Tax Account 014-271-04

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Owners

WILSON, JEFFREY C & MICHELLE M
148 SUNSET HILLS DR
YERINGTON, NV 89447

WILSON, MICHELLE M

Account Summary

Account ID	014-271-04
Account Type	Real Estate
Location	148 SUNSET HILLS DR MASON VALLEY
Balance	$884.16
Currently Due	$224.16

Account ID

014-271-04

Account Type

Real Estate

Location

148 SUNSET HILLS DR
MASON VALLEY

Balance

$884.16

Currently Due

$224.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.16
Total	$884.16
Paid	$0.00
Balance	$884.16
Due	$224.16
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

$884.16

Total

$884.16

Paid

$0.00

Balance

$884.16

Due

$224.16

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	Due	$224.16	$0.00	$224.16	$0.00	$224.16
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$444.16
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$664.16
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$884.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.83	$0.00	$858.83	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$856.44	$0.00	$856.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$832.52	$0.00	$832.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$809.32	$122.05	$931.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$762.53	$8.48	$771.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$721.04	$72.08	$793.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$671.46	$0.00	$671.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$670.91	$0.00	$670.91	$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	13.34	.00	13.34	3.59
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	19.72	19.72	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	16.24	16.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON, JEFFREY C & MICHELLE M	$884.16	$884.16
03/04/2024	PAYMENT	JEFFREY C MICHELLE WILSON PNP PNP - 152205339	$-214.00	$0.00
12/28/2023	PAYMENT	JEFFREY C MICHELLE WILSON PNP PNP - 148483742	$-214.00	$214.00
10/02/2023	PAYMENT	JEFFREY C MICHELLE WILSON PNP PNP - 143391716	$-214.00	$428.00
08/15/2023	PAYMENT	JEFFREY C MICHELLE WILSON PNP PNP - 141003702	$-216.83	$642.00
07/17/2023	BILL	WILSON, JEFFREY C & MICHELLE M	$858.83	$858.83
03/06/2023	PAYMENT	JEFF C. AND MICHELLE WILSON PNP PNP - 130780939	$-214.00	$0.00
01/05/2023	PAYMENT	JEFF WILSON PNP PNP - 127155369	$-214.00	$214.00
09/30/2022	PAYMENT	WILSON, MICHELLE M. & JEFFREY C CHECK 057	$-214.00	$428.00
08/18/2022	PAYMENT	WILSON, MICHELLE & JEFFREY CHECK 56	$-214.44	$642.00
07/15/2022	BILL	FOWLER, DAVID C SR	$856.44	$856.44
09/15/2021	PAYMENT	DAVID C SR PEGGY L FOWLER PNP PNP - 100318124	$-832.52	$0.00
07/14/2021	BILL	FOWLER, DAVID C SR & PEGGY L	$832.52	$832.52
03/25/2021	PAYMENT	DAVID C SR PEGGY L FOWLER PNP PNP - 91104050	$-931.37	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.65	$931.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.56	$874.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.47	$838.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.37	$817.69
07/09/2020	BILL	FOWLER, DAVID C SR & PEGGY L	$809.32	$809.32
04/17/2020	PAYMENT	CHRISTEN BURFENING CORK: D BANK: PNP INTERNET NUM: 73911416	$-195.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$195.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$194.48
01/09/2020	PAYMENT	DAVID FOWLER CORK: D BANK: PNP INTERNET NUM: 69350314	$-187.00	$187.00
10/09/2019	PAYMENT	DAVID FOWLER CHECK BANK: PNP INTERNET NUM: 65159378	$-187.00	$374.00
08/23/2019	PAYMENT	PEGGY FOWLER CORK: D BANK: PNP INTERNET NUM: 63125986	$-201.53	$561.00
07/10/2019	BILL	FOWLER, DAVID C SR & PEGGY L	$762.53	$762.53
06/03/2019	PAYMENT	DAVID C FOWLER SR. CHECK BANK: PNP INTERNET NUM: 59341291	$-400.13	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$400.13
04/04/2019	PENALTY	Postage	$1.00	$395.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.70	$394.13
03/14/2019	PAYMENT	PEGGY FOWLER CORK: D BANK: PNP INTERNET NUM: 55859444	$-215.99	$376.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.43	$592.42
