Tax Account 014-311-01

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Owners

HIGGINS, BRADLEY J TRS ET AL
P O BOX 182
YERINGTON, NV 89447-0000

WERNER, SHERIE L TRS

Account Summary

Account ID	014-311-01
Account Type	Real Estate
Location	245 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-311-01

Account Type

Real Estate

Location

245 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,919.78
Total	$4,919.78
Paid	$4,919.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,919.78

Total

$4,919.78

Paid

$4,919.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$1,232.78	$0.00	$1,232.78	$1,232.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,555.36	$0.00	$4,555.36	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$4,217.93	$0.00	$4,217.93	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$4,129.76	$0.00	$4,129.76	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$3,854.49	$0.00	$3,854.49	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$3,612.46	$0.00	$3,612.46	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$2,883.02	$0.00	$2,883.02	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$2,864.65	$0.00	$2,864.65	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$2,792.07	$97.72	$2,889.79	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WERNER, SHERIE L. CHECK 5283	$-4,919.78	$0.00
07/16/2024	BILL	HIGGINS, BRADLEY J TRS ET AL	$4,919.78	$4,919.78
08/15/2023	PAYMENT	WERNER, SHERIE L CHECK 5261	$-4,555.36	$0.00
07/17/2023	BILL	HIGGINS, BRADLEY J TRS ET AL	$4,555.36	$4,555.36
08/10/2022	PAYMENT	WERNER, SHERIE CHECK CK. 5225	$-4,217.93	$0.00
07/15/2022	BILL	HIGGINS, BRADLEY J ET AL	$4,217.93	$4,217.93
08/16/2021	PAYMENT	WERNER, SHERIE CHECK CK. 5191	$-4,129.76	$0.00
07/14/2021	BILL	HIGGINS, BRADLEY J ET AL	$4,129.76	$4,129.76
08/11/2020	PAYMENT	WERNER, SHERIE CHECK NUM: 5152	$-3,854.49	$0.00
07/09/2020	BILL	HIGGINS, BRADLEY J ET AL	$3,854.49	$3,854.49
08/01/2019	PAYMENT	WERNER, SHERIE CHECK NUM: 5126	$-3,612.46	$0.00
07/10/2019	BILL	HIGGINS, BRADLEY J ET AL	$3,612.46	$3,612.46
08/09/2018	PAYMENT	HIGGINS, SHERRIE L CHECK NUM: 5044	$-2,883.02	$0.00
07/10/2018	BILL	HIGGINS, BRADLEY J ET AL	$2,883.02	$2,883.02
07/31/2017	PAYMENT	HIGGINS, SHERIE CHECK NUM: 4766	$-2,864.65	$0.00
07/10/2017	BILL	HIGGINS, BRADLEY J ET AL	$2,864.65	$2,864.65
10/26/2016	PAYMENT	WERNER, SHERIE L CHECK NUM: 5007	$-2,889.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.80	$2,889.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.92	$2,819.99
07/11/2016	BILL	HIGGINS, BRADLEY J ET AL	$2,792.07	$2,792.07
04/25/2016	PAYMENT	HIGGINS, BRADLEY J CHECK NUM: 5291	$-773.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$773.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.10	$772.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$736.44
09/08/2015	PAYMENT	HIGGINS, BRADLEY J ET AL CHECK NUM: 5272	$-739.14	$722.00
09/08/2015	ADJUST	posted incorrectly NUM: 5272	$378.14	$1,461.14
09/08/2015	VOID	HIGGINS, BRADLEY J ET AL CHECK NUM: 5272	$-378.14	$1,083.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.54	$1,461.14
07/07/2015	BILL	HIGGINS, BRADLEY J ET AL	$1,446.60	$1,446.60
05/01/2015	PAYMENT	BRADLEY HIGGINS CHECK BANK: PNP INTERNET NUM: 18044334	$-1,163.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,163.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.00	$1,162.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.00	$1,099.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.00	$1,064.00
08/20/2014	PAYMENT	HIGGINS, BRADLEY J CHECK NUM: 5245	$-351.75	$1,050.00
07/08/2014	BILL	HIGGINS, BRADLEY J ET AL	$1,401.75	$1,401.75
08/30/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29541	$-1,345.25	$0.00
08/30/2013	AMENDMENT	DELETE PEN/POSTMARK	$-13.49	$1,345.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.49	$1,358.74
07/08/2013	BILL	AQUILA, TERESA ET AL	$1,345.25	$1,345.25
02/27/2013	PAYMENT	CAMERON LEWIS CHECK NUM: 8956	$-324.00	$0.00
01/09/2013	PAYMENT	LEWIS, CAMERON J CHECK NUM: 8941	$-324.00	$324.00
09/28/2012	PAYMENT	LEWIS, CAMERON J CHECK NUM: 8903	$-324.00	$648.00
