Tax Account 014-281-13

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Owners

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

WILKINSON, VIVIEN A TR

Account Summary

Account ID	014-281-13
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-13

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.99
Total	$368.99
Paid	$368.99
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

$368.99

Total

$368.99

Paid

$368.99

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	$92.99	$0.00	$92.99	$92.99	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$290.32	$0.00	$290.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$269.43	$0.00	$269.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.14	$0.00	$255.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.48	$0.00	$243.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.20	$0.00	$231.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$225.52	$0.00	$225.52	$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	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
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
08/02/2024	PAYMENT	WILKINSON, VIVIEN CHECK 1005	$-368.99	$0.00
07/16/2024	BILL	WILKINSON, PHILIP W ET AL TRS	$368.99	$368.99
07/28/2023	PAYMENT	WILKINSON, VIVIEN CHECK 140	$-342.66	$0.00
07/17/2023	BILL	WILKINSON, PHILIP W ET AL TRS	$342.66	$342.66
02/06/2023	PAYMENT	WILKINSON, VIVIEN SYS 158 ORIG: CHECK	$-312.92	$0.00
02/06/2023	ADJUST	WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$312.92	$312.92
08/05/2022	PAYMENT	WILKINSON, VIVIEN CHECK 158	$-312.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$312.92
07/15/2022	BILL	WILKINSON, PHILIP W ET AL TRS	$312.92	$312.92
08/10/2021	PAYMENT	WILKINSON, VIVIEN CHECK 313	$-290.32	$0.00
07/14/2021	BILL	WILKINSON, PHILIP W ET AL TRS	$290.32	$290.32
07/23/2020	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 338	$-269.43	$0.00
07/09/2020	BILL	WILKINSON, PHILIP W ET AL TRS	$269.43	$269.43
07/17/2019	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 283	$-255.14	$0.00
07/10/2019	BILL	WILKINSON, PHILIP W ET AL TRS	$255.14	$255.14
07/26/2018	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 265	$-243.48	$0.00
07/10/2018	BILL	WILKINSON, PHILIP W ET AL TRS	$243.48	$243.48
07/21/2017	PAYMENT	WILKINSON, VIVIEN A CHECK	$-231.20	$0.00
07/10/2017	BILL	WILKINSON, PHILIP W ET AL TRS	$231.20	$231.20
07/26/2016	PAYMENT	VIVIEN WILKINSON CHECK NUM: 222	$-225.52	$0.00
07/11/2016	BILL	WILKINSON, PHILIP W ET AL TRS	$225.52	$225.52
07/23/2015	PAYMENT	VIVIEN WILKINSON CHECK NUM: 114	$-225.09	$0.00
07/07/2015	BILL	WILKINSON, PHILIP W ET AL TRS	$225.09	$225.09
07/22/2014	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1586	$-218.33	$0.00
07/08/2014	BILL	WILKINSON, PHILIP W ET AL TRS	$218.33	$218.33
07/16/2013	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1552	$-209.83	$0.00
07/08/2013	BILL	WILKINSON, PHILIP W ET AL TRS	$209.83	$209.83
07/25/2012	PAYMENT	VIVIEN WILKINSON CHECK NUM: 1512	$-201.65	$0.00
07/10/2012	BILL	WILKINSON, PHILIP W ET AL TRS	$201.65	$201.65
08/03/2011	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1453	$-192.34	$0.00
07/08/2011	BILL	WILKINSON, PHILIP W ET AL TRS	$192.34	$192.34
07/28/2010	PAYMENT	WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419	$-179.92	$0.00
07/08/2010	BILL	WILKINSON, PHILIP W ET AL TRS	$179.92	$179.92
08/03/2009	PAYMENT	VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325	$-171.70	$0.00
07/06/2009	BILL	WILKINSON, PHILIP W ET AL TRS	$171.70	$171.70
08/18/2008	PAYMENT	WILKINSON, PHILIP & VIVIEN CHECK BANK: 90-7118 NUM: 1264	$-164.60	$0.00
07/15/2008	BILL	WILKINSON, PHILIP W ET AL TRS	$164.60	$164.60
08/27/2007	PAYMENT	WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073	$-153.25	$0.00
07/12/2007	BILL	WILKINSON, PHILIP W ET AL TRS	$153.25	$153.25
08/01/2006	PAYMENT	WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 2042	$-106.13	$0.00
07/12/2006	BILL	WILKINSON, PHILIP W ET AL TRS	$106.13	$106.13
08/24/2005	PAYMENT	WILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1944	$-97.98	$0.00
07/15/2005	BILL	WILKINSON, PHILIP W ET AL TRS	$97.98	$97.98
08/18/2004	PAYMENT	WILKINSON CHECK BANK: 90-7118 NUM: 1842	$-97.71	$0.00
07/08/2004	BILL	WILKINSON, PHILIP W ET AL TRS	$97.71	$97.71
08/20/2003	PAYMENT	PHILIP/VIVIEN WILKINSON CHECK BANK: 11-7000 NUM: 1714	$-96.65	$0.00
07/18/2003	BILL	WILKINSON, PHILIP W & VIVIEN A	$96.65	$96.65
08/26/2002	PAYMENT	WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1562	$-90.49	$0.00
07/12/2002	BILL	WILKINSON, PHILIP W & VIVIEN A	$90.49	$90.49
08/29/2001	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1382	$-89.25	$0.00
07/12/2001	BILL	WILKINSON, PHILIP W & VIVIEN A	$89.25	$89.25
08/25/2000	PAYMENT	WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1210	$-87.96	$0.00
07/17/2000	BILL	WILKINSON, PHILIP W & VIVIEN A	$87.96	$87.96
08/26/1999	PAYMENT	WILKINSON, PHILIP CHECK BANK: 11-7000 NUM: 1051	$-91.48	$0.00
07/17/1999	BILL	WILKINSON, PHILIP W & VIVIEN A	$91.48	$91.48
08/25/1998	PAYMENT	WILKINSON, PHILIP CHECK	$-91.56	$0.00
07/13/1998	BILL	WILKINSON, PHILIP W & VIVIEN A	$91.56	$91.56
08/27/1997	PAYMENT	WILKINSON, PHILIP CHECK	$-91.27	$0.00
07/14/1997	BILL	WILKINSON, PHILIP W & VIVIEN A	$91.27	$91.27
08/28/1996	PAYMENT	WILKINSON, PHILIP	$-68.29	$0.00
07/18/1996	BILL	WILKINSON, PHILIP W & VIVIEN A	$68.29	$68.29