Tax Account 014-341-02

Print Page · · Payments Cart · New Search

Owners

ROGERS, EDDIE & ELOURA
209 PAIUTE DR
YERINGTON, NV 89447-0000

ROGERS, ELOURA

ROGERS, EDDIE

Account Summary

Account ID	014-341-02
Account Type	Real Estate
Location	123 N BYBEE LN MASON VALLEY
Balance	$1,587.07
Currently Due	$399.07

Account ID

014-341-02

Account Type

Real Estate

Location

123 N BYBEE LN
MASON VALLEY

Balance

$1,587.07

Currently Due

$399.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.07
Total	$1,587.07
Paid	$0.00
Balance	$1,587.07
Due	$399.07
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

$1,587.07

Total

$1,587.07

Paid

$0.00

Balance

$1,587.07

Due

$399.07

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	Due	$399.07	$0.00	$399.07	$0.00	$399.07
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$795.07
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,191.07
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,587.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.28	$0.00	$1,541.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,492.40	$0.00	$1,492.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,449.22	$0.00	$1,449.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,407.33	$0.00	$1,407.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,366.64	$0.00	$1,366.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,325.44	$0.00	$1,325.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,254.67	$0.00	$1,254.67	$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	14.82	.00	14.82	3.90
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROGERS, EDDIE & ELOURA	$1,587.07	$1,587.07
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-770.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-771.28	$770.00
07/17/2023	BILL	ROGERS, EDDIE & ELOURA	$1,541.28	$1,541.28
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-746.40	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$746.40	$746.40
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-746.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$746.00	$746.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-746.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$746.40	$1,492.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-746.40	$746.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$746.40	$1,492.40
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-746.40	$746.00
07/15/2022	BILL	ROGERS, EDDIE & ELOURA	$1,492.40	$1,492.40
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-724.54	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-724.68	$724.54
07/14/2021	BILL	ROGERS, EDDIE & ELOURA	$1,449.22	$1,449.22
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-698.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-709.33	$698.00
07/09/2020	BILL	ROGERS, EDDIE & ELOURA	$1,407.33	$1,407.33
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-678.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-688.64	$678.00
07/10/2019	BILL	ROGERS, EDDIE & ELOURA	$1,366.64	$1,366.64
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-658.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-667.44	$658.00
07/10/2018	BILL	ROGERS, EDDIE & ELOURA	$1,325.44	$1,325.44
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-638.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-649.07	$638.00
07/10/2017	BILL	ROGERS, EDDIE & ELOURA	$1,287.07	$1,287.07
11/28/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33879	$-622.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-632.67	$622.00
07/11/2016	BILL	ROGERS, EDDIE	$1,254.67	$1,254.67
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-620.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467867	$-9.69	$620.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466393	$-622.49	$629.69
07/07/2015	BILL	ROGERS, EDDIE	$1,252.18	$1,252.18
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460210	$-612.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455534	$-622.49	$612.00
07/08/2014	BILL	ROGERS, EDDIE	$1,234.49	$1,234.49
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449525	$-594.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442098	$-604.79	$594.00
07/08/2013	BILL	ROGERS, EDDIE	$1,198.79	$1,198.79
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438835	$-576.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434772	$-588.15	$576.00
07/10/2012	BILL	ROGERS, EDDIE	$1,164.15	$1,164.15
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427841	$-640.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423675	$-652.49	$640.00
07/08/2011	BILL	ROGERS, EDDIE	$1,292.49	$1,292.49
01/11/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100417186	$-294.00	$0.00
11/01/2010	PAYMENT	ROGERS, EDDIE CASH	$-294.00	$294.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407032	$-602.60	$588.00
07/08/2010	BILL	ROGERS, EDDIE	$1,190.60	$1,190.60
01/08/2010	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100404917	$-554.00	$0.00
10/05/2009	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 4209	$-277.00	$554.00
08/04/2009	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 4169	$-295.14	$831.00
07/06/2009	BILL	ROGERS, ALFRED	$1,126.14	$1,126.14
03/03/2009	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 4107	$-269.00	$0.00
01/06/2009	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 4088	$-269.00	$269.00
10/06/2008	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 4016	$-269.00	$538.00
08/20/2008	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3991	$-295.16	$807.00
