Tax Account 014-271-27

Print Page · · Payments Cart · New Search

Owners

HUGUENIN, STEPHEN B ET AL
31 AMANETTE WAY
YERINGTON, NV 89447

MERFELD-HUGUENIN, KATHIE ANN

Account Summary

Account ID	014-271-27
Account Type	Real Estate
Location	31 AMANETTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-27

Account Type

Real Estate

Location

31 AMANETTE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,129.45
Total	$1,129.45
Paid	$1,129.45
Balance	$0.00
Due	$0.00
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

$1,129.45

Total

$1,129.45

Paid

$1,129.45

Balance

$0.00

Due

$0.00

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	$283.45	$0.00	$283.45	$283.45	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,094.44	$0.00	$1,094.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$297.06	$0.00	$297.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$441.98	$0.00	$441.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$429.39	$0.00	$429.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$414.85	$0.00	$414.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$404.52	$0.00	$404.52	$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	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	HUGUENIN, STEPHEN B ET AL CHECK 886	$-1,129.45	$0.00
07/17/2023	BILL	HUGUENIN, STEPHEN B ET AL	$1,129.45	$1,129.45
07/29/2022	PAYMENT	HUGUENIN, STEPHEN B CHECK 783	$-1,094.44	$0.00
07/15/2022	BILL	HUGUENIN, STEPHEN B ET AL	$1,094.44	$1,094.44
08/10/2021	PAYMENT	MERFELD-HUGUENIN, KATHIE CHECK 1512	$-297.06	$0.00
07/14/2021	BILL	HUGUENIN, STEPHEN B ET AL	$297.06	$297.06
08/19/2020	PAYMENT	HUGUENIN, STEPHEN B ET AL CHECK NUM: 1451	$-468.51	$0.00
07/09/2020	BILL	HUGUENIN, STEPHEN B ET AL	$468.51	$468.51
12/18/2019	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 8318	$-216.00	$0.00
08/26/2019	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 8281	$-108.00	$216.00
07/25/2019	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 8267	$-117.98	$324.00
07/10/2019	BILL	IVESON, WILLIAM J & KATHLEEN R	$441.98	$441.98
08/03/2018	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 8050	$-429.39	$0.00
07/10/2018	BILL	IVESON, WILLIAM J & KATHLEEN R	$429.39	$429.39
12/04/2017	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 7898	$-204.00	$0.00
10/03/2017	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 7856	$-102.00	$204.00
08/28/2017	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 7835	$-108.85	$306.00
07/10/2017	BILL	IVESON, WILLIAM J & KATHLEEN R	$414.85	$414.85
07/25/2016	PAYMENT	IVESON, BILL GENERAL CONTRACTO CHECK NUM: 7605	$-404.52	$0.00
07/11/2016	BILL	IVESON, WILLIAM J & KATHLEEN R	$404.52	$404.52
07/29/2015	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 7398	$-402.74	$0.00
07/07/2015	BILL	IVESON, WILLIAM J & KATHLEEN R	$402.74	$402.74
11/19/2014	PAYMENT	IVESON, BILL GEN CONTRACTOR CHECK NUM: 7237	$-200.00	$0.00
08/28/2014	PAYMENT	IVESON, BILL GENERAL CONTRACTO CHECK NUM: 7190	$-100.00	$200.00
08/01/2014	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 7173	$-106.91	$300.00
07/08/2014	BILL	IVESON, WILLIAM J & KATHLEEN R	$406.91	$406.91
09/25/2013	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6973	$-186.00	$0.00
07/25/2013	PAYMENT	IVESON, BILL CHECK NUM: 6934	$-193.95	$186.00
07/08/2013	BILL	IVESON, WILLIAM J & KATHLEEN R	$379.95	$379.95
11/21/2012	PAYMENT	IVESON, BILL GENERAL CONTRACTO CHECK NUM: 6760	$-226.00	$0.00
10/10/2012	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6722	$-113.00	$226.00
07/27/2012	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK NUM: 6667	$-122.46	$339.00
07/10/2012	BILL	IVESON, WILLIAM J & KATHLEEN R	$461.46	$461.46
02/01/2012	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6538	$-128.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$128.12
12/12/2011	PAYMENT	IVESON, WILLIAM CHECK NUM: 6501	$-246.00	$127.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$373.92
07/26/2011	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6409	$-131.41	$369.00
07/08/2011	BILL	IVESON, WILLIAM J & KATHLEEN R	$500.41	$500.41
02/18/2011	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6304	$-4.76	$0.00
02/03/2011	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6295	$-119.00	$4.76
01/24/2011	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK NUM: 6282	$-119.00	$123.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$242.76
10/11/2010	PAYMENT	IVESON, WILLIAM GENERAL CONT CHECK BANK: 11-35 NUM: 6171	$-119.00	$238.00
08/03/2010	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 11-35 NUM: 6113	$-129.02	$357.00
07/08/2010	BILL	IVESON, WILLIAM J & KATHLEEN R	$486.02	$486.02
02/01/2010	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 11-35 NUM: 5956	$-116.00	$0.00
01/05/2010	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK BANK: 11-35 NUM: 5932	$-116.00	$116.00
08/05/2009	PAYMENT	BILL IVESON GEN CONTRACTOR CHECK BANK: 11-35 NUM: 5822	$-242.94	$232.00
07/06/2009	BILL	IVESON, WILLIAM J & KATHLEEN R	$474.94	$474.94
01/28/2009	PAYMENT	IVESON, BILL GENERAL CONT. CHECK BANK: 11-35 NUM: 5649	$-112.00	$0.00
12/03/2008	PAYMENT	IVESON, BILL CHECK BANK: 11-35 NUM: 5594	$-112.00	$112.00
08/19/2008	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 11-35 NUM: 5496	$-240.60	$224.00
07/15/2008	BILL	IVESON, WILLIAM J & KATHLEEN R	$464.60	$464.60
