Tax Account 014-333-02

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Owners

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

Account Summary

Account ID	014-333-02
Account Type	Real Estate
Location	0 JACKSON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-02

Account Type

Real Estate

Location

0 JACKSON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
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

$261.04

Total

$261.04

Paid

$261.04

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.01	$0.00	$246.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$0.00	$236.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$0.00	$230.48	$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
12/13/2023	PAYMENT	REILAND, REX W TR CHECK 4493	$-130.00	$0.00
08/21/2023	PAYMENT	REILAND, REX W TR CHECK 4460	$-131.04	$130.00
07/17/2023	BILL	REILAND, REX W TR	$261.04	$261.04
01/04/2023	PAYMENT	REILAND, REX CHECK 4400	$-126.00	$0.00
08/08/2022	PAYMENT	REILAND, REX W TR CHECK CK. 4361	$-128.69	$126.00
07/15/2022	BILL	REILAND, REX W TR	$254.69	$254.69
12/29/2021	PAYMENT	REILAND, REX W TR CHECK 4284	$-127.24	$0.00
08/16/2021	PAYMENT	REILAND, REX W CHECK CK. 4246	$-127.45	$127.24
07/14/2021	BILL	REILAND, REX W TR	$254.69	$254.69
12/30/2020	PAYMENT	REILAND, REX W TR CHECK 4173	$-124.00	$0.00
08/12/2020	PAYMENT	REILAND, RW CHECK NUM: 4117	$-130.70	$124.00
07/09/2020	BILL	REILAND, REX W TR	$254.70	$254.70
12/10/2019	PAYMENT	REILAND, R.W. CHECK NUM: 4039	$-124.00	$0.00
08/13/2019	PAYMENT	REILAND, R W BLACKSMITH CHECK NUM: 4000	$-130.70	$124.00
07/10/2019	BILL	REILAND, REX W TR	$254.70	$254.70
09/28/2018	PAYMENT	R. W. REILAND CHECK NUM: 3874	$-120.00	$0.00
08/16/2018	PAYMENT	REILAND, R. W. CHECK NUM: 3863	$-126.01	$120.00
07/10/2018	BILL	REILAND, REX W TR	$246.01	$246.01
12/20/2017	PAYMENT	REILAND, R.W. CHECK NUM: 3766	$-114.00	$0.00
08/07/2017	PAYMENT	REILAND, R W CHECK NUM: 3711	$-122.31	$114.00
07/10/2017	BILL	REILAND, REX W TR	$236.31	$236.31
12/28/2016	PAYMENT	R W REILAND BALCKSMITH CHECK NUM: 3618	$-112.00	$0.00
08/10/2016	PAYMENT	REILAND, R W CHECK NUM: 3558	$-118.48	$112.00
07/11/2016	BILL	REILAND, REX W TR	$230.48	$230.48
12/28/2015	PAYMENT	REILAND, R.W. CHECK	$-112.00	$0.00
08/04/2015	PAYMENT	REILAND, R.W. CHECK NUM: 3398	$-118.02	$112.00
07/07/2015	BILL	REILAND, REX W TR	$230.02	$230.02
12/30/2014	PAYMENT	REILAND, RW CHECK NUM: 3300	$-108.00	$0.00
08/07/2014	PAYMENT	REILAND, R W CHECK NUM: 3234	$-115.06	$108.00
07/08/2014	BILL	REILAND, REX W TR	$223.06	$223.06
01/07/2014	PAYMENT	REILAND, RW CHECK NUM: 3148	$-104.00	$0.00
08/14/2013	PAYMENT	R W REILAND BLACKSMITH CHECK NUM: 3070	$-110.30	$104.00
07/08/2013	BILL	REILAND, REX W TR	$214.30	$214.30
01/02/2013	PAYMENT	RW REILAND CHECK NUM: 2954	$-100.00	$0.00
08/07/2012	PAYMENT	REILAND, RW CHECK NUM: 2865	$-105.92	$100.00
07/10/2012	BILL	REILAND, REX W TR	$205.92	$205.92
01/03/2012	PAYMENT	REILAND BLACKSMITH CHECK NUM: 2750	$-94.00	$0.00
07/22/2011	PAYMENT	RW REILAND CHECK NUM: 2640	$-100.50	$94.00
