Tax Account 014-333-18

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Owners

COCHRAN, SUSAN J
21 BASQUE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-333-18
Account Type	Real Estate
Location	0 BASQUE LN MASON VALLEY
Balance	$299.41
Currently Due	$77.41

Account ID

014-333-18

Account Type

Real Estate

Location

0 BASQUE LN
MASON VALLEY

Balance

$299.41

Currently Due

$77.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.41
Total	$299.41
Paid	$0.00
Balance	$299.41
Due	$77.41
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.41

Total

$299.41

Paid

$0.00

Balance

$299.41

Due

$77.41

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$77.41	$0.00	$77.41	$0.00	$77.41
2	10/07/2024	10/17/2024	Due	$74.00	$0.00	$74.00	$0.00	$151.41
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$225.41
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$299.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$282.83	$0.00	$282.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$282.10	$0.00	$282.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$281.89	$0.00	$281.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$281.96	$0.00	$281.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.07	$0.00	$282.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$282.61	$0.00	$282.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$276.23	$0.00	$276.23	$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	.00	5.93	1.70
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
07/16/2024	BILL	COCHRAN, SUSAN J	$299.41	$299.41
07/25/2023	PAYMENT	COCHRAN DON OR EC WF - 023072423028043	$-293.73	$0.00
07/17/2023	BILL	COCHRAN, SUSAN J	$293.73	$293.73
08/08/2022	PAYMENT	COCHRAN DON OR EC WF - 022080323034510	$-282.83	$0.00
07/15/2022	BILL	COCHRAN, DONALD R & SUSAN J	$282.83	$282.83
08/21/2021	PAYMENT	COCHRAN DON OR EC WF - 021081923030205	$-282.10	$0.00
07/14/2021	BILL	COCHRAN, DONALD R & SUSAN J	$282.10	$282.10
08/09/2020	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 79247457	$-281.89	$0.00
07/09/2020	BILL	COCHRAN, DONALD R & SUSAN J	$281.89	$281.89
08/08/2019	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 62367790	$-281.96	$0.00
07/10/2019	BILL	COCHRAN, DONALD R & SUSAN J	$281.96	$281.96
08/16/2018	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 47344139	$-282.07	$0.00
07/10/2018	BILL	COCHRAN, DONALD R & SUSAN J	$282.07	$282.07
08/02/2017	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 34371936	$-282.61	$0.00
07/10/2017	BILL	COCHRAN, DONALD R & SUSAN J	$282.61	$282.61
08/01/2016	PAYMENT	COCHRAN, DON & SUSAN CHECK NUM: 1777	$-276.23	$0.00
07/11/2016	BILL	COCHRAN, DONALD R & SUSAN J	$276.23	$276.23
08/06/2015	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 19443975	$-275.69	$0.00
07/07/2015	BILL	COCHRAN, DONALD R & SUSAN J	$275.69	$275.69
08/08/2014	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 14690532	$-267.33	$0.00
07/08/2014	BILL	COCHRAN, DONALD R & SUSAN J	$267.33	$267.33
08/06/2013	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 11052594	$-256.80	$0.00
07/08/2013	BILL	COCHRAN, DONALD R & SUSAN J	$256.80	$256.80
08/06/2012	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 8630480	$-246.68	$0.00
07/10/2012	BILL	COCHRAN, DONALD R & SUSAN J	$246.68	$246.68
07/19/2011	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 6797487	$-232.81	$0.00
07/08/2011	BILL	COCHRAN, DONALD R & SUSAN J	$232.81	$232.81
03/08/2011	PAYMENT	COCHRAN, DON OR SUSAN CHECK NUM: 37617305	$-52.00	$0.00
