Tax Account 014-271-32

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Owners

WARD, AMANDA J
21 TERRI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-32
Account Type	Real Estate
Location	21 TERRI LN MASON VALLEY
Balance	$1,020.77
Currently Due	$774.77

Account ID

014-271-32

Account Type

Real Estate

Location

21 TERRI LN
MASON VALLEY

Balance

$1,020.77

Currently Due

$774.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.13
Total	$1,020.77
Paid	$0.00
Balance	$1,020.77
Due	$774.77
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

$986.13

Total

$1,020.77

Paid

$0.00

Balance

$1,020.77

Due

$774.77

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	Past due	$248.13	$9.93	$248.13	$0.00	$258.06
2	10/07/2024	10/17/2024	Past due	$246.00	$24.71	$246.00	$0.00	$528.77
3	01/06/2025	01/16/2025	Past due	$246.00	$0.00	$246.00	$0.00	$774.77
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$1,020.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.09	$76.79	$1,034.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$925.31	$74.12	$999.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$898.65	$0.00	$898.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$872.79	$0.00	$872.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$849.80	$0.00	$849.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$824.90	$0.00	$824.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$798.05	$0.00	$798.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$778.03	$0.00	$778.03	$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	13.34	.00	13.34	10.05
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	1.32
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.71	$1,020.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.93	$996.06
07/16/2024	BILL	WARD, AMANDA J	$986.13	$986.13
02/23/2024	PAYMENT	AMANDA J WARD PNP PNP - 151613139	$-1,034.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.15	$1,034.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$991.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$967.73
07/17/2023	BILL	WARD, AMANDA J	$958.09	$958.09
03/03/2023	PAYMENT	AMANDA J WARD PNP PNP - 130623146	$-999.43	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.66	$999.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.17	$957.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.29	$934.60
07/15/2022	BILL	WARD, AMANDA J	$925.31	$925.31
08/19/2021	PAYMENT	WARD, JOYCE M CHECK 4715	$-898.65	$0.00
07/14/2021	BILL	WARD, THOMAS H & JOYCE M TRS	$898.65	$898.65
10/15/2020	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4622	$-216.00	$0.00
09/02/2020	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4612	$-216.00	$216.00
08/11/2020	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4607	$-440.79	$432.00
07/09/2020	BILL	WARD, THOMAS H & JOYCE M TRS	$872.79	$872.79
11/21/2019	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4537	$-209.00	$0.00
10/17/2019	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4524	$-209.00	$209.00
09/12/2019	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4513	$-209.00	$418.00
08/14/2019	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4506	$-222.80	$627.00
07/10/2019	BILL	WARD, THOMAS H & JOYCE M TRS	$849.80	$849.80
12/07/2018	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4425	$-203.00	$0.00
10/25/2018	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4414	$-203.00	$203.00
09/17/2018	PAYMENT	WARD, JOYCE CHECK NUM: 4402	$-203.00	$406.00
08/27/2018	PAYMENT	WARD FAMILY TRUST CHECK NUM: 4394	$-215.90	$609.00
07/10/2018	BILL	WARD, THOMAS H & JOYCE M TRS	$824.90	$824.90
01/22/2018	PAYMENT	WARD, THOMAS & JOYCE TRS CHECK NUM: 4325	$-197.00	$0.00
10/03/2017	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4285	$-197.00	$197.00
09/06/2017	PAYMENT	WARD FAMILY TRUST CHECK NUM: 4276	$-197.00	$394.00
08/14/2017	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4268	$-207.05	$591.00
07/10/2017	BILL	WARD, THOMAS H & JOYCE M TRS	$798.05	$798.05
11/09/2016	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4164	$-192.00	$0.00
10/04/2016	PAYMENT	WARD FAM TRUST CHECK NUM: 4123	$-192.00	$192.00
09/09/2016	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 4110	$-192.00	$384.00
07/26/2016	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4152	$-202.03	$576.00
