Tax Account 014-271-01

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Owners

EDWARDS, STEPHEN & TONYA
PO BOX 54
YERINGTON, NV 89447

EDWARDS, TONYA

Account Summary

Account ID	014-271-01
Account Type	Real Estate
Location	120 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-01

Account Type

Real Estate

Location

120 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$613.71
Total	$661.90
Paid	$661.90
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$613.71

Total

$661.90

Paid

$661.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$154.27	$0.00	$154.27	$154.27	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$5.96	$152.00	$157.96	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$15.05	$152.00	$167.05	$0.00
4	03/04/2024	03/15/2024	Paid	$155.44	$27.18	$155.44	$182.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$568.81	$84.16	$652.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$541.63	$81.25	$717.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$506.25	$4.92	$540.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$473.46	$0.00	$473.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$450.97	$0.00	$450.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$428.93	$0.00	$428.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$418.24	$0.00	$418.24	$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	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/13/2024	PAYMENT	EDWARDS, TONYA CASH	$-504.63	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$504.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$502.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.18	$501.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$474.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$458.96
08/16/2023	PAYMENT	EDWARDS, STEPHEN & TONYA CHECK 28881554444	$-157.27	$453.00
07/17/2023	BILL	EDWARDS, STEPHEN & TONYA	$610.27	$610.27
05/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13628	$-1,532.15	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.53	$1,532.15
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,526.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.53	$1,518.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.25	$1,512.99
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.53	$1,473.74
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.53	$1,468.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$1,462.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.53	$1,437.44
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.53	$1,431.91
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.53	$1,426.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.04	$1,420.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.53	$1,406.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.53	$1,401.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.63	$1,395.75
07/15/2022	BILL	SHIPLEY, LACY ET AL	$560.71	$1,390.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.53	$829.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.53	$823.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$45.14	$818.35
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.02	$773.21
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.02	$772.19
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.02	$771.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.91	$770.15
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.02	$732.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.42	$731.22
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.02	$725.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.38	$724.78
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.02	$700.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.02	$699.38
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.02	$698.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.54	$697.34
07/14/2021	BILL	SHIPLEY, LACY ET AL	$541.63	$683.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.25	$142.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$131.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.92	$127.92
