Tax Account 014-271-17

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Owners

SOYLAND, RICHARD / CAMPBELL, CAREN
11 E WARD LN
YERINGTON, NV 89447

CAMPBELL, CAREN

Account Summary

Account ID	014-271-17
Account Type	Real Estate
Location	11 E WARD LN MASON VALLEY
Balance	$430.22
Currently Due	$109.22

Account ID

014-271-17

Account Type

Real Estate

Location

11 E WARD LN
MASON VALLEY

Balance

$430.22

Currently Due

$109.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.22
Total	$430.22
Paid	$0.00
Balance	$430.22
Due	$109.22
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

$430.22

Total

$430.22

Paid

$0.00

Balance

$430.22

Due

$109.22

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	$109.22	$0.00	$109.22	$0.00	$109.22
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$216.22
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$323.22
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$430.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.91	$0.00	$417.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$403.60	$0.00	$403.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$405.55	$8.10	$413.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$394.92	$17.46	$412.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$385.09	$38.96	$424.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$374.09	$18.28	$392.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$361.12	$16.66	$377.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$352.13	$38.35	$390.48	$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	.00	8.00	2.12
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
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SOYLAND, RICHARD / CAMPBELL, CAREN	$430.22	$430.22
03/08/2024	PAYMENT	CAREN A SOYLAND PNP PNP - 152440183	$-104.00	$0.00
01/03/2024	PAYMENT	CAMPBELL, CAREN CHECK 116	$-104.00	$104.00
09/29/2023	PAYMENT	CAMPBELL, CAREN CHECK 114	$-104.00	$208.00
08/23/2023	PAYMENT	CAMPBELL, CAREN CHECK 112	$-105.91	$312.00
07/17/2023	BILL	SOYLAND, RICHARD / CAMPBELL, CAREN	$417.91	$417.91
08/01/2022	PAYMENT	STEWART TITLE CO CHECK 10123	$-403.60	$0.00
07/15/2022	BILL	SMITH, KENNETH M & SHIRLEY K	$403.60	$403.60
03/31/2022	PAYMENT	SHIRLEY K SMITH PNP PNP - 111748849	$-105.37	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.05	$105.37
12/17/2021	PAYMENT	SHIRLEY K SMITH PNP PNP - 105372262	$-206.69	$101.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.05	$308.01
09/15/2021	PAYMENT	SHIRLEY K SMITH PNP PNP - 100329726	$-101.59	$303.96
07/14/2021	BILL	SMITH, KENNETH M & SHIRLEY K	$405.55	$405.55
04/19/2021	PAYMENT	SHIRLEY SMITH PNP PNP - 92529844	$-208.58	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.70	$207.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.88	$197.88
12/11/2020	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 85595980	$-100.88	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$294.88
08/14/2020	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 79646019	$-102.92	$291.00
07/09/2020	BILL	SMITH, KENNETH M & SHIRLEY K	$393.92	$393.92
06/05/2020	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 76118238	$-115.23	$0.00
06/01/2020	INTEREST	Monthly Interest	$7.83	$115.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$107.40
03/29/2020	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 73156566	$-97.76	$104.40
03/19/2020	PENALTY	POSTAGE	$1.00	$202.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.40	$201.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$191.76
11/27/2019	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 67461834	$-211.06	$188.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.85	$399.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.12	$389.21
07/10/2019	BILL	SMITH, KENNETH M & SHIRLEY K	$385.09	$385.09
04/16/2019	PAYMENT	SMITH, SHIRLEY K CASH	$-95.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$95.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.64	$94.64
10/22/2018	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 49902506	$-296.73	$91.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.60	$387.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$378.13
07/10/2018	BILL	SMITH, KENNETH M & SHIRLEY K	$374.09	$374.09
01/17/2018	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 39646924	$-179.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.52	$179.52
11/22/2017	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1866*	$-198.26	$176.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.26	$374.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$365.00
07/10/2017	BILL	SMITH, KENNETH M & SHIRLEY K	$361.12	$361.12
04/18/2017	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 31476574	$-197.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$197.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$196.57
01/18/2017	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1846*	$-192.91	$187.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.97	$380.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.01	$364.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$355.90
07/11/2016	BILL	SMITH, KENNETH M & SHIRLEY K	$352.13	$352.13
04/19/2016	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 23794551	$-90.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$90.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.44
12/29/2015	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1786	$-278.15	$86.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$364.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$355.18
07/07/2015	BILL	SMITH, KENNETH M & SHIRLEY K	$351.44	$351.44
03/20/2015	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 17448310	$-177.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
10/15/2014	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1715	$-83.00	$166.00
10/13/2014	PAYMENT	CASH CASH	$-0.08	$249.00
10/13/2014	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1710	$-96.00	$249.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.70	$345.08
07/08/2014	BILL	SMITH, KENNETH M & SHIRLEY K	$341.38	$341.38
10/30/2013	PAYMENT	SMITH, KENNETH & SHIRLEY CORK: B NUM: 2105	$-246.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/27/2013	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1615*	$-88.61	$243.00
07/08/2013	BILL	SMITH, KENNETH M & SHIRLEY K	$331.61	$331.61
04/15/2013	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1664	$-102.30	$0.00
03/15/2013	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1657	$-96.72	$102.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