07/11/2016	BILL	WARD, THOMAS H & JOYCE M TRS	$778.03	$778.03
11/03/2015	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 3998	$-192.00	$0.00
10/09/2015	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 3991	$-192.00	$192.00
08/31/2015	PAYMENT	THE WARD FAMILY TRUST CHECK NUM: 4033	$-192.00	$384.00
08/10/2015	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4024	$-202.92	$576.00
07/07/2015	BILL	WARD, THOMAS H & JOYCE M TRS	$778.92	$778.92
11/04/2014	PAYMENT	WARD, THOMAS H & JOYCE M CHECK NUM: 3872	$-207.00	$0.00
09/29/2014	PAYMENT	WARD, THOMAS OR JOYCE TR CHECK NUM: 3861	$-207.00	$207.00
09/02/2014	PAYMENT	WARD, THOMAS TTEE CHECK NUM: 3846	$-207.00	$414.00
08/11/2014	PAYMENT	THOMAS H WARD, FAMILY TRUST CHECK NUM: 3838	$-217.01	$621.00
07/08/2014	BILL	WARD, THOMAS H & JOYCE M TRS	$838.01	$838.01
01/02/2014	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3770	$-181.00	$0.00
10/03/2013	PAYMENT	WARD, THOMAS OR JOYCE TRS CHECK NUM: 3729	$-181.00	$181.00
09/09/2013	PAYMENT	WARD, THOMAS CASH	$-1.00	$362.00
09/05/2013	PAYMENT	WARD, THOMAS ET AL CHECK NUM: 3719	$-180.00	$363.00
08/08/2013	PAYMENT	THE WARD FAMILY TRUST CHECK NUM: 3708	$-190.62	$543.00
07/08/2013	BILL	TURNER, BRANDON J & AMANDA J	$733.62	$733.62
02/26/2013	PAYMENT	FINANCIAL HORIZONA CREDIT U CORK: B NUM: 100440303	$-2,680.09	$0.00
02/01/2013	INTEREST	Monthly Interest	$10.08	$2,680.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.94	$2,670.01
01/02/2013	INTEREST	Monthly Interest	$10.08	$2,624.07
12/03/2012	INTEREST	Monthly Interest	$10.08	$2,613.99
11/01/2012	INTEREST	Monthly Interest	$10.08	$2,603.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.69	$2,593.83
10/01/2012	INTEREST	Monthly Interest	$10.08	$2,568.14
08/31/2012	INTEREST	Monthly Interest	$10.08	$2,558.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$2,547.98
07/10/2012	BILL	CIRONE, ALLEN W & AMANDA J	$1,017.74	$2,537.51
07/10/2012	INTEREST	Monthly Interest	$10.08	$1,519.77
07/02/2012	INTEREST	Monthly Interest	$10.08	$1,509.69
06/01/2012	INTEREST	Monthly Interest	$100.84	$1,499.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,398.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.70	$1,392.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.60	$1,307.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.50	$1,252.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.40	$1,222.47
07/08/2011	BILL	CIRONE, ALLEN W & AMANDA J	$1,210.07	$1,210.07
05/11/2011	PAYMENT	TURNER, BRANDON CHECK NUM: 130	$-1,358.72	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,358.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.26	$1,352.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.05	$1,269.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.66	$1,216.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.09	$1,187.25
07/08/2010	BILL	CIRONE, ALLEN W & AMANDA J	$1,175.16	$1,175.16
04/26/2010	PAYMENT	WARD, LEROY & CIRONE, AMANDA CHECK BANK: 94-7074 NUM: 5129	$-324.54	$0.00
04/26/2010	PAYMENT	WARD, LEROY & CIRONE, AMANDA CHECK BANK: 94-7074 NUM: 5128	$-320.00	$324.54
03/22/2010	PAYMENT	CIRONE, ALLEN W & AMANDA J CASH	$-300.00	$644.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.29	$944.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.81	$894.25
11/24/2009	PAYMENT	WARD, LEROY & CIRONE, AMANDA CHECK BANK: 94-7074 NUM: 5090	$-320.00	$866.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.07	$1,186.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.98	$1,157.37
07/06/2009	BILL	CIRONE, ALLEN W & AMANDA J	$1,145.39	$1,145.39
03/12/2009	PAYMENT	CIRONE, ALLEN W & AMANDA J CHECK BANK: 94-8013 NUM: 384	$-1,209.11	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.65	$1,209.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.51	$1,158.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.84	$1,129.95
07/15/2008	BILL	CIRONE, ALLEN W & AMANDA J	$1,118.11	$1,118.11
04/22/2008	PAYMENT	CIRONE, AMANDA & ALLEN CHECK BANK: 94-8013 NUM: 304	$-1,249.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.99	$1,249.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.18	$1,173.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.68	$1,124.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.50	$1,097.12
07/12/2007	BILL	CIRONE, ALLEN W & AMANDA J	$1,085.62	$1,085.62
