Tax Account 014-261-27

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Owners

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

PEACHER, PATRICIA

Account Summary

Account ID	014-261-27
Account Type	Real Estate
Location	41 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-27

Account Type

Real Estate

Location

41 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.74
Total	$269.74
Paid	$269.74
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

$269.74

Total

$269.74

Paid

$269.74

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	$68.74	$0.00	$68.74	$68.74	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.98	$2.48	$251.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$260.31	$0.00	$260.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.32	$2.40	$250.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$2.28	$238.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$2.24	$232.72	$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	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	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2372	$-67.00	$0.00
12/29/2023	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2323	$-67.00	$67.00
10/02/2023	PAYMENT	PEACHER, ROGER STUART CHECK 2216	$-67.00	$134.00
08/22/2023	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2171	$-68.74	$201.00
07/17/2023	BILL	PEACHER, ROGER & PATRICIA	$269.74	$269.74
03/06/2023	PAYMENT	PEACHER, ROGER / PATRICIA CHECK 2001	$-51.00	$0.00
01/09/2023	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1939	$-61.00	$51.00
10/05/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1826	$-71.00	$112.00
08/10/2022	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1771	$-64.98	$183.00
07/15/2022	BILL	PEACHER, ROGER & PATRICIA	$247.98	$247.98
04/20/2022	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1657	$-65.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$64.41
01/03/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1532	$-61.93	$61.93
10/05/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1426	$-61.93	$123.86
08/12/2021	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1369	$-62.19	$185.79
07/14/2021	BILL	PEACHER, ROGER & PATRICIA	$247.98	$247.98
03/02/2021	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1183	$-60.00	$0.00
01/11/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1135	$-60.00	$60.00
10/08/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 1025	$-60.00	$120.00
08/10/2020	PAYMENT	PEACHER, PATRICIA CHECK NUM: 960	$-67.98	$180.00
07/09/2020	BILL	PEACHER, ROGER & PATRICIA	$247.98	$247.98
03/02/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 784	$-63.00	$0.00
01/03/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 704	$-63.00	$63.00
10/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 597	$-63.00	$126.00
08/05/2019	PAYMENT	PEACHEER, PATRICIA CHECK NUM: 532	$-71.31	$189.00
07/10/2019	BILL	PEACHER, ROGER & PATRICIA	$260.31	$260.31
03/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9945	$-60.00	$0.00
01/02/2019	PAYMENT	PEACHER, PATRICIA CHECK NUM: 9880	$-60.00	$60.00
10/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9787	$-62.40	$120.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.40
08/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8729	$-68.32	$180.00
07/10/2018	BILL	PEACHER, ROGER & PATRICIA	$248.32	$248.32
03/02/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9528	$-57.00	$0.00
01/08/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9462	$-57.00	$57.00
10/17/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9371	$-59.28	$114.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.28
08/24/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9305	$-65.31	$171.00
07/10/2017	BILL	PEACHER, ROGER & PATRICIA	$236.31	$236.31
03/09/2017	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 9086	$-56.00	$0.00
01/09/2017	PAYMENT	PEACHER ROGER & PATRICIA CHECK NUM: 9012	$-56.00	$56.00
10/26/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8918	$-58.24	$112.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/22/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8843	$-62.48	$168.00
07/11/2016	BILL	PEACHER, ROGER & PATRICIA	$230.48	$230.48
02/29/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8630	$-56.00	$0.00
01/11/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8579	$-56.00	$56.00
10/07/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8459	$-56.00	$112.00
08/21/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8401	$-62.02	$168.00
07/07/2015	BILL	PEACHER, ROGER & PATRICIA	$230.02	$230.02
03/04/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8210	$-54.00	$0.00
01/21/2015	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8159	$-56.16	$54.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.16
10/06/2014	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8006	$-54.00	$108.00
08/21/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7953	$-61.06	$162.00
07/08/2014	BILL	PEACHER, ROGER & PATRICIA	$223.06	$223.06
03/10/2014	PAYMENT	PEACHER, ROGER/PATRICIA CHECK NUM: 7768	$-52.00	$0.00
01/13/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7700	$-106.08	$52.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.08	$158.08
08/22/2013	PAYMENT	PATRICIA PEACHER CHECK NUM: 7505	$-58.30	$156.00
07/08/2013	BILL	PEACHER, ROGER & PATRICIA	$214.30	$214.30