01/09/2019	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 324	$-177.00	$569.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.35	$746.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.60	$728.64
07/10/2018	BILL	FOWLER, DAVID C SR & PEGGY L	$721.04	$721.04
03/12/2018	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 270	$-165.00	$0.00
01/09/2018	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 254	$-165.00	$165.00
10/05/2017	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 228	$-165.00	$330.00
08/23/2017	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 212	$-176.46	$495.00
07/10/2017	BILL	FOWLER, DAVID C SR & PEGGY L	$671.46	$671.46
08/17/2016	PAYMENT	FOWLER, SR., DAVID C/PEGGY L CHECK NUM: 1093	$-670.91	$0.00
07/11/2016	BILL	FOWLER, DAVID C SR & PEGGY L	$670.91	$670.91
03/18/2016	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 149	$-162.00	$0.00
01/20/2016	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 1063	$-162.00	$162.00
01/20/2016	AMENDMENT	postmarked 1/14/16	$-6.48	$324.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$330.48
10/15/2015	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 1055	$-162.00	$324.00
08/17/2015	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 129	$-174.34	$486.00
07/07/2015	BILL	FOWLER, DAVID C SR & PEGGY L	$660.34	$660.34
10/13/2014	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 1023	$-623.70	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.07	$623.70
08/29/2014	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 115	$-50.00	$618.63
07/08/2014	BILL	FOWLER, DAVID C SR & PEGGY L	$668.63	$668.63
03/13/2014	PAYMENT	MC CORMICK CORK: D NUM: PNP V13134513	$-151.00	$0.00
01/10/2014	PAYMENT	MC CORMICK, MC CORMICK CORK: D NUM: IBP	$-151.00	$151.00
10/11/2013	PAYMENT	DAVID C /PEGGY L FOWLER SR CORK: D BANK: PNP INTERNET NUM: 11594708	$-151.00	$302.00
08/22/2013	PAYMENT	FOWLER, DAVID C SR & PEGGY L CHECK NUM: 1137	$-159.85	$453.00
07/08/2013	BILL	MC CORMICK, ROBERT J & HILDA T	$612.85	$612.85
03/08/2013	PAYMENT	MC CORMICK, HILDA CHECK NUM: 43861024	$-191.00	$0.00
01/09/2013	PAYMENT	MC CORMICK, HILDA T CHECK NUM: 0010879352	$-191.00	$191.00
10/10/2012	PAYMENT	MC CORMICK, HILDA T CHECK NUM: 76267073	$-191.00	$382.00
08/28/2012	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK NUM: 1155613746	$-202.62	$573.00
07/10/2012	BILL	MC CORMICK, ROBERT J & HILDA T	$775.62	$775.62
03/08/2012	PAYMENT	MC CORMICK, HILDA T CHECK NUM: 1137797196	$-245.00	$0.00
01/11/2012	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK NUM: 1131230291	$-245.00	$245.00
10/10/2011	PAYMENT	MC CORMICK, HILDA T CHECK NUM: 1121717147	$-245.00	$490.00
08/19/2011	PAYMENT	MC CORMICK, HILDA CHECK NUM: 1116198168	$-258.90	$735.00
07/08/2011	BILL	MC CORMICK, ROBERT J & HILDA T	$993.90	$993.90
03/10/2011	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK NUM: 1104362179	$-245.00	$0.00
01/10/2011	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK NUM: 109997885	$-245.00	$245.00
10/12/2010	PAYMENT	MC CORMICK, HILDA CHECK BANK: 56-382 NUM: 94682453	$-245.00	$490.00
08/20/2010	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 56-382 NUM: 109196989	$-257.17	$735.00
07/08/2010	BILL	MC CORMICK, ROBERT J & HILDA T	$992.17	$992.17
03/08/2010	PAYMENT	MC CORMICK, HILDA T CHECK BANK: 56-382 NUM: 082529447	$-238.00	$0.00
01/11/2010	PAYMENT	MC CORMICK, HILDA CHECK BANK: 56-382 NUM: 79403543	$-238.00	$238.00
10/09/2009	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 56-382 NUM: 74388061	$-238.00	$476.00
08/19/2009	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 56-382 NUM: 71532735	$-254.65	$714.00
07/06/2009	BILL	MC CORMICK, ROBERT J & HILDA T	$968.65	$968.65
03/04/2009	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 56-382 NUM: 62445447	$-231.00	$0.00
01/14/2009	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 56-382 NUM: 59742997	$-231.00	$231.00
10/09/2008	PAYMENT	MC CORMICK, HILDA CHECK BANK: 56-362 NUM: 054774258	$-231.00	$462.00
08/12/2008	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3627	$-252.94	$693.00
07/15/2008	BILL	MC CORMICK, ROBERT J & HILDA T	$945.94	$945.94
03/03/2008	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3575	$-224.00	$0.00
