Tax Account 014-281-06

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Owners

PITTS, ERNEST C & JUDITH C TRS
P O BOX 460
YERINGTON, NV 89447-0000

PITTS, JUDITH C TR

Account Summary

Account ID	014-281-06
Account Type	Real Estate
Location	99 KASS LN MASON VALLEY
Balance	$2,042.37
Currently Due	$1,656.37

Account ID

014-281-06

Account Type

Real Estate

Location

99 KASS LN
MASON VALLEY

Balance

$2,042.37

Currently Due

$1,656.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.13
Total	$1,599.28
Paid	$0.00
Balance	$1,599.28
Due	$1,656.37
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

$1,545.13

Total

$1,599.28

Paid

$0.00

Balance

$1,599.28

Due

$1,656.37

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	$387.13	$15.49	$387.13	$0.00	$845.71
2	10/07/2024	10/17/2024	Past due	$386.00	$38.66	$386.00	$0.00	$1,270.37
3	01/06/2025	01/16/2025	Past due	$386.00	$0.00	$386.00	$0.00	$1,656.37
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$2,042.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,500.50	$30.02	$1,140.52	$443.09	$443.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,457.83	$218.04	$1,833.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,409.79	$35.25	$1,445.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,369.99	$205.98	$1,575.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,331.48	$34.89	$1,366.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,293.00	$69.56	$1,362.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,252.75	$44.33	$1,297.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,289.78	$91.48	$1,381.26	$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	13.34	.00	13.34	10.03
2023-2024	S21	Weed Tax	13.34	10.02	3.32	3.32
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.12	$2,042.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.12	$2,039.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.12	$2,036.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.66	$2,033.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.12	$1,994.35
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.12	$1,991.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.49	$1,988.11
07/16/2024	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,545.13	$1,972.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$427.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$424.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.25	$421.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$390.00
12/29/2023	PAYMENT	PITTS, SCOTT CASH	$-375.00	$375.00
10/02/2023	PAYMENT	PITTS, ERNEST C CASH	$-375.00	$750.00
09/12/2023	PAYMENT	PITTS, SCOTT CASH	$-2,223.68	$1,125.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.10	$3,348.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$3,336.58
07/17/2023	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,500.50	$3,321.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.10	$1,821.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.10	$1,808.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$120.99	$1,796.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,675.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,670.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.63	$1,669.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.39	$1,568.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.39	$1,502.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.63	$1,466.46
07/15/2022	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,451.83	$1,451.83
12/06/2021	PAYMENT	ASHLAND MACHINE CHECK 0124	$-1,445.04	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.25	$1,445.04
07/14/2021	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,409.79	$1,409.79
04/22/2021	PAYMENT	ASHLAND MACHINE CHECK 0110	$-1,575.97	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,575.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$95.83	$1,574.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.74	$1,479.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.45	$1,417.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.96	$1,382.95
07/09/2020	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,368.99	$1,368.99
05/08/2020	PAYMENT	ASHLAND MACHINE CHECK NUM: 2487	$-364.89	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$364.89
03/19/2020	PENALTY	POSTAGE	$1.00	$361.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.16	$360.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.53	$343.73
01/07/2020	PAYMENT	ASHLAND MACHINE CHECK NUM: 2464	$-330.00	$343.20
