Tax Account 014-271-49

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Owners

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

Account Summary

Account ID	014-271-49
Account Type	Real Estate
Location	163 SUNSET HILLS DR MASON VALLEY
Balance	$838.50
Currently Due	$211.50

Account ID

014-271-49

Account Type

Real Estate

Location

163 SUNSET HILLS DR
MASON VALLEY

Balance

$838.50

Currently Due

$211.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.50
Total	$838.50
Paid	$0.00
Balance	$838.50
Due	$211.50
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

$838.50

Total

$838.50

Paid

$0.00

Balance

$838.50

Due

$211.50

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	$211.50	$0.00	$211.50	$0.00	$211.50
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$420.50
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$629.50
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$838.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.86	$0.00	$776.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$718.91	$0.00	$718.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$666.08	$0.00	$666.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$617.18	$0.00	$617.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$579.23	$0.00	$579.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$551.95	$0.00	$551.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$528.22	$0.00	$528.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$514.92	$0.00	$514.92	$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	1.78
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	MATHEWS, DALE M	$838.50	$838.50
08/18/2023	PAYMENT	MATHEWS, DALE M CHECK 300	$-776.86	$0.00
07/17/2023	BILL	MATHEWS, DALE M	$776.86	$776.86
08/24/2022	PAYMENT	MATHEWS, DALE M & RALPH CHECK 213	$-718.91	$0.00
07/15/2022	BILL	MATHEWS, DALE M	$718.91	$718.91
08/02/2021	PAYMENT	MIRANDA, MIRIA CHECK 203	$-666.08	$0.00
07/14/2021	BILL	MATHEWS, DALE M	$666.08	$666.08
08/06/2020	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 261	$-617.18	$0.00
07/09/2020	BILL	MATHEWS, RALPH C ET AL TRS	$617.18	$617.18
07/16/2019	PAYMENT	MATHEWS, RALPH & DALE/MIRIA CHECK NUM: 251	$-579.23	$0.00
07/10/2019	BILL	MATHEWS, RALPH C ET AL TRS	$579.23	$579.23
08/28/2018	PAYMENT	MIRANDA, MIRIA CHECK NUM: 159	$-551.95	$0.00
07/10/2018	BILL	MATHEWS, RALPH C ET AL TRS	$551.95	$551.95
08/14/2017	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 194	$-528.22	$0.00
07/10/2017	BILL	MATHEWS, RALPH C ET AL TRS	$528.22	$528.22
09/01/2016	PAYMENT	MATHEWS, DALE M & RALPH CHECK NUM: 183	$-381.00	$0.00
08/03/2016	PAYMENT	MATHEWS, DALE & RALPH CHECK NUM: 179	$-133.92	$381.00
07/11/2016	BILL	MATHEWS, RALPH C ET AL TRS	$514.92	$514.92
09/15/2015	PAYMENT	MATHEWS, DALE AND RALPH CHECK NUM: 117	$-519.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.32	$519.22
07/07/2015	BILL	MATHEWS, RALPH C ET AL TRS	$513.90	$513.90
09/15/2014	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1775	$-272.00	$0.00
08/07/2014	PAYMENT	MIRANDA, MIRIA CHECK NUM: 1737	$-279.33	$272.00
07/08/2014	BILL	MATHEWS, RALPH C ET AL TRS	$551.33	$551.33
07/22/2013	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1623	$-478.19	$0.00
07/08/2013	BILL	MATHEWS, RALPH C ET AL TRS	$478.19	$478.19
08/06/2012	PAYMENT	MATHEWS, DALE ET AL CHECK NUM: 1509	$-685.99	$0.00
07/10/2012	BILL	MATHEWS, RALPH C ET AL TRS	$685.99	$685.99
08/18/2011	PAYMENT	MIRIA MIRANDA CHECK NUM: 1544	$-925.90	$0.00
07/08/2011	BILL	MATHEWS, RALPH C ET AL TRS	$925.90	$925.90
09/02/2010	PAYMENT	MATHEWS, RALPH C ET AL TRS CHECK BANK: 94-7074 NUM: 1729	$-234.00	$0.00
08/09/2010	PAYMENT	MATHEWS, RALPH C ET AL TRS CHECK BANK: 94-7074 NUM: 1728	$-468.00	$234.00
