Tax Account 014-271-64

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Owners

HARPER, PATRICIA C
17 WILLIAMS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-64
Account Type	Real Estate
Location	17 WILLIAMS LN MASON VALLEY
Balance	$453.15
Currently Due	$344.15

Account ID

014-271-64

Account Type

Real Estate

Location

17 WILLIAMS LN
MASON VALLEY

Balance

$453.15

Currently Due

$344.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.73
Total	$453.15
Paid	$0.00
Balance	$453.15
Due	$344.15
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$437.73

Total

$453.15

Paid

$0.00

Balance

$453.15

Due

$344.15

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$110.73	$4.43	$110.73	$0.00	$115.16
2	10/07/2024	10/17/2024	Past due	$109.00	$10.99	$109.00	$0.00	$235.15
3	01/06/2025	01/16/2025	Past due	$109.00	$0.00	$109.00	$0.00	$344.15
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$453.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.38	$0.00	$425.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$410.89	$0.00	$410.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$399.14	$0.00	$399.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$388.51	$0.00	$388.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$379.88	$0.00	$379.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$368.58	$0.00	$368.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$354.37	$0.00	$354.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$345.55	$0.00	$345.55	$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	6.03
2024-2025	S29	Mason Valley Gnd Wtr	1.01	.00	1.01	.79
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.17	1.17	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.17	1.17	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.17	1.17	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$453.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.43	$442.16
07/16/2024	BILL	HARPER, PATRICIA C	$437.73	$437.73
01/05/2024	PAYMENT	HARPER, PATRICIA C CHECK 5521	$-212.00	$0.00
10/03/2023	PAYMENT	HARPER, PATRICIA C CHECK 5496	$-106.00	$212.00
09/06/2023	PAYMENT	HARPER, PATRICIA C CHECK 5484	$-107.38	$318.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-4.30	$425.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$429.68
07/17/2023	BILL	HARPER, PATRICIA C	$425.38	$425.38
08/24/2022	PAYMENT	HARPER, PATRICIA C CHECK 5363	$-410.89	$0.00
07/15/2022	BILL	HARPER, PATRICIA C	$410.89	$410.89
08/11/2021	PAYMENT	HARPER, PATRICIA C CHECK 5259	$-399.14	$0.00
07/14/2021	BILL	HARPER, PATRICIA C	$399.14	$399.14
08/20/2020	PAYMENT	HARPER, PATRICIA C CHECK NUM: 5146	$-388.51	$0.00
07/09/2020	BILL	HARPER, PATRICIA C	$388.51	$388.51
08/08/2019	PAYMENT	HARPER, PATRICIA C CHECK NUM: 5005	$-379.88	$0.00
07/10/2019	BILL	HARPER, PATRICIA C	$379.88	$379.88
09/11/2018	PAYMENT	HARPER, PATRICIA C CHECK NUM: 4880	$-270.00	$0.00
08/16/2018	PAYMENT	HARPER, PATRICIA C CHECK NUM: 4870	$-98.58	$270.00
07/10/2018	BILL	HARPER, PATRICIA C	$368.58	$368.58
10/03/2017	PAYMENT	HARPER, PATRICIA C CHECK NUM: 4717	$-261.00	$0.00
08/11/2017	PAYMENT	HARPER, PATRICIA C CHECK NUM: 4701	$-93.37	$261.00
07/10/2017	BILL	HARPER, PATRICIA C	$354.37	$354.37
08/17/2016	PAYMENT	HARPER, PATRICIA CHECK NUM: 4556	$-345.55	$0.00
07/11/2016	BILL	HARPER, GEORGE R & PATRICIA C	$345.55	$345.55
07/27/2015	PAYMENT	HARPER, PATRICIA C CHECK NUM: 4403	$-344.86	$0.00
07/07/2015	BILL	HARPER, GEORGE R & PATRICIA C	$344.86	$344.86
08/06/2014	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 4242	$-334.97	$0.00
07/08/2014	BILL	HARPER, GEORGE R & PATRICIA C	$334.97	$334.97
03/13/2014	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 4159	$-79.00	$0.00
01/13/2014	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 4128	$-79.00	$79.00
10/16/2013	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 4089	$-79.00	$158.00
08/23/2013	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 4070	$-88.38	$237.00
07/08/2013	BILL	HARPER, GEORGE R & PATRICIA C	$325.38	$325.38
03/13/2013	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3979	$-90.00	$0.00
01/17/2013	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3953	$-90.00	$90.00
10/10/2012	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3907	$-90.00	$180.00
08/20/2012	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3881	$-99.52	$270.00
07/10/2012	BILL	HARPER, GEORGE R & PATRICIA C	$369.52	$369.52
03/01/2012	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3786	$-189.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.72	$189.72
10/12/2011	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3701	$-93.00	$186.00
08/18/2011	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3679	$-102.67	$279.00
07/08/2011	BILL	HARPER, GEORGE R & PATRICIA C	$381.67	$381.67
03/15/2011	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3598	$-91.00	$0.00
01/11/2011	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK NUM: 3558	$-91.00	$91.00
10/14/2010	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3491	$-91.00	$182.00
08/24/2010	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3453	$-97.75	$273.00
07/08/2010	BILL	HARPER, GEORGE R & PATRICIA C	$370.75	$370.75