07/08/2011	BILL	REILAND, REX W TR	$194.50	$194.50
12/28/2010	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 2505	$-86.00	$0.00
07/26/2010	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2407	$-95.69	$86.00
07/08/2010	BILL	REILAND, REX W TR	$181.69	$181.69
01/05/2010	PAYMENT	REILAND, R.W. & BLACKSMITH CHECK BANK: 94-7074 NUM: 2300	$-80.00	$0.00
07/24/2009	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2212	$-91.75	$80.00
07/06/2009	BILL	REILAND, REX W TR	$171.75	$171.75
12/24/2008	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2106	$-74.00	$0.00
08/07/2008	PAYMENT	R. W. REILAND CHECK BANK: 94-7074 NUM: 2038	$-88.77	$74.00
07/15/2008	BILL	REILAND, REX W TR	$162.77	$162.77
12/07/2007	PAYMENT	R.W. REILAND BLACKSMITH CHECK BANK: 94-7074 NUM: 1920	$-68.00	$0.00
07/31/2007	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 1834	$-83.28	$68.00
07/12/2007	BILL	REILAND, REX W TR	$151.28	$151.28
12/04/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1682	$-64.00	$0.00
07/25/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1578	$-68.66	$64.00
07/12/2006	BILL	REILAND, REX W TR	$132.66	$132.66
01/05/2006	PAYMENT	R.W. REILAND CHECK BANK: 94-7074 NUM: 1436	$-58.00	$0.00
07/29/2005	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1323	$-64.47	$58.00
07/15/2005	BILL	REILAND, REX W TR	$122.47	$122.47
12/06/2004	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1169	$-58.00	$0.00
08/06/2004	PAYMENT	REILAND, R. W. CHECK BANK: 94-7074 NUM: 1102	$-64.14	$58.00
07/08/2004	BILL	REILAND, REX W TR	$122.14	$122.14
12/17/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 940	$-58.92	$0.00
08/01/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 850	$-61.89	$58.92
07/18/2003	BILL	REILAND, REX W TR	$120.81	$120.81
01/02/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 712	$-54.00	$0.00
07/26/2002	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 594	$-59.11	$54.00
07/12/2002	BILL	REILAND, REX W TR	$113.11	$113.11
12/21/2001	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 441	$-54.16	$0.00
07/31/2001	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 357	$-57.38	$54.16
07/12/2001	BILL	REILAND, REX W	$111.54	$111.54
12/20/2000	PAYMENT	REILAND, REX W CHECK BANK: 94-7074 NUM: 190	$-53.36	$0.00
08/17/2000	PAYMENT	REILAND, REX W CHECK BANK: 94-7074 NUM: 103	$-56.58	$53.36
07/17/2000	BILL	REILAND, REX W	$109.94	$109.94
09/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94-7074	$-55.56	$0.00
08/23/1999	PAYMENT	JACK SCOTT CHECK BANK: 94-7074 NUM: 651	$-58.77	$55.56
07/17/1999	BILL	SCOTT, JACK A	$114.33	$114.33
09/28/1998	PAYMENT	SCOTT, JACK CHECK	$-83.46	$0.00
08/04/1998	PAYMENT	SCOTT, JACK CHECK	$-30.98	$83.46
07/13/1998	BILL	HARRIS, JANET R	$114.44	$114.44
10/03/1997	PAYMENT	NO NEVADA TITLE CHECK	$-83.19	$0.00
08/19/1997	PAYMENT	HARRIS, JANET R CHECK	$-30.90	$83.19
07/14/1997	BILL	HARRIS, JANET R	$114.09	$114.09
08/21/1996	PAYMENT	HARRIS, JANET R.	$-96.89	$0.00
07/18/1996	BILL	HARRIS, JANET R	$96.89	$96.89