12/09/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2462	$-330.00	$673.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.20	$1,003.20
08/26/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2436	$-341.48	$990.00
07/10/2019	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,331.48	$1,331.48
04/10/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2401	$-709.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$709.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.14	$708.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.62	$669.42
11/20/2018	PAYMENT	ASHLAND MACHINE CHECK NUM: 2330	$-320.00	$652.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.80	$972.80
08/24/2018	PAYMENT	ASHLAND MACHINE CHECK NUM: 2293	$-333.00	$960.00
07/10/2018	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,293.00	$1,293.00
11/27/2017	PAYMENT	ASHLAND MACHINE CHECK NUM: 2165	$-1,297.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.54	$1,297.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.79	$1,265.54
07/10/2017	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,252.75	$1,252.75
04/13/2017	PAYMENT	ASHLAND MACHINE CHECK NUM: 2061	$-685.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$685.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.00	$684.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.80	$652.80
11/22/2016	PAYMENT	PITTS, JUDITH C. CORK: D NUM: CREDIT CARD	$-96.26	$640.00
11/22/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1496.04	$-599.20	$736.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.49	$1,335.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.19	$1,302.97
07/11/2016	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,289.78	$1,289.78
05/16/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1880	$-18.80	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$18.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$17.11
04/04/2016	PENALTY	POSTAGE	$1.00	$13.80
03/22/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1830	$-320.00	$12.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.80
12/31/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1771	$-320.00	$320.00
10/16/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1708	$-320.00	$640.00
08/18/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1666	$-327.37	$960.00
07/07/2015	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,287.37	$1,287.37
04/16/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1594	$-324.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$324.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.44	$323.44
01/07/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1525*	$-341.26	$311.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$652.26
10/03/2014	PAYMENT	ASHLAND MACHINE CHECK NUM: 1476	$-613.74	$651.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.76	$1,264.84
07/08/2014	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,252.08	$1,252.08
02/25/2014	PAYMENT	ASHLAND MACHINE CHECK NUM: 1361	$-1,148.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.79	$1,148.94
10/24/2013	PAYMENT	ASHLAND MACHINE CHECK NUM: 10372	$-285.00	$1,102.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.96	$1,387.15
10/01/2013	INTEREST	Monthly Interest	$1.21	$1,358.19
09/03/2013	INTEREST	Monthly Interest	$1.21	$1,356.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.77	$1,355.77
08/20/2013	PAYMENT	ASHLAND MACHINE CHECK NUM: 10301	$-638.56	$1,344.00
07/08/2013	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,149.23	$1,982.56
07/08/2013	INTEREST	Monthly Interest	$5.41	$833.33
07/01/2013	INTEREST	Monthly Interest	$5.41	$827.92
06/24/2013	PAYMENT	ASHLAND MACHINE CHECK NUM: 10219	$-489.00	$822.51
06/01/2013	INTEREST	Monthly Interest	$92.31	$1,311.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,219.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.46	$1,212.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.84	$1,146.24
12/18/2012	PAYMENT	ASHLAND MACHINE CHECK NUM: 1312	$-511.00	$1,116.40
11/14/2012	PAYMENT	ASHLAND MACHINE CHECK NUM: 1260	$-500.00	$1,627.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.64	$2,127.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.88	$2,075.76
07/10/2012	BILL	PITTS, ERNEST C & JUDITH C TRS	$2,054.88	$2,054.88
04/24/2012	PAYMENT	ASHLAND MACHINE CHECK NUM: 10058	$-50.47	$0.00
03/22/2012	PAYMENT	ASHLAND MACHINE CHECK NUM: 1139	$-549.00	$50.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.51	$599.47
02/17/2012	PAYMENT	ASHLAND MACHINE CHECK NUM: 1135	$-549.00	$570.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.96	$1,119.96
