Tax Account 014-332-11

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Owners

FAWCETT, HERBERT J
1 OGDEN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-332-11
Account Type	Real Estate
Location	1 OGDEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-11

Account Type

Real Estate

Location

1 OGDEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$635.00
Total	$641.44
Paid	$641.44
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

$635.00

Total

$641.44

Paid

$641.44

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	$161.00	$6.44	$161.00	$167.44	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$734.72	$0.00	$734.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$607.09	$6.11	$613.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$587.95	$5.80	$593.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$570.86	$5.64	$576.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$555.06	$0.00	$555.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$538.59	$0.00	$538.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$580.05	$0.00	$580.05	$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
09/08/2023	PAYMENT	FAWCETT, HERBERT J CHECK 2822	$-641.44	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$641.44
07/17/2023	BILL	FAWCETT, HERBERT J	$635.00	$635.00
08/13/2022	PAYMENT	FAWCETT, HERBERT J CHECK CK 2807	$-734.72	$0.00
07/15/2022	BILL	FAWCETT, HERBERT J	$734.72	$734.72
03/23/2022	PAYMENT	FAWCETT, HERBERT CHECK 2801	$-157.80	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.07	$157.80
01/05/2022	PAYMENT	FAWCETT, HERBERT J CHECK 2815	$-152.67	$151.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$304.40
10/11/2021	PAYMENT	FAWCETT, HERBERT J CHECK CK. 2814	$-151.73	$304.36
08/12/2021	PAYMENT	FAWCETT, HERBERT J CHECK 2812	$-151.00	$456.09
07/14/2021	BILL	FAWCETT, HERBERT J	$607.09	$607.09
03/12/2021	PAYMENT	HERBERT FAWCETT PNP PNP - 90369970	$-145.00	$0.00
01/28/2021	PAYMENT	HERBERT J FAWCETT PNP PNP - 87971464	$-150.80	$145.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$295.80
10/15/2020	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2802	$-145.00	$290.00
08/10/2020	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2800	$-152.95	$435.00
07/09/2020	BILL	FAWCETT, HERBERT J	$587.95	$587.95
03/11/2020	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2793	$-141.00	$0.00
01/08/2020	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2792	$-141.00	$141.00
10/21/2019	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2791	$-146.64	$282.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.64	$428.64
08/05/2019	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2790	$-147.86	$423.00
07/10/2019	BILL	FAWCETT, HERBERT J	$570.86	$570.86
03/07/2019	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2781	$-137.00	$0.00
01/10/2019	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2779	$-137.00	$137.00
10/09/2018	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2776	$-137.00	$274.00
08/06/2018	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2770	$-144.06	$411.00
07/10/2018	BILL	FAWCETT, HERBERT J	$555.06	$555.06
03/08/2018	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2762	$-133.00	$0.00
01/04/2018	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2757	$-133.00	$133.00
10/04/2017	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2750	$-133.00	$266.00
08/08/2017	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2745	$-139.59	$399.00
07/10/2017	BILL	FAWCETT, HERBERT J	$538.59	$538.59
03/03/2017	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2728	$-143.00	$0.00
01/10/2017	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2719	$-143.00	$143.00
10/11/2016	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2707	$-143.00	$286.00
08/10/2016	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2700	$-151.05	$429.00
07/11/2016	BILL	FAWCETT, HERBERT J	$580.05	$580.05
03/04/2016	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2677	$-143.00	$0.00
01/06/2016	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2672	$-143.00	$143.00
10/09/2015	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2664	$-143.00	$286.00
08/06/2015	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2657	$-151.34	$429.00
07/07/2015	BILL	FAWCETT, HERBERT J	$580.34	$580.34
03/10/2015	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2642	$-139.00	$0.00
01/23/2015	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2635	$-144.56	$139.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.56
10/14/2014	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2624	$-139.00	$278.00
08/06/2014	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2616	$-148.13	$417.00
07/08/2014	BILL	FAWCETT, HERBERT J	$565.13	$565.13
03/05/2014	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2602	$-122.00	$0.00
01/06/2014	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2597	$-122.00	$122.00
10/09/2013	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2590	$-122.00	$244.00
08/05/2013	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2584	$-128.18	$366.00
07/08/2013	BILL	FAWCETT, HERBERT J	$494.18	$494.18
03/05/2013	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2563	$-207.00	$0.00
01/07/2013	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2557	$-207.00	$207.00
10/05/2012	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2524	$-207.00	$414.00
08/08/2012	PAYMENT	FAWCETT, HERB CHECK NUM: 2492	$-215.67	$621.00
07/10/2012	BILL	FAWCETT, HERBERT J	$836.67	$836.67
03/06/2012	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2501	$-201.00	$0.00
01/09/2012	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2477	$-201.00	$201.00
10/07/2011	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2502	$-201.00	$402.00
08/09/2011	PAYMENT	FAWCETT, HERBERT J CASH	$-211.13	$603.00
07/08/2011	BILL	FAWCETT, HERBERT J	$814.13	$814.13
03/03/2011	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 2447	$-195.00	$0.00
01/05/2011	PAYMENT	FAWCETT, HERBERT J CHECK NUM: 2445	$-195.00	$195.00
10/07/2010	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2444	$-195.00	$390.00
07/30/2010	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2442	$-204.53	$585.00
