Tax Account 014-333-05

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Owners

BRECKENRIDGE, JEREMY & BREYANNA
6 JACKSON LN
YERINGTON, NV 89447

BRECKENRIDGE, BREYANNA

Account Summary

Account ID	014-333-05
Account Type	Real Estate
Location	6 JACKSON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-05

Account Type

Real Estate

Location

6 JACKSON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$357.17
Total	$369.63
Paid	$369.63
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

$357.17

Total

$369.63

Paid

$369.63

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	$90.17	$0.00	$90.17	$90.17	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$8.90	$89.00	$97.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$346.80	$6.88	$362.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$340.86	$11.79	$369.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$327.26	$3.20	$330.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$317.88	$25.96	$343.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$308.79	$25.32	$334.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$299.97	$0.00	$299.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$292.53	$0.00	$292.53	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	STEWART TITLE CHECK 18277	$-190.46	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S42 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE CERT FEE. PMT BROUGHT IN BEFORE LTR WENT OUT	$-8.69	$190.46
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$199.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$190.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.56
10/02/2023	PAYMENT	WALTER D ET AL TRS SHIPLEY PNP PNP - 143316440	$-77.00	$178.00
08/02/2023	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 140322809	$-200.22	$255.00
07/17/2023	BILL	SHIPLEY, WALTER D ET AL TRS	$357.17	$455.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.72	$98.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.72	$97.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.17	$96.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$89.44
12/29/2022	PAYMENT	WALTER D ET AL TRS SHIPLEY PNP PNP - 126751573	$-175.44	$86.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$261.44
08/17/2022	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 119493480	$-289.80	$258.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$547.80
07/15/2022	BILL	SHIPLEY, WALTER D ET AL TRS	$346.80	$547.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$201.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$199.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.03	$198.20
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$184.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$181.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.42	$180.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$171.75
09/10/2021	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 100096934	$-168.48	$168.38
07/14/2021	BILL	SHIPLEY, WALTER D ET AL TRS	$336.86	$336.86
01/20/2021	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 87383098	$-163.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$163.20
08/04/2020	PAYMENT	WALTER D SHIPLEY CORK: D BANK: PNP INTERNET NUM: 79113409	$-167.26	$160.00
07/09/2020	BILL	SHIPLEY, WALTER D ET AL TRS	$327.26	$327.26
04/02/2020	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK NUM: 3501	$-259.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$259.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$258.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$244.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.12
07/25/2019	PAYMENT	SHIPLEY, WALTER D ET AL TRS CASH	$-83.88	$234.00
07/10/2019	BILL	SHIPLEY, WALTER D ET AL TRS	$317.88	$317.88
02/06/2019	PAYMENT	WALTER SHIPLEY CORK: D BANK: PNP INTERNET NUM: 54264000	$-334.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.03	$334.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.94	$320.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$312.14
07/10/2018	BILL	SHIPLEY, WALTER D ET AL TRS	$308.79	$308.79
08/10/2017	PAYMENT	WALTER SHIPLEY CORK: D BANK: PNP INTERNET NUM: 34609865	$-299.97	$0.00
07/10/2017	BILL	SHIPLEY, WALTER D ET AL TRS	$299.97	$299.97
03/16/2017	PAYMENT	WALTER SHIPLEY CORK: D BANK: PNP INTERNET NUM: 30728774	$-71.00	$0.00
12/21/2016	PAYMENT	SHIPLEY, SANDRA CHECK NUM: 55865790	$-71.00	$71.00
10/06/2016	PAYMENT	SHIPLEY, SANDRA J CHECK NUM: 43662613	$-71.00	$142.00
08/10/2016	PAYMENT	SHIPLEY, SANDRA CHECK NUM: 0034626690	$-79.53	$213.00
07/11/2016	BILL	SHIPLEY, WALTER D ET AL TRS	$292.53	$292.53
09/24/2015	PAYMENT	SHIPLEY, WALTER D ET AL TRS CHECK NUM: 3789	$-142.00	$0.00
