Tax Account 014-341-08

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Owners

LAIRD, WILLIAM ALEXANDER III TR
P O BOX 983
YERINGTON, NV 89447-0000

LAIRD, ELISABETH MONIKA TR

Account Summary

Account ID	014-341-08
Account Type	Real Estate
Location	7 ROWLEY DE CORTE MASON VALLEY
Balance	$1,932.42
Currently Due	$483.42

Account ID

014-341-08

Account Type

Real Estate

Location

7 ROWLEY DE CORTE
MASON VALLEY

Balance

$1,932.42

Currently Due

$483.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.42
Total	$1,932.42
Paid	$0.00
Balance	$1,932.42
Due	$483.42
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

$1,932.42

Total

$1,932.42

Paid

$0.00

Balance

$1,932.42

Due

$483.42

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	$483.42	$0.00	$483.42	$0.00	$483.42
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$966.42
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,449.42
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,932.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.31	$25.85	$1,902.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,821.68	$18.20	$1,839.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,230.30	$0.00	$1,230.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,222.42	$0.00	$1,222.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,186.97	$0.00	$1,186.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,152.56	$0.00	$1,152.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,119.17	$0.00	$1,119.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,090.97	$38.57	$1,129.54	$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	1.52
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	LAIRD, WILLIAM ALEXANDER III TR	$1,932.42	$1,932.42
03/11/2024	PAYMENT	ELISABETH LAIRD PNP PNP - 152529439	$-469.00	$0.00
02/13/2024	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 151002635	$-521.48	$469.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.78	$990.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$965.70
08/18/2023	PAYMENT	LAIRD, WILLIAM ALEXANDER III TR CHECK 1258	$-911.68	$964.63
07/17/2023	BILL	LAIRD, WILLIAM ALEXANDER III TR	$1,876.31	$1,876.31
03/21/2023	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 131885573	$-473.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.20	$473.20
12/30/2022	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 126825158	$-455.00	$455.00
10/11/2022	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 122315727	$-455.00	$910.00
07/22/2022	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 118068020	$-456.68	$1,365.00
07/15/2022	BILL	LAIRD, WILLIAM ALEXANDER III TR	$1,821.68	$1,821.68
03/03/2022	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 110127417	$-307.55	$0.00
01/10/2022	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 106390207	$-307.55	$307.55
10/08/2021	PAYMENT	WILLIAM ALEXANDER II LAIRD PNP PNP - 101500782	$-307.55	$615.10
08/09/2021	PAYMENT	LAIRD, WILLIAM ALEXANDER III TR CHECK 1189	$-307.65	$922.65
07/14/2021	BILL	LAIRD, WILLIAM ALEXANDER III TR	$1,230.30	$1,230.30
11/06/2020	PAYMENT	LAIRD, WILLIAM ALEXANDER III T CHECK NUM: 1188	$-304.00	$0.00
10/15/2020	PAYMENT	LAIRD, WILLIAM A III ET AL CHECK NUM: 1187	$-304.00	$304.00
09/10/2020	PAYMENT	LAIRD, WILLIAM ALEXANDER III T CHECK NUM: 1186	$-304.00	$608.00
08/19/2020	PAYMENT	LAIRD, WILLIAM ALEXANDER III T CHECK NUM: 1185	$-310.42	$912.00
07/09/2020	BILL	LAIRD, WILLIAM ALEXANDER III T	$1,222.42	$1,222.42
08/02/2019	PAYMENT	LAIRD, WILLIAM A III ET AL CHECK NUM: 1183	$-1,186.97	$0.00
