Tax Account 014-301-03

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Account Summary

Account ID	014-301-03
Account Type	Real Estate
Location	87 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-301-03

Account Type

Real Estate

Location

87 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$964.90
Total	$964.90
Paid	$964.90
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

2023/2024 REAL ESTATE TAXES

Original

$964.90

Total

$964.90

Paid

$964.90

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.90	$0.00	$241.90	$241.90	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$830.61	$0.00	$830.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$826.93	$8.27	$835.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$812.86	$0.00	$812.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$817.38	$0.00	$817.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$813.72	$8.04	$821.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$800.32	$0.00	$800.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$749.66	$0.00	$749.66	$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	9.39	9.39	.00	.00
2023-2024	S28	Walker River Irr.	551.42	551.42	.00	.00
2022-2023	S21	Weed Tax	9.39	9.39	.00	.00
2022-2023	S28	Walker River Irr.	417.13	417.13	.00	.00
2021-2022	S21	Weed Tax	9.39	9.39	.00	.00
2021-2022	S28	Walker River Irr.	391.11	391.11	.00	.00
2020-2021	S21	Weed Tax	9.39	9.39	.00	.00
2020-2021	S28	Walker River Irr.	375.65	375.65	.00	.00
2019-2020	S21	Weed Tax	9.39	9.39	.00	.00
2019-2020	S28	Walker River Irr.	377.37	377.37	.00	.00
2018-2019	S21	Weed Tax	9.39	9.39	.00	.00
2018-2019	S28	Walker River Irr.	378.23	378.23	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S28	Walker River Irr.	365.79	365.79	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S28	Walker River Irr.	320.05	320.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	THERESA YORK PNP PNP - 140676984	$-964.90	$0.00
07/17/2023	BILL	YORK, THERESA	$964.90	$964.90
08/10/2022	PAYMENT	THERESA YORK PNP PNP - 119054655	$-830.61	$0.00
07/15/2022	BILL	YORK, THERESA	$830.61	$830.61
02/14/2022	PAYMENT	THERESA YORK PNP PNP - 108902847	$-206.68	$0.00
01/26/2022	PAYMENT	THERESA YORK PNP PNP - 107681913	$-214.95	$206.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.27	$421.63
09/29/2021	PAYMENT	THERESA YORK PNP PNP - 101022866	$-206.68	$413.36
07/22/2021	PAYMENT	THERESA YORK PNP PNP - 97522019	$-206.89	$620.04
07/14/2021	BILL	YORK, THERESA	$826.93	$826.93
02/11/2021	PAYMENT	RADER, SCOTT D CHECK 187	$-200.00	$0.00
01/04/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 86657397	$-200.00	$200.00
10/13/2020	PAYMENT	RADER, SCOTT CHECK NUM: 182	$-200.00	$400.00
08/20/2020	PAYMENT	RADER, SCOTT CHECK NUM: 179	$-212.86	$600.00
07/09/2020	BILL	RADER, SCOTT D & KRYS	$812.86	$812.86
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-817.38	$0.00
07/10/2019	BILL	RADER, SCOTT D & KRYS	$817.38	$817.38
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-209.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.04	$209.04
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-201.00	$201.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-201.00	$402.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-210.72	$603.00
07/10/2018	BILL	RADER, SCOTT D & KRYS	$813.72	$813.72
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-394.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-197.00	$394.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-209.32	$591.00
07/10/2017	BILL	RADER, SCOTT D & KRYS	$800.32	$800.32
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-370.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-185.00	$370.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-194.66	$555.00
07/11/2016	BILL	RADER, SCOTT D & KRYS	$749.66	$749.66
12/07/2015	PAYMENT	RADER, SCOTT AND KRYS CHECK NUM: 200	$-358.00	$0.00
10/05/2015	PAYMENT	KRYS RADER CHECK NUM: 188	$-179.00	$358.00
08/14/2015	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 181	$-188.82	$537.00
07/07/2015	BILL	RADER, SCOTT D & KRYS	$725.82	$725.82
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-358.00	$0.00
10/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 127	$-179.00	$358.00
08/26/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 121	$-188.61	$537.00
07/08/2014	BILL	RADER, SCOTT D & KRYS	$725.61	$725.61
02/11/2014	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3990	$-178.00	$0.00
01/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3980	$-178.00	$178.00
12/02/2013	PAYMENT	RADER, SCOTT CHECK NUM: 3970	$-185.12	$356.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$541.12
08/22/2013	PAYMENT	SCOTT RADER CHECK NUM: 3938	$-187.92	$534.00
07/08/2013	BILL	RADER, SCOTT D & KRYS	$721.92	$721.92
02/25/2013	PAYMENT	SCOTT RADER CHECK NUM: 3887	$-175.00	$0.00
01/14/2013	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3872	$-175.00	$175.00
10/09/2012	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3856	$-175.00	$350.00
08/01/2012	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3834	$-185.17	$525.00
07/10/2012	BILL	RADER, SCOTT D & KRYS	$710.17	$710.17
03/05/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3796	$-226.00	$0.00
01/03/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3770	$-226.00	$226.00
