Tax Account 014-271-22

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Owners

WILSON, JOHN S & DOLLY K
18 E WARD LN
YERINGTON, NV 89447-0000

WILSON, DOLLY K

Account Summary

Account ID	014-271-22
Account Type	Real Estate
Location	18 E WARD LN MASON VALLEY
Balance	$155.00
Currently Due	$0.00

Account ID

014-271-22

Account Type

Real Estate

Location

18 E WARD LN
MASON VALLEY

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.55
Total	$621.55
Paid	$466.55
Balance	$155.00
Due	$0.00
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

$621.55

Total

$621.55

Paid

$466.55

Balance

$155.00

Due

$0.00

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	Paid	$156.55	$0.00	$156.55	$156.55	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.68	$0.00	$603.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$583.96	$11.76	$595.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$567.11	$0.00	$567.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$539.34	$5.28	$544.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$523.41	$5.12	$528.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$505.86	$0.00	$505.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$493.21	$16.96	$510.17	$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	6.03	1.97	.00
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
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
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	WILSON, JOHN S & DOLLY K CHECK 1445	$-155.00	$155.00
10/07/2024	PAYMENT	WILSON, JOHN S & DOLLY K CHECK 1428	$-155.00	$310.00
08/28/2024	PAYMENT	WILSON, JOHN S & DOLLY K CHECK 1421	$-156.55	$465.00
07/16/2024	BILL	WILSON, JOHN S & DOLLY K	$621.55	$621.55
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14712	$-603.68	$0.00
07/17/2023	BILL	WILSON, WOODROW G	$603.68	$603.68
03/21/2023	PAYMENT	WILSON, WOODROW CASH	$-5.80	$0.00
03/21/2023	PAYMENT	WILSON, WOODROW CHECK 4832	$-145.00	$5.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$150.80
01/04/2023	PAYMENT	WILSON, PATRICIA OR WOODROW CHECK 5054	$-145.00	$145.00
10/11/2022	PAYMENT	WILSON, WOODROW G ET AL CHECK 5010	$-145.00	$290.00
09/06/2022	PAYMENT	WILSON, WOODROW G ET AL CHECK 4747	$-154.92	$435.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$589.92
07/15/2022	BILL	WILSON, WOODROW G ET AL	$583.96	$583.96
03/03/2022	PAYMENT	WILSON, WOODROW G & PATRICIA A. CHECK 5032	$-141.74	$0.00
01/05/2022	PAYMENT	WILSON, WOODROW G ET AL CHECK 5004	$-141.74	$141.74
10/04/2021	PAYMENT	WILSON, WOODROW G & PATRICIA A. CHECK 4745	$-141.74	$283.48
08/23/2021	PAYMENT	WILSON, WOODROW G ET AL CHECK 4743	$-141.89	$425.22
07/14/2021	BILL	WILSON, WOODROW G ET AL	$567.11	$567.11
03/08/2021	PAYMENT	WILSON, WOODROW G ET AL CHECK 4993	$-136.00	$0.00
01/04/2021	PAYMENT	WILSON, WOODROW & PATRICIA CHECK 4988	$-136.00	$136.00
10/08/2020	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4983	$-136.00	$272.00
08/13/2020	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4977	$-142.79	$408.00
07/09/2020	BILL	WILSON, WOODROW G ET AL	$550.79	$550.79
03/03/2020	PAYMENT	WILSON, PATRICIA A & WOODROW G CHECK NUM: 4960	$-132.00	$0.00
01/07/2020	PAYMENT	WILSON, WOODROW G & PATRICIA CHECK NUM: 4940	$-132.00	$132.00
10/18/2019	PAYMENT	WILSON, WOODROW & PATRICIA CHECK NUM: 4920	$-137.28	$264.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$401.28
08/09/2019	PAYMENT	WILSON, PATRICIA CHECK NUM: 4915	$-143.34	$396.00
07/10/2019	BILL	WILSON, WOODROW G ET AL	$539.34	$539.34
03/11/2019	PAYMENT	WILSON, WOODROW & PATRICIA CHECK NUM: 4896	$-133.12	$0.00
02/04/2019	PAYMENT	WILSON, PATRICIA CHECK NUM: 4886	$-128.00	$133.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$261.12
10/03/2018	PAYMENT	WILSON, PATRICIA CHECK NUM: 4878	$-128.00	$256.00
08/06/2018	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4787	$-139.41	$384.00
07/10/2018	BILL	WILSON, WOODROW G ET AL	$523.41	$523.41
03/05/2018	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4800	$-125.00	$0.00
01/05/2018	PAYMENT	WILSON, WOODROW G & PATRICIA CHECK NUM: 4791	$-125.00	$125.00
10/10/2017	PAYMENT	WILSON, WOODROW & PAT CHECK NUM: 4767	$-125.00	$250.00
08/03/2017	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4761	$-130.86	$375.00
07/10/2017	BILL	WILSON, WOODROW G ET AL	$505.86	$505.86
04/03/2017	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4714	$-133.11	$0.00
03/28/2017	PENALTY	Postage	$1.00	$133.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$132.11