01/05/2011	PAYMENT	DON COCHRAN CHECK NUM: 11111848	$-52.00	$52.00
10/05/2010	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 70-2382 NUM: 73777984	$-52.00	$104.00
08/09/2010	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 94-7074 NUM: 3550	$-61.43	$156.00
07/08/2010	BILL	COCHRAN, DONALD R & SUSAN J	$217.43	$217.43
03/02/2010	PAYMENT	DON OR SUSAN COCHRAN CHECK BANK: 94-7074 NUM: 3513	$-48.00	$0.00
01/05/2010	PAYMENT	COCHRAN, SUSAN CHECK BANK: 94-7074 NUM: 3499	$-48.00	$48.00
10/06/2009	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 94-7074 NUM: 3478	$-48.00	$96.00
08/12/2009	PAYMENT	COCHRAN, DON/SUSAN CHECK BANK: 94-7074 NUM: 3457	$-60.92	$144.00
07/06/2009	BILL	COCHRAN, DONALD R & SUSAN J	$204.92	$204.92
08/18/2008	PAYMENT	DON OR SUSAN COCHRAN CHECK BANK: 90-7118 NUM: 3341	$-193.48	$0.00
07/15/2008	BILL	COCHRAN, DONALD R & SUSAN J	$193.48	$193.48
08/13/2007	PAYMENT	DON/SUSAN COCHRAN CHECK BANK: 90-7118 NUM: 3199	$-179.69	$0.00
07/12/2007	BILL	COCHRAN, DONALD R & SUSAN J	$179.69	$179.69
08/04/2006	PAYMENT	COCHRAN,SUSAN CHECK BANK: 11-7000 NUM: 3010	$-158.99	$0.00
07/12/2006	BILL	COCHRAN, DONALD R & SUSAN J	$158.99	$158.99
08/19/2005	PAYMENT	DON/SUSAN COCHRAN CHECK BANK: 11-7000 NUM: 2860	$-146.85	$0.00
07/15/2005	BILL	COCHRAN, DONALD R & SUSAN J	$146.85	$146.85
08/12/2004	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 11-7000 NUM: 2640	$-145.97	$0.00
07/08/2004	BILL	COCHRAN, DONALD R & SUSAN J	$145.97	$145.97
07/29/2003	PAYMENT	COCHRAN CHECK BANK: 11-7000 NUM: 2395	$-143.81	$0.00
07/18/2003	BILL	COCHRAN, DONALD R & SUSAN J	$143.81	$143.81
07/30/2002	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 11-7000 NUM: 2154	$-135.14	$0.00
07/12/2002	BILL	COCHRAN, DONALD R & SUSAN J	$135.14	$135.14
07/31/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1834	$-126.76	$0.00
07/12/2001	BILL	COCHRAN, DONALD R & SUSAN J	$126.76	$126.76
03/06/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1720	$-30.93	$0.00
12/04/2000	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1628	$-30.93	$30.93
09/18/2000	PAYMENT	COCHRAN, DON CHECK BANK: 11-7000 NUM: 1565	$-30.93	$61.86
08/14/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1516	$-34.12	$92.79
07/17/2000	BILL	COCHRAN, DONALD R & SUSAN J	$126.91	$126.91
03/01/2000	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1343	$-32.18	$0.00
01/18/2000	PAYMENT	DON COCHRAN CHECK BANK: 11-7000 NUM: 1281	$-32.18	$32.18
09/14/1999	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1157	$-32.18	$64.36
08/06/1999	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1103	$-35.37	$96.54
07/17/1999	BILL	COCHRAN, DONALD R & SUSAN J	$131.91	$131.91
03/08/1999	PAYMENT	COCHRAN, SUSAN CHECK	$-32.14	$0.00
01/12/1999	PAYMENT	DON COCHRAN CHECK	$-32.14	$32.14
10/09/1998	PAYMENT	D. COCHRAN CHECK	$-32.14	$64.28
08/19/1998	PAYMENT	D. COCHRAN CHECK	$-35.27	$96.42
07/13/1998	BILL	COCHRAN, DONALD R & SUSAN J	$131.69	$131.69
03/09/1998	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-31.75	$0.00
01/08/1998	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-31.75	$31.75
10/03/1997	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-31.75	$63.50
07/31/1997	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-34.91	$95.25
07/14/1997	BILL	COCHRAN, DONALD R & SUSAN J	$130.16	$130.16
03/05/1997	PAYMENT	COCHRAN, DON & SUSAN	$-25.93	$0.00
12/09/1996	PAYMENT	COCHRAN, SUSAN	$-25.93	$25.93
09/17/1996	PAYMENT	COCHRAN, D	$-25.93	$51.86
08/29/1996	PAYMENT	COCHRAN, SUSAN	$-28.66	$77.79
07/18/1996	BILL	COCHRAN, DONALD R & SUSAN J	$106.45	$106.45