08/23/2012	PAYMENT	CAMERON LEWIS CHECK NUM: 8880	$-327.64	$972.00
07/10/2012	BILL	AQUILA, TERESA ET AL	$1,299.64	$1,299.64
03/06/2012	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 2100	$-335.00	$0.00
01/09/2012	PAYMENT	AQUILA, TERESA/LEWIS, CAMERON CHECK NUM: 2071	$-335.00	$335.00
10/04/2011	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 2025	$-335.00	$670.00
08/15/2011	PAYMENT	TERESA AQUILA CHECK BANK: PNP INTERNET NUM: 6919702	$-336.11	$1,005.00
07/08/2011	BILL	AQUILA, TERESA ET AL	$1,341.11	$1,341.11
03/08/2011	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 1928	$-343.00	$0.00
01/10/2011	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 1901	$-343.00	$343.00
09/30/2010	PAYMENT	CAMERON LEWIS CHECK BANK: 94-7074 NUM: 8554	$-343.00	$686.00
08/13/2010	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 8532	$-344.37	$1,029.00
07/08/2010	BILL	AQUILA, TERESA ET AL	$1,373.37	$1,373.37
03/01/2010	PAYMENT	CAMERON LEWIS CHECK BANK: 94-7074 NUM: 8460	$-344.00	$0.00
01/05/2010	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 8441	$-344.00	$344.00
10/06/2009	PAYMENT	AQUILA, TERESA CHECK BANK: 94-7074 NUM: 8915	$-172.00	$688.00
10/06/2009	PAYMENT	LEWIS, CAMERON J CHECK BANK: 94-7074 NUM: 8398	$-172.00	$860.00
08/19/2009	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 1698	$-347.60	$1,032.00
07/06/2009	BILL	AQUILA, TERESA ET AL	$1,379.60	$1,379.60
03/04/2009	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 55-7265 NUM: 10079	$-159.50	$0.00
03/04/2009	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 8302	$-159.50	$159.50
01/08/2009	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 1612	$-319.00	$319.00
10/09/2008	PAYMENT	LEWIS, CAMERON J CHECK BANK: 94-7074 NUM: 8205	$-159.50	$638.00
10/09/2008	PAYMENT	AQUILA, TERESA CHECK BANK: 55-7265 NUM: 10044	$-159.50	$797.50
08/12/2008	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 1553	$-320.40	$957.00
07/15/2008	BILL	AQUILA, TERESA ET AL	$1,277.40	$1,277.40
03/04/2008	PAYMENT	AQUILA, TERESA & LEWIS, CAMERO CHECK BANK: 94-7074-3212 NUM: 1477	$-295.00	$0.00
01/04/2008	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 8060	$-147.50	$295.00
01/04/2008	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 55-7265 NUM: 9892	$-147.50	$442.50
10/02/2007	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 55-4265 NUM: 9831	$-147.50	$590.00
10/02/2007	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 8004	$-147.50	$737.50
08/16/2007	PAYMENT	LEWIS, CAMERON J CHECK BANK: 94-7074 NUM: 7976	$-148.90	$885.00
08/16/2007	PAYMENT	AQUILA, TERESA CHECK BANK: 55-7265 NUM: 9798	$-148.89	$1,033.90
07/12/2007	BILL	AQUILA, TERESA ET AL	$1,182.79	$1,182.79
03/01/2007	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 7890	$-136.50	$0.00
03/01/2007	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 55-7265 NUM: 9578	$-136.50	$136.50
12/26/2006	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 1303	$-273.00	$273.00
09/25/2006	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 55-72 NUM: 9678	$-136.50	$546.00
09/25/2006	PAYMENT	LEWIS, CAMERON J CHECK BANK: 94-7074 NUM: 7804	$-136.50	$682.50
08/28/2006	PAYMENT	LEWIS, CAMERON J CHECK BANK: 94-7074 NUM: 7779	$-276.18	$819.00
07/12/2006	BILL	AQUILA, TERESA ET AL	$1,095.18	$1,095.18
03/01/2006	PAYMENT	LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 7690	$-253.00	$0.00
12/29/2005	PAYMENT	AQUILA, CAMERON CHECK BANK: 94-7074 NUM: 1171	$-253.00	$253.00
10/03/2005	PAYMENT	LEWIS, CAMERON J. CHECK BANK: 94-7074 NUM: 7594	$-253.00	$506.00
08/18/2005	PAYMENT	AQUILA, TERESA/LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 1123	$-255.06	$759.00
07/15/2005	BILL	DRIVER, NETTIE P ET AL	$1,014.06	$1,014.06
02/24/2005	PAYMENT	MATSUMURA, DAWN CHECK BANK: 94-72 NUM: 5999	$-252.00	$0.00
01/28/2005	PAYMENT	MATSUMARA, DAWN CHECK BANK: 94-72 NUM: 5973	$-262.08	$252.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$514.08
10/27/2004	PAYMENT	MATSUMURA, SHOJI & DAWN CHECK BANK: 94-72 NUM: 5860	$-262.08	$504.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.08
