Tax Account 014-271-46

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Owners

MOXLEY, FRANK E II TR
P O BOX 928
YERIGTON, NV 89447-0000

Account Summary

Account ID	014-271-46
Account Type	Real Estate
Location	19 W WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-46

Account Type

Real Estate

Location

19 W WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.86
Total	$949.86
Paid	$949.86
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

2024/2025 REAL ESTATE TAXES

Original

$949.86

Total

$949.86

Paid

$949.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.86	$0.00	$238.86	$238.86	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.76	$0.00	$922.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$893.81	$0.00	$893.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$867.98	$0.00	$867.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$842.94	$0.00	$842.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$821.09	$0.00	$821.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$796.95	$0.00	$796.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$771.44	$0.00	$771.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$752.07	$0.00	$752.07	$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	8.00	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
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
01/02/2025	PAYMENT	MOXLEY, FRANK E II TR CHECK 1551	$-474.00	$0.00
08/19/2024	PAYMENT	MOXLEY, FRANK E II TR CHECK 1493	$-475.86	$474.00
07/16/2024	BILL	MOXLEY, FRANK E II TR	$949.86	$949.86
01/02/2024	PAYMENT	MOXLEY, FRANK E II CHECK 1390	$-460.00	$0.00
08/02/2023	PAYMENT	MOXLEY, FRANK E II TR CHECK 1318	$-462.76	$460.00
07/17/2023	BILL	MOXLEY, FRANK E II TR	$922.76	$922.76
01/04/2023	PAYMENT	MOXLEY, FRANK E II TR CHECK 1226	$-446.00	$0.00
08/10/2022	PAYMENT	MOXLEY, FRANK E II TR CHECK 1151	$-447.81	$446.00
07/15/2022	BILL	MOXLEY, FRANK E II TR	$893.81	$893.81
01/05/2022	PAYMENT	MOXLEY, FRANK E II TR CHECK CK. 1056	$-433.92	$0.00
08/11/2021	PAYMENT	MOXLEY, FRANK E II TR CHECK 992	$-434.06	$433.92
07/14/2021	BILL	MOXLEY, FRANK E II TR	$867.98	$867.98
01/04/2021	PAYMENT	MOXLEY, FRANK E II TR CHECK 892	$-418.00	$0.00
07/22/2020	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 813	$-424.94	$418.00
07/09/2020	BILL	MOXLEY, FRANK E II TR	$842.94	$842.94
01/02/2020	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 717	$-406.00	$0.00
08/19/2019	PAYMENT	MOXLEY, FRANK E II CHECK NUM: 644	$-415.09	$406.00
07/10/2019	BILL	MOXLEY, FRANK E II TR	$821.09	$821.09
01/02/2019	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 540	$-394.00	$0.00
07/23/2018	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 458	$-402.95	$394.00
07/10/2018	BILL	MOXLEY, FRANK E II TR	$796.95	$796.95
01/02/2018	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 361	$-382.00	$0.00
08/21/2017	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 294	$-389.44	$382.00
07/10/2017	BILL	MOXLEY, FRANK E II TR	$771.44	$771.44
01/04/2017	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 192	$-372.00	$0.00
08/08/2016	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 120	$-380.07	$372.00
07/11/2016	BILL	MOXLEY, FRANK E II TR	$752.07	$752.07
01/04/2016	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1907	$-370.00	$0.00
08/17/2015	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1848	$-379.39	$370.00
07/07/2015	BILL	MOXLEY, FRANK E II TR	$749.39	$749.39
01/05/2015	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1743	$-408.00	$0.00
08/20/2014	PAYMENT	FRANK E MOXLEY II TRUST CHECK NUM: 1671	$-414.22	$408.00
07/08/2014	BILL	MOXLEY, FRANK E II TR	$822.22	$822.22
01/06/2014	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1574	$-350.00	$0.00
08/05/2013	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1505	$-356.70	$350.00
07/08/2013	BILL	MOXLEY, FRANK E II TR	$706.70	$706.70
