Tax Account 014-333-19

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Owners

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

Account Summary

Account ID	014-333-19
Account Type	Real Estate
Location	21 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-19

Account Type

Real Estate

Location

21 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.84
Total	$882.84
Paid	$882.84
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

$882.84

Total

$882.84

Paid

$882.84

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	$222.84	$0.00	$222.84	$222.84	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$832.37	$0.00	$832.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$814.41	$0.00	$814.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$790.89	$0.00	$790.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$768.02	$0.00	$768.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$745.82	$0.00	$745.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$724.27	$0.00	$724.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.07	$0.00	$278.07	$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
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
07/31/2024	PAYMENT	COCHRAN DON OR EC WF - 024073123027058	$-882.84	$0.00
07/16/2024	BILL	COCHRAN, SUSAN J	$882.84	$882.84
07/25/2023	PAYMENT	COCHRAN DON OR EC WF - 023072423028042	$-857.32	$0.00
07/17/2023	BILL	COCHRAN, SUSAN J	$857.32	$857.32
08/08/2022	PAYMENT	COCHRAN DON OR EC WF - 022080323034511	$-832.37	$0.00
07/15/2022	BILL	COCHRAN, DONALD R & SUSAN J	$832.37	$832.37
08/21/2021	PAYMENT	COCHRAN DON OR EC WF - 021081923030209	$-814.41	$0.00
07/14/2021	BILL	COCHRAN, DONALD R & SUSAN J	$814.41	$814.41
08/09/2020	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 79247916	$-790.89	$0.00
07/09/2020	BILL	COCHRAN, DONALD R & SUSAN J	$790.89	$790.89
08/08/2019	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 62368104	$-768.02	$0.00
07/10/2019	BILL	COCHRAN, DONALD R & SUSAN J	$768.02	$768.02
08/16/2018	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 47344345	$-745.82	$0.00
07/10/2018	BILL	COCHRAN, DONALD R & SUSAN J	$745.82	$745.82
08/02/2017	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 34372133	$-724.27	$0.00
07/10/2017	BILL	COCHRAN, DONALD R & SUSAN J	$724.27	$724.27
08/01/2016	PAYMENT	COCHRAN, DON & SUSAN CHECK NUM: 1777	$-278.07	$0.00
07/11/2016	BILL	COCHRAN, DONALD R & SUSAN J	$278.07	$278.07
08/06/2015	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 19444007	$-277.52	$0.00
07/07/2015	BILL	COCHRAN, DONALD R & SUSAN J	$277.52	$277.52
08/08/2014	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 14690580	$-269.60	$0.00
07/08/2014	BILL	COCHRAN, DONALD R & SUSAN J	$269.60	$269.60
08/06/2013	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 11052606	$-261.93	$0.00
07/08/2013	BILL	COCHRAN, DONALD R & SUSAN J	$261.93	$261.93
08/06/2012	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 8630489	$-254.47	$0.00
07/10/2012	BILL	COCHRAN, DONALD R & SUSAN J	$254.47	$254.47
07/19/2011	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 6797499	$-247.86	$0.00
07/08/2011	BILL	COCHRAN, DONALD R & SUSAN J	$247.86	$247.86
03/08/2011	PAYMENT	COCHRAN, DON OR SUSAN CHECK NUM: 37617305	$-58.00	$0.00
01/05/2011	PAYMENT	DON COCHRAN CHECK NUM: 11111848	$-58.00	$58.00
10/05/2010	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 70-2382 NUM: 73777984	$-58.00	$116.00
