Tax Account 014-333-15

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Owners

ROEDER, PHILIP CHARLES
7 BASQUE LN
YERINGTON, NV 89447

Account Summary

Account ID	014-333-15
Account Type	Real Estate
Location	7 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-15

Account Type

Real Estate

Location

7 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,796.69
Total	$1,796.69
Paid	$1,796.69
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

$1,796.69

Total

$1,796.69

Paid

$1,796.69

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	$449.69	$0.00	$449.69	$449.69	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,744.39	$0.00	$1,744.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$259.26	$0.00	$259.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$506.33	$0.00	$506.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$474.90	$75.72	$550.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$452.56	$0.00	$452.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$439.57	$0.00	$439.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$428.58	$0.00	$428.58	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-449.69	$1,347.00
07/17/2023	BILL	ROEDER, PHILIP CHARLES	$1,796.69	$1,796.69
03/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-436.39	$1,308.00
07/15/2022	BILL	ROEDER, PHILIP CHARLES	$1,744.39	$1,744.39
03/03/2022	PAYMENT	CHASE ACH CORE -	$-64.76	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051915	$-64.76	$64.76
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-64.76	$129.52
07/26/2021	PAYMENT	HSKS LLC SERIES 171 PNP PNP - 97560700	$-64.98	$194.28
07/14/2021	BILL	HSKS LLC SERIES 171	$259.26	$259.26
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-125.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-125.00	$125.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-125.00	$250.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-5.00	$375.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$380.00
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-131.33	$375.00
07/09/2020	BILL	HSKS LLC SERIES 171	$506.33	$506.33
05/20/2020	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 0005167	$-550.62	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$550.62
03/19/2020	PENALTY	POSTAGE	$1.00	$547.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.24	$546.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.47	$513.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.05	$491.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$479.86
07/10/2019	BILL	CLAYTON, SHEILA	$474.90	$474.90
07/30/2018	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-452.56	$0.00
07/10/2018	BILL	THOMAS, TIMOTHY D & THERESA A	$452.56	$452.56
07/19/2017	PAYMENT	THOMAS, THERESA A CASH	$-439.57	$0.00
07/10/2017	BILL	THOMAS, TIMOTHY D & THERESA A	$439.57	$439.57
07/19/2016	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-428.58	$0.00
07/11/2016	BILL	THOMAS, TIMOTHY D & THERESA A	$428.58	$428.58
07/20/2015	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-427.75	$0.00
07/07/2015	BILL	THOMAS, TIMOTHY D & THERESA A	$427.75	$427.75
07/16/2014	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-415.46	$0.00
07/08/2014	BILL	THOMAS, TIMOTHY D & THERESA A	$415.46	$415.46
10/15/2013	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-204.00	$0.00
07/23/2013	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-211.56	$204.00
07/08/2013	BILL	THOMAS, TIMOTHY D & THERESA A	$415.56	$415.56
02/13/2013	PAYMENT	THOMAS, THERESA CASH	$-132.00	$0.00
11/08/2012	PAYMENT	THOMAS, THERESA CASH	$-132.00	$132.00
09/24/2012	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-132.00	$264.00
07/24/2012	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-138.44	$396.00
07/10/2012	BILL	THOMAS, TIMOTHY D & THERESA A	$534.44	$534.44
02/17/2012	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-128.00	$0.00
01/09/2012	PAYMENT	THOMAS, THERESA A CASH	$-128.00	$128.00
10/03/2011	PAYMENT	THOMAS, TIMOTHY D & THERESA A CASH	$-128.68	$256.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$384.68
07/25/2011	PAYMENT	THOMAS, TIMOTHY D & THERESA CHECK NUM: 457	$-135.00	$384.65
07/08/2011	BILL	THOMAS, TIMOTHY D & THERESA A	$519.65	$519.65
02/25/2011	PAYMENT	THOMAS, TIMOTHY D & THERESA A CHECK NUM: 433	$-124.00	$0.00
01/05/2011	PAYMENT	THOMAS, TIMOTHY D & THERESA A CHECK NUM: 2110	$-124.00	$124.00
10/11/2010	PAYMENT	THOMAS, TIMOTHY D & THERESA A CHECK BANK: 94-7074 NUM: 2092	$-124.00	$248.00
08/10/2010	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2088	$-132.71	$372.00
07/08/2010	BILL	THOMAS, TIMOTHY D & THERESA A	$504.71	$504.71
01/07/2010	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2053	$-240.00	$0.00