07/08/2010	BILL	FAWCETT, HERBERT J	$789.53	$789.53
04/29/2010	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2439	$-214.40	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$214.40
04/06/2010	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2437	$-207.90	$207.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.90	$415.80
01/28/2010	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2435	$-196.56	$396.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.90	$593.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.56	$574.56
08/04/2009	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2434	$-198.74	$567.00
07/06/2009	BILL	FAWCETT, HERBERT J	$765.74	$765.74
03/06/2009	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 994-7074 NUM: 2431	$-184.00	$0.00
01/12/2009	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2428	$-184.00	$184.00
10/10/2008	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2422	$-184.00	$368.00
08/19/2008	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 2410	$-196.48	$552.00
07/15/2008	BILL	FAWCETT, HERBERT J	$748.48	$748.48
02/27/2008	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2310	$-178.00	$0.00
01/04/2008	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2296	$-178.00	$178.00
10/01/2007	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2283	$-178.00	$356.00
08/13/2007	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2268	$-192.58	$534.00
07/12/2007	BILL	FAWCETT, HERBERT J	$726.58	$726.58
03/19/2007	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2211	$-179.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$179.92
01/08/2007	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2243	$-173.00	$173.00
10/09/2006	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 2184	$-173.00	$346.00
07/26/2006	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2152	$-178.93	$519.00
07/12/2006	BILL	FAWCETT, HERBERT J	$697.93	$697.93
03/21/2006	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2090	$-174.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.72	$174.72
01/11/2006	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 2059	$-168.00	$168.00
10/06/2005	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 2018	$-168.00	$336.00
08/03/2005	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1986	$-173.15	$504.00
07/15/2005	BILL	FAWCETT, HERBERT J	$677.15	$677.15
03/25/2005	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1914	$-173.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.68	$173.68
01/04/2005	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1870	$-167.00	$167.00
10/04/2004	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1833	$-167.00	$334.00
08/01/2004	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1806	$-173.51	$501.00
07/08/2004	BILL	FAWCETT, HERBERT J	$674.51	$674.51
03/15/2004	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1729	$-173.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.67	$173.33
01/15/2004	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1711	$-166.66	$166.66
10/16/2003	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 1706	$-166.66	$333.32
08/22/2003	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1686	$-169.65	$499.98
07/18/2003	BILL	FAWCETT, HERBERT J	$669.63	$669.63
03/18/2003	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1592	$-179.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.92	$179.92
01/09/2003	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1476	$-173.00	$173.00
10/14/2002	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 1560	$-173.00	$346.00
08/02/2002	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1531	$-176.60	$519.00
07/12/2002	BILL	FAWCETT, HERBERT J	$695.60	$695.60
04/15/2002	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1472	$-161.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.20	$161.12
01/08/2002	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 1395	$-154.92	$154.92
09/27/2001	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1346	$-154.92	$309.84
08/06/2001	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1275	$-158.08	$464.76
07/12/2001	BILL	FAWCETT, HERBERT J	$622.84	$622.84
04/11/2001	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1233	$-158.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.10	$158.70
01/16/2001	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1227	$-152.60	$152.60
10/05/2000	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 1110	$-152.60	$305.20
08/22/2000	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1091	$-155.80	$457.80
07/17/2000	BILL	FAWCETT, HERBERT J	$613.60	$613.60
04/21/2000	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 1070	$-165.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.38	$165.78
01/19/2000	PAYMENT	FAWCETT, HERBERT CHECK BANK: 94-7074 NUM: 928	$-165.78	$159.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$325.18
10/06/1999	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 741	$-159.40	$318.80
08/06/1999	PAYMENT	FAWCETT, HERBERT J CHECK BANK: 94-7074 NUM: 714	$-162.65	$478.20
07/17/1999	BILL	FAWCETT, HERBERT J	$640.85	$640.85
03/11/1999	PAYMENT	FAWCETT, HERBERT J CHECK	$-159.63	$0.00
01/14/1999	PAYMENT	FAWCETT, HERBERT J CHECK	$-159.63	$159.63
11/04/1998	PAYMENT	FAWCETT, HERBERT J CHECK	$-166.02	$319.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.39	$485.28
08/04/1998	PAYMENT	FAWCETT, HERBERT J CHECK	$-162.82	$478.89
07/13/1998	BILL	FAWCETT, HERBERT J	$641.71	$641.71
04/27/1998	PAYMENT	FAWCETT, HERBERT J CHECK	$-278.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$278.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.07	$277.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$262.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.35	$254.54
08/07/1997	PAYMENT	FAWCETT, HERBERT J CHECK	$-86.84	$251.19
07/14/1997	BILL	FAWCETT, HERBERT J	$338.03	$338.03
04/11/1997	PAYMENT	FAWCETT, HERBERT J CHECK	$-91.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.94	$91.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.74	$86.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.10	$83.42
08/06/1996	PAYMENT	FAWCETT, HERBERT J CHECK	$-30.12	$82.32
07/18/1996	BILL	FAWCETT, HERBERT J	$112.44	$112.44