Tax Account 014-271-48

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Owners

MATHEWS, DALE M
163 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-48
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$290.68
Currently Due	$74.68

Account ID

014-271-48

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$290.68

Currently Due

$74.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$0.00
Balance	$290.68
Due	$74.68
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

$290.68

Total

$290.68

Paid

$0.00

Balance

$290.68

Due

$74.68

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	$74.68	$0.00	$74.68	$0.00	$74.68
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$146.68
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$218.68
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$290.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$280.21	$43.60	$323.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$267.27	$0.00	$267.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.83	$0.00	$252.83	$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	.00	8.00	2.15
2023-2024	S21	Weed Tax	8.00	8.00	.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	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATHEWS, DALE M	$290.68	$290.68
08/18/2023	PAYMENT	MATHEWS, DALE M CHECK 300	$-269.74	$0.00
07/17/2023	BILL	MATHEWS, DALE M	$269.74	$269.74
08/24/2022	PAYMENT	MATHEWS, DALE M & RALPH CHECK 213	$-247.98	$0.00
07/15/2022	BILL	MATHEWS, DALE M	$247.98	$247.98
08/02/2021	PAYMENT	MIRANDA, MIRIA CHECK 201	$-247.98	$0.00
07/14/2021	BILL	MATHEWS, DALE M	$247.98	$247.98
08/06/2020	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 261	$-247.98	$0.00
07/09/2020	BILL	MATHEWS, RALPH C ET AL TRS	$247.98	$247.98
03/25/2020	PAYMENT	MATHEWS, RALPH C ET AL TRS CHECK NUM: 281	$-323.81	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$323.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.61	$322.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.73	$303.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.21	$290.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$283.26
07/10/2019	BILL	MATHEWS, RALPH C ET AL TRS	$280.21	$280.21
08/28/2018	PAYMENT	MIRANDA, MIRIA CHECK NUM: 159	$-267.27	$0.00
07/10/2018	BILL	MATHEWS, RALPH C ET AL TRS	$267.27	$267.27
08/14/2017	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 194	$-254.51	$0.00
07/10/2017	BILL	MATHEWS, RALPH C ET AL TRS	$254.51	$254.51
09/01/2016	PAYMENT	MATHEWS, DALE M & RALPH CHECK NUM: 183	$-183.00	$0.00
08/03/2016	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 179	$-69.83	$183.00
07/11/2016	BILL	MATHEWS, RALPH C ET AL TRS	$252.83	$252.83
04/11/2016	PAYMENT	MATHEWS, DALE M & RALPH CHECK NUM: 124	$-292.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$292.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.69	$291.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.50	$273.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.53	$261.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$255.45
07/07/2015	BILL	MATHEWS, RALPH C ET AL TRS	$252.66	$252.66
09/15/2014	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1775	$-122.00	$0.00
08/07/2014	PAYMENT	MIRANDA, MIRIA CHECK NUM: 1737	$-129.44	$122.00
07/08/2014	BILL	MATHEWS, RALPH C ET AL TRS	$251.44	$251.44
07/22/2013	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1623	$-250.88	$0.00
07/08/2013	BILL	MATHEWS, RALPH C ET AL TRS	$250.88	$250.88
08/06/2012	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1509	$-245.80	$0.00
07/10/2012	BILL	MATHEWS, RALPH C ET AL TRS	$245.80	$245.80
08/18/2011	PAYMENT	MIRIA MIRANDA CHECK NUM: 1544	$-279.71	$0.00
07/08/2011	BILL	MATHEWS, RALPH C ET AL TRS	$279.71	$279.71
07/29/2010	PAYMENT	MATHEWS, DALE M/RALPH CHECK BANK: 94-7074 NUM: 1725	$-261.13	$0.00
07/08/2010	BILL	MATHEWS, RALPH C ET AL TRS	$261.13	$261.13
09/01/2009	PAYMENT	MATHEWS, DALE & ET AL CHECK BANK: 94-7074 NUM: 1217	$-245.62	$0.00
09/01/2009	AMENDMENT	postmark 8/27/09 1st pen remov	$-2.74	$245.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$248.36
07/06/2009	BILL	MATHEWS, RALPH C ET AL TRS	$245.62	$245.62
09/24/2008	PAYMENT	MATHEWS, RALPH C ET AL TRS CHECK BANK: 94-7074 NUM: 1216	$-162.00	$0.00
08/18/2008	PAYMENT	MATHEW, DALE CHECK BANK: 94-7074 NUM: 1214	$-69.33	$162.00
07/15/2008	BILL	MATHEWS, RALPH C ET AL TRS	$231.33	$231.33
07/31/2007	PAYMENT	MATHEWS, DALE CHECK BANK: 89-7126 NUM: 104900	$-214.76	$0.00
07/12/2007	BILL	MATHEWS, RALPH C ET AL TRS	$214.76	$214.76
12/05/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 408827381	$-199.76	$0.00
11/28/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1374	$199.76	$199.76
11/17/2006	VOID	MIRANDA, MIRIA CHECK BANK: 94-7074 NUM: 1374	$-199.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.03	$199.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$194.73
07/12/2006	BILL	MATHEWS, RALPH C ET AL TRS	$192.55	$192.55
10/04/2005	PAYMENT	DALE M. MATHEWS CHECK BANK: 94-7074 NUM: 1346	$-179.71	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$179.71
07/15/2005	BILL	MATHEWS, RALPH C ET AL TRS	$177.76	$177.76
08/16/2004	PAYMENT	MATHEWS, DALE & MIRANDA, MIRIA CHECK BANK: 94-7074 NUM: 1326	$-177.28	$0.00
07/08/2004	BILL	MATHEWS, RALPH C ET AL TRS	$177.28	$177.28
08/07/2003	PAYMENT	MATHEWS, D. CHECK BANK: 94-7074 NUM: 1290	$-175.35	$0.00
07/18/2003	BILL	MATHEWS, RALPH C ET AL TRS	$175.35	$175.35
11/04/2002	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 462	$-170.38	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.31	$170.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$166.07
07/12/2002	BILL	MATHEWS, RALPH C ET AL TRS	$164.18	$164.18
08/07/2001	PAYMENT	MIRIA MIRANDA MATHEWS CHECK BANK: 94-7074 NUM: 406	$-150.77	$0.00
07/12/2001	BILL	MATHEWS, RALPH C ET AL TRS	$150.77	$150.77
11/30/2000	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 367	$-72.16	$0.00
08/22/2000	PAYMENT	MATHEWS, RALPH & MIRIA CHECK BANK: 94-7074 NUM: 306	$-76.43	$72.16
07/17/2000	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$148.59	$148.59
08/10/1999	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 266	$-154.54	$0.00
07/17/1999	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$154.54	$154.54
05/11/1999	PAYMENT	RALPH MATHEWS CHECK BANK: 94-7074 NUM: 252	$-183.16	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$183.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.83	$178.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$167.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$160.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$156.34
07/13/1998	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$154.67	$154.67
12/31/1997	PAYMENT	MATHEWS, ALBERTA CHECK	$-159.82	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$159.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$155.86
07/14/1997	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$154.19	$154.19
04/28/1997	PAYMENT	MATHEWS, ALBERTA CHECK	$-115.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.65	$115.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.70	$109.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.75	$103.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$98.73
07/18/1996	BILL	MATHEWS, ALBERTA MANLEY ET AL	$94.93	$94.93