07/10/2019	BILL	LAIRD, WILLIAM A III ET AL	$1,186.97	$1,186.97
08/07/2018	PAYMENT	LAIRD, ELIZABETH CHECK NUM: 1175	$-1,152.56	$0.00
07/10/2018	BILL	LAIRD, WILLIAM A III ET AL	$1,152.56	$1,152.56
08/04/2017	PAYMENT	LAIRD, WILLIAM A III ET AL CHECK NUM: 1003	$-1,119.17	$0.00
07/10/2017	BILL	LAIRD, WILLIAM A III ET AL	$1,119.17	$1,119.17
01/27/2017	PAYMENT	LAIRD, WILLIAM A III ET AL CASH	$-38.57	$0.00
12/06/2016	PAYMENT	LAIRD, WILLIAM & ELISABETH CHECK NUM: 5049	$-1,090.97	$38.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.45	$1,129.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,102.09
07/11/2016	BILL	LAIRD, WILLIAM A III ET AL	$1,090.97	$1,090.97
08/10/2015	PAYMENT	LAIRD, WILLIAM A III ET AL CHECK NUM: 5018	$-1,088.80	$0.00
07/07/2015	BILL	LAIRD, WILLIAM A III ET AL	$1,088.80	$1,088.80
08/22/2014	PAYMENT	LAIRD, WILLIAM A/ELISABETH M CHECK NUM: 112	$-1,088.27	$0.00
07/08/2014	BILL	LAIRD, WILLIAM A III ET AL	$1,088.27	$1,088.27
08/05/2013	PAYMENT	LAIRD, WILLIAM A III ET AL CHECK NUM: 1323	$-1,056.75	$0.00
07/08/2013	BILL	LAIRD, WILLIAM A III ET AL	$1,056.75	$1,056.75
08/08/2012	PAYMENT	WILLIAM LAIRD CHECK BANK: PNP INTERNET NUM: 8644815	$-1,026.14	$0.00
07/10/2012	BILL	LAIRD, WILLIAM A III ET AL	$1,026.14	$1,026.14
07/25/2011	PAYMENT	WILLIAM LAIRD CORK: D BANK: PNP INTERNET NUM: 6816149	$-1,092.00	$0.00
07/08/2011	BILL	LAIRD, WILLIAM A III ET AL	$1,092.00	$1,092.00
01/04/2011	PAYMENT	LAIRD, WILLIAM & ELISABETH CHECK BANK: 0 NUM: 7407	$-563.95	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.46	$563.95
09/08/2010	PAYMENT	LAIRD, WILLIAM A III CHECK BANK: 90-32 NUM: 7389	$-568.04	$563.49
09/01/2010	INTEREST	Monthly Interest	$0.04	$1,131.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.40	$1,131.49
08/24/2010	INTEREST	Monthly Interest	$0.04	$1,120.09
07/08/2010	BILL	LAIRD, WILLIAM A III ET AL	$1,113.05	$1,120.05
07/02/2010	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2010	INTEREST	Monthly Interest	$0.42	$6.92
05/26/2010	PAYMENT	LAIRD, WILLIAM A & ELISABETH CHECK BANK: 90-3210 NUM: 7362	$-1,385.43	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,391.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.28	$1,385.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.36	$1,301.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.40	$1,246.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.40	$1,216.39
07/06/2009	BILL	LAIRD, WILLIAM A III ET AL	$1,203.99	$1,203.99
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-276.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-276.00	$276.00
10/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1950815	$-276.00	$552.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1903527	$-290.54	$828.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901933	$-609.32	$1,118.54
08/04/2008	INTEREST	Monthly Interest	$4.27	$1,727.86
07/15/2008	BILL	DEUTSCHE BANK NA TR CO	$1,118.54	$1,723.59
07/01/2008	INTEREST	Monthly Interest	$4.27	$605.05
07/01/2008	INTEREST	Monthly Interest	$4.27	$600.78
06/02/2008	INTEREST	Monthly Interest	$42.67	$596.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$553.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.60	$547.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.24	$522.24
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1659269	$-1,747.51	$512.00
09/04/2007	INTEREST	Monthly Interest	$7.94	$2,259.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.73	$2,251.57
08/01/2007	INTEREST	Monthly Interest	$7.94	$2,240.84
