Tax Account 014-271-18

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Owners

VALIM, CATHERINE M
17 E WARD LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-18
Account Type	Real Estate
Location	17 E WARD LN MASON VALLEY
Balance	$434.01
Currently Due	$110.01

Account ID

014-271-18

Account Type

Real Estate

Location

17 E WARD LN
MASON VALLEY

Balance

$434.01

Currently Due

$110.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.01
Total	$434.01
Paid	$0.00
Balance	$434.01
Due	$110.01
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

$434.01

Total

$434.01

Paid

$0.00

Balance

$434.01

Due

$110.01

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	$110.01	$0.00	$110.01	$0.00	$110.01
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$218.01
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$326.01
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$434.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.63	$0.00	$421.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$407.21	$0.00	$407.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$406.34	$0.00	$406.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$394.70	$0.00	$394.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$385.84	$0.00	$385.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$374.84	$0.00	$374.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$361.86	$0.00	$361.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$352.85	$0.00	$352.85	$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
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	VALIM, CATHERINE M	$434.01	$434.01
08/14/2023	PAYMENT	VALIM, CATHERINE M CHECK 3209	$-421.63	$0.00
07/17/2023	BILL	VALIM, CATHERINE M	$421.63	$421.63
08/17/2022	PAYMENT	VALIM, CATHERINE M CHECK 3346	$-407.21	$0.00
07/15/2022	BILL	VALIM, CATHERINE M	$407.21	$407.21
08/24/2021	PAYMENT	VALIM, CATHERINE M CHECK 3164	$-406.34	$0.00
07/14/2021	BILL	VALIM, CATHERINE M	$406.34	$406.34
09/09/2020	PAYMENT	VALIM, CATHERINE M CHECK NUM: 3075	$-291.00	$0.00
08/18/2020	PAYMENT	VALIM, CATHERINE M CHECK NUM: 3067	$-103.70	$291.00
07/09/2020	BILL	VALIM, CATHERINE M	$394.70	$394.70
08/12/2019	PAYMENT	VALIM, CATHERINE CHECK NUM: 2576	$-385.84	$0.00
07/10/2019	BILL	VALIM, CATHERINE M	$385.84	$385.84
07/30/2018	PAYMENT	VALIM, CATHERINE M CHECK NUM: 2398**	$-374.84	$0.00
07/10/2018	BILL	VALIM, CATHERINE M	$374.84	$374.84
07/24/2017	PAYMENT	VALIM, CATHERINE M CASH	$-361.86	$0.00
07/10/2017	BILL	VALIM, CATHERINE M	$361.86	$361.86
08/09/2016	PAYMENT	VALIM, CATHERINE M CHECK NUM: 2194	$-352.85	$0.00
07/11/2016	BILL	VALIM, CATHERINE M	$352.85	$352.85
07/23/2015	PAYMENT	VALIM, CATHERINE M CASH	$-352.18	$0.00
07/07/2015	BILL	VALIM, CATHERINE M	$352.18	$352.18
01/07/2015	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1266	$-168.00	$0.00
10/10/2014	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1220	$-84.00	$168.00
08/12/2014	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1208*	$-90.09	$252.00
07/08/2014	BILL	VALIM, RICHARD A & CATHERINE M	$342.09	$342.09
03/11/2014	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1180	$-81.00	$0.00
01/14/2014	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1163	$-81.00	$81.00
10/14/2013	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1139	$-81.00	$162.00
08/08/2013	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1130	$-89.29	$243.00
07/08/2013	BILL	VALIM, RICHARD A & CATHERINE M	$332.29	$332.29
03/11/2013	PAYMENT	VALIM, CATHERINE M CASH	$-93.00	$0.00
01/08/2013	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK NUM: 1085	$-93.00	$93.00
09/27/2012	PAYMENT	VALIM, CATHERINE M CHECK NUM: 1063	$-93.00	$186.00
08/17/2012	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK NUM: 1053*	$-101.51	$279.00
07/10/2012	BILL	VALIM, RICHARD A & CATHERINE M	$380.51	$380.51
01/30/2012	PAYMENT	VALIM, CATHERINE M CHECK NUM: 82699798	$-98.00	$0.00
01/10/2012	PAYMENT	VALIM, CATHERINE M CHECK NUM: 73297675	$-98.00	$98.00
10/04/2011	PAYMENT	VALIM, CATHERINE M CHECK NUM: 24578478	$-98.00	$196.00
08/15/2011	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK NUM: 1020	$-106.39	$294.00
07/08/2011	BILL	VALIM, RICHARD A & CATHERINE M	$400.39	$400.39
