Tax Account 014-261-25

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Owners

PEACHER, ROGER S & PATRICIA L
P O BOX 264
YERINGTON, NV 89447-0000

PEACHER, PATRICIA

Account Summary

Account ID	014-261-25
Account Type	Real Estate
Location	49 ROBIN RD MASON VALLEY
Balance	$155.00
Currently Due	$0.00

Account ID

014-261-25

Account Type

Real Estate

Location

49 ROBIN RD
MASON VALLEY

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.23
Total	$622.23
Paid	$467.23
Balance	$155.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$622.23

Total

$622.23

Paid

$467.23

Balance

$155.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.23	$0.00	$157.23	$157.23	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.66	$0.00	$604.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$584.99	$0.00	$584.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$569.17	$5.68	$574.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$551.88	$0.00	$551.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$538.51	$0.00	$538.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$522.61	$5.12	$527.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$505.12	$4.96	$510.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$492.49	$4.84	$497.33	$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	6.04	1.96	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.32	.38	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2743	$-155.00	$155.00
10/01/2024	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2637	$-155.00	$310.00
08/01/2024	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2569	$-157.23	$465.00
07/16/2024	BILL	PEACHER, ROGER S & PATRICIA L	$622.23	$622.23
02/20/2024	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2372	$-151.00	$0.00
12/29/2023	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2323	$-151.00	$151.00
10/02/2023	PAYMENT	PEACHER, ROGER STUART CHECK 2216	$-151.00	$302.00
08/22/2023	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2171	$-151.66	$453.00
07/17/2023	BILL	PEACHER, ROGER S & PATRICIA L	$604.66	$604.66
03/06/2023	PAYMENT	PEACHER, ROGER / PATRICIA CHECK 2001	$-146.00	$0.00
01/09/2023	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1939	$-146.00	$146.00
10/05/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1826	$-146.00	$292.00
08/10/2022	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1771	$-146.99	$438.00
07/15/2022	BILL	PEACHER, ROGER S & PATRICIA L	$584.99	$584.99
04/20/2022	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1657	$-148.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.68	$147.68
01/03/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1532	$-142.00	$142.00
10/05/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1426	$-142.00	$284.00
08/12/2021	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1369	$-142.17	$426.00
07/14/2021	BILL	PEACHER, ROGER S & PATRICIA L	$568.17	$568.17
03/02/2021	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1183	$-136.00	$0.00
01/11/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1135	$-136.00	$136.00
10/08/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 1025	$-136.00	$272.00
08/10/2020	PAYMENT	PEACHER, PATRICIA CHECK NUM: 960	$-143.88	$408.00
07/09/2020	BILL	PEACHER, ROGER S & PATRICIA L	$551.88	$551.88
03/02/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 784	$-132.00	$0.00
01/03/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 704	$-132.00	$132.00
10/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 597	$-132.00	$264.00
08/05/2019	PAYMENT	PEACHEER, PATRICIA CHECK NUM: 532	$-142.51	$396.00
07/10/2019	BILL	PEACHER, ROGER S & PATRICIA L	$538.51	$538.51
03/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9945	$-128.00	$0.00
01/02/2019	PAYMENT	PEACHER, PATRICIA CHECK NUM: 9880	$-128.00	$128.00
10/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9787	$-133.12	$256.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8729	$-138.61	$384.00
07/10/2018	BILL	PEACHER, ROGER S & PATRICIA L	$522.61	$522.61
03/02/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9528	$-124.00	$0.00
01/08/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9462	$-124.00	$124.00
10/17/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9371	$-128.96	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/24/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9305	$-133.12	$372.00
07/10/2017	BILL	PEACHER, ROGER S & PATRICIA L	$505.12	$505.12