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$1,036.25	$2,232.90
07/02/2007	INTEREST	Monthly Interest	$7.94	$1,196.65
07/02/2007	INTEREST	Monthly Interest	$7.94	$1,188.71
06/04/2007	INTEREST	Monthly Interest	$79.36	$1,180.77
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,101.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.66	$1,095.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.92	$1,028.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.91	$985.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.65	$961.92
07/12/2006	BILL	MC KAY, GARY GEORGE ET AL	$952.27	$952.27
04/28/2006	PAYMENT	MC KAY, GARY GEORGE ET AL CHECK BANK: 94-72 NUM: 1623	$-1,019.19	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,019.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.70	$1,013.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.74	$952.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.17	$912.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.97	$890.33
07/15/2005	BILL	MC KAY, GARY GEORGE ET AL	$881.36	$881.36
04/25/2005	PAYMENT	MC KAY & JAQUAY CHECK BANK: 94-72 NUM: 1348	$-1,007.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.28	$1,007.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.45	$945.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.97	$906.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.86	$884.30
07/08/2004	BILL	MC KAY, GARY GEORGE ET AL	$875.44	$875.44
08/06/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2937	$-264.01	$0.00
07/18/2003	BILL	MC KAY, GARY GEORGE ET AL	$264.01	$264.01
08/13/2002	PAYMENT	DINH, AI CHECK BANK: 11-35 NUM: 597	$-118.94	$0.00
07/12/2002	BILL	DINH, AI	$118.94	$118.94
08/09/2001	PAYMENT	DINH, AI CHECK BANK: 11-35 NUM: 743	$-117.30	$0.00
07/12/2001	BILL	DINH, AI	$117.30	$117.30
08/25/2000	PAYMENT	DINH, AL HONG CHECK BANK: 11-35 NUM: 828	$-115.61	$0.00
07/17/2000	BILL	DINH, AI	$115.61	$115.61
08/31/1999	PAYMENT	DINH, AI CORK: B BANK: 11-35 NUM: 304	$-120.23	$0.00
07/17/1999	BILL	DINH, AI	$120.23	$120.23
04/29/1999	PAYMENT	DINH, AI CHECK BANK: 11-35 NUM: 162	$-30.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.17	$30.42
02/05/1999	PAYMENT	DINH, AL HONG CHECK BANK: 11-35 NUM: 269	$-29.25	$29.25
02/05/1999	AMENDMENT	under 2.00	$-1.17	$58.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.67
08/25/1998	PAYMENT	DINH, AL HONG CHECK BANK: 11-35 NUM: 116	$-61.83	$58.50
07/13/1998	BILL	DINH, AI	$120.33	$120.33
07/07/1998	PAYMENT	DINH, AI CORK: B BANK: 90-7680 NUM: 1223	$-12.06	$0.00
07/02/1998	INTEREST	Monthly Interest	$0.03	$12.06
07/02/1998	INTEREST	Monthly Interest	$0.03	$12.03
06/15/1998	PAYMENT	DINH, AI CHECK BANK: 90-7680 NUM: 1215	$-204.18	$12.00
06/02/1998	PENALTY	Certification fee	$2.00	$216.18
06/02/1998	INTEREST	Monthly Interest	$10.00	$214.18
05/05/1998	AMENDMENT	bad check charges & pub.costs	$35.00	$204.18
05/05/1998	ADJUST	bad check BANK: 90-7680 NUM: 1260	$169.18	$169.18
04/17/1998	VOID	DINH, AI CORK: B BANK: 90-7680 NUM: 1260	$-169.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$169.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.40	$168.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$159.78
10/27/1997	AMENDMENT	add bad ck fee & 1st qtr.	$31.30	$154.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.08	$123.03
09/24/1997	ADJUST	bad check BANK: 90-7660 NUM: 1161	$119.95	$119.95
08/22/1997	VOID	DINH, AI CHECK BANK: 90-7660 NUM: 1161	$-119.95	$0.00
07/14/1997	BILL	DINH, AI	$119.95	$119.95
08/29/1996	PAYMENT	DINH, AI HONG	$-96.89	$0.00
07/18/1996	BILL	DINH, AI	$96.89	$96.89