01/02/2013	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1412	$-510.00	$0.00
08/15/2012	PAYMENT	MOXLEY, FRANK CHECK NUM: 1358	$-519.13	$510.00
07/10/2012	BILL	MOXLEY, FRANK E II TR	$1,029.13	$1,029.13
01/03/2012	PAYMENT	MOXLEY, FRANK E CHECK NUM: 1258	$-658.00	$0.00
08/12/2011	PAYMENT	MOXLEY, FRANK E CHECK NUM: 1201	$-665.73	$658.00
07/08/2011	BILL	MOXLEY, FRANK E	$1,323.73	$1,323.73
01/03/2011	PAYMENT	MOXLEY, FRANK E CHECK BANK: 94-8013 NUM: 1114	$-672.00	$0.00
08/09/2010	PAYMENT	MOXLEY, FRANK E CHECK BANK: 94-8013 NUM: 1065	$-678.83	$672.00
07/08/2010	BILL	MOXLEY, FRANK E	$1,350.83	$1,350.83
01/04/2010	PAYMENT	MOXLEY, FRANK E CHECK BANK: 16-347 NUM: 3589	$-626.00	$0.00
07/29/2009	PAYMENT	MOXLEY, FRANK E CHECK BANK: 16-347 NUM: 3531	$-638.37	$626.00
07/06/2009	BILL	MOXLEY, FRANK E	$1,264.37	$1,264.37
01/02/2009	PAYMENT	MOXLEY, FRANK CHECK BANK: 16-347 NUM: 3463	$-608.00	$0.00
10/20/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23566	$-316.16	$608.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$924.16
07/29/2008	PAYMENT	PARDICK, HARRY W CHECK BANK: 94-7074 NUM: 715	$-320.76	$912.00
07/15/2008	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,232.76	$1,232.76
07/25/2007	PAYMENT	PARDICK, HARRY W CHECK BANK: 94-7074 NUM: 630	$-1,196.73	$0.00
07/12/2007	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,196.73	$1,196.73
07/29/2006	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 94-7074 NUM: 511	$-1,155.77	$0.00
07/12/2006	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,155.77	$1,155.77
08/01/2005	PAYMENT	PARDICK, HARRY W CHECK BANK: 94-7074 NUM: 391	$-1,121.38	$0.00
07/15/2005	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,121.38	$1,121.38
07/22/2004	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 94-7074 NUM: 271	$-1,115.79	$0.00
07/08/2004	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,115.79	$1,115.79
07/29/2003	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 94-7074 NUM: 122	$-1,102.48	$0.00
07/18/2003	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,102.48	$1,102.48
07/22/2002	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CASH	$-1,061.78	$0.00
07/12/2002	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,061.78	$1,061.78
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CASH	$-27.56	$0.00
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130537	$-100.00	$27.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130535	$-100.00	$127.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130534	$-100.00	$227.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130533	$-100.00	$327.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130532	$-100.00	$427.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130529	$-100.00	$527.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130528	$-100.00	$627.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51-92 NUM: 285130527	$-100.00	$727.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130526	$-100.00	$827.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130530	$-100.00	$927.56
07/30/2001	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 51/92 NUM: 285130531	$-100.00	$1,027.56
07/12/2001	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,127.56	$1,127.56
08/01/2000	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CASH	$-1,118.49	$0.00
07/17/2000	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,118.49	$1,118.49
08/02/1999	PAYMENT	PARDICK, HARRY WILLIAM JR TRS CHECK BANK: 11-7000 NUM: 127	$-1,164.28	$0.00
07/17/1999	BILL	PARDICK, HARRY WILLIAM JR TRS	$1,164.28	$1,164.28
07/22/1998	PAYMENT	PARDICK, HARRY W JR CHECK	$-1,150.07	$0.00
07/13/1998	BILL	PARDICK, HARRY W JR	$1,150.07	$1,150.07
07/23/1997	PAYMENT	PARDICK, HARRY W JR CHECK	$-1,131.46	$0.00
07/14/1997	BILL	PARDICK, HARRY W JR	$1,131.46	$1,131.46
07/31/1996	PAYMENT	PARDICK, HARRY W JR	$-1,043.30	$0.00
07/18/1996	BILL	PARDICK, HARRY W JR	$1,043.30	$1,043.30