Tax Account 014-333-01

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Owners

REILAND, REX W TR
2 PELICAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-333-01
Account Type	Real Estate
Location	2 PELICAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-01

Account Type

Real Estate

Location

2 PELICAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.11
Total	$764.11
Paid	$764.11
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

$764.11

Total

$764.11

Paid

$764.11

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	$194.11	$0.00	$194.11	$194.11	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.01	$0.00	$742.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$726.34	$0.00	$726.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$707.91	$0.00	$707.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$685.84	$0.00	$685.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$665.91	$0.00	$665.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$647.34	$0.00	$647.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$628.20	$0.00	$628.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$684.60	$0.00	$684.60	$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	5.93	5.93	.00	.00
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
12/18/2024	PAYMENT	REILAND, REX W CHECK 4580	$-380.00	$0.00
08/08/2024	PAYMENT	REILAND, REX W TR CHECK 4550	$-384.11	$380.00
07/16/2024	BILL	REILAND, REX W TR	$764.11	$764.11
12/13/2023	PAYMENT	REILAND, REX W TR CHECK 4493	$-370.00	$0.00
08/21/2023	PAYMENT	REILAND, REX W TR CHECK 4460	$-372.01	$370.00
07/17/2023	BILL	REILAND, REX W TR	$742.01	$742.01
01/04/2023	PAYMENT	REILAND, REX CHECK 4400	$-362.00	$0.00
08/08/2022	PAYMENT	REILAND, REX W TR CHECK CK. 4361	$-364.34	$362.00
07/15/2022	BILL	REILAND, REX W TR	$726.34	$726.34
12/29/2021	PAYMENT	REILAND, REX W TR CHECK 4284	$-353.88	$0.00
08/16/2021	PAYMENT	REILAND, REX W CHECK CK. 4246	$-354.03	$353.88
07/14/2021	BILL	REILAND, REX W TR	$707.91	$707.91
12/30/2020	PAYMENT	REILAND, REX W TR CHECK 4173	$-340.00	$0.00
08/12/2020	PAYMENT	REILAND, RW CHECK NUM: 4117	$-345.84	$340.00
07/09/2020	BILL	REILAND, REX W TR	$685.84	$685.84
12/10/2019	PAYMENT	REILAND, R.W. CHECK NUM: 4039	$-330.00	$0.00
08/13/2019	PAYMENT	REILAND, R W BLACKSMITH CHECK NUM: 4000	$-335.91	$330.00
07/10/2019	BILL	REILAND, REX W TR	$665.91	$665.91
09/28/2018	PAYMENT	R. W. REILAND CHECK NUM: 3874	$-320.00	$0.00
08/16/2018	PAYMENT	REILAND, R. W. CHECK NUM: 3863	$-327.34	$320.00
07/10/2018	BILL	REILAND, REX W TR	$647.34	$647.34
12/20/2017	PAYMENT	REILAND, R.W. CHECK NUM: 3766	$-310.00	$0.00
08/07/2017	PAYMENT	REILAND, R W CHECK NUM: 3711	$-318.20	$310.00
07/10/2017	BILL	REILAND, REX W TR	$628.20	$628.20
12/28/2016	PAYMENT	R W REILAND BALCKSMITH CHECK NUM: 3618	$-338.00	$0.00
08/10/2016	PAYMENT	REILAND, R W CORK: B NUM: 3558	$-346.60	$338.00
07/11/2016	BILL	REILAND, REX W TR	$684.60	$684.60
12/28/2015	PAYMENT	REILAND, R.W. CHECK	$-338.00	$0.00
08/04/2015	PAYMENT	REILAND, R.W. CHECK NUM: 3398	$-346.69	$338.00
07/07/2015	BILL	REILAND, REX W TR	$684.69	$684.69
12/30/2014	PAYMENT	REILAND, RW CHECK NUM: 3300	$-330.00	$0.00
08/07/2014	PAYMENT	REILAND, R W CHECK NUM: 3234	$-336.96	$330.00
07/08/2014	BILL	REILAND, REX W TR	$666.96	$666.96
01/07/2014	PAYMENT	REILAND, RW CHECK NUM: 3148	$-284.00	$0.00
08/14/2013	PAYMENT	R W REILAND BLACKSMITH CHECK NUM: 3070	$-292.34	$284.00
07/08/2013	BILL	REILAND, REX W TR	$576.34	$576.34
01/02/2013	PAYMENT	RW REILAND CHECK NUM: 2954	$-516.00	$0.00