03/01/2011	PAYMENT	VALIM, CATHERINE CHECK NUM: 2725	$-95.00	$0.00
12/29/2010	PAYMENT	VALIM, CATHERINE M CHECK BANK: 94-7074 NUM: 2709	$-95.00	$95.00
09/29/2010	PAYMENT	VALIM, CATHERINE CHECK BANK: 94-7074 NUM: 2696	$-95.00	$190.00
07/29/2010	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2677	$-103.92	$285.00
07/08/2010	BILL	VALIM, RICHARD A & CATHERINE M	$388.92	$388.92
02/26/2010	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2638	$-92.00	$0.00
12/30/2009	PAYMENT	VALIM, CATHERINE CHECK BANK: 94-7074 NUM: 2622	$-92.00	$92.00
09/08/2009	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2595	$-92.00	$184.00
07/28/2009	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2581	$-104.66	$276.00
07/06/2009	BILL	VALIM, RICHARD A & CATHERINE M	$380.66	$380.66
03/09/2009	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2549	$-93.60	$0.00
01/30/2009	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2542	$-90.00	$93.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$183.60
09/30/2008	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2511	$-90.00	$180.00
08/21/2008	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2501	$-103.05	$270.00
07/15/2008	BILL	VALIM, RICHARD A & CATHERINE M	$373.05	$373.05
03/03/2008	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2432	$-87.00	$0.00
12/28/2007	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2408	$-87.00	$87.00
09/28/2007	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2374	$-87.00	$174.00
08/27/2007	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2359	$-101.18	$261.00
07/12/2007	BILL	VALIM, RICHARD A & CATHERINE M	$362.18	$362.18
03/05/2007	PAYMENT	VALIM, RICHARD & CATHERINE CHECK BANK: 94-7074 NUM: 2281	$-72.00	$0.00
01/08/2007	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2231	$-88.00	$72.00
10/10/2006	PAYMENT	VALIM, RICHARD & CATHERINE CHECK BANK: 94-7074 NUM: 2199	$-80.00	$160.00
08/27/2006	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2176	$-88.66	$240.00
07/12/2006	BILL	VALIM, RICHARD A & CATHERINE M	$328.66	$328.66
03/03/2006	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2114	$-78.00	$0.00
01/09/2006	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2086	$-78.00	$78.00
09/30/2005	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2048	$-78.00	$156.00
08/18/2005	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 2035	$-84.29	$234.00
07/15/2005	BILL	VALIM, RICHARD A & CATHERINE M	$318.29	$318.29
08/01/2004	PAYMENT	VALIM, RICHARD A & CATHERINE M CASH	$-316.81	$0.00
07/08/2004	BILL	VALIM, RICHARD A & CATHERINE M	$316.81	$316.81
03/10/2004	PAYMENT	VALIM, RICHARD A & CATHERINE M CASH	$-337.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.12	$337.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.92	$323.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$315.39
07/18/2003	BILL	VALIM, RICHARD A & CATHERINE M	$312.13	$312.13
09/12/2002	PAYMENT	VALIM, RICHARD A & CATHERINE M CHECK BANK: 94-7074 NUM: 183*	$-298.15	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$298.15
07/12/2002	BILL	VALIM, RICHARD A & CATHERINE M	$294.99	$294.99
03/05/2002	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 302	$-69.68	$0.00
01/02/2002	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 299	$-72.47	$69.68
10/17/2001	PAYMENT	PAPA CHECK BANK: 90-7526 NUM: 289	$-69.68	$142.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$211.83
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-74.34	$209.04
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$283.38	$283.38
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 268	$-279.23	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$279.23	$279.23
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 246	$-290.52	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$290.52	$290.52
08/12/1998	PAYMENT	PAPPAS, ORSOLA CHECK	$-288.87	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$288.87	$288.87
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-286.22	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$286.22	$286.22
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-164.28	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$164.28	$164.28