Tax Account 014-271-05

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Owners

PETTENGILL, VESTA
154 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-05
Account Type	Real Estate
Location	1 E LEMOS LN MASON VALLEY
Balance	$261.33
Currently Due	$261.33

Account ID

014-271-05

Account Type

Real Estate

Location

1 E LEMOS LN
MASON VALLEY

Balance

$261.33

Currently Due

$261.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$447.67
Total	$483.56
Paid	$222.23
Balance	$261.33
Due	$261.33
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

$447.67

Total

$483.56

Paid

$222.23

Balance

$261.33

Due

$261.33

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	$111.23	$0.00	$111.23	$111.23	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Past due	$111.00	$4.44	$111.00	$0.00	$115.44
4	03/04/2024	03/15/2024	Past due	$114.44	$11.10	$114.44	$0.00	$261.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$430.17	$14.98	$445.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$418.81	$0.00	$418.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$407.84	$37.02	$444.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$397.67	$7.76	$405.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$385.88	$16.92	$402.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$371.16	$0.00	$371.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$361.90	$3.56	$365.46	$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	4.02	3.98	3.98
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.85	$261.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.50	$259.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$240.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$237.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$226.44
10/02/2023	PAYMENT	PETTENGILL, VESTA CASH	$-111.00	$222.00
08/09/2023	PAYMENT	SUSIE H BEAME MENA PNP PNP - 140692835	$-111.23	$333.00
07/17/2023	BILL	PETTENGILL, VESTA	$444.23	$444.23
04/04/2023	PAYMENT	VESTA N PETTENGILL PNP PNP - 132824256	$-229.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.70	$228.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$218.28
10/17/2022	PAYMENT	BEAME-MENA, SUSIE FOR PETTENGILL, VESTA CASH	$-107.00	$214.00
08/12/2022	PAYMENT	VESTA N PETTENGILL PNP PNP - 119239500	$-108.17	$321.00
07/15/2022	BILL	PETTENGILL, VESTA	$429.17	$429.17
09/03/2021	PAYMENT	PETTENGILL, VESTA CHECK 3151	$-418.81	$0.00
07/14/2021	BILL	PETTENGILL, VESTA	$418.81	$418.81
04/08/2021	PAYMENT	PETTENGILL, VESTA CHECK 3143	$-105.00	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER	$1.00	$105.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$104.00
02/05/2021	PAYMENT	VESTA PETTENGILL PNP PNP - 88447897	$-339.86	$100.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.41	$439.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.34	$421.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$411.11
07/09/2020	BILL	PETTENGILL, VESTA	$406.84	$406.84
03/09/2020	PAYMENT	PETTENGILL, VESTA N CHECK NUM: 3058	$-197.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$197.88
11/07/2019	PAYMENT	PETTENGILL, VESTA CHECK NUM: 3048	$-100.88	$194.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
08/23/2019	PAYMENT	PETTENGILL, VESTA CHECK NUM: 3044	$-106.67	$291.00
07/10/2019	BILL	PETTENGILL, VESTA	$397.67	$397.67
03/18/2019	PAYMENT	PETTENGILL, VESTA CHECK NUM: 3032	$-201.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
