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Tax Account 014-281-12

Owners

WILKINSON, PHILIP W ET AL TRS
310 MEMORY LN
YERINGTON, NV 89447-0000

WILKINSON, VIVIEN A TR

Account Summary

Account ID 014-281-12
Account Type Real Estate
Location 0 MASON PASS RD
MASON VALLEY
Balance $368.99
Currently Due $92.99

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $368.99
Total $368.99
Paid $0.00
Balance $368.99
Due $92.99
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$92.99$0.00$92.99$0.00$92.99
210/07/202410/17/2024Due$92.00$0.00$92.00$0.00$184.99
301/06/202501/16/2025Due$92.00$0.00$92.00$0.00$276.99
403/03/202503/13/2025Due$92.00$0.00$92.00$0.00$368.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$342.66$0.00$342.66$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$312.92$0.00$312.92$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$290.32$0.00$290.32$0.00$0.003.64442.0
2020/2021 SECURED TAXES$269.43$0.00$269.43$0.00$0.003.64442.0
2019/2020 SECURED TAXES$255.14$0.00$255.14$0.00$0.003.64442.0
2018/2019 SECURED TAXES$243.48$0.00$243.48$0.00$0.003.64442.0
2017/2018 SECURED TAXES$231.20$0.00$231.20$0.00$0.003.64442.0
2016/2017 SECURED TAXES$225.52$0.00$225.52$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax13.34.0013.343.41
2023-2024S21Weed Tax13.3413.34.00.00
2022-2023S21Weed Tax8.008.00.00.00
2021-2022S21Weed Tax8.008.00.00.00
2020-2021S21Weed Tax8.008.00.00.00
2019-2020S21Weed Tax10.1210.12.00.00
2018-2019S21Weed Tax10.1210.12.00.00
2017-2018S21Weed Tax7.237.23.00.00
2016-2017S21Weed Tax7.237.23.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLWILKINSON, PHILIP W ET AL TRS$368.99$368.99
07/28/2023PAYMENTWILKINSON, VIVIEN CHECK 140$-342.66$0.00
07/17/2023BILLWILKINSON, PHILIP W ET AL TRS$342.66$342.66
02/06/2023PAYMENTWILKINSON, VIVIEN SYS 158 ORIG: CHECK$-312.92$0.00
02/06/2023ADJUSTWILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023$312.92$312.92
08/05/2022PAYMENTWILKINSON, VIVIEN CHECK 158$-312.92$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$312.92
07/15/2022BILLWILKINSON, PHILIP W ET AL TRS$312.92$312.92
08/10/2021PAYMENTWILKINSON, VIVIEN CHECK 313$-290.32$0.00
07/14/2021BILLWILKINSON, PHILIP W ET AL TRS$290.32$290.32
07/23/2020PAYMENTWILKINSON, VIVIEN A CHECK NUM: 338$-269.43$0.00
07/09/2020BILLWILKINSON, PHILIP W ET AL TRS$269.43$269.43
07/17/2019PAYMENTWILKINSON, VIVIEN CHECK NUM: 283$-255.14$0.00
07/10/2019BILLWILKINSON, PHILIP W ET AL TRS$255.14$255.14
07/26/2018PAYMENTWILKINSON, VIVIEN A CHECK NUM: 265$-243.48$0.00
07/10/2018BILLWILKINSON, PHILIP W ET AL TRS$243.48$243.48
07/21/2017PAYMENTWILKINSON, VIVIEN A CHECK$-231.20$0.00
07/10/2017BILLWILKINSON, PHILIP W ET AL TRS$231.20$231.20
07/26/2016PAYMENTVIVIEN WILKINSON CHECK NUM: 222$-225.52$0.00
07/11/2016BILLWILKINSON, PHILIP W ET AL TRS$225.52$225.52
07/23/2015PAYMENTVIVIEN WILKINSON CHECK NUM: 114$-225.09$0.00
07/07/2015BILLWILKINSON, PHILIP W ET AL TRS$225.09$225.09
07/22/2014PAYMENTWILKINSON, VIVIEN CHECK NUM: 1586$-218.33$0.00
07/08/2014BILLWILKINSON, PHILIP W ET AL TRS$218.33$218.33
07/16/2013PAYMENTWILKINSON, VIVIEN CHECK NUM: 1552$-209.83$0.00
07/08/2013BILLWILKINSON, PHILIP W ET AL TRS$209.83$209.83
07/25/2012PAYMENTVIVIEN WILKINSON CHECK NUM: 1512$-201.65$0.00
07/10/2012BILLWILKINSON, PHILIP W ET AL TRS$201.65$201.65
08/03/2011PAYMENTWILKINSON, VIVIEN CHECK NUM: 1453$-192.34$0.00
07/08/2011BILLWILKINSON, PHILIP W ET AL TRS$192.34$192.34
07/28/2010PAYMENTWILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419$-179.92$0.00
07/08/2010BILLWILKINSON, PHILIP W ET AL TRS$179.92$179.92
08/03/2009PAYMENTVIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325$-171.70$0.00
07/06/2009BILLWILKINSON, PHILIP W ET AL TRS$171.70$171.70
08/18/2008PAYMENTWILKINSON, PHILIP & VIVIEN CHECK BANK: 90-7118 NUM: 1264$-164.60$0.00
07/15/2008BILLWILKINSON, PHILIP W ET AL TRS$164.60$164.60
08/27/2007PAYMENTWILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073$-153.25$0.00
07/12/2007BILLWILKINSON, PHILIP W ET AL TRS$153.25$153.25
08/01/2006PAYMENTWILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 2042$-106.13$0.00
07/12/2006BILLWILKINSON, PHILIP W ET AL TRS$106.13$106.13
08/24/2005PAYMENTWILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1944$-97.98$0.00
07/15/2005BILLWILKINSON, PHILIP W ET AL TRS$97.98$97.98
08/18/2004PAYMENTWILKINSON CHECK BANK: 90-7118 NUM: 1842$-97.71$0.00
07/08/2004BILLWILKINSON, PHILIP W ET AL TRS$97.71$97.71
08/20/2003PAYMENTPHILIP/VIVIEN WILKINSON CHECK BANK: 11-7000 NUM: 1714$-96.65$0.00
07/18/2003BILLWILKINSON, PHILIP W & VIVIEN A$96.65$96.65
08/26/2002PAYMENTWILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1562$-90.49$0.00
07/12/2002BILLWILKINSON, PHILIP W & VIVIEN A$90.49$90.49
08/29/2001PAYMENTWILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1382$-89.25$0.00
07/12/2001BILLWILKINSON, PHILIP W & VIVIEN A$89.25$89.25
08/25/2000PAYMENTWILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1210$-87.96$0.00
07/17/2000BILLWILKINSON, PHILIP W & VIVIEN A$87.96$87.96
08/26/1999PAYMENTWILKINSON, PHILIP CHECK BANK: 11-7000 NUM: 1051$-91.48$0.00
07/17/1999BILLWILKINSON, PHILIP W & VIVIEN A$91.48$91.48
08/25/1998PAYMENTWILKINSON, PHILIP CHECK$-91.56$0.00
07/13/1998BILLWILKINSON, PHILIP W & VIVIEN A$91.56$91.56
08/27/1997PAYMENTWILKINSON, PHILIP CHECK$-91.27$0.00
07/14/1997BILLWILKINSON, PHILIP W & VIVIEN A$91.27$91.27
08/28/1996PAYMENTWILKINSON, PHILIP$-68.29$0.00
07/18/1996BILLWILKINSON, PHILIP W & VIVIEN A$68.29$68.29