08/07/2012	PAYMENT	REILAND, RW CHECK NUM: 2865	$-523.40	$516.00
07/10/2012	BILL	REILAND, REX W TR	$1,039.40	$1,039.40
01/03/2012	PAYMENT	REILAND BLACKSMITH CHECK NUM: 2750	$-540.00	$0.00
07/22/2011	PAYMENT	RW REILAND CHECK NUM: 2640	$-546.55	$540.00
07/08/2011	BILL	REILAND, REX W TR	$1,086.55	$1,086.55
12/28/2010	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 2505	$-522.00	$0.00
07/26/2010	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2407	$-532.02	$522.00
07/08/2010	BILL	REILAND, REX W TR	$1,054.02	$1,054.02
01/05/2010	PAYMENT	REILAND, R.W. & BLACKSMITH CHECK BANK: 94-7074 NUM: 2300	$-506.00	$0.00
07/24/2009	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2212	$-516.54	$506.00
07/06/2009	BILL	REILAND, REX W TR	$1,022.54	$1,022.54
12/24/2008	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2106	$-492.00	$0.00
08/07/2008	PAYMENT	R. W. REILAND CHECK BANK: 94-7074 NUM: 2038	$-505.81	$492.00
07/15/2008	BILL	REILAND, REX W TR	$997.81	$997.81
12/07/2007	PAYMENT	R.W. REILAND BLACKSMITH CHECK BANK: 94-7074 NUM: 1920	$-478.00	$0.00
07/31/2007	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 1834	$-490.63	$478.00
07/12/2007	BILL	REILAND, REX W TR	$968.63	$968.63
12/04/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1682	$-464.00	$0.00
07/25/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1578	$-468.93	$464.00
07/12/2006	BILL	REILAND, REX W TR	$932.93	$932.93
01/05/2006	PAYMENT	R.W. REILAND CHECK BANK: 94-7074 NUM: 1436	$-450.00	$0.00
07/29/2005	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1324	$-455.31	$450.00
07/15/2005	BILL	REILAND, REX W TR	$905.31	$905.31
12/06/2004	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1168	$-448.00	$0.00
08/06/2004	PAYMENT	REILAND, R. W. CHECK BANK: 94-7074 NUM: 1101	$-452.99	$448.00
07/08/2004	BILL	REILAND, REX W TR	$900.99	$900.99
12/17/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 939	$-444.22	$0.00
08/01/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 851	$-447.21	$444.22
07/18/2003	BILL	REILAND, REX W TR	$891.43	$891.43
01/06/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 713	$-423.02	$0.00
07/26/2002	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 593	$-437.96	$423.02
07/12/2002	BILL	REILAND, REX W TR	$860.98	$860.98
12/21/2001	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 440	$-434.28	$0.00
07/31/2001	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 358	$-437.38	$434.28
07/12/2001	BILL	REILAND, REX W	$871.66	$871.66
12/20/2000	PAYMENT	REILAND, REX W CHECK BANK: 94-7074 NUM: 191	$-427.82	$0.00
08/17/2000	PAYMENT	REILAND, REX W CHECK BANK: 94-7074 NUM: 102	$-430.91	$427.82
07/17/2000	BILL	REILAND, REX W	$858.73	$858.73
09/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5142	$-352.12	$0.00
08/23/1999	PAYMENT	JACK SCOTT CHECK BANK: 94-7074 NUM: 651	$-355.31	$352.12
07/17/1999	BILL	SCOTT, JACK A	$707.43	$707.43
11/20/1998	PAYMENT	SCOTT, JACK A CHECK	$-347.98	$0.00
09/28/1998	PAYMENT	SCOTT, JACK CHECK	$-173.99	$347.98
08/04/1998	PAYMENT	SCOTT, JACK CHECK	$-177.21	$521.97
07/13/1998	BILL	SCOTT, JACK A	$699.18	$699.18
10/03/1997	PAYMENT	NO NEVADA TITLE CHECK	$-513.96	$0.00
08/19/1997	PAYMENT	HARRIS, JANET R CHECK	$-174.54	$513.96
07/14/1997	BILL	HARRIS, JANET R	$688.50	$688.50
03/04/1997	PAYMENT	HARRIS, JANET R	$-157.96	$0.00
01/03/1997	PAYMENT	HARRIS, JANET R	$-157.96	$157.96
10/03/1996	PAYMENT	HARRIS, JANET R	$-157.96	$315.92
08/21/1996	PAYMENT	HARRIS, JANET R.	$-160.70	$473.88
07/18/1996	BILL	HARRIS, JANET R	$634.58	$634.58