01/24/2008	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 11-35 NUM: 5284	$-109.00	$0.00
12/03/2007	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 11-35 NUM: 5229	$-109.00	$109.00
08/07/2007	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK BANK: 11-35 NUM: 5142	$-233.08	$218.00
07/12/2007	BILL	IVESON, WILLIAM J & KATHLEEN R	$451.08	$451.08
11/17/2006	PAYMENT	IVESON, WILLIAM J & KATHLEEN R CHECK BANK: 90-4021 NUM: 8677	$-212.00	$0.00
08/29/2006	PAYMENT	IVESON, BILL - GENERAL CONTRAC CHECK BANK: 90-4021 NUM: 8608	$-106.00	$212.00
08/18/2006	PAYMENT	BILL IVESON GENERAL CONTRACTOR CHECK BANK: 90-4021 NUM: 8593	$-113.07	$318.00
07/12/2006	BILL	IVESON, WILLIAM J & KATHLEEN R	$431.07	$431.07
02/24/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19413	$-103.00	$0.00
01/27/2006	PAYMENT	CATES, TONIA CHECK BANK: 94-169 NUM: 2185	$-220.42	$103.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$323.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$313.12
08/25/2005	PAYMENT	CATES/STEVENS CHECK BANK: 94-169 NUM: 1999*	$-108.76	$309.00
07/15/2005	BILL	LAKE, ELAINE L	$417.76	$417.76
04/19/2005	PAYMENT	LAKE, ELAINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-478.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.09	$478.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.81	$449.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.58	$430.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.38	$419.88
07/09/2004	PAYMENT	LAKE, ELAINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-516.15	$415.50
07/08/2004	BILL	LAKE, ELAINE L	$415.50	$931.65
07/01/2004	INTEREST	Monthly Interest	$3.41	$516.15
07/01/2004	INTEREST	Monthly Interest	$3.41	$512.74
06/08/2004	INTEREST	Monthly Interest	$34.06	$509.33
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$475.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.61	$470.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.45	$441.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$423.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.22	$412.89
07/18/2003	BILL	LAKE, ELAINE L	$408.67	$408.67
04/24/2003	PAYMENT	LAKE, ELAINE CHECK BANK: 90-7118 NUM: 1138	$-446.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.15	$446.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.57	$419.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.89	$401.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.11	$391.90
07/12/2002	BILL	LAKE, ELAINE L	$387.79	$387.79
05/03/2002	PAYMENT	LAKE, ELAINE L CHECK BANK: 11-7000 NUM: 1011	$-278.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.11	$278.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$263.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$255.12
08/20/2001	PAYMENT	LAKE, ELAINE L CHECK BANK: 11-7000 NUM: 746	$-87.41	$251.76
07/12/2001	BILL	LAKE, ELAINE L	$339.17	$339.17
03/30/2001	PAYMENT	LAKE, ELAINE L CHECK BANK: 11-7000 NUM: 634	$-95.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.52	$95.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.31	$90.73
01/05/2001	PAYMENT	LAKE, ELAINE CHECK BANK: 11-7000 NUM: 562	$-165.34	$90.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.30	$255.76
09/07/2000	PAYMENT	LAKE, ELAINE L CHECK BANK: 11-7000 NUM: 434	$-86.15	$251.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$337.61
07/17/2000	BILL	LAKE, ELAINE L	$334.16	$334.16
03/31/2000	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 11-7000 NUM: 276	$-184.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.61	$184.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.44	$175.64
10/15/1999	PAYMENT	LAKE, ELAINE CHECK BANK: 11-7000 NUM: 118	$-86.10	$172.20
08/30/1999	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 94-8014 NUM: 1355	$-89.56	$258.30
07/17/1999	BILL	LAKE, LEONARD G & ELAINE L	$347.86	$347.86
04/20/1999	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 94-8014 NUM: 1033	$-172.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.08	$172.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.23	$164.91
10/13/1998	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 91-119 NUM: 2354	$-80.84	$161.68
08/12/1998	PAYMENT	LAKE, LEONARD G CHECK BANK: 91-119 NUM: 2232*	$-84.27	$242.52
07/13/1998	BILL	LAKE, LEONARD G & ELAINE L	$326.79	$326.79
04/07/1998	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 91-119 NUM: 1991	$-252.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$252.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.64	$251.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.58	$237.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$230.31
08/21/1997	PAYMENT	LAKE, LEONARD CHECK BANK: 91-119 NUM: 1615*	$-79.22	$227.28
07/14/1997	BILL	LAKE, LEONARD G & ELAINE L	$306.50	$306.50
06/24/1997	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 91-119 NUM: 1525	$-156.55	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$156.55
06/03/1997	INTEREST	Monthly Interest	$10.73	$153.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$142.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.44	$137.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$131.38
10/21/1996	PAYMENT	LAKE, LEONARD G & ELAINE L CHECK BANK: 94-1 NUM: 1184	$-66.98	$128.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.58	$195.78
08/29/1996	PAYMENT	LAKE, LEONARD G CHECK BANK: 94-1 NUM: 1111*	$-66.65	$193.20
07/18/1996	BILL	LAKE, LEONARD G & ELAINE L	$259.85	$259.85