10/17/2018	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2972	$-97.76	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/02/2018	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2997	$-103.88	$282.00
07/10/2018	BILL	PETTENGILL, VESTA	$385.88	$385.88
03/01/2018	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2950	$-91.00	$0.00
12/29/2017	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2762	$-91.00	$91.00
10/06/2017	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2739	$-91.00	$182.00
08/10/2017	PAYMENT	CASH CASH	$-2.00	$273.00
08/10/2017	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2837	$-96.16	$275.00
07/10/2017	BILL	LEFFLER, NADINE V	$371.16	$371.16
03/07/2017	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2905	$-89.00	$0.00
12/02/2016	PAYMENT	PETTENGILL, VESTA N. CHECK NUM: 2879	$-181.56	$89.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/02/2016	PAYMENT	PETTENGILL, VESTA N. CHECK NUM: 2822	$-94.90	$267.00
07/11/2016	BILL	LEFFLER, GLEN A & NADINE V	$361.90	$361.90
03/01/2016	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2674	$-88.00	$0.00
01/13/2016	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2654	$-88.00	$88.00
10/07/2015	PAYMENT	PETTENGILL, VESTA N CHECK NUM: 2624	$-88.00	$176.00
08/13/2015	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2606	$-97.17	$264.00
07/07/2015	BILL	LEFFLER, GLEN A & NADINE V	$361.17	$361.17
03/06/2015	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2522	$-88.00	$0.00
01/07/2015	PAYMENT	PETTENGILL, VESTA N CHECK NUM: 2496	$-88.00	$88.00
10/02/2014	PAYMENT	VESTA PETTENGILL CHECK NUM: 2463	$-88.00	$176.00
07/29/2014	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2438	$-94.84	$264.00
07/08/2014	BILL	LEFFLER, GLEN A & NADINE V	$358.84	$358.84
02/26/2014	PAYMENT	PETTENGILL, VESSTA N CHECK NUM: 2365	$-83.00	$0.00
12/23/2013	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2331	$-83.00	$83.00
09/23/2013	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2276	$-83.00	$166.00
07/23/2013	PAYMENT	LEFFLER, VESTA CHECK NUM: 2238	$-91.75	$249.00
07/08/2013	BILL	LEFFLER, GLEN A & NADINE V	$340.75	$340.75
04/11/2013	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2185	$-101.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.92	$101.92
01/04/2013	PAYMENT	LEFFLER, VESTA CHECK NUM: 2134	$-98.00	$98.00
10/10/2012	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2113	$-98.00	$196.00
08/20/2012	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK NUM: 2101	$-104.51	$294.00
07/10/2012	BILL	LEFFLER, GLEN A & NADINE V	$398.51	$398.51
03/05/2012	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2071	$-114.00	$0.00
01/05/2012	PAYMENT	LEFFLER, VESTA N CHECK NUM: 2058	$-114.00	$114.00
10/11/2011	PAYMENT	VESTA PETTENGILL CHECK NUM: 2038	$-114.00	$228.00
08/08/2011	PAYMENT	PETTENGILL, VESTA N CHECK NUM: 2031	$-123.09	$342.00
07/08/2011	BILL	LEFFLER, GLEN A & NADINE V	$465.09	$465.09
03/03/2011	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK NUM: 2002	$-111.00	$0.00
12/03/2010	PAYMENT	PETTENGILL, VESTA CHECK BANK: 94-7074 NUM: 1983	$-111.00	$111.00
10/04/2010	PAYMENT	PETTENGILL, VESTA N CHECK BANK: 94-7074 NUM: 1969	$-111.00	$222.00
08/03/2010	PAYMENT	PETTENGILL, VESTA N CHECK BANK: 94-7074 NUM: 1950	$-118.74	$333.00
07/08/2010	BILL	LEFFLER, GLEN A & NADINE V	$451.74	$451.74
03/05/2010	PAYMENT	PETTENGILL, VESTA CHECK BANK: 94-7074 NUM: 1901	$-108.00	$0.00