11/21/2012	PAYMENT	SMITH, SHIRLEY K CORK: D NUM: CREDIT CARD	$-96.72	$186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/23/2012	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1579	$-101.33	$279.00
07/10/2012	BILL	SMITH, KENNETH M & SHIRLEY K	$380.33	$380.33
03/16/2012	PAYMENT	SMITH, SHIRLEY K CORK: D NUM: CREDIT CARD	$-100.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.88	$100.88
01/18/2012	PAYMENT	SMITH, KENNETH M & SHIRLEY K CORK: D	$-100.88	$97.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$197.88
11/16/2011	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK NUM: 1485	$-100.88	$194.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$294.88
08/22/2011	PAYMENT	SMITH, SHIRLEY CHECK NUM: 1457	$-106.25	$291.00
07/08/2011	BILL	SMITH, KENNETH M & SHIRLEY K	$397.25	$397.25
03/14/2011	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1402	$-94.00	$0.00
01/26/2011	PAYMENT	SMITH, SHIRLEY CHECK NUM: 1389	$-97.76	$94.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
10/14/2010	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1362	$-94.00	$188.00
08/23/2010	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1351	$-103.88	$282.00
07/08/2010	BILL	SMITH, KENNETH M & SHIRLEY K	$385.88	$385.88
04/02/2010	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1316	$-95.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.68	$95.68
01/13/2010	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1300	$-92.00	$92.00
10/16/2009	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1277	$-92.00	$184.00
07/24/2009	PAYMENT	SMITH, SHIRLEY CHECK BANK: 94-7074 NUM: 1258*	$-101.73	$276.00
07/06/2009	BILL	SMITH, KENNETH M & SHIRLEY K	$377.73	$377.73
01/21/2009	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1216	$-89.00	$0.00
01/06/2009	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 94-7074 NUM: 1212	$-89.00	$89.00
09/25/2008	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-89.00	$178.00
08/19/2008	PAYMENT	SMITH, SHIRLEY CHECK BANK: 94-7074 NUM: 1178	$-103.20	$267.00
07/15/2008	BILL	SMITH, KENNETH M & SHIRLEY K	$370.20	$370.20
12/17/2007	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1118	$-172.00	$0.00
10/08/2007	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 94-7074 NUM: 1105	$-86.00	$172.00
08/17/2007	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1093	$-101.42	$258.00
07/12/2007	BILL	SMITH, KENNETH M & SHIRLEY K	$359.42	$359.42
03/14/2007	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-42.77	$0.00
11/22/2006	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 94-7074 NUM: 1025	$-200.43	$42.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$243.20
08/23/2006	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1008	$-86.65	$240.00
07/12/2006	BILL	SMITH, KENNETH M & SHIRLEY K	$326.65	$326.65
12/29/2005	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 94-7074 NUM: 00098	$-234.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/19/2005	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1476*	$-85.34	$231.00
07/15/2005	BILL	SMITH, KENNETH M & SHIRLEY K	$316.34	$316.34
12/23/2004	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1279	$-142.00	$0.00
10/05/2004	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1217	$-71.00	$142.00
08/04/2004	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-75.62	$213.00
07/08/2004	BILL	SMITH, KENNETH M & SHIRLEY K	$288.62	$288.62
02/10/2004	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1096	$-69.98	$0.00
11/04/2003	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-69.98	$69.98
09/02/2003	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1031	$-144.56	$139.96
07/18/2003	BILL	SMITH, KENNETH M & SHIRLEY K	$284.52	$284.52
02/13/2003	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1776	$-132.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$132.60
10/01/2002	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 2083	$-141.46	$130.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.94	$271.46
07/12/2002	BILL	SMITH, KENNETH M & SHIRLEY K	$268.52	$268.52
02/13/2002	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1564	$-61.23	$0.00
12/06/2001	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 2003	$-62.23	$61.23
10/03/2001	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1933	$-63.23	$123.46
08/09/2001	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1916*	$-66.89	$186.69
07/12/2001	BILL	SMITH, KENNETH M & SHIRLEY K	$253.58	$253.58
04/09/2001	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1740	$-63.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.45	$63.74
01/10/2001	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1701	$-61.29	$61.29
10/09/2000	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-61.29	$122.58
08/30/2000	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1431	$-66.00	$183.87
07/17/2000	BILL	SMITH, KENNETH M & SHIRLEY K	$249.87	$249.87
03/09/2000	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1542	$-63.83	$0.00
01/03/2000	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-63.83	$63.83
09/29/1999	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1687	$-63.83	$127.66
08/26/1999	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK BANK: 11-35 NUM: 1375	$-68.47	$191.49
07/17/1999	BILL	SMITH, KENNETH M & SHIRLEY K	$259.96	$259.96
11/04/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-127.14	$0.00
10/07/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-63.57	$127.14
09/03/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CASH	$-4.84	$190.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.19	$195.55
08/24/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-63.57	$195.36
07/13/1998	BILL	SMITH, KENNETH M & SHIRLEY K	$258.93	$258.93
03/16/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-65.59	$0.00
03/16/1998	AMENDMENT	REMOVE PENALTY	$-3.28	$65.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$68.87
01/30/1998	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-63.07	$65.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
10/06/1997	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-63.07	$126.14
07/24/1997	PAYMENT	SMITH, KENNETH M & SHIRLEY K CHECK	$-67.70	$189.21
07/14/1997	BILL	SMITH, KENNETH M & SHIRLEY K	$256.91	$256.91
02/14/1997	PAYMENT	SMITH, KENNETH M & SHIRLEY K	$-134.33	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.28	$134.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$130.05
07/31/1996	PAYMENT	SMITH, KENNETH M & SHIRLEY K	$-45.04	$128.34
07/18/1996	BILL	SMITH, KENNETH M & SHIRLEY K	$173.38	$173.38