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Tax Account 014-351-07

Owners

WILKINSON, PHILLIP W ET AL TRS
310 MEMORY LN
YERINGTON, NV 89447-0000

WILKINSON, VIVIEN A TR

Account Summary

Account ID 014-351-07
Account Type Real Estate
Location 0 BYBEE LN
MASON VALLEY
Balance $151.05
Currently Due $40.05

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $151.05
Total $151.05
Paid $0.00
Balance $151.05
Due $40.05
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$40.05$0.00$40.05$0.00$40.05
210/07/202410/17/2024Due$37.00$0.00$37.00$0.00$77.05
301/06/202501/16/2025Due$37.00$0.00$37.00$0.00$114.05
403/03/202503/13/2025Due$37.00$0.00$37.00$0.00$151.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$140.34$0.00$140.34$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$126.79$0.00$126.79$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$126.79$0.00$126.79$0.00$0.003.64442.0
2020/2021 SECURED TAXES$126.79$0.00$126.79$0.00$0.003.64442.0
2019/2020 SECURED TAXES$126.79$0.00$126.79$0.00$0.003.64442.0
2018/2019 SECURED TAXES$126.79$0.00$126.79$0.00$0.003.64442.0
2017/2018 SECURED TAXES$126.51$0.00$126.51$0.00$0.003.64442.0
2016/2017 SECURED TAXES$125.68$0.00$125.68$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax6.52.006.521.81
2023-2024S21Weed Tax6.526.52.00.00
2022-2023S21Weed Tax2.882.88.00.00
2021-2022S21Weed Tax2.882.88.00.00
2020-2021S21Weed Tax2.882.88.00.00
2019-2020S21Weed Tax2.882.88.00.00
2018-2019S21Weed Tax2.882.88.00.00
2017-2018S21Weed Tax2.882.88.00.00
2016-2017S21Weed Tax2.882.88.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLWILKINSON, PHILLIP W ET AL TRS$151.05$151.05
07/28/2023PAYMENTWILKINSON, VIVIEN CHECK 140$-140.34$0.00
07/17/2023BILLWILKINSON, PHILLIP W ET AL TRS$140.34$140.34
02/06/2023PAYMENTWILKINSON, VIVIEN SYS 158 ORIG: CHECK$-126.79$0.00
02/06/2023ADJUSTWILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023$126.79$126.79
08/05/2022PAYMENTWILKINSON, VIVIEN CHECK 158$-126.79$0.00
07/15/2022BILLWILKINSON, PHILLIP W ET AL TRS$126.79$126.79
08/10/2021PAYMENTWILKINSON, VIVIEN CHECK 313$-126.79$0.00
07/14/2021BILLWILKINSON, PHILLIP W ET AL TRS$126.79$126.79
07/23/2020PAYMENTWILKINSON, VIVIEN A CHECK NUM: 338$-126.79$0.00
07/09/2020BILLWILKINSON, PHILLIP W ET AL TRS$126.79$126.79
07/17/2019PAYMENTWILKINSON, VIVIEN CHECK NUM: 283$-126.79$0.00
07/10/2019BILLWILKINSON, PHILLIP W ET AL TRS$126.79$126.79
07/26/2018PAYMENTWILKINSON, VIVIEN A CHECK NUM: 265$-126.79$0.00
07/10/2018BILLWILKINSON, PHILLIP W ET AL TRS$126.79$126.79
07/21/2017PAYMENTWILKINSON, VIVIEN A CHECK$-126.51$0.00
07/10/2017BILLWILKINSON, PHILLIP W ET AL TRS$126.51$126.51
07/26/2016PAYMENTWILKINSON, VIVIEN CHECK NUM: 123$-125.68$0.00
07/11/2016BILLWILKINSON, PHILLIP W ET AL TRS$125.68$125.68
07/23/2015PAYMENTVIVIEN WILKINSON CHECK NUM: 114$-125.59$0.00
07/07/2015BILLWILKINSON, PHILLIP W ET AL TRS$125.59$125.59
07/22/2014PAYMENTWILKINSON, VIVIEN CHECK NUM: 1586$-127.10$0.00
07/08/2014BILLWILKINSON, PHILLIP W ET AL TRS$127.10$127.10
07/16/2013PAYMENTWILKINSON, VIVIEN CHECK NUM: 1552$-126.81$0.00
07/08/2013BILLWILKINSON, PHILLIP W ET AL TRS$126.81$126.81
07/25/2012PAYMENTVIVIEN WILKINSON CHECK NUM: 1512$-123.27$0.00
07/10/2012BILLWILKINSON, PHILLIP W ET AL TRS$123.27$123.27
08/03/2011PAYMENTWILKINSON, VIVIEN CHECK NUM: 1453$-134.87$0.00
07/08/2011BILLWILKINSON, PHILLIP W ET AL TRS$134.87$134.87
07/28/2010PAYMENTWILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419$-125.92$0.00
07/08/2010BILLWILKINSON, PHILLIP W ET AL TRS$125.92$125.92
08/03/2009PAYMENTVIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325$-118.42$0.00
07/06/2009BILLWILKINSON, PHILLIP W ET AL TRS$118.42$118.42
08/18/2008PAYMENTWILKINSON, PHILLIP W & VIVIEN CHECK BANK: 90-7118 NUM: 1259$-111.52$0.00
07/15/2008BILLWILKINSON, PHILLIP W ET AL TRS$111.52$111.52
08/27/2007PAYMENTWILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073$-103.52$0.00
07/12/2007BILLWILKINSON, PHILLIP W ET AL TRS$103.52$103.52
08/01/2006PAYMENTWILKINSON, PHILLIP W ET AL TRS CHECK BANK: 90-7118 NUM: 2043$-92.87$0.00
07/12/2006BILLWILKINSON, PHILLIP W ET AL TRS$92.87$92.87
08/24/2005PAYMENTWILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1943$-85.74$0.00
07/15/2005BILLWILKINSON, PHILLIP W ET AL TRS$85.74$85.74
08/18/2004PAYMENTWILKINSON, PHILLIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1843$-85.50$0.00
07/08/2004BILLWILKINSON, PHILLIP W ET AL TRS$85.50$85.50
08/20/2003PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1715$-84.58$0.00
07/18/2003BILLWILKINSON, PHILLIP & VIVIEN A$84.58$84.58
08/26/2002PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1563$-79.19$0.00
07/12/2002BILLWILKINSON, PHILLIP & VIVIEN A$79.19$79.19
08/29/2001PAYMENTWILKINSON, PHILLIP W & VIVIEN CHECK BANK: 11-7000 NUM: 1383$-56.80$0.00
07/12/2001BILLWILKINSON, PHILLIP & VIVIEN A$56.80$56.80
08/25/2000PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1209$-55.98$0.00
07/17/2000BILLWILKINSON, PHILLIP & VIVIEN A$55.98$55.98
08/26/1999PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1052$-58.18$0.00
07/17/1999BILLWILKINSON, PHILLIP & VIVIEN A$58.18$58.18
08/25/1998PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK$-58.22$0.00
07/13/1998BILLWILKINSON, PHILLIP & VIVIEN A$58.22$58.22
08/27/1997PAYMENTWILKINSON, PHILLIP & VIVIEN A CHECK$-58.04$0.00
07/14/1997BILLWILKINSON, PHILLIP & VIVIEN A$58.04$58.04
08/28/1996PAYMENTWILKINSON, PHILLIP & VIVIEN A$-52.37$0.00
07/18/1996BILLWILKINSON, PHILLIP & VIVIEN A$52.37$52.37