Tax Account 014-333-04

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Owners

WILLIAMS, PHILIP
10 JACKSON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-333-04
Account Type	Real Estate
Location	10 JACKSON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-04

Account Type

Real Estate

Location

10 JACKSON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.09
Total	$764.09
Paid	$764.09
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

$764.09

Total

$764.09

Paid

$764.09

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	$194.09	$0.00	$194.09	$194.09	$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	$742.06	$0.00	$742.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$720.52	$0.00	$720.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$699.72	$0.00	$699.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$679.58	$0.00	$679.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$659.97	$0.00	$659.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$640.94	$0.00	$640.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$622.47	$0.00	$622.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$606.86	$0.00	$606.86	$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
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WILLIAMS, PHILIP CHECK 2321	$-764.09	$0.00
07/16/2024	BILL	WILLIAMS, PHILIP	$764.09	$764.09
08/21/2023	PAYMENT	WILLIAMS, PHILIP CHECK 2152	$-742.06	$0.00
07/17/2023	BILL	WILLIAMS, PHILIP	$742.06	$742.06
08/16/2022	PAYMENT	WILLIAMS, PHILIP CHECK 1963	$-720.52	$0.00
07/15/2022	BILL	WILLIAMS, PHILIP	$720.52	$720.52
08/10/2021	PAYMENT	WILLIAMS, PHILIP CHECK 1780	$-699.72	$0.00
07/14/2021	BILL	WILLIAMS, PHILIP	$699.72	$699.72
08/10/2020	PAYMENT	WILLIAMS, PHILIP CHECK NUM: 1584	$-679.58	$0.00
07/09/2020	BILL	WILLIAMS, PHILIP	$679.58	$679.58
07/24/2019	PAYMENT	WILLIAMS, PHILIP CHECK NUM: 1427	$-659.97	$0.00
07/10/2019	BILL	WILLIAMS, PHILIP	$659.97	$659.97
07/25/2018	PAYMENT	WILLIAMS, PHILIP/PENOLA, SUSAN CHECK NUM: 1300	$-640.94	$0.00
07/10/2018	BILL	WILLIAMS, PHILIP/PENOLA, SUSAN	$640.94	$640.94
07/24/2017	PAYMENT	WILLIAMS, PHILIP CHECK NUM: 1182	$-622.47	$0.00
07/10/2017	BILL	WILLIAMS, PHILIP/PENOLA, SUSAN	$622.47	$622.47
07/22/2016	PAYMENT	WILLIAMS, PHILIP CHECK NUM: 11042	$-606.86	$0.00
07/11/2016	BILL	WILLIAMS, PHILIP/PENOLA, SUSAN	$606.86	$606.86
02/08/2016	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK NUM: 2349	$-149.00	$0.00
12/09/2015	PAYMENT	SHIPLEY, WALTER D ET AL TRS CHECK NUM: 2346	$-149.00	$149.00
09/08/2015	PAYMENT	SHIPLEY, WALTER D ET AL TRS CHECK NUM: 2315	$-149.00	$298.00
07/28/2015	PAYMENT	SHIPLEY, WALTER & SANDRA CHECK NUM: 2296	$-158.68	$447.00
07/07/2015	BILL	SHIPLEY, WALTER D ET AL TRS	$605.68	$605.68
12/16/2014	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK NUM: 2250	$-290.00	$0.00
07/25/2014	PAYMENT	SHIPLEY, WALTER OR SANDRA CHECK NUM: 2209	$-298.24	$290.00
07/08/2014	BILL	SHIPLEY, WALTER D ET AL TRS	$588.24	$588.24
12/26/2013	PAYMENT	SHIPLEY, WALTER & SANDRA CHECK NUM: 2150	$-288.00	$0.00
07/23/2013	PAYMENT	SHIPLEY, WALTER & SANDRA CHECK NUM: 2107	$-294.32	$288.00
07/08/2013	BILL	SHIPLEY, WALTER D ET AL TRS	$582.32	$582.32