07/29/2010	PAYMENT	MATHEWS, DALE M/RALPH CHECK BANK: 94-7074 NUM: 1725	$-242.69	$702.00
07/08/2010	BILL	MATHEWS, RALPH C ET AL TRS	$944.69	$944.69
09/01/2009	PAYMENT	MATHEWS, DALE & ET AL CHECK BANK: 94-7074 NUM: 1217	$-968.98	$0.00
09/01/2009	AMENDMENT	postmarked 8/27/09 removed 1st	$-9.96	$968.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.96	$978.94
07/06/2009	BILL	MATHEWS, RALPH C ET AL TRS	$968.98	$968.98
09/24/2008	PAYMENT	MATHEWS, RALPH C ET AL TRS CHECK BANK: 94-7074 NUM: 1215	$-699.00	$0.00
08/18/2008	PAYMENT	MATHEW, DALE CHECK BANK: 94-7074 NUM: 1214	$-244.24	$699.00
07/15/2008	BILL	MATHEWS, RALPH C ET AL TRS	$943.24	$943.24
08/01/2007	PAYMENT	MT. MCKINLEY BK/DALE MATTHEWS CHECK BANK: 89-7126 NUM: 104898	$-915.76	$0.00
07/12/2007	BILL	MATHEWS, RALPH C ET AL TRS	$915.76	$915.76
12/05/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 408827381	$-902.61	$0.00
11/28/2006	AMENDMENT	ADD RETURNED CK FEES	$30.00	$902.61
11/28/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1374	$872.61	$872.61
11/17/2006	VOID	MIRANDA, MIRIA CHECK BANK: 94-7074 NUM: 1374	$-872.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.24	$872.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.63	$851.37
07/12/2006	BILL	MATHEWS, RALPH C ET AL TRS	$842.74	$842.74
10/04/2005	PAYMENT	DALE M. MATHEWS CHECK BANK: 94-7074 NUM: 1346	$-787.92	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$787.92
07/15/2005	BILL	MATHEWS, RALPH C ET AL TRS	$780.00	$780.00
08/16/2004	PAYMENT	MATHEWS, DALE & MIRANDA, MIRIA CHECK BANK: 94-7074 NUM: 1326	$-774.69	$0.00
07/08/2004	BILL	MATHEWS, RALPH C ET AL TRS	$774.69	$774.69
08/07/2003	PAYMENT	MATHEWS, D. CHECK BANK: 94-7074 NUM: 1290	$-759.80	$0.00
07/18/2003	BILL	MATHEWS, RALPH C ET AL TRS	$759.80	$759.80
11/04/2002	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 462	$-751.68	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.30	$751.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$733.38
07/12/2002	BILL	MATHEWS, RALPH C ET AL TRS	$725.94	$725.94
08/07/2001	PAYMENT	MIRIA MIRANDA MATHEWS CHECK BANK: 94-7074 NUM: 406	$-698.15	$0.00
07/12/2001	BILL	MATHEWS, RALPH C ET AL TRS	$698.15	$698.15
11/30/2000	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 367	$-342.64	$0.00
08/22/2000	PAYMENT	MATHEWS, RALPH & MIRIA CHECK BANK: 94-7074 NUM: 306	$-345.14	$342.64
07/17/2000	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$687.78	$687.78
08/10/1999	PAYMENT	MATHEWS, MIRIA CHECK BANK: 94-7074 NUM: 266	$-715.95	$0.00
07/17/1999	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$715.95	$715.95
05/11/1999	PAYMENT	RALPH MATHEWS CHECK BANK: 94-7074 NUM: 252	$-782.03	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$782.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.29	$777.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.44	$729.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.95	$699.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.83	$682.35
07/13/1998	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$675.52	$675.52
12/31/1997	PAYMENT	MATHEWS, ALBERTA CHECK	$-687.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.66	$687.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.71	$670.80
07/14/1997	BILL	MATHEWS, RALPH C ET AL TRUSTEE	$664.09	$664.09
04/28/1997	PAYMENT	MATHEWS, ALBERTA CHECK	$-785.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.78	$785.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.74	$737.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.11	$706.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.88	$689.39
07/18/1996	BILL	MATHEWS, ALBERTA MANLEY ET AL	$682.51	$682.51