Tax Account 014-271-57

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Owners

SMITH, DIANA LEE
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-57
Account Type	Real Estate
Location	11 AMANETTE WAY MASON VALLEY
Balance	$434.61
Currently Due	$110.61

Account ID

014-271-57

Account Type

Real Estate

Location

11 AMANETTE WAY
MASON VALLEY

Balance

$434.61

Currently Due

$110.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.61
Total	$434.61
Paid	$0.00
Balance	$434.61
Due	$110.61
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

$434.61

Total

$434.61

Paid

$0.00

Balance

$434.61

Due

$110.61

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	$110.61	$0.00	$110.61	$0.00	$110.61
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$218.61
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$326.61
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$434.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.25	$0.00	$403.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$389.39	$0.00	$389.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$378.94	$0.00	$378.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$368.12	$0.00	$368.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$360.09	$3.48	$363.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$349.40	$0.00	$349.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$336.93	$0.00	$336.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$328.56	$0.00	$328.56	$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
2024-2025	S29	Mason Valley Gnd Wtr	1.06	.00	1.06	.43
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.91	1.91	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.91	1.91	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.91	1.91	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.41	1.41	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.16	1.16	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, DIANA LEE	$434.61	$434.61
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-100.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-100.00	$100.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-100.00	$200.00
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-103.25	$300.00
07/17/2023	BILL	SMITH, DIANA LEE	$403.25	$403.25
03/13/2023	PAYMENT	STAR BAR CATTLE CHECK 1510	$-97.00	$0.00
01/11/2023	PAYMENT	STAR BAR CATTLE CHECK 1507	$-97.00	$97.00
10/14/2022	PAYMENT	STAR BAR CATTLE CHECK 1501	$-97.00	$194.00
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-98.39	$291.00
07/15/2022	BILL	SMITH, DIANA LEE	$389.39	$389.39
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-94.68	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.79	$94.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$98.47
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-94.68	$94.68
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-94.68	$189.36
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-94.90	$284.04
07/14/2021	BILL	SMITH, DIANA LEE	$378.94	$378.94
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-90.00	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-90.00	$90.00
10/11/2020	PAYMENT	STAR BAR CATTLE CHECK NUM: 1431**********	$-90.00	$180.00
08/06/2020	PAYMENT	SMITH, DIANA CHECK NUM: 1248**********	$-98.12	$270.00
07/09/2020	BILL	SMITH, DIANA LEE	$368.12	$368.12
12/11/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1238**********	$-177.48	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1236**********	$-87.00	$177.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
08/23/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1231**********	$-99.09	$261.00
07/10/2019	BILL	SMITH, DIANA LEE	$360.09	$360.09
03/07/2019	PAYMENT	SMITH, DIANA CHECK NUM: 1227 *****	$-85.00	$0.00
01/17/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1226***	$-85.00	$85.00
09/25/2018	PAYMENT	SMITH, DIANA CHECK NUM: 1222***	$-85.00	$170.00
08/29/2018	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1220***	$-94.40	$255.00
07/10/2018	BILL	SMITH, DIANA LEE	$349.40	$349.40
01/04/2018	PAYMENT	SMITH DIANA LEE CHECK NUM: 1212	$-164.00	$0.00
10/05/2017	PAYMENT	SMITH, DIANA CHECK NUM: 1201	$-82.00	$164.00
08/07/2017	PAYMENT	SMITH, DIANE LEE CHECK NUM: 1198	$-90.93	$246.00
07/10/2017	BILL	SMITH, DIANA LEE	$336.93	$336.93
03/06/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1190*	$-80.00	$0.00