02/19/2013	PAYMENT	SANDRA SHIPLEY CHECK NUM: 2088	$-232.00	$0.00
12/31/2012	PAYMENT	REILAND, REX W TR CHECK NUM: 2080	$-232.00	$232.00
08/07/2012	PAYMENT	REILAND, RW CHECK NUM: 2865	$-470.72	$464.00
07/10/2012	BILL	REILAND, REX W TR	$934.72	$934.72
03/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017623140	$-242.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$242.32
02/08/2012	PAYMENT	ROCHE, JAMES L CHECK NUM: 29660	$-1,035.56	$233.00
01/31/2012	INTEREST	Monthly Interest	$1.72	$1,268.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.48	$1,266.84
01/03/2012	INTEREST	Monthly Interest	$1.72	$1,224.36
12/01/2011	INTEREST	Monthly Interest	$1.72	$1,222.64
11/01/2011	INTEREST	Monthly Interest	$1.72	$1,220.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.75	$1,219.20
10/03/2011	INTEREST	Monthly Interest	$1.72	$1,195.45
09/01/2011	INTEREST	Monthly Interest	$1.72	$1,193.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.68	$1,192.01
07/08/2011	BILL	ROCHE, JAMES L	$940.98	$1,182.33
07/08/2011	INTEREST	Monthly Interest	$1.72	$241.35
07/05/2011	INTEREST	Monthly Interest	$1.72	$239.63
06/06/2011	INTEREST	Monthly Interest	$17.17	$237.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$220.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.24	$214.24
01/03/2011	PAYMENT	ROCHE, JAMES L CHECK NUM: 3330	$-206.00	$206.00
10/06/2010	PAYMENT	ROCHE, JAMES L & SHERRY CHECK BANK: 94-7074 NUM: 3288	$-206.00	$412.00
08/17/2010	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 3264	$-215.68	$618.00
07/08/2010	BILL	ROCHE, JAMES L	$833.68	$833.68
03/02/2010	PAYMENT	ROCHE, JAMES OR SHERRY CHECK BANK: 94-7074 NUM: 3172	$-199.00	$0.00
01/05/2010	PAYMENT	ROCHE, JAMES OR SHERRY CHECK BANK: 94-7074 NUM: 3144	$-199.00	$199.00
10/07/2009	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 3102	$-199.00	$398.00
08/17/2009	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 3064	$-211.65	$597.00
07/06/2009	BILL	ROCHE, JAMES L	$808.65	$808.65
03/02/2009	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2939	$-198.50	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$198.50
01/06/2009	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2887	$-198.33	$198.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$396.66
10/08/2008	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2824	$-194.00	$396.33
09/04/2008	PAYMENT	ROCHE, JAMES OR SHERRY CHECK BANK: 94-7074 NUM: 2803	$-208.17	$590.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.33	$798.50
07/15/2008	BILL	ROCHE, JAMES L	$790.17	$790.17
02/29/2008	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2654	$-188.00	$0.00
01/09/2008	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2588	$-188.00	$188.00
10/01/2007	PAYMENT	ROCHE, JAMES L & SHERRY L CHECK BANK: 94-7074 NUM: 2480	$-188.00	$376.00
08/22/2007	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2424	$-203.07	$564.00
07/12/2007	BILL	ROCHE, JAMES L	$767.07	$767.07
03/05/2007	PAYMENT	ROCHE, JAMES L & SHERRY L CHECK BANK: 94-7074 NUM: 2229	$-183.00	$0.00
01/03/2007	PAYMENT	ROCHE, JAMES L & SHERRY CHECK BANK: 94-7074 NUM: 2177	$-183.00	$183.00
10/03/2006	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2077	$-183.00	$366.00
