Tax Account 014-281-23

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Owners

TELLES, JOHN ALFRED ET AL TRS
P O BOX 1023
YERINGTON, NV 89447-0000

TELLES, TISH RUTH TR

Account Summary

Account ID	014-281-23
Account Type	Real Estate
Location	31 MASON PASS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-23

Account Type

Real Estate

Location

31 MASON PASS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.57
Total	$659.57
Paid	$659.57
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

2024/2025 REAL ESTATE TAXES

Original

$659.57

Total

$659.57

Paid

$659.57

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.57	$0.00	$167.57	$167.57	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.44	$0.00	$1,096.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,133.07	$0.00	$1,133.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$911.47	$0.00	$911.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,116.23	$0.00	$1,116.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,073.48	$0.00	$1,073.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,062.36	$0.00	$1,062.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,123.25	$0.00	$1,123.25	$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
2024-2025	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TELLES TISH EC WF - 024080923028284	$-659.57	$0.00
07/16/2024	BILL	TELLES, JOHN ALFRED ET AL TRS	$659.57	$659.57
08/02/2023	PAYMENT	TELLES, J T CHECK 2249	$-1,096.44	$0.00
07/17/2023	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,096.44	$1,096.44
08/19/2022	PAYMENT	TELLES, JOHN ALFRED ET AL TRS CHECK 2235	$-1,133.07	$0.00
07/15/2022	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,133.07	$1,133.07
09/08/2021	PAYMENT	TELLES, J T CHECK 2206	$-911.47	$0.00
07/14/2021	BILL	TELLES, JOHN ALFRED ET AL TRS	$911.47	$911.47
08/06/2020	PAYMENT	TELLES, J T CHECK NUM: 2169	$-1,116.23	$0.00
07/09/2020	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,116.23	$1,116.23
08/06/2019	PAYMENT	TELLES,J T CHECK NUM: 2115	$-1,085.02	$0.00
07/10/2019	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,085.02	$1,085.02
08/06/2018	PAYMENT	TELLES, J T CHECK NUM: 2072	$-1,073.48	$0.00
07/10/2018	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,073.48	$1,073.48
08/07/2017	PAYMENT	TELLES, J T CHECK NUM: 2029	$-1,062.36	$0.00
07/10/2017	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,062.36	$1,062.36
08/04/2016	PAYMENT	TELLES, J T CHECK NUM: 1981	$-1,123.25	$0.00
07/11/2016	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,123.25	$1,123.25
08/10/2015	PAYMENT	TELLES, J T CHECK NUM: 1917	$-1,599.78	$0.00
07/07/2015	BILL	TELLES, JOHN ALFRED ET AL TRS	$1,599.78	$1,599.78
08/05/2014	PAYMENT	TELLES, JOHN A & TISH R CHECK NUM: 1846	$-1,556.05	$0.00
07/08/2014	BILL	TELLES, JOHN A & TISH R	$1,556.05	$1,556.05
08/07/2013	PAYMENT	TELLES, J T CHECK NUM: 1639	$-1,424.28	$0.00
07/08/2013	BILL	TELLES, JOHN A & TISH R	$1,424.28	$1,424.28
12/06/2012	PAYMENT	TELLES, J & T CHECK NUM: 1512	$-1,238.00	$0.00
08/10/2012	PAYMENT	TELLES, JOHN A & TISH R CHECK NUM: 1447	$-1,250.55	$1,238.00
07/10/2012	BILL	TELLES, JOHN A & TISH R	$2,488.55	$2,488.55
08/10/2011	PAYMENT	TELLES, J T CHECK NUM: 1235	$-2,625.50	$0.00
07/28/2011	AMENDMENT	Amend bill for veteran's exemp	$-81.43	$2,625.50
07/08/2011	BILL	TELLES, JOHN A & TISH R	$2,706.93	$2,706.93
07/30/2010	PAYMENT	TELLES, JOHN A & TISH R CHECK BANK: 11-35 NUM: 7587	$-2,628.40	$0.00