01/04/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1187*	$-80.00	$80.00
10/10/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1182 *	$-80.00	$160.00
08/25/2016	PAYMENT	SMITH, DIANA CHECK NUM: 1176*	$-88.56	$240.00
07/11/2016	BILL	SMITH, DIANA LEE	$328.56	$328.56
03/17/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1161*	$-80.00	$0.00
01/14/2016	PAYMENT	DIANA LEE SMITH CHECK NUM: 811.10	$-80.00	$80.00
10/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1142*	$-80.00	$160.00
08/27/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1136*	$-86.76	$240.00
07/07/2015	BILL	SMITH, DIANA LEE	$326.76	$326.76
03/12/2015	PAYMENT	SMITH, DIANA CHECK NUM: 1131*	$-77.00	$0.00
01/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1125*	$-77.00	$77.00
10/15/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1120*	$-77.00	$154.00
08/28/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1114*	$-85.81	$231.00
07/08/2014	BILL	SMITH, DIANA LEE	$316.81	$316.81
07/23/2013	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK NUM: 2980*	$-304.27	$0.00
07/08/2013	BILL	SPRINGS, LOUIS D & CAROL L	$304.27	$304.27
07/26/2012	PAYMENT	SPRINGS, LOUIS D & CAROL L CORK: B NUM: 2787	$-333.84	$0.00
07/10/2012	BILL	SPRINGS, LOUIS D & CAROL L	$333.84	$333.84
07/22/2011	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK NUM: 2587	$-337.67	$0.00
07/08/2011	BILL	SPRINGS, LOUIS D & CAROL L	$337.67	$337.67
07/26/2010	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 2446	$-328.04	$0.00
07/08/2010	BILL	SPRINGS, LOUIS D & CAROL L	$328.04	$328.04
07/20/2009	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 2265*	$-321.55	$0.00
07/06/2009	BILL	SPRINGS, LOUIS D & CAROL L	$321.55	$321.55
08/01/2008	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 2118*	$-315.65	$0.00
07/15/2008	BILL	SPRINGS, LOUIS D & CAROL L	$315.65	$315.65
07/23/2007	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 1970*	$-306.46	$0.00
07/12/2007	BILL	SPRINGS, LOUIS D & CAROL L	$306.46	$306.46
07/26/2006	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 1838*	$-291.02	$0.00
07/12/2006	BILL	SPRINGS, LOUIS D & CAROL L	$291.02	$291.02
08/08/2005	PAYMENT	SPRINGS, LOUIS D & CAROL L CASH	$-281.75	$0.00
07/15/2005	BILL	SPRINGS, LOUIS D & CAROL L	$281.75	$281.75
08/04/2004	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 1516	$-280.55	$0.00
07/08/2004	BILL	SPRINGS, LOUIS D & CAROL L	$280.55	$280.55
08/11/2003	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 1344*	$-276.64	$0.00
07/18/2003	BILL	SPRINGS, LOUIS D & CAROL L	$276.64	$276.64
08/08/2002	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 94-7074 NUM: 1080	$-260.97	$0.00
07/12/2002	BILL	SPRINGS, LOUIS D & CAROL L	$260.97	$260.97
08/09/2001	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 90-654 NUM: 2560*	$-225.65	$0.00
07/12/2001	BILL	SPRINGS, LOUIS D & CAROL L	$225.65	$225.65
08/11/2000	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 90-654 NUM: 2382*	$-222.36	$0.00
07/17/2000	BILL	SPRINGS, LOUIS D & CAROL L	$222.36	$222.36
08/12/1999	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK BANK: 90-654 NUM: 2144*	$-231.32	$0.00
07/17/1999	BILL	SPRINGS, LOUIS D & CAROL L	$231.32	$231.32
07/23/1998	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK	$-230.59	$0.00
07/13/1998	BILL	SPRINGS, LOUIS D & CAROL L	$230.59	$230.59
08/07/1997	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK	$-228.95	$0.00
07/14/1997	BILL	SPRINGS, LOUIS D & CAROL L	$228.95	$228.95
04/09/1997	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK	$-37.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.46	$37.97
02/10/1997	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK	$-36.51	$36.51
02/10/1997	AMENDMENT	UNDER 2.00	$-1.46	$73.02
02/10/1997	ADJUST	REMOVE PAYMENT/POST W/O PEN.	$36.51	$74.48
02/10/1997	VOID	SPRINGS, LOUIS D & CAROL L CHECK	$-36.51	$37.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.48
11/25/1996	PAYMENT	SPRINGS, LOUIS D & CAROL L CORK: B	$-36.51	$73.02
11/25/1996	ADJUST	posted incorrectly	$36.51	$109.53
11/25/1996	VOID	SPRINGS, LOUIS D & CAROL L CHECK	$-36.51	$73.02
11/25/1996	AMENDMENT	under 2.00	$-1.46	$109.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$110.99
08/26/1996	PAYMENT	SPRINGS, LOUIS D & CAROL L CHECK	$-39.00	$109.53
07/18/1996	BILL	SPRINGS, LOUIS D & CAROL L	$148.53	$148.53