Tax Account 014-271-58

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Owners

ASHER, RICKY D & SUSAN M
17 AMANETTE WAY
YERINGTON, NV 89447-0000

ASHER, SUSAN M

Account Summary

Account ID	014-271-58
Account Type	Real Estate
Location	17 AMANETTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-58

Account Type

Real Estate

Location

17 AMANETTE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.71
Total	$793.71
Paid	$793.71
Balance	$0.00
Due	$0.00
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

$793.71

Total

$793.71

Paid

$793.71

Balance

$0.00

Due

$0.00

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	Paid	$199.71	$0.00	$199.71	$199.71	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.68	$0.00	$735.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$679.51	$0.00	$679.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$629.67	$0.00	$629.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$583.56	$0.00	$583.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$549.81	$0.00	$549.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$523.97	$0.00	$523.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$500.93	$0.00	$500.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$488.42	$0.00	$488.42	$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	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.09	1.09	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ASHER, RICKY D & SUSAN M CHECK 1312	$-793.71	$0.00
07/16/2024	BILL	ASHER, RICKY D & SUSAN M	$793.71	$793.71
08/17/2023	PAYMENT	ASHER, RICKY D & SUSAN M CHECK 1218	$-735.68	$0.00
07/17/2023	BILL	ASHER, RICKY D & SUSAN M	$735.68	$735.68
08/24/2022	PAYMENT	ASHER, RICKY D & SUSAN M CHECK 1074	$-679.51	$0.00
08/24/2022	ADJUST	ASHER, RICKY D & SUSAN M CHECK 1074 VOIDED PAYMENT: 703882. REASON: INCORRECT AMT POSTED	$172.51	$679.51
08/24/2022	PAYMENT	ASHER, RICKY D & SUSAN M CHECK 1074	$-172.51	$507.00
07/15/2022	BILL	ASHER, RICKY D & SUSAN M	$679.51	$679.51
09/02/2021	PAYMENT	ASHER, RICKY D & SUSAN M CHECK 967	$-629.67	$0.00
07/14/2021	BILL	ASHER, RICKY D & SUSAN M	$629.67	$629.67
08/10/2020	PAYMENT	ASHER, SUSAN M CHECK NUM: 877	$-583.56	$0.00
07/09/2020	BILL	ASHER, RICKY D & SUSAN M	$583.56	$583.56
08/13/2019	PAYMENT	ASHER, SUSAN M CHECK NUM: 783	$-549.81	$0.00
07/10/2019	BILL	ASHER, RICKY D & SUSAN M	$549.81	$549.81
08/10/2018	PAYMENT	ASHER, RICKY D & SUSAN M CHECK NUM: 681	$-523.97	$0.00
07/10/2018	BILL	ASHER, RICKY D & SUSAN M	$523.97	$523.97
08/10/2017	PAYMENT	ASHER, RICKY D & SUSAN M CHECK NUM: 536	$-500.93	$0.00
07/10/2017	BILL	ASHER, RICKY D & SUSAN M	$500.93	$500.93
01/05/2017	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5904	$-240.00	$0.00
07/25/2016	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5682	$-248.42	$240.00
07/11/2016	BILL	ADRIAN, EUGENE M JR & HELEN TR	$488.42	$488.42
02/25/2016	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5546	$-120.00	$0.00
12/22/2015	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5472	$-120.00	$120.00
09/23/2015	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5378	$-120.00	$240.00
08/11/2015	PAYMENT	ADRIAN, HELEN E/EUGENE M., JR CHECK NUM: 5336	$-126.46	$360.00
07/07/2015	BILL	ADRIAN, EUGENE M JR & HELEN TR	$486.46	$486.46
02/24/2015	PAYMENT	ADRIAN, HELEN E/EUGENE M CHECK NUM: 5147	$-124.00	$0.00
12/26/2014	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 5088	$-124.00	$124.00
10/03/2014	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK NUM: 5021	$-124.00	$248.00
08/14/2014	PAYMENT	ADRIAN, HELEN E/EUGENE M CHECK NUM: 4974	$-133.55	$372.00
07/08/2014	BILL	ADRIAN, EUGENE M JR & HELEN TR	$505.55	$505.55
02/25/2014	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK NUM: 4791	$-113.00	$0.00
12/31/2013	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4737	$-113.00	$113.00
09/19/2013	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4647	$-113.00	$226.00
08/16/2013	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4594	$-118.99	$339.00
07/08/2013	BILL	ADRIAN, EUGENE M JR & HELEN TR	$457.99	$457.99
02/21/2013	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4224	$-146.00	$0.00
12/20/2012	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4158	$-146.00	$146.00
09/25/2012	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4100	$-146.00	$292.00
08/20/2012	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 4062	$-154.62	$438.00
07/10/2012	BILL	ADRIAN, EUGENE M JR & HELEN TR	$592.62	$592.62
02/27/2012	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 3044	$-97.00	$0.00
12/30/2011	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK NUM: 2991	$-97.00	$97.00
09/29/2011	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK NUM: 2928	$-97.00	$194.00
08/09/2011	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK NUM: 2887	$-104.86	$291.00
07/08/2011	BILL	ADRIAN, EUGENE M JR & HELEN TR	$395.86	$395.86
03/03/2011	PAYMENT	ADRIAN, EUGENE M/HELEN E CHECK BANK: 94-7074 NUM: 2764	$-94.00	$0.00
01/21/2011	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2738	$-97.76	$94.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
09/28/2010	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2667	$-94.00	$188.00
08/10/2010	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2634	$-102.54	$282.00
07/08/2010	BILL	ADRIAN, EUGENE M JR & HELEN TR	$384.54	$384.54
02/22/2010	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2513	$-91.00	$0.00
12/23/2009	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2466	$-91.00	$91.00
