Tax Account 014-281-16

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Owners

WILSON, WENDY ANN ET AL
P O BOX 1214
YERINGTON, NV 89447

COLLINS, RIO LEE

Account Summary

Account ID	014-281-16
Account Type	Real Estate
Location	75 MASON PASS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-16

Account Type

Real Estate

Location

75 MASON PASS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$511.11
Total	$511.11
Paid	$511.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$511.11

Total

$511.11

Paid

$511.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$130.11	$0.00	$130.11	$130.11	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$495.99	$0.00	$495.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$486.99	$0.00	$486.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$476.82	$0.00	$476.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$208.29	$0.00	$208.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$198.68	$0.00	$198.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$189.05	$0.00	$189.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$184.37	$0.00	$184.37	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.60	5.60	.00	.00
2022-2023	S21	Weed Tax	5.20	5.20	.00	.00
2021-2022	S21	Weed Tax	5.20	5.20	.00	.00
2020-2021	S21	Weed Tax	5.20	5.20	.00	.00
2019-2020	S21	Weed Tax	6.58	6.58	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	WENDY WILSON PNP PNP - 140227378	$-511.11	$0.00
07/17/2023	BILL	ORSUA, TEODORO & SHERYLYNN ETAL	$511.11	$511.11
08/10/2022	PAYMENT	WENDY WILSON PNP PNP - 119074112	$-495.99	$0.00
07/15/2022	BILL	ORSUA, TEODORO & SHERYLYNN ETAL	$495.99	$495.99
07/21/2021	PAYMENT	WENDYTAL WILSON PNP PNP - 97419739	$-486.99	$0.00
07/14/2021	BILL	ORSUA, TEODORO & SHERYLYNN ETAL	$486.99	$486.99
03/02/2021	PAYMENT	WENDY A WILSON PNP PNP - 89784168	$-117.00	$0.00
01/05/2021	PAYMENT	WENDY WILSON PNP PNP - 86705781	$-117.00	$117.00
08/12/2020	PAYMENT	WENDY WILSON CORK: D BANK: PNP INTERNET NUM: 79535449	$-242.82	$234.00
07/09/2020	BILL	ORSUA, TEODORO & SHERYLYNN ETA	$476.82	$476.82
08/20/2019	PAYMENT	TEODORO ORSUA CORK: D BANK: PNP INTERNET NUM: 62952052	$-208.29	$0.00
07/10/2019	BILL	ORSUA, TEODORO & SHERYLYNN ETA	$208.29	$208.29
08/06/2018	PAYMENT	BEESON, ROY A CHECK NUM: 1052	$-198.68	$0.00
07/10/2018	BILL	BEESON, ROY A	$198.68	$198.68
08/15/2017	PAYMENT	BEESON, ROY A CHECK NUM: 960	$-189.05	$0.00
07/10/2017	BILL	BEESON, ROY A	$189.05	$189.05
08/11/2016	PAYMENT	BEESON, ROY A CHECK NUM: 867	$-184.37	$0.00
07/11/2016	BILL	BEESON, ROY A	$184.37	$184.37
08/07/2015	PAYMENT	BEESON, ROY A CHECK NUM: 750	$-184.01	$0.00
07/07/2015	BILL	BEESON, ROY A	$184.01	$184.01
08/11/2014	PAYMENT	BEESON, ROY A CHECK NUM: 660	$-180.99	$0.00
07/08/2014	BILL	BEESON, ROY A	$180.99	$180.99
08/08/2013	PAYMENT	BEESON, ROY A CHECK NUM: 1988	$-173.99	$0.00
07/08/2013	BILL	BEESON, ROY A	$173.99	$173.99
