Tax Account 014-271-31

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Owners

WARD, THOMAS H & JOYCE M TRS
30 AMANETT LN
YERINGTON, NV 89447-0000

WARD, JOYCE M TR

Account Summary

Account ID	014-271-31
Account Type	Real Estate
Location	30 AMANETTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-31

Account Type

Real Estate

Location

30 AMANETTE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$687.29
Total	$687.29
Paid	$687.29
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

$687.29

Total

$687.29

Paid

$687.29

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	$174.29	$0.00	$174.29	$174.29	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$665.17	$0.00	$665.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$646.03	$0.00	$646.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$627.44	$0.00	$627.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$593.82	$0.00	$593.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$574.23	$0.00	$574.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$559.85	$0.00	$559.85	$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	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.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
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
07/28/2023	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK 4891	$-687.29	$0.00
07/17/2023	BILL	WARD, THOMAS H & JOYCE M TRS	$687.29	$687.29
08/10/2022	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK 4805	$-665.17	$0.00
07/15/2022	BILL	WARD, THOMAS H & JOYCE M TRS	$665.17	$665.17
08/19/2021	PAYMENT	WARD, JOYCE M CHECK 4714	$-646.03	$0.00
07/14/2021	BILL	WARD, THOMAS H & JOYCE M TRS	$646.03	$646.03
08/07/2020	PAYMENT	WARD, JOYCE CHECK NUM: 4602	$-627.44	$0.00
07/09/2020	BILL	WARD, THOMAS H & JOYCE M TRS	$627.44	$627.44
08/08/2019	PAYMENT	WARD, JOYCE M CHECK NUM: 4499	$-611.86	$0.00
07/10/2019	BILL	WARD, THOMAS H & JOYCE M TRS	$611.86	$611.86
09/04/2018	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4396	$-438.00	$0.00
08/27/2018	PAYMENT	WARD FAMILY TRUST CHECK NUM: 4394	$-155.82	$438.00
07/10/2018	BILL	WARD, THOMAS H & JOYCE M TRS	$593.82	$593.82
01/22/2018	PAYMENT	WARD, THOMAS & JOYCE TRS CHECK NUM: 4325	$-142.00	$0.00
10/03/2017	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4285	$-142.00	$142.00
09/06/2017	PAYMENT	WARD FAMILY TRUST CHECK NUM: 4276	$-142.00	$284.00
08/14/2017	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4268	$-148.23	$426.00
07/10/2017	BILL	WARD, THOMAS H & JOYCE M TRS	$574.23	$574.23
11/09/2016	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4164	$-138.00	$0.00
10/04/2016	PAYMENT	WARD FAM TRUST CHECK NUM: 4123	$-138.00	$138.00
09/09/2016	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4110	$-138.00	$276.00
07/21/2016	PAYMENT	WARD, THOMAS H CHECK NUM: 4148	$-145.85	$414.00
07/11/2016	BILL	WARD, THOMAS H & JOYCE M TRS	$559.85	$559.85
07/30/2015	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4018	$-557.55	$0.00
07/07/2015	BILL	WARD, THOMAS H & JOYCE M TRS	$557.55	$557.55
11/04/2014	PAYMENT	WARD, THOMAS H & JOYCE M CHECK NUM: 3872	$-146.00	$0.00
09/29/2014	PAYMENT	WARD, THOMAS OR JOYCE TR CHECK NUM: 3861	$-146.00	$146.00
09/02/2014	PAYMENT	WARD, THOMAS TTEE CHECK NUM: 3846	$-146.00	$292.00
08/11/2014	PAYMENT	THOMAS H WARD, FAMILY TRUST CHECK NUM: 3838	$-152.66	$438.00
07/08/2014	BILL	WARD, THOMAS H & JOYCE M TRS	$590.66	$590.66
01/02/2014	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3770	$-130.00	$0.00
10/03/2013	PAYMENT	WARD, THOMAS OR JOYCE TRS CHECK NUM: 3729	$-130.00	$130.00
09/05/2013	PAYMENT	WARD, THOMAS ET AL CHECK NUM: 3719	$-130.00	$260.00
07/18/2013	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3698	$-135.89	$390.00
07/08/2013	BILL	WARD, THOMAS H & JOYCE M TRS	$525.89	$525.89
01/02/2013	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3627	$-176.00	$0.00
10/25/2012	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3604	$-176.00	$176.00
09/05/2012	PAYMENT	JOYCE WARD CHECK NUM: 3577	$-176.00	$352.00
07/27/2012	PAYMENT	JOYCE WARD CHECK NUM: 3558	$-185.75	$528.00
07/10/2012	BILL	WARD, THOMAS H & JOYCE M TRS	$713.75	$713.75
10/27/2011	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3443	$-220.00	$0.00
10/03/2011	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3430	$-220.00	$220.00
09/01/2011	PAYMENT	WARD, THOMAS H & JOYCE M CHECK NUM: 3417	$-220.00	$440.00
08/03/2011	PAYMENT	WARD, THOMAS H CHECK NUM: 3406	$-228.27	$660.00
07/08/2011	BILL	WARD, THOMAS H & JOYCE M TRS	$888.27	$888.27
09/24/2010	PAYMENT	WARD, THOMAS H & JOYCE, TTEE CHECK BANK: 94-7074 NUM: 3278	$-213.00	$0.00
09/03/2010	PAYMENT	WARD, THOMAS OR JOYCE CHECK BANK: 94-7074 NUM: 3264	$-213.00	$213.00