09/29/2009	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2403	$-91.00	$182.00
08/12/2009	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2369	$-103.42	$273.00
07/06/2009	BILL	ADRIAN, EUGENE M JR & HELEN TR	$376.42	$376.42
02/25/2009	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2209	$-89.00	$0.00
12/31/2008	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2163	$-89.00	$89.00
10/02/2008	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 94-7074 NUM: 2097	$-89.00	$178.00
08/15/2008	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1887	$-101.93	$267.00
07/15/2008	BILL	ADRIAN, EUGENE M JR & HELEN TR	$368.93	$368.93
02/22/2008	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1740	$-86.00	$0.00
01/03/2008	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1708	$-86.00	$86.00
09/25/2007	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1633	$-86.00	$172.00
08/14/2007	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1604	$-100.17	$258.00
07/12/2007	BILL	ADRIAN, EUGENE M JR & HELEN TR	$358.17	$358.17
02/28/2007	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1490	$-83.00	$0.00
01/03/2007	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1464	$-83.00	$83.00
09/26/2006	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1410	$-83.00	$166.00
08/18/2006	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 1384	$-92.21	$249.00
07/12/2006	BILL	ADRIAN, EUGENE M JR & HELEN TR	$341.21	$341.21
02/28/2006	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 90-7118 NUM: 1264	$-77.00	$0.00
12/29/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1218	$-77.00	$77.00
09/27/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1158	$-77.00	$154.00
08/09/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1126	$-84.39	$231.00
07/15/2005	BILL	ADRIAN, EUGENE M JR & HELEN TR	$315.39	$315.39
03/02/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 1005	$-77.00	$0.00
01/06/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 651	$-77.00	$77.00
09/29/2004	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 90-7118 NUM: 588	$-77.00	$154.00
08/13/2004	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 552	$-82.95	$231.00
07/08/2004	BILL	ADRIAN, EUGENE M JR & HELEN TR	$313.95	$313.95
02/24/2004	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 400	$-76.18	$0.00
12/30/2003	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 357	$-76.18	$76.18
09/30/2003	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 273	$-76.18	$152.36
08/12/2003	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 90-7118 NUM: 236	$-80.79	$228.54
07/18/2003	BILL	ADRIAN, EUGENE M JR & HELEN TR	$309.33	$309.33
03/03/2003	PAYMENT	ADRIAN, EUGENE M OR HELEN E CHECK BANK: 11-7000 NUM: 2022	$-71.00	$0.00
01/03/2003	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 11-7000 NUM: 1977	$-71.00	$71.00
10/04/2002	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 11-7000 NUM: 1899	$-71.00	$142.00
08/15/2002	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 11-7000 NUM: 1861	$-79.32	$213.00
07/12/2002	BILL	ADRIAN, EUGENE M JR & HELEN TR	$292.32	$292.32
02/26/2002	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 11-7000 NUM: 1722	$-63.08	$0.00
01/06/2002	PAYMENT	ADRIAN, EUGENE M JR & HELEN TR CHECK BANK: 11-7000 NUM: 1686	$-63.08	$63.08
09/25/2001	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 11-7000 NUM: 1600	$-63.08	$126.16
08/20/2001	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 11-7000 NUM: 1564	$-67.75	$189.24
07/12/2001	BILL	ADRIAN, EUGENE M JR & HELEN TR	$256.99	$256.99
04/09/2001	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 94-7074 NUM: 148	$-133.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.22	$133.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$126.79
09/26/2000	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 11-7000 NUM: 1401	$-62.15	$124.30
08/15/2000	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 11-7000 NUM: 1383	$-66.79	$186.45
07/17/2000	BILL	ADRIAN, EUGENE M JR & HELEN T	$253.24	$253.24
03/01/2000	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 11-7000 NUM: 1277	$-64.70	$0.00
12/30/1999	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 11-7000 NUM: 1216	$-64.70	$64.70
09/29/1999	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 11-7000 NUM: 1133	$-64.70	$129.40
08/11/1999	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK BANK: 11-7000 NUM: 1094	$-69.35	$194.10
07/17/1999	BILL	ADRIAN, EUGENE M JR & HELEN T	$263.45	$263.45
02/26/1999	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-64.44	$0.00
01/07/1999	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-64.44	$64.44
09/24/1998	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-64.44	$128.88
08/17/1998	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-69.10	$193.32
07/13/1998	BILL	ADRIAN, EUGENE M JR & HELEN T	$262.42	$262.42
02/27/1998	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-63.92	$0.00
01/08/1998	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-63.92	$63.92
10/02/1997	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-63.92	$127.84
08/18/1997	PAYMENT	ADRIAN, EUGENE M JR & HELEN T CHECK	$-68.56	$191.76
07/14/1997	BILL	ADRIAN, EUGENE M JR & HELEN T	$260.32	$260.32
02/27/1997	PAYMENT	ADRIAN, EUGENE M JR & HELEN T	$-41.77	$0.00
01/09/1997	PAYMENT	ADRIAN, EUGENE M JR & HELEN T	$-41.77	$41.77
10/04/1996	PAYMENT	ADRIAN, EUGENE M JR & HELEN T	$-41.77	$83.54
08/21/1996	PAYMENT	ADRIAN, EUGENE M JR & HELEN T	$-44.11	$125.31
07/18/1996	BILL	ADRIAN, EUGENE M JR & HELEN T	$169.42	$169.42