07/08/2010	BILL	TELLES, JOHN A & TISH R	$2,628.40	$2,628.40
02/22/2010	PAYMENT	QUASHNICK, TERRANCE L ET AL TR CHECK BANK: 90-7097 NUM: 5300	$-635.00	$0.00
12/07/2009	PAYMENT	QUASHNICK, C.L OR T.L. CHECK BANK: 90-7097 NUM: 5281	$-635.00	$635.00
10/01/2009	PAYMENT	QUASHNICK, C.L. OR T.L. CHECK BANK: 90-7097 NUM: 5256	$-635.00	$1,270.00
08/11/2009	PAYMENT	QUASHNICK, CL OR TL CHECK BANK: 90-7097 NUM: 5241	$-651.98	$1,905.00
07/06/2009	BILL	QUASHNICK, TERRANCE L ET AL TR	$2,556.98	$2,556.98
11/03/2008	PAYMENT	QUASHNICK, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,232.00	$0.00
08/14/2008	PAYMENT	QUASHNICK, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,256.31	$1,232.00
07/15/2008	BILL	QUASHNICK, TERRANCE L ET AL TR	$2,488.31	$2,488.31
07/31/2007	PAYMENT	QUASHNICK, CAROL F. CORK: D BANK: CREDIT CARD NUM: VISA	$-2,415.83	$0.00
07/12/2007	BILL	QUASHNICK, TERRANCE L ET AL TR	$2,415.83	$2,415.83
09/13/2006	PAYMENT	QUASHNICK, TERRANCE L ET AL TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,138.00	$0.00
08/01/2006	PAYMENT	QUASHNICK, TERRANCE L ET AL TR CHECK BANK: 90-7097 NUM: 4798	$-1,144.41	$1,138.00
07/12/2006	BILL	QUASHNICK, TERRANCE L ET AL TR	$2,282.41	$2,282.41
08/09/2005	PAYMENT	QUASHNICK, C.L. & T.L. CHECK BANK: 90-7097 NUM: 4548	$-1,682.48	$0.00
07/15/2005	BILL	QUASHNICK, TERRANCE L & CAROL	$1,682.48	$1,682.48
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-774 NUM: 23260	$-122.14	$0.00
07/08/2004	BILL	SMITH, GRANT G SR	$122.14	$122.14
09/12/2003	PAYMENT	SMITH, GRANT G SR CHECK BANK: 94-7074 NUM: 1008	$-120.81	$0.00
09/12/2003	AMENDMENT	under 2.00	$-1.30	$120.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$122.11
07/18/2003	BILL	SMITH, GRANT G SR	$120.81	$120.81
04/09/2003	PAYMENT	SMITH, GRANT G SR CHECK BANK: 90-=108 NUM: 2052	$-89.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$89.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/14/2002	PAYMENT	SMITH, GRANT G SR CHECK BANK: 90-108 NUM: 1961	$-32.11	$81.00
07/12/2002	BILL	SMITH, GRANT G SR	$113.11	$113.11
02/11/2002	PAYMENT	SMITH, GRANT G SR CHECK BANK: 11-4288 NUM: 562	$-85.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$85.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$82.32
08/15/2001	PAYMENT	SMITH, GRANT G SR CHECK BANK: 90-108 NUM: 1869	$-30.30	$81.24
07/12/2001	BILL	SMITH, GRANT G SR	$111.54	$111.54
08/10/2000	PAYMENT	SMITH, GRANT B SR CHECK BANK: 90-108 NUM: 1721	$-109.94	$0.00
07/17/2000	BILL	SMITH, GRANT B SR	$109.94	$109.94
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-55.56	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.78	$55.56
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.99	$83.34
07/17/1999	BILL	SMITH, ROBERT J & NANCY M	$114.33	$114.33
01/21/1999	PAYMENT	SMITH, ROBERT CHECK	$-56.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.11	$56.75
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.82	$55.64
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-30.98	$83.46
07/13/1998	BILL	SOWLE, GEORGE & LINDA	$114.44	$114.44
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-27.73	$27.73
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$55.46
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-30.90	$83.19
07/14/1997	BILL	SOWLE, GEORGE & LINDA	$114.09	$114.09
08/21/1996	PAYMENT	SOWLE, G	$-91.05	$0.00
07/18/1996	BILL	SOWLE, GEORGE & LINDA	$91.05	$91.05