08/21/2006	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 2032	$-188.27	$549.00
07/12/2006	BILL	ROCHE, JAMES L	$737.27	$737.27
03/06/2006	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1860	$-195.00	$0.00
01/03/2006	PAYMENT	ROCHE, JAMES L & SHERRY L CHECK BANK: 94-7074 NUM: 1790	$-195.00	$195.00
10/03/2005	PAYMENT	ROCHE, JAMES L CASH	$-195.00	$390.00
08/23/2005	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1627	$-200.81	$585.00
07/15/2005	BILL	ROCHE, JAMES L	$785.81	$785.81
03/09/2005	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1463	$-194.00	$0.00
01/04/2005	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1405	$-194.00	$194.00
10/05/2004	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1321	$-194.00	$388.00
08/18/2004	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1275	$-198.56	$582.00
07/08/2004	BILL	ROCHE, JAMES L	$780.56	$780.56
03/01/2004	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 99	$-190.69	$0.00
01/06/2004	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 97	$-190.69	$190.69
10/06/2003	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 96	$-190.69	$381.38
08/08/2003	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 933	$-193.65	$572.07
07/18/2003	BILL	ROCHE, JAMES L	$765.72	$765.72
03/05/2003	PAYMENT	ROCHE, JAMES L CASH	$-182.00	$0.00
01/06/2003	PAYMENT	ROCHE, JAMES L & SHERRY L CHECK BANK: 94-7074 NUM: 733	$-182.00	$182.00
10/08/2002	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 658	$-182.00	$364.00
07/25/2002	PAYMENT	ROCHE, JAMES L CASH	$-185.25	$546.00
07/12/2002	BILL	ROCHE, JAMES L	$731.25	$731.25
02/28/2002	PAYMENT	DALE, SHERRY CASH	$-184.39	$0.00
01/06/2002	PAYMENT	DALE, SHERRY CHECK BANK: 94-7074 NUM: 269	$-184.39	$184.39
09/10/2001	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 51-57 NUM: 2794889	$-184.39	$368.78
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-187.70	$553.17
07/12/2001	BILL	ROCHE, JAMES L	$740.87	$740.87
03/05/2001	PAYMENT	ROCHE, JAMES L & SHERRY L CHECK BANK: 94-7074 NUM: 221	$-58.51	$0.00
01/16/2001	PAYMENT	DALE, SHERRY L.. CHECK BANK: 94-7074 NUM: 168	$-187.19	$58.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.01	$245.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$239.69
07/17/2000	BILL	NEFF, MARGARET E ET AL	$237.22	$237.22
03/02/2000	PAYMENT	NEFF, MARGARET E ET AL CHECK BANK: 94-7074 NUM: 1429	$-67.49	$0.00
01/06/2000	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1401	$-67.49	$67.49
10/13/1999	PAYMENT	ROCHE, JAMES L CHECK BANK: 94-7074 NUM: 1356	$-67.49	$134.98
08/04/1999	PAYMENT	NEFF, MARGARET E ET AL CASH	$-70.67	$202.47
07/17/1999	BILL	NEFF, MARGARET E ET AL	$273.14	$273.14
02/26/1999	PAYMENT	ROCHE, JAMES L CHECK	$-67.00	$0.00
01/04/1999	PAYMENT	ROCHE, JAMES L CHECK	$-67.00	$67.00
09/15/1998	PAYMENT	ROCHE, JAMES L CHECK	$-67.00	$134.00
08/12/1998	PAYMENT	ROCHE, JAMES L CHECK	$-70.18	$201.00
07/13/1998	BILL	NEFF, MARGARET E ET AL	$271.18	$271.18
08/14/1997	PAYMENT	NEFF, MARGARET E ET AL CHECK	$-268.05	$0.00
07/14/1997	BILL	NEFF, MARGARET E ET AL	$268.05	$268.05
08/06/1996	PAYMENT	NEFF, MARGARET E ET AL	$-241.04	$0.00
07/18/1996	BILL	NEFF, MARGARET E ET AL	$241.04	$241.04