Tax Account 014-271-47

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Owners

GREENWOOD, MICHAEL NELSON & SARITH
13 W WARD LN
YERINGTON, NV 89447-0000

GREENWOOD, SARITH

Account Summary

Account ID	014-271-47
Account Type	Real Estate
Location	13 W WARD LN MASON VALLEY
Balance	$412.56
Currently Due	$103.56

Account ID

014-271-47

Account Type

Real Estate

Location

13 W WARD LN
MASON VALLEY

Balance

$412.56

Currently Due

$103.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.56
Total	$412.56
Paid	$0.00
Balance	$412.56
Due	$103.56
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.56

Total

$412.56

Paid

$0.00

Balance

$412.56

Due

$103.56

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$103.56	$0.00	$103.56	$0.00	$103.56
2	10/07/2024	10/17/2024	Due	$103.00	$0.00	$103.00	$0.00	$206.56
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$309.56
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$412.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.49	$0.00	$382.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$370.64	$0.00	$370.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$360.02	$0.00	$360.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$349.73	$0.00	$349.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$340.16	$0.00	$340.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$330.42	$0.00	$330.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$319.25	$0.00	$319.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$311.27	$0.00	$311.27	$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	6.52	.00	6.52	1.66
2023-2024	S21	Weed Tax	6.52	6.52	.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	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREENWOOD, MICHAEL NELSON & SARITH	$412.56	$412.56
09/12/2023	PAYMENT	JAMES LEVAY SYS PNP - 139765110 ORIG: PNP	$-382.49	$0.00
09/12/2023	ADJUST	JAMES LEVAY PNP PNP - 139765110 VOIDED PAYMENT: 833542. REASON: COLLECTION FEE FIX	$382.49	$382.49
09/12/2023	PAYMENT	LEVAY, JAMES SYS CASH ORIG: CASH	$-370.64	$0.00
09/12/2023	ADJUST	LEVAY, JAMES CASH CASH VOIDED PAYMENT: 663037. REASON: COLLECTION FEE FIX	$370.64	$370.64
09/12/2023	PAYMENT	LEVAY, JAMES SYS ORIG: CASH	$-89.95	$0.00
09/12/2023	ADJUST	LEVAY, JAMES CASH VOIDED PAYMENT: 619025. REASON: COLLECTION FEE FIX	$89.95	$89.95
09/12/2023	PAYMENT	LEVAY, JAMES SYS ORIG: CASH	$-89.95	$0.00
09/12/2023	ADJUST	LEVAY, JAMES CASH VOIDED PAYMENT: 614244. REASON: COLLECTION FEE FIX	$89.95	$89.95
09/12/2023	PAYMENT	LEVAY, JAMES SYS CASH ORIG: CASH	$-89.95	$0.00
09/12/2023	ADJUST	LEVAY, JAMES CASH CASH VOIDED PAYMENT: 576322. REASON: COLLECTION FEE FIX	$89.95	$89.95
09/12/2023	PAYMENT	LEVAY, JAMES SYS ORIG: CASH	$-90.17	$0.00
09/12/2023	ADJUST	LEVAY, JAMES CASH VOIDED PAYMENT: 521439. REASON: COLLECTION FEE FIX	$90.17	$90.17
07/26/2023	PAYMENT	JAMES LEVAY PNP PNP - 139765110	$-382.49	$0.00
07/17/2023	BILL	LEVAY, JAMES	$382.49	$382.49
08/01/2022	PAYMENT	LEVAY, JAMES CASH CASH	$-370.64	$0.00
07/15/2022	BILL	LEVAY, JAMES	$370.64	$370.64
12/28/2021	PAYMENT	LEVAY, JAMES CASH	$-89.95	$0.00
12/01/2021	PAYMENT	LEVAY, JAMES CASH	$-89.95	$89.95
09/29/2021	PAYMENT	LEVAY, JAMES CASH CASH	$-89.95	$179.90