08/09/2010	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 94-7074 NUM: 3550	$-66.84	$174.00
07/08/2010	BILL	COCHRAN, DONALD R & SUSAN J	$240.84	$240.84
03/02/2010	PAYMENT	DON OR SUSAN COCHRAN CHECK BANK: 94-7074 NUM: 3513	$-56.00	$0.00
01/05/2010	PAYMENT	COCHRAN, SUSAN CHECK BANK: 94-7074 NUM: 3499	$-56.00	$56.00
10/06/2009	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 94-7074 NUM: 3478	$-56.00	$112.00
08/12/2009	PAYMENT	COCHRAN, DON/SUSAN CHECK BANK: 94-7074 NUM: 3457	$-68.75	$168.00
07/06/2009	BILL	COCHRAN, DONALD R & SUSAN J	$236.75	$236.75
08/18/2008	PAYMENT	DON OR SUSAN COCHRAN CHECK BANK: 90-7118 NUM: 3341	$-233.15	$0.00
07/15/2008	BILL	COCHRAN, DONALD R & SUSAN J	$233.15	$233.15
08/13/2007	PAYMENT	DON/SUSAN COCHRAN CHECK BANK: 90-7118 NUM: 3199	$-226.37	$0.00
07/12/2007	BILL	COCHRAN, DONALD R & SUSAN J	$226.37	$226.37
08/04/2006	PAYMENT	COCHRAN,SUSAN CHECK BANK: 11-7000 NUM: 3010	$-205.18	$0.00
07/12/2006	BILL	COCHRAN, DONALD R & SUSAN J	$205.18	$205.18
08/19/2005	PAYMENT	DON/SUSAN COCHRAN CHECK BANK: 11-7000 NUM: 2860	$-198.68	$0.00
07/15/2005	BILL	COCHRAN, DONALD R & SUSAN J	$198.68	$198.68
08/12/2004	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 11-7000 NUM: 2640	$-197.80	$0.00
07/08/2004	BILL	COCHRAN, DONALD R & SUSAN J	$197.80	$197.80
07/29/2003	PAYMENT	COCHRAN CHECK BANK: 11-7000 NUM: 2395	$-194.92	$0.00
07/18/2003	BILL	COCHRAN, DONALD R & SUSAN J	$194.92	$194.92
07/30/2002	PAYMENT	COCHRAN, DON & SUSAN CHECK BANK: 11-7000 NUM: 2154	$-184.14	$0.00
07/12/2002	BILL	COCHRAN, DONALD R & SUSAN J	$184.14	$184.14
07/31/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1834	$-182.91	$0.00
07/12/2001	BILL	COCHRAN, DONALD R & SUSAN J	$182.91	$182.91
03/06/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1720	$-44.74	$0.00
12/04/2000	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1628	$-44.74	$44.74
09/18/2000	PAYMENT	COCHRAN, DON CHECK BANK: 11-7000 NUM: 1565	$-44.74	$89.48
08/14/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1516	$-48.00	$134.22
07/17/2000	BILL	COCHRAN, DONALD R & SUSAN J	$182.22	$182.22
03/01/2000	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1343	$-46.57	$0.00
01/18/2000	PAYMENT	DON COCHRAN CHECK BANK: 11-7000 NUM: 1281	$-46.57	$46.57
09/14/1999	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1157	$-46.57	$93.14
08/06/1999	PAYMENT	COCHRAN, SUSAN CHECK BANK: 11-7000 NUM: 1103	$-49.79	$139.71
07/17/1999	BILL	COCHRAN, DONALD R & SUSAN J	$189.50	$189.50
03/08/1999	PAYMENT	COCHRAN, SUSAN CHECK	$-46.39	$0.00
01/12/1999	PAYMENT	DON COCHRAN CHECK	$-46.39	$46.39
10/09/1998	PAYMENT	D. COCHRAN CHECK	$-46.39	$92.78
08/19/1998	PAYMENT	D. COCHRAN CHECK	$-49.53	$139.17
07/13/1998	BILL	COCHRAN, DONALD R & SUSAN J	$188.70	$188.70
03/09/1998	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-45.72	$0.00
01/08/1998	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-45.72	$45.72
10/03/1997	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-45.72	$91.44
07/31/1997	PAYMENT	COCHRAN, DON & SUSAN CHECK	$-48.86	$137.16
07/14/1997	BILL	COCHRAN, DONALD R & SUSAN J	$186.02	$186.02
03/05/1997	PAYMENT	COCHRAN, DON & SUSAN	$-40.87	$0.00
12/09/1996	PAYMENT	COCHRAN, SUSAN	$-40.87	$40.87
09/17/1996	PAYMENT	COCHRAN, D	$-40.87	$81.74
08/29/1996	PAYMENT	COCHRAN, SUSAN	$-43.67	$122.61
07/18/1996	BILL	COCHRAN, DONALD R & SUSAN J	$166.28	$166.28