03/09/2017	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 9086	$-121.00	$0.00
01/09/2017	PAYMENT	PEACHER ROGER & PATRICIA CHECK NUM: 9012	$-121.00	$121.00
10/26/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8918	$-125.84	$242.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/22/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8843	$-129.49	$363.00
07/11/2016	BILL	PEACHER, ROGER S & PATRICIA L	$492.49	$492.49
02/29/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8630	$-121.00	$0.00
01/11/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8579	$-121.00	$121.00
10/07/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8459	$-121.00	$242.00
08/21/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8401	$-127.34	$363.00
07/07/2015	BILL	PEACHER, ROGER S & PATRICIA L	$490.34	$490.34
03/04/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8210	$-126.00	$0.00
01/21/2015	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8159	$-131.04	$126.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$257.04
10/06/2014	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8006	$-126.00	$252.00
08/21/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7953	$-135.64	$378.00
07/08/2014	BILL	PEACHER, ROGER S & PATRICIA L	$513.64	$513.64
03/10/2014	PAYMENT	PEACHER, ROGER/PATRICIA CHECK NUM: 7768	$-114.00	$0.00
01/13/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7700	$-232.56	$114.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
08/22/2013	PAYMENT	PATRICIA PEACHER CHECK NUM: 7505	$-120.54	$342.00
07/08/2013	BILL	PEACHER, ROGER S & PATRICIA L	$462.54	$462.54
03/13/2013	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7252	$-151.00	$0.00
01/10/2013	PAYMENT	PAT PREACHER CHECK NUM: 7147	$-151.00	$151.00
09/27/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6971	$-151.00	$302.00
08/20/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6908	$-159.41	$453.00
07/10/2012	BILL	PEACHER, ROGER S & PATRICIA L	$612.41	$612.41
04/10/2012	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 6718	$-186.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$186.16
01/17/2012	PAYMENT	PATRICIA PEACHER CHECK NUM: 6616	$-186.16	$179.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.16	$365.16
09/26/2011	PAYMENT	PAT PEACHER CHECK NUM: 6464	$-179.00	$358.00
07/29/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6392	$-186.25	$537.00
07/08/2011	BILL	PEACHER, ROGER S & PATRICIA L	$723.25	$723.25
02/22/2011	PAYMENT	PEACHER, ROGER/PATRICIA CHECK BANK: 94-7074 NUM: 6156	$-173.00	$0.00
01/24/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6115	$-179.92	$173.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.92	$352.92
10/12/2010	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5992	$-173.00	$346.00
08/13/2010	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5913	$-183.39	$519.00
07/08/2010	BILL	PEACHER, ROGER S & PATRICIA L	$702.39	$702.39
03/04/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5698	$-168.00	$0.00
01/07/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5621	$-168.00	$168.00
10/15/2009	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5538	$-168.00	$336.00
08/03/2009	PAYMENT	PATRICIA PEACHER CHECK BANK: 94-7074 NUM: 5437	$-180.86	$504.00
07/06/2009	BILL	PEACHER, ROGER S & PATRICIA L	$684.86	$684.86
03/27/2009	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5264	$-170.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.56	$170.56
01/12/2009	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5149	$-164.00	$164.00
11/25/2008	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5065	$-170.56	$328.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
08/11/2008	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 4889	$-176.23	$492.00
07/15/2008	BILL	PEACHER, ROGER S & PATRICIA L	$668.23	$668.23
03/17/2008	PAYMENT	PEACHER, ROGER CHECK BANK: 90-7118 NUM: 4682	$-165.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
12/27/2007	PAYMENT	PEACHER, PAT CHECK BANK: 90-7118 NUM: 4550	$-159.00	$159.00
10/01/2007	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 4416	$-159.00	$318.00
08/03/2007	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 4320	$-171.77	$477.00
07/12/2007	BILL	PEACHER, ROGER S & PATRICIA L	$648.77	$648.77
02/21/2007	PAYMENT	ROGER & PATRICIA PEACHER CORK: B BANK: 90-7118 NUM: 4051	$-314.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.16
10/12/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3840	$-154.00	$308.00