12/27/2012	PAYMENT	BEESON, ROY A CHECK NUM: 1947	$-80.00	$0.00
10/10/2012	PAYMENT	BEESON, ROY A CHECK NUM: 1933	$-40.00	$80.00
08/07/2012	PAYMENT	BEESON, ROY A CHECK NUM: 1921	$-47.26	$120.00
07/10/2012	BILL	BEESON, ROY A	$167.26	$167.26
12/07/2011	PAYMENT	BEESON, ROY A CHECK NUM: 1878	$-1.48	$0.00
11/02/2011	PAYMENT	BEESON, ROY A CHECK NUM: 1869	$-111.00	$1.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$112.48
08/14/2011	PAYMENT	BEESON, ROY A CHECK NUM: 1853	$-46.62	$111.00
07/08/2011	BILL	BEESON, ROY A	$157.62	$157.62
08/18/2010	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1783	$-147.39	$0.00
07/08/2010	BILL	BEESON, ROY A	$147.39	$147.39
12/21/2009	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1727	$-64.00	$0.00
10/06/2009	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1714	$-32.00	$64.00
08/13/2009	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1699	$-44.34	$96.00
07/06/2009	BILL	BEESON, ROY A	$140.34	$140.34
10/03/2008	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1630	$-90.00	$0.00
08/21/2008	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1619	$-44.15	$90.00
07/15/2008	BILL	BEESON, ROY A	$134.15	$134.15
08/16/2007	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1552	$-124.85	$0.00
07/12/2007	BILL	BEESON, ROY A	$124.85	$124.85
08/25/2006	PAYMENT	BEESON, ROY A CHECK BANK: 94-178 NUM: 1486	$-106.13	$0.00
07/12/2006	BILL	BEESON, ROY A	$106.13	$106.13
10/26/2005	PAYMENT	BEESON, ROY A CHECK BANK: 94-165 NUM: 1427	$-4.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.11
09/19/2005	PAYMENT	BEESON, ROY A CHECK BANK: 94-165 NUM: 1418	$-97.98	$3.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.90
07/15/2005	BILL	BEESON, ROY A	$97.98	$97.98
08/28/2004	PAYMENT	BEESON, ROY A CHECK BANK: 94-165 NUM: 1315	$-97.71	$0.00
07/08/2004	BILL	BEESON, ROY A	$97.71	$97.71
08/26/2003	PAYMENT	BEESON, ROY A CHECK BANK: 94-156 NUM: 1214	$-96.65	$0.00
08/26/2003	ADJUST	wrong amount BANK: 94-165 NUM: 1214	$96.65	$96.65
08/26/2003	VOID	BEESON, ROY A CORK: B BANK: 94-165 NUM: 1214	$-96.65	$0.00
07/18/2003	BILL	BEESON, ROY A	$96.65	$96.65
08/12/2002	PAYMENT	BEESON, ROY A CHECK BANK: 94-165 NUM: 1101	$-90.49	$0.00
07/12/2002	BILL	BEESON, ROY A	$90.49	$90.49
08/28/2001	PAYMENT	BEESON, ROY A CHECK BANK: 94-165 NUM: 964	$-89.25	$0.00
07/12/2001	BILL	BEESON, ROY A	$89.25	$89.25
09/05/2000	PAYMENT	BEESON, ROY A CHECK BANK: 94-160 NUM: 833	$-87.96	$0.00
07/17/2000	BILL	BEESON, ROY A	$87.96	$87.96
08/13/1999	PAYMENT	BEESON, ROY A CHECK BANK: 94-160 NUM: 717	$-91.48	$0.00
07/17/1999	BILL	BEESON, ROY A	$91.48	$91.48
08/27/1998	PAYMENT	BEESON, ROY A CHECK	$-91.56	$0.00
07/13/1998	BILL	BEESON, ROY A	$91.56	$91.56
08/12/1997	PAYMENT	BEESON, ROY A CHECK	$-91.27	$0.00
07/14/1997	BILL	BEESON, ROY A	$91.27	$91.27
08/06/1996	PAYMENT	BEESON, ROY A	$-68.29	$0.00
07/18/1996	BILL	BEESON, ROY A	$68.29	$68.29