10/08/2009	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2038	$-120.00	$240.00
08/17/2009	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 2029	$-132.97	$360.00
07/06/2009	BILL	CLAYTON, SHEILA	$492.97	$492.97
02/10/2009	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1991	$-138.00	$0.00
01/09/2009	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1981	$-138.00	$138.00
10/08/2008	PAYMENT	THOMAS, BERNEICE CHECK BANK: 94-7074 NUM: 1964	$-138.00	$276.00
08/11/2008	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1830	$-153.56	$414.00
07/15/2008	BILL	CLAYTON, SHEILA	$567.56	$567.56
01/10/2008	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1771	$-268.00	$0.00
09/25/2007	PAYMENT	BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1741	$-134.00	$268.00
08/14/2007	PAYMENT	BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1735	$-149.03	$402.00
07/12/2007	BILL	CLAYTON, SHEILA	$551.03	$551.03
04/06/2007	PAYMENT	BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1702	$-325.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.64	$325.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.80	$307.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$297.92
08/24/2006	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1630	$-104.97	$294.00
07/12/2006	BILL	CLAYTON, SHEILA	$398.97	$398.97
08/19/2005	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1552	$-386.82	$0.00
07/15/2005	BILL	CLAYTON, SHEILA	$386.82	$386.82
01/10/2005	PAYMENT	CLAYTON, SHEILA CHECK BANK: 90-7118 NUM: 1539	$-190.00	$0.00
09/29/2004	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1524	$-95.00	$190.00
08/11/2004	PAYMENT	THOMAS, B CHECK BANK: 90-7118 NUM: 1515	$-99.54	$285.00
07/08/2004	BILL	CLAYTON, SHEILA	$384.54	$384.54
03/02/2004	PAYMENT	BERNEICE THOMAS CHECK BANK: 90-7118 NUM: 1484	$-93.71	$0.00
01/07/2004	PAYMENT	THOMAS, BERNEICE CHECK BANK: 90-7118 NUM: 1465	$-93.71	$93.71
10/10/2003	PAYMENT	THOMAS CHECK BANK: 11-7000 NUM: 1448	$-97.58	$187.42
09/04/2003	PAYMENT	THOMAS. BERNEICE CHECK BANK: 11-7000 NUM: 1439	$-96.70	$285.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$381.70
07/18/2003	BILL	CLAYTON, SHEILA	$377.83	$377.83
03/12/2003	PAYMENT	CLAYTON, SHEILA CHECK BANK: 94-7074 NUM: 425	$-12.46	$0.00
02/11/2003	PAYMENT	THOMAS, BERNICE CHECK BANK: 11-7000 NUM: 1394	$-267.00	$12.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$279.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
09/11/2002	PAYMENT	CLAYTON, SHEILA CASH	$-96.14	$267.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.70	$363.14
07/12/2002	BILL	CLAYTON, SHEILA	$359.44	$359.44
10/11/2001	PAYMENT	CLAYTON, SHEILA CHECK BANK: 94-7074 NUM: 238	$-848.72	$0.00
10/01/2001	INTEREST	Monthly Interest	$3.06	$848.72
09/04/2001	INTEREST	Monthly Interest	$3.06	$845.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.82	$842.60
08/01/2001	INTEREST	Monthly Interest	$3.06	$838.78
07/12/2001	BILL	CLAYTON, SHEILA	$372.17	$835.72
07/02/2001	INTEREST	Monthly Interest	$3.06	$463.55
07/02/2001	INTEREST	Monthly Interest	$3.06	$460.49
06/05/2001	INTEREST	Monthly Interest	$30.55	$457.43
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$426.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.67	$421.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.55	$396.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.25	$379.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.76	$370.41
07/17/2000	BILL	CLAYTON, SHEILA	$366.65	$366.65
04/19/2000	PAYMENT	CLAYTON, SHEILA CHECK BANK: 91-119 NUM: 360	$-439.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.71	$439.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.22	$412.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$395.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$385.51
07/17/1999	BILL	CLAYTON, SHEILA	$381.60	$381.60
09/10/1998	PAYMENT	CLAYTON, SHEILA CHECK	$-382.02	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.88	$382.02
07/13/1998	BILL	CLAYTON, SHEILA	$378.14	$378.14
02/17/1998	PAYMENT	CLAYTON, SHEILA CHECK	$-105.66	$0.00
02/17/1998	AMENDMENT	penalty on penalty	$-0.53	$105.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.53	$106.19
01/14/1998	PAYMENT	CLAYTON, SHEILA CHECK	$-280.49	$105.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.40	$386.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.83	$376.75
07/14/1997	BILL	CLAYTON, SHEILA	$372.92	$372.92
02/12/1997	PAYMENT	THOMAS, BERNEICE	$-7.91	$0.00
11/05/1996	PAYMENT	CLAYTON, SHEILA	$-221.66	$7.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.61	$229.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$223.96
07/18/1996	BILL	CLAYTON, SHEILA	$221.66	$221.66