09/27/2011	PAYMENT	ASHLAND MACHINE CHECK NUM: 9884	$-549.00	$1,098.00
08/16/2011	PAYMENT	ASHLAND MACHINE CHECK NUM: 9843	$-559.90	$1,647.00
07/08/2011	BILL	PITTS, ERNEST C & JUDITH C TRS	$2,206.90	$2,206.90
04/20/2011	PAYMENT	PITTS, ERNEST C & JUDITH C CHECK NUM: 2099	$-561.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.60	$561.60
01/10/2011	PAYMENT	ASHLAND MACHINE CHECK NUM: 1076	$-540.00	$540.00
09/29/2010	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1112	$-540.00	$1,080.00
08/18/2010	PAYMENT	PITTS, ERNEST C & JUDITH C CHECK BANK: 11-4288 NUM: 1107	$-549.87	$1,620.00
07/08/2010	BILL	PITTS, ERNEST C & JUDITH C TRS	$2,169.87	$2,169.87
04/07/2010	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1096	$-20.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$20.80
02/24/2010	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1091	$-1,000.00	$20.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.00	$1,020.00
10/06/2009	PAYMENT	PITTS, ERNEST C & JUDITH C CHECK BANK: 11-4288 NUM: 1126	$-500.00	$1,000.00
08/18/2009	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1083	$-551.83	$1,500.00
08/18/2009	AMENDMENT	remove interest postmark	$-0.20	$2,051.83
08/03/2009	INTEREST	Monthly Interest	$0.20	$2,052.03
07/06/2009	BILL	PITTS, ERNEST C & JUDITH C TRS	$2,017.69	$2,051.83
07/01/2009	INTEREST	Monthly Interest	$0.20	$34.14
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.94
06/01/2009	INTEREST	Monthly Interest	$2.00	$33.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$31.74
03/20/2009	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1078	$-505.44	$25.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.24	$530.68
01/28/2009	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1070	$-486.00	$505.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.44	$991.44
09/30/2008	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1060	$-486.00	$972.00
08/26/2008	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1058	$-505.92	$1,458.00
07/15/2008	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,963.92	$1,963.92
04/14/2008	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1049	$-18.89	$0.00
04/08/2008	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1048	$-472.22	$18.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.89	$491.11
01/17/2008	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1045	$-472.22	$472.22
10/29/2007	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 11-4288 NUM: 1041	$-488.18	$944.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.78	$1,432.62
07/30/2007	PAYMENT	PITTS, ERNEST C & JUDITH C CHECK BANK: 11-4288 NUM: 1030	$-492.86	$1,413.84
07/27/2007	AMENDMENT	per assess/incorr cap % appld	$-5.16	$1,906.70
07/12/2007	BILL	PITTS, ERNEST C & JUDITH C TRS	$1,911.86	$1,911.86
08/22/2006	PAYMENT	ASHLAND MACHINE CHECK BANK: 90-3752 NUM: 8333	$-106.13	$0.00
07/12/2006	BILL	PITTS, ERNEST C & JUDITH C TRS	$106.13	$106.13
08/25/2005	PAYMENT	PITTS, ERNEST C & JUDITH C TRS CHECK BANK: 90-3752 NUM: 1438	$-97.98	$0.00
07/15/2005	BILL	PITTS, ERNEST C & JUDITH C TRS	$97.98	$97.98
09/21/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16242	$-3.91	$0.00
09/09/2004	PAYMENT	ACS INTERNATIONAL CHECK BANK: 90-2267 NUM: 1901	$-97.71	$3.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$101.62
07/08/2004	BILL	WATANABE, AKEMI	$97.71	$97.71
08/05/2003	PAYMENT	WATANABE, AKEMI CHECK BANK: 90-7162 NUM: 188	$-96.65	$0.00
07/18/2003	BILL	WATANABE, AKEMI	$96.65	$96.65
07/29/2002	PAYMENT	WATANABE, AKEMI CHECK BANK: 90-7162 NUM: 244	$-90.49	$0.00
07/12/2002	BILL	WATANABE, AKEMI	$90.49	$90.49
08/01/2001	PAYMENT	WATANABE, AKEMI CHECK BANK: 90-2267 NUM: 1740	$-89.25	$0.00
07/12/2001	BILL	WATANABE, AKEMI	$89.25	$89.25
08/11/2000	PAYMENT	WATANABE, AKEMI CHECK BANK: 90-2267 NUM: 1361	$-87.96	$0.00
07/17/2000	BILL	WATANABE, AKEMI	$87.96	$87.96
02/24/2000	PAYMENT	WATANABE, AKEMI CHECK BANK: 11-35 NUM: 146	$-38.23	$0.00
02/07/2000	AMENDMENT	amend penalty	$4.57	$38.23
02/07/2000	AMENDMENT	add bad check fees	$25.43	$33.66
02/07/2000	ADJUST	bad check-acct closed BANK: 90-2267 NUM: 154	$8.23	$8.23
01/07/2000	VOID	WATANABE, AKEMI CHECK BANK: 90-2267 NUM: 154	$-8.23	$0.00
10/22/1999	PAYMENT	WATANABE, AKEMI CHECK BANK: 11-35 NUM: 143	$-91.48	$8.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	WATANABE, AKEMI	$91.48	$91.48
08/04/1998	PAYMENT	WATANABE, AKEMI CHECK	$-91.56	$0.00
07/13/1998	BILL	WATANABE, AKEMI	$91.56	$91.56
08/01/1997	PAYMENT	WATANABE, AKEMI CHECK	$-91.27	$0.00
07/14/1997	BILL	WATANABE, AKEMI	$91.27	$91.27
08/20/1996	PAYMENT	WATANABE, AKEMI	$-68.29	$0.00
07/18/1996	BILL	WATANABE, AKEMI	$68.29	$68.29