01/10/2008	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3551	$-224.00	$224.00
10/08/2007	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3514	$-224.00	$448.00
08/23/2007	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3490	$-246.49	$672.00
07/12/2007	BILL	MC CORMICK, ROBERT J & HILDA T	$918.49	$918.49
03/02/2007	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3442	$-216.00	$0.00
01/05/2007	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3399	$-216.00	$216.00
10/05/2006	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3354	$-216.00	$432.00
08/22/2006	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3331	$-227.89	$648.00
07/12/2006	BILL	MC CORMICK, ROBERT J & HILDA T	$875.89	$875.89
03/06/2006	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3247	$-210.00	$0.00
01/06/2006	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3216	$-210.00	$210.00
10/04/2005	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3159	$-210.00	$420.00
08/12/2005	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 90-7118 NUM: 3106	$-219.18	$630.00
07/15/2005	BILL	MC CORMICK, ROBERT J & HILDA T	$849.18	$849.18
03/08/2005	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2951	$-209.00	$0.00
01/04/2005	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2891	$-209.00	$209.00
10/05/2004	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2804	$-209.00	$418.00
08/18/2004	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2757	$-216.80	$627.00
07/08/2004	BILL	MC CORMICK, ROBERT J & HILDA T	$843.80	$843.80
03/04/2004	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2596	$-205.50	$0.00
01/08/2004	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2556	$-205.50	$205.50
10/09/2003	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2479	$-205.50	$411.00
08/18/2003	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7118 NUM: 2424	$-212.97	$616.50
07/18/2003	BILL	MC CORMICK, ROBERT J & HILDA T	$829.47	$829.47
03/05/2003	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 2247	$-195.00	$0.00
01/07/2003	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 2196	$-195.00	$195.00
10/09/2002	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 2123	$-195.00	$390.00
08/21/2002	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 2065	$-203.42	$585.00
07/12/2002	BILL	MC CORMICK, ROBERT J & HILDA T	$788.42	$788.42
03/07/2002	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1893	$-183.75	$0.00
01/07/2002	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1839	$-183.75	$183.75
10/03/2001	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1746	$-183.75	$367.50
08/21/2001	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1698	$-190.38	$551.25
07/12/2001	BILL	MC CORMICK, ROBERT J & HILDA T	$741.63	$741.63
03/02/2001	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1519	$-181.02	$0.00
01/11/2001	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1470	$-181.02	$181.02
10/09/2000	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1378	$-181.02	$362.04
08/31/2000	PAYMENT	MC CORMICK, ROBERT J & HILDA T CHECK BANK: 11-7000 NUM: 1329	$-187.66	$543.06
07/17/2000	BILL	MC CORMICK, ROBERT J & HILDA T	$730.72	$730.72
09/08/1999	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1043	$-565.29	$0.00
08/10/1999	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1035	$-195.08	$565.29
07/17/1999	BILL	SIMMONS, HELEN G ET AL	$760.37	$760.37
01/07/1999	PAYMENT	SIMMONS, HELEN G ET AL CASH	$-373.40	$0.00
11/04/1998	PAYMENT	SIMMONS, HELEN G ET AL CORK: B	$-194.17	$373.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.47	$567.57
08/17/1998	PAYMENT	SIMMONS, HELEN G ET AL CHECK	$-193.33	$560.10
07/13/1998	BILL	SIMMONS, HELEN G ET AL	$753.43	$753.43
01/21/1998	PAYMENT	SIMMONS, HELEN G ET AL CHECK	$-183.94	$0.00
12/02/1997	PAYMENT	SIMMONS, HELEN G ET AL CHECK	$-183.94	$183.94
10/01/1997	PAYMENT	SIMMONS, HELEN G ET AL CHECK	$-183.94	$367.88
08/14/1997	PAYMENT	SIMMONS, HELEN G ET AL CHECK	$-190.63	$551.82
07/14/1997	BILL	SIMMONS, HELEN G ET AL	$742.45	$742.45
08/14/1996	PAYMENT	SIMMONS, HELEN G ET AL	$-666.92	$0.00
07/18/1996	BILL	SIMMONS, HELEN G ET AL	$666.92	$666.92