03/13/2013	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7252	$-50.00	$0.00
01/10/2013	PAYMENT	PAT PREACHER CHECK NUM: 7147	$-50.00	$50.00
09/27/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6971	$-50.00	$100.00
08/20/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6908	$-55.92	$150.00
07/10/2012	BILL	PEACHER, ROGER & PATRICIA	$205.92	$205.92
04/10/2012	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 6718	$-48.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$48.88
01/17/2012	PAYMENT	PATRICIA PEACHER CHECK NUM: 6616	$-48.88	$47.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
09/26/2011	PAYMENT	PAT PEACHER CHECK NUM: 6464	$-47.00	$94.00
07/29/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6392	$-53.50	$141.00
07/08/2011	BILL	PEACHER, ROGER & PATRICIA	$194.50	$194.50
02/22/2011	PAYMENT	PEACHER, ROGER/PATRICIA CHECK BANK: 94-7074 NUM: 6156	$-43.00	$0.00
01/24/2011	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6115	$-44.72	$43.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.72	$87.72
10/12/2010	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5992	$-43.00	$86.00
08/13/2010	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5913	$-52.69	$129.00
07/08/2010	BILL	PEACHER, ROGER & PATRICIA	$181.69	$181.69
03/04/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5698	$-40.00	$0.00
01/07/2010	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5621	$-40.00	$40.00
10/15/2009	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK BANK: 94-7074 NUM: 5538	$-40.00	$80.00
08/03/2009	PAYMENT	PATRICIA PEACHER CHECK BANK: 94-7074 NUM: 5437	$-51.75	$120.00
07/06/2009	BILL	PEACHER, ROGER & PATRICIA	$171.75	$171.75
03/27/2009	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 94-7074 NUM: 5264	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
01/12/2009	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5149	$-37.00	$37.00
11/25/2008	PAYMENT	PEACHER, PATRICIA CHECK BANK: 94-7074 NUM: 5065	$-38.48	$74.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/11/2008	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 4889	$-51.77	$111.00
07/15/2008	BILL	PEACHER, ROGER & PATRICIA	$162.77	$162.77
03/17/2008	PAYMENT	PEACHER, ROGER CHECK BANK: 90-7118 NUM: 4682	$-35.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.36	$35.36
12/27/2007	PAYMENT	PEACHER, PAT CHECK BANK: 90-7118 NUM: 4550	$-34.00	$34.00
10/01/2007	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 4416	$-34.00	$68.00
08/03/2007	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 4320	$-49.28	$102.00
07/12/2007	BILL	PEACHER, ROGER & PATRICIA	$151.28	$151.28
02/21/2007	PAYMENT	ROGER & PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 4051	$-65.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$65.28
10/12/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3840	$-32.00	$64.00
08/23/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3742	$-36.66	$96.00
07/12/2006	BILL	PEACHER, ROGER & PATRICIA	$132.66	$132.66
03/06/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3494	$-29.00	$0.00
01/10/2006	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 3403	$-29.00	$29.00
10/13/2005	PAYMENT	ROGER & PATRICIA PEACHER CHECK BANK: 80-7118 NUM: 3268	$-29.00	$58.00
08/16/2005	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 3191	$-35.47	$87.00
07/15/2005	BILL	PEACHER, ROGER & PATRICIA	$122.47	$122.47
03/17/2005	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2965	$-29.00	$0.00
01/10/2005	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2858	$-29.00	$29.00
10/05/2004	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 90-7118 NUM: 2705	$-29.00	$58.00
08/23/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2656	$-35.14	$87.00
07/08/2004	BILL	PEACHER, ROGER & PATRICIA	$122.14	$122.14
03/08/2004	PAYMENT	ROGER/PATRICIA PEACHER CHECK BANK: 90-7118 NUM: 2385	$-29.46	$0.00
01/09/2004	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2277	$-29.46	$29.46
10/16/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 90-7118 NUM: 2131	$-29.46	$58.92
08/22/2003	PAYMENT	PEACHER CHECK BANK: 90-7118 NUM: 2030	$-32.43	$88.38
07/18/2003	BILL	PEACHER, ROGER & PATRICIA	$120.81	$120.81
04/03/2003	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-7000 NUM: 1770	$-28.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.08	$28.08
01/07/2003	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 1608	$-27.00	$27.00
11/04/2002	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-700 NUM: 1500	$-28.08	$54.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/22/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1360	$-32.11	$81.00
07/12/2002	BILL	PEACHER, ROGER & PATRICIA	$113.11	$113.11
08/23/2001	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 580	$-78.10	$0.00
07/12/2001	BILL	PEACHER, ROGER & PATRICIA	$78.10	$78.10
08/11/2000	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 6456	$-76.97	$0.00
07/17/2000	BILL	PEACHER, ROGER & PATRICIA	$76.97	$76.97
08/05/1999	PAYMENT	PEACHER, ROGER CHECK BANK: 11-7000 NUM: 5853	$-80.05	$0.00
07/17/1999	BILL	PEACHER, ROGER & PATRICIA	$80.05	$80.05
08/21/1998	PAYMENT	PEACHER, PATRICIA CHECK	$-80.11	$0.00
07/13/1998	BILL	PEACHER, ROGER & PATRICIA	$80.11	$80.11
08/20/1997	PAYMENT	PEACHER, PAT CHECK	$-79.87	$0.00
07/14/1997	BILL	PEACHER, ROGER & PATRICIA	$79.87	$79.87
08/30/1996	PAYMENT	PEACHER, ROBER	$-84.54	$0.00
07/18/1996	BILL	PEACHER, ROGER & PATRICIA	$84.54	$84.54