12/31/2020	PAYMENT	SHIPLEY, LACY CASH TAX CASH	$-98.04	$123.00
10/02/2020	PAYMENT	SHIPLEY, LACY ET AL CASH	$-147.96	$221.04
08/18/2020	PAYMENT	SHIPLEY, LACY CASH	$-133.25	$369.00
07/09/2020	BILL	SHIPLEY, LACY ET AL	$502.25	$502.25
02/28/2020	PAYMENT	SHIPLEY, LACY CASH	$-115.00	$0.00
01/07/2020	PAYMENT	SHIPLEY, LACY CASH	$-115.00	$115.00
09/30/2019	PAYMENT	SHIPLEY, LACY CASH	$-115.00	$230.00
08/14/2019	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 10265*********	$-128.46	$345.00
07/10/2019	BILL	SHIPLEY, LACY ET AL	$473.46	$473.46
03/07/2019	PAYMENT	SHIPLEY, LACY ET AL CHECK NUM: 25654482123	$-110.00	$0.00
01/09/2019	PAYMENT	SHIPLEY, LACY CHECK NUM: 25654476554	$-110.00	$110.00
10/02/2018	PAYMENT	SHIPLEY, LACY ET AL CHECK NUM: 10812038252	$-110.00	$220.00
08/20/2018	PAYMENT	BARCELLOS, WADE CASH	$-120.97	$330.00
07/10/2018	BILL	SHIPLEY, LACY ET AL	$450.97	$450.97
03/02/2018	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 9811	$-105.00	$0.00
12/08/2017	PAYMENT	BARCELLOS, VICKI L CASH	$-105.00	$105.00
10/03/2017	PAYMENT	BARCELLOS, WADE CASH	$-105.00	$210.00
08/18/2017	PAYMENT	BARCELLOS, TAMMY CASH	$-113.93	$315.00
07/10/2017	BILL	BARCELLOS, VICKI L	$428.93	$428.93
03/06/2017	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 9443	$-102.00	$0.00
12/15/2016	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK NUM: 9354	$-102.00	$102.00
10/05/2016	PAYMENT	BARCELLOS CASH	$-102.00	$204.00
08/04/2016	PAYMENT	BARCELLOS, WADE CHECK NUM: 9244*	$-112.24	$306.00
07/11/2016	BILL	BARCELLOS, VICKI L	$418.24	$418.24
03/01/2016	PAYMENT	BARCELLOS, VICKI L CASH	$-102.00	$0.00
01/05/2016	PAYMENT	BARCELLOS, WADE & TAMMY CASH	$-102.00	$102.00
09/21/2015	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK NUM: 9002	$-102.00	$204.00
08/17/2015	PAYMENT	BARCELLOS, VICKI L CASH	$-111.43	$306.00
07/07/2015	BILL	BARCELLOS, VICKI L	$417.43	$417.43
02/27/2015	PAYMENT	BARCELLOS, WADE & TAMERA CHECK	$-99.00	$0.00
12/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8803	$-99.00	$99.00
09/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8679	$-99.00	$198.00
08/11/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8750*	$-108.49	$297.00
07/08/2014	BILL	BARCELLOS, VICKI L	$405.49	$405.49
03/21/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8590*	$-205.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/09/2013	PAYMENT	MILLER, LACY R CHECK NUM: 1122*	$-96.00	$192.00
08/29/2013	PAYMENT	MILLER, LACY CHECK NUM: 1121*	$-105.89	$288.00
07/08/2013	BILL	BARCELLOS, VICKI L	$393.89	$393.89
04/24/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100443171	$-505.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.75	$505.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.88	$474.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.17	$455.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$443.93
07/10/2012	BILL	BARCELLOS, VICKI L	$439.32	$439.32
03/30/2012	PAYMENT	MILLER, LACY CORK: D NUM: CREDIT CARD	$-381.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.70	$381.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.50	$361.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
08/15/2011	PAYMENT	MILLER, LACY CASH	$-126.07	$345.00
07/08/2011	BILL	BARCELLOS, VICKI L	$471.07	$471.07
02/18/2011	PAYMENT	MILLER, TOMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-494.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.74	$494.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.68	$474.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.87	$462.50
07/08/2010	BILL	BARCELLOS, VICKI L	$457.63	$457.63
05/26/2010	PAYMENT	MILLER, TOMMY & LACY CHECK BANK: 89-8003 NUM: 1032*	$-237.62	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$237.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$231.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$220.32
08/19/2009	PAYMENT	BARCELLOS, VICKI L CASH	$-232.70	$216.00
07/06/2009	BILL	BARCELLOS, VICKI L	$448.70	$448.70
