Tax Account 014-332-02

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Owners

ELDER, THEODORE ROY
18 BASQUE LN
YERINGTON, NV 89447

Account Summary

Account ID	014-332-02
Account Type	Real Estate
Location	18 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-02

Account Type

Real Estate

Location

18 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.29
Total	$741.37
Paid	$741.37
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

$716.29

Total

$741.37

Paid

$741.37

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	$179.29	$7.17	$179.29	$186.46	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$17.91	$179.00	$196.91	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$695.46	$0.00	$695.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$675.37	$0.00	$675.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$655.90	$6.80	$662.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$636.98	$0.00	$636.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$618.60	$0.00	$618.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$600.76	$0.00	$600.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$585.69	$0.00	$585.69	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2023	PAYMENT	ELDER, THEODORE CASH	$-741.37	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$741.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$723.46
07/17/2023	BILL	ELDER, THEODORE ROY	$716.29	$716.29
03/16/2023	PAYMENT	ELDER, THEODORE ROY CHECK 1526	$-173.00	$0.00
12/22/2022	PAYMENT	ELDER, THEODORE ROY CHECK 1505	$-173.00	$173.00
09/26/2022	PAYMENT	ELDER, THEODORE ROY CHECK 1474	$-173.00	$346.00
08/25/2022	PAYMENT	ELDER, THEODORE ROY CHECK 1462	$-176.46	$519.00
07/15/2022	BILL	ELDER, THEODORE ROY	$695.46	$695.46
08/17/2021	PAYMENT	ELDER, THEODORE ROY CHECK 2013	$-675.37	$0.00
07/14/2021	BILL	ELDER, THEODORE ROY	$675.37	$675.37
03/08/2021	PAYMENT	ELDER, THEODORE CHECK 1340	$-162.00	$0.00
12/02/2020	PAYMENT	ELDER, THEODORE CHECK NUM: 1307	$-162.00	$162.00
10/05/2020	PAYMENT	ELDER, THEODORE ROY CHECK NUM: 1293	$-338.70	$324.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.80	$662.70
07/09/2020	BILL	ELDER, THEODORE ROY	$655.90	$655.90
08/12/2019	PAYMENT	ELDER, THEODORE ROY CHECK NUM: 1213	$-636.98	$0.00
07/10/2019	BILL	ELDER, THEODORE ROY	$636.98	$636.98
08/16/2018	PAYMENT	ELDER, THEODORE ROY CHECK NUM: 1139	$-618.60	$0.00
07/10/2018	BILL	ELDER, THEODORE ROY	$618.60	$618.60
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35470	$-296.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-304.76	$296.00
07/10/2017	BILL	SCHENDEL, ANDREW R ET AL TRS	$600.76	$600.76
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-288.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-297.69	$288.00
07/11/2016	BILL	SCHENDEL, ANDREW R ET AL TRS	$585.69	$585.69
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-288.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467806	$-8.86	$288.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466415	$-287.66	$296.86
07/07/2015	BILL	SCHENDEL, ANDREW R ET AL TRS	$584.52	$584.52
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460233	$-280.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455560	$-287.66	$280.00
07/08/2014	BILL	SCHENDEL, ANDREW R ET AL TRS	$567.66	$567.66
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449553	$-278.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446157	$-284.94	$278.00
07/08/2013	BILL	SCHENDEL, ANDREW R ET AL TRS	$562.94	$562.94
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438887	$-444.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434780	$-452.49	$444.00
07/10/2012	BILL	SCHENDEL, ANDREW R ET AL TRS	$896.49	$896.49
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427845	$-452.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423679	$-459.20	$452.00
07/08/2011	BILL	SCHENDEL, ANDREW R ET AL TRS	$911.20	$911.20
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414591	$-438.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407033	$-446.86	$438.00
07/08/2010	BILL	SCHENDEL, ANDREW R ET AL TRS	$884.86	$884.86
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401693	$-426.00	$0.00
08/11/2009	PAYMENT	SCHENDEL / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663913	$-436.03	$426.00
07/06/2009	BILL	SCHENDEL, ANDREW R ET AL TRS	$862.03	$862.03
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414564	$-414.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536481	$-426.25	$414.00
07/15/2008	BILL	SCHENDEL, ANDREW R ET AL TRS	$840.25	$840.25
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937644	$-400.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 899	$-415.77	$400.00
07/12/2007	BILL	SCHENDEL, ANDREW R ET AL TRS	$815.77	$815.77
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-356.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-362.79	$356.00
07/12/2006	BILL	SCHENDEL, ANDREW R ET AL TRS	$718.79	$718.79
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-346.00	$0.00
08/19/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 251918094	$-351.33	$346.00
07/15/2005	BILL	SCHENDEL, ANDREW R ET AL TRS	$697.33	$697.33
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-172.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-172.00	$172.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-172.00	$344.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-176.73	$516.00
07/08/2004	BILL	HAYES, TEDDY C & CHERYL H TRS	$692.73	$692.73
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-169.18	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-169.18	$169.18
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-169.18	$338.36
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-172.16	$507.54
07/18/2003	BILL	HAYES, TEDDY C & CHERYL H TRS	$679.70	$679.70
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-161.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-161.00	$161.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-161.00	$322.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-165.77	$483.00
07/12/2002	BILL	HAYES, TEDDY C & CHERYL H TRS	$648.77	$648.77
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-154.45	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-154.45	$154.45
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-154.45	$308.90
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-157.62	$463.35
07/12/2001	BILL	SLOAN-HAYES, CHERYL H	$620.97	$620.97
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-152.16	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-152.16	$152.16
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-152.16	$304.32
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-155.29	$456.48
07/17/2000	BILL	SLOAN-HAYES, CHERYL H	$611.77	$611.77
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-158.41	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-158.41	$158.41
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-158.41	$316.82
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-161.56	$475.23
07/17/1999	BILL	SLOAN-HAYES, CHERYL H	$636.79	$636.79
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-156.65	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-156.65	$156.65
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-156.65	$313.30
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-159.80	$469.95
07/13/1998	BILL	SLOAN, CHERYL H	$629.75	$629.75
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-146.35	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-146.35	$146.35
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-146.35	$292.70
08/20/1997	PAYMENT	MELLON MTGE CORK: B	$-149.47	$439.05
08/20/1997	ADJUST	remove to correct	$149.47	$588.52
08/20/1997	VOID	MELLON MTGE CHECK	$-149.47	$439.05
07/14/1997	BILL	LOPEZ, EDMOND/SLOAN, CHERYL H	$588.52	$588.52
02/28/1997	PAYMENT	MELLON MTGE	$-34.92	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-34.92	$34.92
01/28/1997	AMENDMENT	postmarked 1/23	$-1.40	$69.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.40	$71.24
10/16/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-34.92	$69.84
08/21/1996	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H	$-37.72	$104.76
07/18/1996	BILL	LOPEZ, EDMOND/SLOAN, CHERYL H	$142.48	$142.48