08/11/2021	PAYMENT	LEVAY, JAMES CASH	$-90.17	$269.85
07/14/2021	BILL	LEVAY, JAMES	$360.02	$360.02
07/23/2020	PAYMENT	LEVAY, JAMES CASH	$-349.73	$0.00
07/09/2020	BILL	LEVAY, JAMES	$349.73	$349.73
08/01/2019	PAYMENT	LEVAY, JAMES CASH	$-340.16	$0.00
07/10/2019	BILL	LEVAY, JAMES	$340.16	$340.16
08/01/2018	PAYMENT	LEVAY, JAMES CASH	$-330.42	$0.00
07/10/2018	BILL	LEVAY, JAMES	$330.42	$330.42
07/27/2017	PAYMENT	LEVAY, JAMES CASH	$-319.25	$0.00
07/10/2017	BILL	LEVAY, JAMES	$319.25	$319.25
08/03/2016	PAYMENT	LEVAY, JAMES CASH	$-311.27	$0.00
07/11/2016	BILL	LEVAY, JAMES	$311.27	$311.27
07/16/2015	PAYMENT	LEVAY, JAMES CASH	$-310.67	$0.00
07/07/2015	BILL	LEVAY, JAMES	$310.67	$310.67
07/16/2014	PAYMENT	LEVAY, JAMES CASH	$-308.71	$0.00
07/08/2014	BILL	LEVAY, JAMES	$308.71	$308.71
08/02/2013	PAYMENT	LEVAY, JAMES CASH	$-293.08	$0.00
07/08/2013	BILL	LEVAY, JAMES	$293.08	$293.08
08/06/2012	PAYMENT	LEVAY, JAMES CASH	$-340.75	$0.00
07/10/2012	BILL	LEVAY, JAMES	$340.75	$340.75
08/03/2011	PAYMENT	LEVAY, JAMES CASH	$-335.22	$0.00
07/08/2011	BILL	LEVAY, JAMES	$335.22	$335.22
07/26/2010	PAYMENT	LEVAY, JAMES CASH	$-325.58	$0.00
07/08/2010	BILL	LEVAY, JAMES	$325.58	$325.58
07/22/2009	PAYMENT	LEVAY, JAMES CASH	$-318.30	$0.00
07/06/2009	BILL	LEVAY, JAMES	$318.30	$318.30
08/11/2008	PAYMENT	LEVAY, JAMES CASH	$-311.53	$0.00
07/15/2008	BILL	LEVAY, JAMES	$311.53	$311.53
07/30/2007	PAYMENT	LEVAY, JAMES CASH	$-302.44	$0.00
07/12/2007	BILL	LEVAY, JAMES	$302.44	$302.44
08/11/2006	PAYMENT	LEVAY, JAMES CASH	$-288.07	$0.00
07/12/2006	BILL	LEVAY, JAMES	$288.07	$288.07
08/08/2005	PAYMENT	LEVAY, JAMES CASH	$-279.23	$0.00
07/15/2005	BILL	LEVAY, JAMES	$279.23	$279.23
08/19/2004	PAYMENT	LEVAY, JAMES CASH	$-204.00	$0.00
08/07/2004	PAYMENT	LEVAY, JAMES CASH	$-73.75	$204.00
07/08/2004	BILL	LEVAY, JAMES	$277.75	$277.75
08/07/2003	PAYMENT	LEVAY, JAMES CASH	$-273.28	$0.00
07/18/2003	BILL	LEVAY, JAMES	$273.28	$273.28
07/29/2002	PAYMENT	LEVAY, JAMES CASH	$-259.05	$0.00
07/12/2002	BILL	LEVAY, JAMES	$259.05	$259.05
08/02/2001	PAYMENT	LEVAY, JAMES CASH	$-174.82	$0.00
07/12/2001	BILL	LEVAY, JAMES	$174.82	$174.82
08/01/2000	PAYMENT	LEVAY, JAMES CASH	$-172.24	$0.00
07/17/2000	BILL	LEVAY, JAMES	$172.24	$172.24
08/04/1999	PAYMENT	LEVAY, JAMES CASH	$-179.14	$0.00
07/17/1999	BILL	LEVAY, JAMES	$179.14	$179.14
07/29/1998	PAYMENT	LEVAY, JAMES CHECK	$-178.38	$0.00
07/13/1998	BILL	LEVAY, JAMES	$178.38	$178.38
04/02/1998	PAYMENT	MIRANDA, MIRIA U/C CHECK	$-94.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$94.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.36	$93.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.74	$88.92
11/10/1997	PAYMENT	MIRANDA, MIRIA U/C CASH	$-45.33	$87.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$132.51
08/11/1997	PAYMENT	MIRANDA, MIRIA U/C CASH	$-46.03	$130.77
07/14/1997	BILL	MIRANDA, MIRIA U/C	$176.80	$176.80
04/04/1997	PAYMENT	MIRANDA, MIRIA U/C CASH	$-39.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.62
01/03/1997	PAYMENT	MIRANDA, MIRIA U/C CASH	$-38.10	$38.10
10/23/1996	PAYMENT	MIRANDA, MIRIA U/C CHECK	$-39.62	$76.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.82
09/04/1996	PAYMENT	MIRANDA, MIRIA U/C CORK: B	$-40.01	$114.30
07/18/1996	BILL	MIRANDA, MIRIA U/C	$154.31	$154.31