03/06/2017	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4698	$-121.00	$125.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$246.83
01/04/2017	PAYMENT	WILSON, WOODROW G CHECK NUM: 4670	$-125.85	$241.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/11/2016	PAYMENT	WILSON, WOODROW G ET AL CASH	$-130.21	$363.00
07/11/2016	BILL	WILSON, WOODROW G ET AL	$493.21	$493.21
03/08/2016	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4635	$-121.00	$0.00
01/04/2016	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4582	$-121.00	$121.00
10/06/2015	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4548	$-121.00	$242.00
08/03/2015	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4556	$-128.04	$363.00
07/07/2015	BILL	WILSON, WOODROW G ET AL	$491.04	$491.04
03/03/2015	PAYMENT	WILSON, WOODROW & PATRICIA CHECK NUM: 4524	$-126.00	$0.00
01/05/2015	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4494	$-126.00	$126.00
10/07/2014	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4433	$-126.00	$252.00
08/28/2014	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4397	$-132.31	$378.00
07/08/2014	BILL	WILSON, WOODROW G ET AL	$510.31	$510.31
03/04/2014	PAYMENT	WILSON, PATRICIA A & WOODROW G CHECK NUM: 4252	$-114.00	$0.00
01/07/2014	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4244	$-114.00	$114.00
12/03/2013	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4213	$-118.56	$228.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
08/19/2013	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 4114	$-121.19	$342.00
07/08/2013	BILL	WILSON, WOODROW G ET AL	$463.19	$463.19
03/06/2013	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 3968	$-150.00	$0.00
01/08/2013	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 3901	$-150.00	$150.00
10/04/2012	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 3776	$-150.00	$300.00
08/06/2012	PAYMENT	WILSON, WOODROW G ET AL CHECK NUM: 3734	$-157.60	$450.00
07/10/2012	BILL	WILSON, WOODROW G ET AL	$607.60	$607.60
02/23/2012	PAYMENT	LYON COUNTY TRUST CASH	$-145.77	$0.00
02/09/2012	PAYMENT	WILSON, WOODROW CASH	$-150.00	$145.77
01/12/2012	PAYMENT	WOODROW WILSON CASH	$-663.22	$295.77
01/03/2012	INTEREST	Monthly Interest	$0.40	$958.99
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$958.59
12/05/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 3411	$-500.00	$941.82
12/01/2011	INTEREST	Monthly Interest	$3.29	$1,441.82
11/09/2011	PAYMENT	WOODROW WILSON CASH	$-350.00	$1,438.53
11/08/2011	PAYMENT	WOODROW WILSON CHECK NUM: 3397	$-200.00	$1,788.53
11/01/2011	INTEREST	Monthly Interest	$6.97	$1,988.53
10/18/2011	AMENDMENT	Title Search	$100.00	$1,981.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.28	$1,881.56
10/03/2011	INTEREST	Monthly Interest	$6.97	$1,863.28
09/06/2011	PAYMENT	WILSON, PATRICIA & WOODROW CHECK NUM: 3351	$-300.00	$1,856.31
09/01/2011	INTEREST	Monthly Interest	$9.14	$2,156.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.47	$2,147.17
07/08/2011	BILL	WILSON, WOODROW G ET AL	$723.64	$2,139.70
07/08/2011	INTEREST	Monthly Interest	$9.14	$1,416.06
07/05/2011	INTEREST	Monthly Interest	$9.14	$1,406.92
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,397.78
06/06/2011	INTEREST	Monthly Interest	$61.84	$1,382.78
04/29/2011	INTEREST	Monthly Interest	$3.28	$1,320.94
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,317.66
04/01/2011	INTEREST	Monthly Interest	$3.28	$1,312.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.19	$1,308.84
03/01/2011	INTEREST	Monthly Interest	$3.28	$1,259.65
02/01/2011	INTEREST	Monthly Interest	$3.28	$1,256.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.73	$1,253.09
01/04/2011	INTEREST	Monthly Interest	$3.28	$1,221.36
12/01/2010	INTEREST	Monthly Interest	$3.28	$1,218.08
11/01/2010	INTEREST	Monthly Interest	$3.28	$1,214.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.74	$1,211.52
10/01/2010	INTEREST	Monthly Interest	$3.28	$1,193.78
09/01/2010	INTEREST	Monthly Interest	$3.28	$1,190.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.23	$1,187.22
08/24/2010	INTEREST	Monthly Interest	$3.28	$1,179.99
07/08/2010	BILL	WILSON, WOODROW G ET AL	$702.78	$1,176.71
07/02/2010	INTEREST	Monthly Interest	$3.28	$473.93
07/02/2010	INTEREST	Monthly Interest	$3.28	$470.65
06/01/2010	INTEREST	Monthly Interest	$32.81	$467.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.62	$434.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.28	$410.94
10/23/2009	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 2920	$-1,000.00	$399.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.47	$1,399.66