07/28/2015	PAYMENT	SHIPLEY, WALTER & SANDRA CHECK NUM: 2297	$-149.95	$142.00
07/07/2015	BILL	SHIPLEY, WALTER D ET AL TRS	$291.95	$291.95
12/16/2014	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK NUM: 2249	$-138.00	$0.00
07/25/2014	PAYMENT	SHIPLEY, WALTER OR SANDRA CHECK NUM: 2209	$-145.62	$138.00
07/08/2014	BILL	SHIPLEY, WALTER D ET AL TRS	$283.62	$283.62
12/26/2013	PAYMENT	SHIPLEY, WALTER & SANDRA CHECK NUM: 2149	$-134.00	$0.00
07/18/2013	PAYMENT	SHIPLEY, WALTER D & SANDRA CHECK NUM: 2108	$-141.55	$134.00
07/08/2013	BILL	SHIPLEY, WALTER D ET AL TRS	$275.55	$275.55
07/25/2012	PAYMENT	SHIPLEY, WALTER D ET AL TRS CHECK NUM: 3753	$-267.70	$0.00
07/10/2012	BILL	SHIPLEY, WALTER D ET AL TRS	$267.70	$267.70
09/09/2011	PAYMENT	SHIPLEY, WALTER D ET AL TRS CHECK NUM: 3726	$-263.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$263.57
07/08/2011	BILL	SHIPLEY, WALTER D ET AL TRS	$260.70	$260.70
08/05/2010	PAYMENT	SHIPLEY, WALT D/SANDRA J CHECK BANK: 28-7174 NUM: 3668	$-173.17	$0.00
07/08/2010	BILL	SHIPLEY, WALTER D ET AL TRS	$173.17	$173.17
07/21/2009	PAYMENT	SHIPLEY, WALT D & SANDRA J CHECK BANK: 28-7174 NUM: 3591	$-248.84	$0.00
07/06/2009	BILL	SHIPLEY, WALTER D & SANDRA J	$248.84	$248.84
08/14/2008	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK BANK: 28-7174 NUM: 3522	$-244.92	$0.00
07/15/2008	BILL	SHIPLEY, WALTER D & SANDRA J	$244.92	$244.92
07/26/2007	PAYMENT	SHIPLEY, WALTER CHECK BANK: 79-148 NUM: 4308	$-237.79	$0.00
07/12/2007	BILL	SHIPLEY, WALTER D & SANDRA J	$237.79	$237.79
08/04/2006	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK BANK: 56-382 NUM: 932716	$-222.94	$0.00
07/12/2006	BILL	SHIPLEY, WALTER D & SANDRA J	$222.94	$222.94
08/02/2005	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK BANK: 94-7074 NUM: 1527	$-215.92	$0.00
07/15/2005	BILL	SHIPLEY, WALTER D & SANDRA J	$215.92	$215.92
08/07/2004	PAYMENT	SHIPLEY, WALTER D & SANDRA J CHECK BANK: 94-7074 NUM: 1210	$-214.89	$0.00
07/08/2004	BILL	SHIPLEY, WALTER D & SANDRA J	$214.89	$214.89
09/02/2003	PAYMENT	SHIPLEY, SANDRA CHECK BANK: 94-7074 NUM: 1011	$-65.00	$0.00
08/05/2003	PAYMENT	SHIPLEY, WALT & SANDY CHECK BANK: 28-7174 NUM: 1305	$-146.66	$65.00
07/18/2003	BILL	SJOLIN, EUNICE	$211.66	$211.66
01/07/2003	PAYMENT	SJOLIN CHECK BANK: 94-7074 NUM: 3308	$-98.00	$0.00
10/08/2002	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3570	$-49.00	$98.00
08/22/2002	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3556*	$-53.20	$147.00
08/22/2002	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 3556*	$200.20	$200.20
08/22/2002	VOID	NAGEL, DIANE / SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3556*	$-200.20	$0.00
07/12/2002	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$200.20	$200.20
03/06/2002	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3498	$-47.11	$0.00
01/08/2002	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3476	$-47.11	$47.11
10/01/2001	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3444	$-47.11	$94.22
08/14/2001	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3429	$-50.26	$141.33
07/12/2001	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$191.59	$191.59
03/05/2001	PAYMENT	SJOLIN, EUNICE A & NAGEL, DIAN CHECK BANK: 94-7074 NUM: 3377	$-46.41	$0.00
12/29/2000	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3356	$-46.41	$46.41
10/02/2000	PAYMENT	SJOLIN, EUNICE A & NAGEL, D L CHECK BANK: 94-7074 NUM: 3327	$-46.41	$92.82
08/01/2000	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3307	$-49.56	$139.23
07/17/2000	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$188.79	$188.79
03/08/2000	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3260	$-48.31	$0.00
12/30/1999	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3238	$-48.31	$48.31
10/12/1999	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 243	$-48.31	$96.62
08/23/1999	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3201*	$-51.49	$144.93
07/17/1999	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$196.42	$196.42
08/12/1998	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK	$-195.32	$0.00
07/13/1998	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$195.32	$195.32
12/31/1997	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK	$-95.24	$0.00
08/07/1997	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE CHECK	$-98.38	$95.24
07/14/1997	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$193.62	$193.62
12/26/1996	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE	$-82.46	$0.00
09/17/1996	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE	$-41.23	$82.46
08/26/1996	PAYMENT	NAGEL, DIANE / SJOLIN, EUNICE	$-43.82	$123.69
07/18/1996	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$167.51	$167.51