	$106.15	$106.15
01/23/2001	PAYMENT	PEACHER, PATRICIA CHECK BANK: 307.33 NUM: 11-7000	$-51.80	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.02	$51.80
10/26/2000	PAYMENT	PEACHER, R. CHECK BANK: 11-7000 NUM: 6581	$-26.41	$50.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$77.19
08/11/2000	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 6456	$-28.44	$76.17
07/17/2000	BILL	PEACHER, ROGER STUART ET AL	$104.61	$104.61
03/13/2000	PAYMENT	PEACHER , P. CHECK BANK: 11-7000 NUM: 6141	$-26.44	$0.00
01/12/2000	PAYMENT	PEACHER, ROGER OR PATRICIA CORK: B BANK: 11-7000 NUM: 6000	$-53.94	$26.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$80.38
08/05/1999	PAYMENT	PEACHER, ROGER CHECK BANK: 11-7000 NUM: 5853	$-29.48	$79.32
07/17/1999	BILL	PEACHER, ROGER STUART ET AL	$108.80	$108.80
07/27/1998	PAYMENT	MOORE, ANTHONY & MONICA CHECK	$-108.88	$0.00
07/13/1998	BILL	MOORE, ANTHONY & MONICA	$108.88	$108.88
08/08/1997	PAYMENT	MOORE, ANTHONY & MONICA CHECK	$-108.55	$0.00
07/14/1997	BILL	MOORE, ANTHONY & MONICA	$108.55	$108.55
08/15/1996	PAYMENT	MOORE, ANTHONY & MONICA	$-101.43	$0.00
07/18/1996	BILL	MOORE, ANTHONY & MONICA	$101.43	$101.43