03/01/2010	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3341	$-88.00	$0.00
01/13/2010	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3308	$-88.00	$88.00
10/14/2009	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3261	$-88.00	$176.00
08/25/2009	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3240	$-99.05	$264.00
07/06/2009	BILL	HARPER, GEORGE R & PATRICIA C	$363.05	$363.05
02/18/2009	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3129	$-85.00	$0.00
01/07/2009	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3106	$-85.00	$85.00
10/16/2008	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3053	$-85.00	$170.00
08/20/2008	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3012	$-100.96	$255.00
07/15/2008	BILL	HARPER, GEORGE R & PATRICIA C	$355.96	$355.96
02/29/2008	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2871	$-83.00	$0.00
01/17/2008	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2828	$-83.00	$83.00
10/10/2007	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2754	$-83.00	$166.00
08/20/2007	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2722	$-96.60	$249.00
07/12/2007	BILL	HARPER, GEORGE R & PATRICIA C	$345.60	$345.60
03/01/2007	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2565	$-80.00	$0.00
01/03/2007	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2510	$-80.00	$80.00
10/11/2006	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2445	$-80.00	$160.00
08/17/2006	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2406	$-89.01	$240.00
07/12/2006	BILL	HARPER, GEORGE R & PATRICIA C	$329.01	$329.01
02/22/2006	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2277	$-78.00	$0.00
01/12/2006	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2243	$-78.00	$78.00
10/11/2005	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2180	$-78.00	$156.00
08/16/2005	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2133	$-84.63	$234.00
07/15/2005	BILL	HARPER, GEORGE R & PATRICIA C	$318.63	$318.63
03/17/2005	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2006	$-78.00	$0.00
01/12/2005	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074-3212 NUM: 1954	$-78.00	$78.00
10/14/2004	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1891	$-78.00	$156.00
08/19/2004	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1858	$-83.15	$234.00
07/08/2004	BILL	HARPER, GEORGE R & PATRICIA C	$317.15	$317.15
03/02/2004	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1711	$-76.96	$0.00
12/30/2003	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1659	$-76.96	$76.96
10/15/2003	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1617	$-76.96	$153.92
08/22/2003	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1580	$-81.58	$230.88
07/18/2003	BILL	HARPER, GEORGE R & PATRICIA C	$312.46	$312.46
03/12/2003	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1469	$-72.00	$0.00
01/14/2003	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1438	$-72.00	$72.00
10/11/2002	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1370	$-72.00	$144.00
08/21/2002	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1333	$-79.31	$216.00
07/12/2002	BILL	HARPER, GEORGE R & PATRICIA C	$295.31	$295.31
03/08/2002	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1229	$-55.84	$0.00
12/28/2001	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1178	$-55.84	$55.84
10/11/2001	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1129	$-55.84	$111.68
08/15/2001	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1095	$-59.80	$167.52
07/12/2001	BILL	HARPER, GEORGE R & PATRICIA C	$227.32	$227.32
03/02/2001	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 976	$-54.99	$0.00
01/03/2001	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 940	$-54.99	$54.99
10/03/2000	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 886	$-54.99	$109.98
08/29/2000	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-774 NUM: 860	$-59.03	$164.97
07/17/2000	BILL	HARPER, GEORGE R & PATRICIA C	$224.00	$224.00
03/14/2000	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 747	$-57.26	$0.00
12/29/1999	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 698	$-57.26	$57.26
10/15/1999	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 643	$-57.26	$114.52
08/20/1999	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 601	$-61.26	$171.78
07/17/1999	BILL	HARPER, GEORGE R & PATRICIA C	$233.04	$233.04
03/05/1999	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-52.05	$0.00
01/12/1999	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-52.05	$52.05
10/15/1998	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-52.05	$104.10
08/20/1998	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-56.17	$156.15
07/13/1998	BILL	HARPER, GEORGE R & PATRICIA C	$212.32	$212.32
02/23/1998	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-36.07	$0.00
01/07/1998	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-36.07	$36.07
10/08/1997	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-36.07	$72.14
08/19/1997	PAYMENT	HARPER, GEORGE R & PATRICIA C CHECK	$-40.11	$108.21
07/14/1997	BILL	HARPER, GEORGE R & PATRICIA C	$148.32	$148.32
08/29/1996	PAYMENT	NEVADA ONION	$-85.19	$0.00
07/18/1996	BILL	LITTLE, DAVID & SHERRY	$85.19	$85.19