12/04/2009	PAYMENT	PETTENGILL, VESTA CHECK BANK: 94-7074 NUM: 1877	$-108.00	$108.00
10/07/2009	PAYMENT	LEFFLER, VESTA CHECK BANK: 94-7074 NUM: 1862	$-108.00	$216.00
08/06/2009	PAYMENT	PETTENGILL, VESTA CHECK BANK: 94-7074 NUM: 1843	$-117.68	$324.00
07/06/2009	BILL	LEFFLER, GLEN A & NADINE V	$441.68	$441.68
03/04/2009	PAYMENT	PETTENGILL, VESTA N CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$0.00
01/12/2009	PAYMENT	PETTENGILL, VESTA CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$104.00
10/03/2008	PAYMENT	LEFFLER, NADINE V CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$208.00
08/11/2008	PAYMENT	LEFFLER, NADINE V CORK: D BANK: CREDIT CARD NUM: MC	$-120.29	$312.00
07/15/2008	BILL	LEFFLER, GLEN A & NADINE V	$432.29	$432.29
03/03/2008	PAYMENT	LEFFLER, GLEN A & NADINE V CORK: D BANK: CREDIT CARD NUM: M/C	$-101.00	$0.00
01/07/2008	PAYMENT	LEFFLER, GLEN A & NADINE V CORK: D BANK: CC NUM: MASTER	$-101.00	$101.00
10/04/2007	PAYMENT	LEFFLER, GLEN A & NADINE V CORK: D BANK: CREDIT CARD NUM: MC	$-101.00	$202.00
08/02/2007	PAYMENT	LEFFLER, NADINE V/PETTENGILL,V CHECK BANK: 90-7118 NUM: 2213	$-116.70	$303.00
07/12/2007	BILL	LEFFLER, GLEN A & NADINE V	$419.70	$419.70
03/02/2007	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK BANK: 90-7118 NUM: 2152	$-98.00	$0.00
01/09/2007	PAYMENT	LEFFLER, NADINE & PTTENGILL,V CHECK BANK: 90-7118 NUM: 2139	$-98.00	$98.00
10/03/2006	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK BANK: 90-7118 NUM: 2100	$-98.00	$196.00
08/04/2006	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK BANK: 90-7118 NUM: 2080	$-106.60	$294.00
07/12/2006	BILL	LEFFLER, GLEN A & NADINE V	$400.60	$400.60
08/30/2005	PAYMENT	LEFFLER, GLEN A & NADINE V CORK: B BANK: 90-7118 NUM: 2037	$-374.30	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$374.30
07/15/2005	BILL	LEFFLER, GLEN A & NADINE V	$370.40	$370.40
10/15/2004	PAYMENT	LEFFLER, GLEN A & NADINE V CORK: B BANK: 90-7118 NUM: 2011	$-381.66	$0.00
10/15/2004	AMENDMENT	remove penalty	$-3.82	$381.66
10/15/2004	AMENDMENT	add penalty	$13.15	$385.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$372.33
07/08/2004	BILL	LEFFLER, GLEN A & NADINE V	$368.51	$368.51
09/23/2003	PAYMENT	LEFFLER, NADINE V CORK: B BANK: 90-7118 NUM: 1833	$-366.43	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$366.43
07/18/2003	BILL	LEFFLER, GLEN A & NADINE V	$362.67	$362.67
07/25/2002	PAYMENT	LEFFLER, NADINE V. CHECK BANK: 11-7000 NUM: 1606	$-343.69	$0.00
07/12/2002	BILL	LEFFLER, GLEN A & NADINE V	$343.69	$343.69
08/03/2001	PAYMENT	LEFFLER,NADINE V CHECK BANK: 11-7000 NUM: 1450	$-344.68	$0.00
07/12/2001	BILL	LEFFLER, GLEN A & NADINE V	$344.68	$344.68
08/22/2000	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK BANK: 11-7000 NUM: 1250	$-339.59	$0.00
07/17/2000	BILL	LEFFLER, GLEN A & NADINE V	$339.59	$339.59
07/27/1999	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK BANK: 11-7000 NUM: 1044	$-353.39	$0.00
07/17/1999	BILL	LEFFLER, GLEN A & NADINE V	$353.39	$353.39
07/22/1998	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK	$-339.70	$0.00
07/13/1998	BILL	LEFFLER, GLEN A & NADINE V	$339.70	$339.70
07/23/1997	PAYMENT	LEFFLER, GLEN A & NADINE V CHECK	$-335.88	$0.00
07/14/1997	BILL	LEFFLER, GLEN A & NADINE V	$335.88	$335.88
08/06/1996	PAYMENT	LEFFLER, GLEN A & NADINE V	$-244.38	$0.00
07/18/1996	BILL	LEFFLER, GLEN A & NADINE V	$244.38	$244.38