02/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21108	$-1,127.43	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.07	$1,127.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.27	$1,080.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.66	$1,054.09
07/12/2006	BILL	CIRONE, ALLEN W & AMANDA J	$1,043.43	$1,043.43
04/28/2006	PAYMENT	CIRONE, ALLEN W & AMANDA J CHECK BANK: 94-8013 NUM: 111	$-542.39	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$542.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.10	$537.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.04	$512.04
10/05/2005	PAYMENT	CIRONE, ALLEN W & AMANDA J CASH	$-251.00	$502.00
08/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18072	$-651.62	$753.00
08/02/2005	INTEREST	Monthly Interest	$2.34	$1,404.62
07/15/2005	BILL	CIRONE, ALLEN W & AMANDA J	$1,012.16	$1,402.28
07/07/2005	INTEREST	Monthly Interest	$2.34	$390.12
07/07/2005	INTEREST	Monthly Interest	$2.34	$387.78
06/07/2005	INTEREST	Monthly Interest	$23.39	$385.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$362.05
03/25/2005	PAYMENT	CIRONE, ALLEN W & AMANDA J CASH	$-800.00	$356.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.37	$1,156.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.38	$1,086.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.37	$1,041.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.33	$1,015.68
07/08/2004	BILL	CIRONE, ALLEN W & AMANDA J	$1,005.35	$1,005.35
03/01/2004	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 4170	$-230.63	$0.00
01/06/2004	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 4143	$-230.63	$230.63
10/06/2003	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 4099	$-230.63	$461.26
08/05/2003	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 4079	$-236.12	$691.89
07/18/2003	BILL	WARD, LEROY L	$928.01	$928.01
04/02/2003	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 4007	$-230.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.88	$230.88
01/02/2003	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3946	$-222.00	$222.00
10/08/2002	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3899	$-222.00	$444.00
08/15/2002	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3865	$-227.85	$666.00
07/12/2002	BILL	WARD, LEROY L	$893.85	$893.85
03/03/2002	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3767	$-204.31	$0.00
01/02/2002	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3735	$-204.31	$204.31
10/03/2001	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3692	$-204.31	$408.62
08/21/2001	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3670	$-209.59	$612.93
07/12/2001	BILL	WARD, LEROY L	$822.52	$822.52
02/27/2001	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3563	$-190.28	$0.00
12/29/2000	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3526	$-190.28	$190.28
10/30/2000	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3495	$-197.89	$380.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.61	$578.45
09/04/2000	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3455	$-195.58	$570.84
07/17/2000	BILL	WARD, LEROY L	$766.42	$766.42
03/08/2000	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3364	$-198.08	$0.00
01/06/2000	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3333	$-198.08	$198.08
10/13/1999	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3259	$-198.08	$396.16
08/06/1999	PAYMENT	WARD, LEROY L CHECK BANK: 94-7074 NUM: 3203	$-203.38	$594.24
07/17/1999	BILL	WARD, LEROY L	$797.62	$797.62
03/03/1999	PAYMENT	WARD, LEROY L CHECK	$-195.20	$0.00
01/07/1999	PAYMENT	WARD, LEROY L CHECK	$-195.20	$195.20
10/06/1998	PAYMENT	WARD, LEROY L CHECK	$-195.20	$390.40
08/04/1998	PAYMENT	WARD, LEROY L CHECK	$-200.37	$585.60
07/13/1998	BILL	WARD, LEROY L	$785.97	$785.97
03/09/1998	PAYMENT	WARD, LEROY L CHECK	$-192.00	$0.00
01/12/1998	PAYMENT	WARD, LEROY L CHECK	$-192.00	$192.00
11/05/1997	PAYMENT	WARD, LEROY L CHECK	$-199.68	$384.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.68	$583.68
08/06/1997	PAYMENT	WARD, LEROY L CHECK	$-197.24	$576.00
07/14/1997	BILL	WARD, LEROY L	$773.24	$773.24
03/07/1997	PAYMENT	WARD, LEROY L	$-178.72	$0.00
01/15/1997	PAYMENT	WARD, LEROY L	$-178.72	$178.72
10/15/1996	PAYMENT	WARD, LEROY L	$-178.72	$357.44
08/08/1996	PAYMENT	WARD, LEROY L	$-182.73	$536.16
07/18/1996	BILL	WARD, LEROY L	$718.89	$718.89