08/16/2010	PAYMENT	THOMAS WARD CHECK BANK: 94-7074 NUM: 3257	$-213.00	$426.00
07/23/2010	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3247	$-223.57	$639.00
07/08/2010	BILL	WARD, THOMAS H & JOYCE M TRS	$862.57	$862.57
11/04/2009	PAYMENT	WARD, THOMAS OR JOYCE CHECK BANK: 94-7074 NUM: 3131	$-207.00	$0.00
09/21/2009	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3110	$-207.00	$207.00
08/25/2009	PAYMENT	THE WARD FAMILY TRUST CHECK BANK: 94-7074 NUM: 3097	$-207.00	$414.00
07/31/2009	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3085	$-219.52	$621.00
07/06/2009	BILL	WARD, THOMAS H & JOYCE M TRS	$840.52	$840.52
11/21/2008	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2967	$-201.00	$0.00
10/03/2008	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2931	$-201.00	$201.00
09/03/2008	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2911	$-201.00	$402.00
08/19/2008	PAYMENT	THE WARD FAMILY TRUST CHECK BANK: 94-7074 NUM: 2902	$-216.51	$603.00
07/15/2008	BILL	WARD, THOMAS H & JOYCE M TRS	$819.51	$819.51
01/18/2008	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 2804	$-195.00	$0.00
10/19/2007	PAYMENT	WARD, THOMAS H TTE CHECK BANK: 94-7074 NUM: 2755	$-195.00	$195.00
09/04/2007	PAYMENT	WARD, THOMAS/JOYCE CHECK BANK: 94-7074 NUM: 2730	$-195.00	$390.00
07/27/2007	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 2707	$-210.63	$585.00
07/12/2007	BILL	WARD, THOMAS H & JOYCE M TRS	$795.63	$795.63
01/12/2007	PAYMENT	WARD, THOMAS/JOYCE CHECK BANK: 94-7074 NUM: 2586	$-190.00	$0.00
12/05/2006	PAYMENT	WARD, THOMAS CHECK BANK: 94-7074 NUM: 2553	$-190.00	$190.00
10/04/2006	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 2516	$-190.00	$380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.57	$570.00
07/12/2006	BILL	WARD, THOMAS H & JOYCE M TRS	$765.57	$765.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.51	$552.00
07/15/2005	BILL	WARD, THOMAS H & JOYCE M TRS	$742.51	$742.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-183.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-183.00	$183.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-183.00	$366.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-188.86	$549.00
07/08/2004	BILL	WARD, THOMAS H & JOYCE M TRS	$737.86	$737.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-180.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-180.02	$180.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-180.02	$360.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-184.35	$540.06
07/18/2003	BILL	WARD, THOMAS H & JOYCE M	$724.41	$724.41
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-171.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-177.42	$513.00
07/12/2002	BILL	WARD, THOMAS H & JOYCE M	$690.42	$690.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-158.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-158.04	$158.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-158.04	$316.08
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-161.45	$474.12
07/12/2001	BILL	WARD, THOMAS H & JOYCE M	$635.57	$635.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-155.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-155.68	$155.68
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-155.68	$311.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-159.09	$467.04
07/17/2000	BILL	WARD, THOMAS H & JOYCE M	$626.13	$626.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-162.07	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-162.07	$162.07
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.07	$324.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-165.52	$486.21
07/17/1999	BILL	WARD, THOMAS H & JOYCE M	$651.73	$651.73
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-160.31	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-160.31	$160.31
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-160.31	$320.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-163.77	$480.93
07/13/1998	BILL	WARD, THOMAS H & JOYCE M	$644.70	$644.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-157.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-157.91	$157.91
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-157.91	$315.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-161.39	$473.73
07/14/1997	BILL	WARD, THOMAS H & JOYCE M	$635.12	$635.12
02/25/1997	PAYMENT	NORWEST MTGE	$-133.73	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-133.73	$133.73
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-133.73	$267.46
09/10/1996	PAYMENT	NORWEST MTGE	$-136.05	$401.19
07/18/1996	BILL	WARD, THOMAS H & JOYCE M	$537.24	$537.24