01/15/2009	PAYMENT	BARCELLOS, VICKI L CASH	$-210.00	$0.00
10/24/2008	PAYMENT	BARCELLOS, VICKI L CASH	$-109.20	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/18/2008	PAYMENT	BARCELLOS, VICKI L CASH	$-125.60	$315.00
07/15/2008	BILL	BARCELLOS, VICKI L	$440.60	$440.60
07/30/2007	PAYMENT	BARCELLOS, VICKI L CASH	$-427.76	$0.00
07/12/2007	BILL	BARCELLOS, VICKI L	$427.76	$427.76
03/13/2007	PAYMENT	BARCELLOS, VICKI L CASH	$-99.00	$0.00
01/22/2007	PAYMENT	BARCELLOS, VICKI L CASH	$-102.96	$99.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$201.96
10/12/2006	PAYMENT	BARCELLOS, VICKI L CASH	$-99.00	$198.00
08/29/2006	PAYMENT	BARCELLOS, VICKI L CASH	$-107.65	$297.00
07/12/2006	BILL	BARCELLOS, VICKI L	$404.65	$404.65
08/03/2005	PAYMENT	BARCELLOS, VICKI L CASH	$-374.02	$0.00
07/15/2005	BILL	BARCELLOS, VICKI L	$374.02	$374.02
08/04/2004	PAYMENT	BARCELLOS, VICKI L CASH	$-372.32	$0.00
07/08/2004	BILL	BARCELLOS, VICKI L	$372.32	$372.32
03/02/2004	PAYMENT	BARCELLOS, VICKI L CASH	$-90.34	$0.00
01/08/2004	PAYMENT	BARCELLOS, VICKI L CASH	$-90.34	$90.34
10/24/2003	PAYMENT	BARCELLOS, VICKI L CASH	$-93.95	$180.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.61	$274.63
08/05/2003	PAYMENT	BARCELLOS, VICKI L CASH	$-95.84	$271.02
07/18/2003	BILL	BARCELLOS, VICKI L	$366.86	$366.86
01/06/2003	PAYMENT	BARCELLOS, VICKI L CASH	$-170.00	$0.00
09/19/2002	PAYMENT	BARCELLOS, VICKI L CASH	$-85.00	$170.00
08/12/2002	PAYMENT	BARCELLOS, VICKI L CASH	$-91.65	$255.00
07/12/2002	BILL	BARCELLOS, VICKI L	$346.65	$346.65
04/15/2002	PAYMENT	BARCELLOS, VICKI L CASH	$-85.78	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.30	$85.78
11/13/2001	PAYMENT	BARCELLOS, VICKI L CASH	$-82.48	$82.48
09/17/2001	PAYMENT	BARCELLOS, VICKI L CASH	$-82.48	$164.96
07/27/2001	PAYMENT	BARCELLOS, VICKI L CASH	$-88.00	$247.44
07/12/2001	BILL	BARCELLOS, VICKI L	$335.44	$335.44
03/15/2001	PAYMENT	DUFFIELD, VICKI CASH	$-81.25	$0.00
01/18/2001	PAYMENT	DUFFIELD CASH	$-84.50	$81.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.25	$165.75
10/11/2000	PAYMENT	DUFFIELD, VICKI CASH	$-81.25	$162.50
08/18/2000	PAYMENT	BARCELLOS, VICKI L CASH	$-86.78	$243.75
07/17/2000	BILL	BARCELLOS, VICKI L	$330.53	$330.53
04/20/2000	PAYMENT	DUFFIELD, DAVID CHECK BANK: 94-7074 NUM: 4628	$-93.05	$0.00
03/27/2000	PAYMENT	BARCELLOS, VICKI L CASH	$-87.97	$93.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.46	$181.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.38	$172.56
11/03/1999	PAYMENT	BARCELLOS, VICKI L CASH	$-87.97	$169.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$257.15
08/19/1999	PAYMENT	BARCELLOS, VICKI L CASH	$-90.12	$253.77
07/17/1999	BILL	BARCELLOS, VICKI L	$343.89	$343.89
04/02/1999	PAYMENT	BARCELLOS, VICKI L CASH	$-87.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.37	$87.55
01/22/1999	PAYMENT	BARCELLOS, VICKI L CASH	$-87.55	$84.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.37	$171.73
11/18/1998	PAYMENT	BARCELLOS, VICKI L CASH	$-87.55	$168.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$255.91
07/31/1998	PAYMENT	BARCELLOS, VICKI L CASH	$-89.76	$252.54
07/13/1998	BILL	BARCELLOS, VICKI L	$342.30	$342.30
03/12/1998	PAYMENT	BARCELLOS, VICKI L CASH	$-83.41	$0.00
01/15/1998	PAYMENT	BARCELLOS, VICKI L CASH	$-83.41	$83.41
10/16/1997	PAYMENT	BARCELLOS, VICKI L CASH	$-83.41	$166.82
08/13/1997	PAYMENT	BARCELLOS, VICKI L CASH	$-97.39	$250.23
08/01/1997	INTEREST	Monthly Interest	$0.04	$347.62
07/14/1997	BILL	BARCELLOS, VICKI L	$339.17	$347.58
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.37
06/03/1997	INTEREST	Monthly Interest	$0.37	$5.37
05/13/1997	PAYMENT	BARCELLOS, WADE A & VICKI L CHECK	$-70.35	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$75.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$70.35
02/20/1997	PAYMENT	BARCELLOS, WADE A & VICKI L CHECK	$-144.75	$67.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.76	$212.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$205.63
09/04/1996	PAYMENT	BARCELLOS, WADE A & VICKI L CHECK	$-71.57	$202.92
07/18/1996	BILL	BARCELLOS, WADE A & VICKI L	$274.49	$274.49