08/12/2004	PAYMENT	MATSUMURA, SHOJI CHECK BANK: 94-72 NUM: 5770	$-254.25	$756.00
07/08/2004	BILL	GALVIN, JOSEPH M ET AL TRS	$1,010.25	$1,010.25
05/25/2004	PAYMENT	MATSUMURA, DAWN CHECK BANK: 94-72 NUM: 5685	$-5.00	$0.00
05/17/2004	PAYMENT	MATSUMARA, SHOJI CHECK BANK: 94-72 NUM: 5665	$-9.92	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$14.92
03/30/2004	PAYMENT	MATSUMARA, SHOJI & DAWN CHECK BANK: 94-72 NUM: 5608	$-248.12	$9.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.92	$258.04
01/09/2004	PAYMENT	MATSUMURA, SHOJI/DAWN CHECK BANK: 94-72 NUM: 5505	$-248.12	$248.12
10/10/2003	PAYMENT	MATSUMURA, SHAJI/DAWN CHECK BANK: 94-72 NUM: 5403	$-248.12	$496.24
08/19/2003	PAYMENT	MATSUMURA, DAWN R. CHECK BANK: 94-7074 NUM: 1012	$-248.13	$744.36
07/18/2003	BILL	GALVIN, JOSEPH M ET AL TRS	$992.49	$992.49
04/22/2003	PAYMENT	MATSUMURA CHECK BANK: 94-7074 NUM: 1007	$-743.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.32	$743.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.40	$703.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$680.96
08/14/2002	PAYMENT	GALVIN, JOSEPH M ET AL TRS CHECK BANK: 94-7074 NUM: 714	$-227.26	$672.00
07/12/2002	BILL	GALVIN, JOSEPH M ET AL TRS	$899.26	$899.26
04/05/2002	PAYMENT	GALVIN, JOSEPH M CHECK BANK: 94-7074 NUM: 651	$-231.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.89	$231.12
01/07/2002	PAYMENT	GALVIN, JOSEPH M CHECK BANK: 94-7074 NUM: 589	$-222.23	$222.23
12/04/2001	PAYMENT	GALVIN, JOSEPH M ET AL TRS CHECK BANK: 94-7074 NUM: 577	$-231.12	$444.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.89	$675.58
08/01/2001	PAYMENT	GALVIN, JOSEPH M ET AL TRS CHECK BANK: 94-7074 NUM: 513	$-222.42	$666.69
07/12/2001	BILL	GALVIN, JOSEPH M ET AL TRS	$889.11	$889.11
04/09/2001	PAYMENT	GALVIN, JOSEPH M CHECK BANK: 94-7074 NUM: 461	$-230.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.87	$230.59
12/29/2000	PAYMENT	GALVIN, JOSEPH M CHECK BANK: 94-7074 NUM: 406	$-452.31	$221.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.87	$674.03
08/03/2000	PAYMENT	GALVIN, JOSEPH M CHECK BANK: 94-7074 NUM: 305	$-221.87	$665.16
07/17/2000	BILL	GALVIN, JOE M	$887.03	$887.03
03/31/2000	PAYMENT	GALVIN, JOE M CHECK BANK: 94-7074 NUM: 230	$-243.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.37	$243.67
01/06/2000	PAYMENT	GALVIN, JOE M CHECK BANK: 94-7074 NUM: 178	$-234.30	$234.30
10/01/1999	PAYMENT	GALVIN, JOE M CHECK BANK: 94-7074 NUM: 96	$-234.30	$468.60
07/27/1999	PAYMENT	GALVIN, JOE M CHECK BANK: 94-7074 NUM: 124	$-234.47	$702.90
07/17/1999	BILL	GALVIN, JOE M	$937.37	$937.37
04/02/1999	PAYMENT	GALVIN, JOE M CHECK BANK: 91-119 NUM: 1544	$-774.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.99	$774.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.33	$732.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.33	$709.23
08/26/1998	PAYMENT	GALVIN, JOE M CORK: B BANK: 91-119 NUM: 1411	$-233.38	$699.90
07/13/1998	BILL	GALVIN, JOE M	$933.28	$933.28
05/18/1998	PAYMENT	GALVIN, JOE M CHECK BANK: 91-119 NUM: 1346	$-223.87	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$223.87
03/25/1998	PENALTY	Postage Costs	$1.00	$218.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.38	$217.87
03/11/1998	PAYMENT	DRIVER, NETTIE CHECK BANK: 94-7074 NUM: 311	$-230.44	$209.49
03/10/1998	PAYMENT	GALVIN, JOE M CHECK BANK: 91-119 NUM: 1309	$-217.87	$439.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.95	$657.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.38	$636.85
08/04/1997	PAYMENT	GALVIN, JOE M CHECK BANK: 94-1 NUM: 1068	$-209.67	$628.47
07/14/1997	BILL	GALVIN, JOE M	$838.14	$838.14
04/07/1997	PAYMENT	GALVIN, JOE M CHECK BANK: 94-1 NUM: 991	$-428.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.04	$428.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$408.84
11/05/1996	PAYMENT	GALVIN, JOE M CHECK BANK: 94-1 NUM: 918	$-208.43	$400.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.02	$609.25
09/09/1996	PAYMENT	GALVIN, JOE M CHECK BANK: 94-1 NUM: 897*	$-200.61	$601.23
07/18/1996	BILL	GALVIN, JOE M	$801.84	$801.84