10/05/2009	INTEREST	Monthly Interest	$4.23	$1,382.19
09/01/2009	INTEREST	Monthly Interest	$4.23	$1,377.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.26	$1,373.73
08/04/2009	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 2827	$-168.00	$1,366.47
08/03/2009	INTEREST	Monthly Interest	$5.57	$1,534.47
07/06/2009	BILL	WILSON, WOODROW G ET AL	$685.38	$1,528.90
07/01/2009	INTEREST	Monthly Interest	$5.57	$843.52
07/01/2009	INTEREST	Monthly Interest	$5.57	$837.95
06/01/2009	INTEREST	Monthly Interest	$55.74	$832.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$776.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.82	$770.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.29	$723.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.05	$693.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.08	$675.98
07/15/2008	BILL	WILSON, WOODROW G ET AL	$668.90	$668.90
06/16/2008	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 2398	$-484.43	$0.00
06/02/2008	INTEREST	Monthly Interest	$30.64	$484.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$453.79
04/23/2008	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 2324	$-300.00	$447.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.46	$747.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.43	$702.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.57	$672.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$656.33
07/12/2007	BILL	WILSON, WOODROW G ET AL	$649.43	$649.43
01/04/2007	PAYMENT	WILSON, WOODROW G ET AL CASH	$-314.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.26	$314.74
09/12/2006	PAYMENT	WILSON, WOODROW G ET AL CASH	$-154.00	$314.48
09/01/2006	PAYMENT	WILSON, WOODROW G CHECK BANK: 94-8013 NUM: 1812	$-161.98	$468.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.48	$630.46
07/12/2006	BILL	WILSON, WOODROW G ET AL	$623.98	$623.98
05/02/2006	PAYMENT	WILSON, WOODROW G & PATRICIA A CHECK BANK: 94-8013 NUM: 1670	$-177.20	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$177.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$171.95
03/06/2006	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 1612	$-150.00	$163.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.79	$313.79
01/11/2006	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 1559	$-150.00	$306.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/12/2005	PAYMENT	WILSON, WOODROW G ET AL CHECK BANK: 94-8013 NUM: 1425	$-155.01	$450.00
07/15/2005	BILL	WILSON, WOODROW G ET AL	$605.01	$605.01
03/08/2005	PAYMENT	WILSON, WOODROW G & PATRICIA A CHECK BANK: 94-8013 NUM: 1311	$-154.96	$0.00
01/19/2005	PAYMENT	WILSON, WOODROW CHECK BANK: 94-8013 NUM: 1049	$-154.96	$154.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.96	$309.92
01/14/2005	AMENDMENT	Quarter 3 penalty	$5.96	$303.96
09/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5761	$-309.59	$298.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.18	$607.59
07/08/2004	BILL	GILES, WILLIAM C	$601.41	$601.41
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-293.14	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-297.76	$293.14
07/18/2003	BILL	GILES, WILLIAM C	$590.90	$590.90
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-278.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-284.19	$278.00
07/12/2002	BILL	GILES, WILLIAM C	$562.19	$562.19
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-131.81	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-131.81	$131.81
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-137.08	$263.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.27	$400.70
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-136.45	$395.43
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$531.88	$531.88
08/14/2000	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 255	$-524.04	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$524.04	$524.04
08/30/1999	PAYMENT	PAPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 228	$-545.38	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$545.38	$545.38
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-540.50	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$540.50	$540.50
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-533.44	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$533.44	$533.44
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-402.09	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$402.09	$402.09