08/23/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3742	$-159.94	$462.00
07/12/2006	BILL	PEACHER, ROGER S & PATRICIA L	$621.94	$621.94
03/06/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3494	$-150.00	$0.00
01/10/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3403	$-150.00	$150.00
10/13/2005	PAYMENT	ROGER & PATRICIA PEACHER CHECK BANK: 80-7118 NUM: 3268	$-150.00	$300.00
08/16/2005	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 3191	$-153.30	$450.00
07/15/2005	BILL	PEACHER, ROGER S & PATRICIA L	$603.30	$603.30
03/17/2005	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2965	$-149.00	$0.00
01/10/2005	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2858	$-149.00	$149.00
10/05/2004	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2705	$-149.00	$298.00
08/23/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2656	$-152.40	$447.00
07/08/2004	BILL	PEACHER, ROGER S & PATRICIA L	$599.40	$599.40
03/08/2004	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 2385	$-146.33	$0.00
01/09/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2277	$-146.33	$146.33
10/16/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2131	$-146.33	$292.66
08/22/2003	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2030	$-149.29	$438.99
07/18/2003	BILL	PEACHER, ROGER S & PATRICIA L	$588.28	$588.28
04/03/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-7000 NUM: 1770	$-144.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.56
01/07/2003	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 1608	$-139.00	$139.00
11/04/2002	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-700 NUM: 1500	$-144.56	$278.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
08/22/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1360	$-144.15	$417.00
07/12/2002	BILL	PEACHER, ROGER S & PATRICIA L	$561.15	$561.15
03/13/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1040	$-127.17	$0.00
01/07/2002	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 11-7000 NUM: 0	$-127.17	$127.17
10/09/2001	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-7000 NUM: 709	$-127.17	$254.34
08/23/2001	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 580	$-129.38	$381.51
07/12/2001	BILL	PEACHER, ROGER S & PATRICIA L	$510.89	$510.89
01/23/2001	PAYMENT	PEACHER, PATRICIA CHECK BANK: 307.33 NUM: 11-7000	$-255.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$255.53
10/26/2000	PAYMENT	PEACHER, R. CHECK BANK: 11-7000 NUM: 6581	$-130.27	$250.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$380.79
08/11/2000	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 6456	$-127.54	$375.78
07/17/2000	BILL	PEACHER, ROGER S & PATRICIA L	$503.32	$503.32
03/13/2000	PAYMENT	PEACHER , P. CHECK BANK: 11-7000 NUM: 6141	$-130.41	$0.00
01/12/2000	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 11-7000 NUM: 6000	$-266.04	$130.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.22	$396.45
08/05/1999	PAYMENT	PEACHER, ROGER CHECK BANK: 11-7000 NUM: 5853	$-132.68	$391.23
07/17/1999	BILL	PEACHER, ROGER S & PATRICIA L	$523.91	$523.91
03/12/1999	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK	$-133.56	$0.00
03/12/1999	ADJUST	remove to correct payment	$128.86	$133.56
03/12/1999	AMENDMENT	add penalty	$4.70	$4.70
03/12/1999	VOID	PEACHER, ROGER S & PATRICIA L CHECK	$-128.86	$0.00
01/07/1999	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK	$-128.86	$128.86
10/19/1998	PAYMENT	PEACHER, ROGER S & PATRICIA L CORK: B	$-134.01	$257.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.15	$391.73
08/21/1998	PAYMENT	PEACHER, PATRICIA CHECK	$-131.15	$386.58
07/13/1998	BILL	PEACHER, ROGER S & PATRICIA L	$517.73	$517.73
01/20/1998	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK	$-258.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.07	$258.73
11/10/1997	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK	$-131.90	$253.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$385.56
08/20/1997	PAYMENT	PEACHER, PAT CHECK	$-129.14	$380.49
07/14/1997	BILL	PEACHER, ROGER S & PATRICIA L	$509.63	$509.63
03/17/1997	PAYMENT	PEACHER, ROGER S & PATRICIA L	$-134.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.19	$134.99
01/15/1997	PAYMENT	PEACHER, ROGER S & PATRICIA L	$-129.80	$129.80
10/16/1996	PAYMENT	PEACHER, ROGER S & PATRICIA L	$-129.80	$259.60
08/30/1996	PAYMENT	PEACHER, ROBER	$-132.02	$389.40
07/18/1996	BILL	PEACHER, ROGER S & PATRICIA L	$521.42	$521.42