10/03/2011	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3746	$-226.00	$452.00
08/05/2011	PAYMENT	KRYS RADER CHECK NUM: 3720	$-240.99	$678.00
07/08/2011	BILL	RADER, SCOTT D & KRYS	$918.99	$918.99
03/01/2011	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3667	$-225.00	$0.00
12/21/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3641	$-225.00	$225.00
10/06/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3613	$-225.00	$450.00
08/17/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3573	$-239.66	$675.00
07/08/2010	BILL	RADER, SCOTT D & KRYS	$914.66	$914.66
03/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3494	$-243.00	$0.00
01/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3461	$-243.00	$243.00
10/01/2009	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3407	$-243.00	$486.00
08/17/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3377	$-267.27	$729.00
07/06/2009	BILL	RADER, SCOTT D & KRYS	$996.27	$996.27
03/04/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3310	$-231.00	$0.00
01/06/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3285	$-231.00	$231.00
10/07/2008	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3242	$-231.00	$462.00
08/18/2008	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 3217	$-261.48	$693.00
07/15/2008	BILL	RADER, SCOTT D & KRYS	$954.48	$954.48
03/03/2008	PAYMENT	SCOTT RADER CHECK BANK: 94-8014 NUM: 3129	$-217.00	$0.00
01/07/2008	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 3093	$-217.00	$217.00
10/04/2007	PAYMENT	RADAR, SCOTT CHECK BANK: 94-8014 NUM: 3031	$-217.00	$434.00
08/20/2007	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 3013	$-244.07	$651.00
07/12/2007	BILL	RADER, SCOTT D & KRYS	$895.07	$895.07
03/05/2007	PAYMENT	RADER, SCOTT AND KRYS CHECK BANK: 94-8014 NUM: 2939	$-205.00	$0.00
12/26/2006	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 2923	$-205.00	$205.00
10/04/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2893	$-205.00	$410.00
08/21/2006	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 2879	$-221.42	$615.00
07/12/2006	BILL	RADER, SCOTT D & KRYS	$836.42	$836.42
03/06/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2854	$-195.00	$0.00
12/28/2005	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2849	$-195.00	$195.00
10/25/2005	PAYMENT	SCOTT RADER CORK: B BANK: 94-8014 NUM: 1216	$-202.80	$390.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$592.80
08/19/2005	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 1214	$-208.90	$585.00
07/15/2005	BILL	RADER, SCOTT D & KRYS	$793.90	$793.90
03/08/2005	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2820	$-195.00	$0.00
12/17/2004	PAYMENT	RADER, SCOTT D CHECK BANK: 94-8014 NUM: 2810	$-195.00	$195.00
10/27/2004	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 2804	$-202.80	$390.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/13/2004	PAYMENT	RADER, S CHECK BANK: 94-8014 NUM: 2797	$-207.29	$585.00
07/08/2004	BILL	RADER, SCOTT D & KRYS	$792.29	$792.29
08/05/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 2949	$-784.73	$0.00
07/18/2003	BILL	GELLES, PAUL & ELEANOR C ET AL	$784.73	$784.73
08/13/2002	PAYMENT	GELLES, PAUL & ELEANOR C ET AL CHECK BANK: 92-41 NUM: 1285	$-758.52	$0.00
07/12/2002	BILL	GELLES, PAUL & ELEANOR C ET AL	$758.52	$758.52
08/09/2001	PAYMENT	GELLES, PAUL & ELEANOR C ET AL CHECK BANK: 92-41 NUM: 1415	$-737.90	$0.00
07/12/2001	BILL	GELLES, PAUL & ELEANOR C ET AL	$737.90	$737.90
03/09/2001	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 983	$-178.44	$0.00
12/27/2000	PAYMENT	PAUL OR ELEANOR GELLES CHECK BANK: 92-41 NUM: 949	$-178.44	$178.44
10/09/2000	PAYMENT	GELLES, PAUL OR ELEANOR CHECK BANK: 92-41 NUM: 904	$-178.44	$356.88
08/30/2000	PAYMENT	PAUL GELLES CHECK BANK: 92-41 NUM: 831	$-190.87	$535.32
07/17/2000	BILL	GELLES, PAUL & ELEANOR C ET AL	$726.19	$726.19
03/03/2000	PAYMENT	E. GELLES CHECK BANK: 92-41 NUM: 788	$-78.57	$0.00
12/30/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 729	$-78.57	$78.57
10/07/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 638	$-78.57	$157.14
08/19/1999	PAYMENT	GELLES, PAUL & ELEANOR C ET AL CHECK BANK: 92-41 NUM: 681	$-79.56	$235.71
07/17/1999	BILL	GELLES, PAUL & ELEANOR C ET AL	$315.27	$315.27
04/07/1999	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 594	$-3.39	$0.00
03/31/1999	PAYMENT	GELLES, ELEANOR CHECK BANK: 92-41 NUM: 593	$-84.67	$3.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.39	$88.06
01/05/1999	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 574	$-84.67	$84.67
10/12/1998	PAYMENT	GELLES, PAUL CHECK BANK: 92-41 NUM: 507	$-84.67	$169.34
08/19/1998	PAYMENT	GELLES, PAUL & ELEANOR C ET AL CHECK BANK: 92-41 NUM: 431	$-85.51	$254.01
07/13/1998	BILL	GELLES, PAUL & ELEANOR C ET AL	$339.52	$339.52
12/31/1997	PAYMENT	GELLES, PAUL & ELEANOR CHECK	$-171.92	$0.00
10/09/1997	PAYMENT	GELLES SABRE RIDGE FARMS CHECK	$-85.96	$171.92
08/08/1997	PAYMENT	GELLES, PAUL CHECK	$-86.87	$257.88
07/14/1997	BILL	GELLES, PAUL & ELEANOR C ET AL	$344.75	$344.75
12/30/1996	PAYMENT	GELLES SABRE RIDGE FARMS	$-180.94	$0.00
10/09/1996	PAYMENT	GELLES, ELEANOR	$-90.47	$180.94
08/05/1996	PAYMENT	GELLES, PAUL & ELEANOR C ET AL	$-96.25	$271.41
07/18/1996	BILL	GELLES, PAUL & ELEANOR C ET AL	$367.66	$367.66