07/15/2008	BILL	ROGERS, ALFRED	$1,102.16	$1,102.16
04/03/2008	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3918	$-93.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.60
02/05/2008	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3872	$-93.60	$90.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
10/03/2007	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3782	$-90.00	$180.00
09/04/2007	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3766	$-117.42	$270.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$387.42
07/12/2007	BILL	ROGERS, ALFRED	$382.90	$382.90
03/07/2007	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3612	$-87.00	$0.00
01/03/2007	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3567	$-87.00	$87.00
10/05/2006	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 3491	$-87.00	$174.00
08/11/2006	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3446	$-96.55	$261.00
07/12/2006	BILL	ROGERS, ALFRED	$357.55	$357.55
03/06/2006	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 3332	$-85.00	$0.00
01/03/2006	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3299	$-85.00	$85.00
11/03/2005	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 3254	$-88.40	$170.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$258.40
09/06/2005	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 3226	$-94.93	$255.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.65	$349.93
07/15/2005	BILL	ROGERS, ALFRED	$346.28	$346.28
03/08/2005	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3064	$-84.00	$0.00
11/04/2004	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 2951	$-84.00	$84.00
10/08/2004	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 2919	$-84.00	$168.00
08/18/2004	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 3077	$-92.15	$252.00
07/08/2004	BILL	ROGERS, ALFRED	$344.15	$344.15
04/08/2004	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 2827	$-96.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.72	$96.63
01/02/2004	PAYMENT	ROGERS, ALFRED CHECK BANK: 11-24 NUM: 8003	$-92.91	$92.91
11/21/2003	PAYMENT	ROGERS, ALFRED CHECK BANK: 94-7074 NUM: 2749	$-204.87	$185.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.57	$390.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.94	$381.12
07/18/2003	BILL	ROGERS, ALFRED	$377.18	$377.18
04/07/2003	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 2578	$-192.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.00	$192.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.60	$183.60
12/03/2002	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 2493	$-99.29	$180.00
11/04/2002	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 2478	$-99.63	$279.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.29	$378.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.83	$369.63
07/12/2002	BILL	ROGERS, ALFRED & BETTY	$365.80	$365.80
03/22/2002	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 2277	$-195.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.12	$195.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.65	$186.13
10/22/2001	PAYMENT	ROGERS, ALFRED & BETTY CASH	$-201.48	$182.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.41	$383.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$374.55
07/12/2001	BILL	ROGERS, ALFRED & BETTY	$370.67	$370.67
04/03/2001	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 2082	$-95.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.67	$95.44
11/13/2000	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 2007	$-91.77	$91.77
10/05/2000	PAYMENT	ROGERS, ALFRED R CHECK BANK: 94-7074 NUM: 1951	$-91.77	$183.54
08/03/2000	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1876	$-97.57	$275.31
07/17/2000	BILL	ROGERS, ALFRED & BETTY	$372.88	$372.88
03/21/2000	PAYMENT	ROGERS, ALFRED & BETTY CASH	$-99.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.82	$99.36
03/08/2000	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1819	$-99.36	$95.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.82	$194.90
10/08/1999	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 2	$-95.54	$191.08
07/27/1999	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1663	$-101.35	$286.62
07/17/1999	BILL	ROGERS, ALFRED & BETTY	$387.97	$387.97
04/05/1999	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1735	$-203.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.49	$203.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.79	$193.53
11/18/1998	PAYMENT	ROGERS, ALFRED & BETTY CASH	$-209.19	$189.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.77	$398.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$389.16
07/13/1998	BILL	ROGERS, ALFRED & BETTY	$385.14	$385.14
04/27/1998	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1382	$-98.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$97.51
01/06/1998	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1281	$-93.76	$93.76
12/04/1997	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1264	$-97.51	$187.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$285.03
08/18/1997	PAYMENT	ROGERS, ALFRED & BETTY CHECK BANK: 94-7074 NUM: 1182	$-99.52	$281.28
07/14/1997	BILL	ROGERS, ALFRED & BETTY	$380.80	$380.80
03/04/1997	PAYMENT	ROGERS, ALFRED & BETTY	$-164.00	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.22	$164.00
11/06/1996	PAYMENT	ROGERS, ALFRED & BETTY	$-177.38	$160.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.28	$338.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.41	$329.88
07/18/1996	BILL	ROGERS, ALFRED & BETTY	$326.47	$326.47