Tax Account 014-351-48

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Owners

ANDERSEN, MORRIES JR & F ELAINE
P O BOX 103
YERINGTON, NV 89447-0000

ANDERSEN, F ELAINE

Account Summary

Account ID	014-351-48
Account Type	Real Estate
Location	46 TOMBSTONE WAY MASON VALLEY
Balance	$1,527.00
Currently Due	$384.00

Account ID

014-351-48

Account Type

Real Estate

Location

46 TOMBSTONE WAY
MASON VALLEY

Balance

$1,527.00

Currently Due

$384.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.00
Total	$1,527.00
Paid	$0.00
Balance	$1,527.00
Due	$384.00
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

$1,527.00

Total

$1,527.00

Paid

$0.00

Balance

$1,527.00

Due

$384.00

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	Due	$384.00	$0.00	$384.00	$0.00	$384.00
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$765.00
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,146.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.89	$0.00	$1,482.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,435.65	$0.00	$1,435.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,394.09	$0.00	$1,394.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,367.14	$0.00	$1,367.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$946.36	$0.00	$946.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$919.00	$0.00	$919.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$895.89	$0.00	$895.89	$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	13.34	.00	13.34	3.53
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSEN, MORRIES JR & F ELAINE	$1,527.00	$1,527.00
11/06/2023	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 9110	$-740.00	$0.00
09/08/2023	PAYMENT	ANDERSEN, MORRIES JR & F ELAINE CHECK 4229	$-370.00	$740.00
08/02/2023	PAYMENT	ANDERSEN, MORRIES E JR ET AL CHECK 4224	$-372.89	$1,110.00
07/17/2023	BILL	ANDERSEN, MORRIES JR & F ELAINE	$1,482.89	$1,482.89
12/29/2022	PAYMENT	ANDERSEN, MORRIES JR CHECK 4191	$-358.00	$0.00
11/30/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4185	$-358.00	$358.00
10/12/2022	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK 4177	$-358.00	$716.00
08/19/2022	PAYMENT	ANDERSEN, MORRIES E CHECK 4171	$-361.65	$1,074.00
07/15/2022	BILL	ANDERSEN, MORRIES JR & F ELAINE	$1,435.65	$1,435.65
08/25/2021	PAYMENT	ANDERSEN TECHNICAL CHECK 3529	$-1,394.09	$0.00
07/14/2021	BILL	ANDERSEN, MORRIES JR & F ELAINE	$1,394.09	$1,394.09
12/11/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3464	$-339.00	$0.00
10/27/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3446	$-339.00	$339.00
09/04/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3434	$-339.00	$678.00
08/14/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3423	$-350.14	$1,017.00
07/09/2020	BILL	ANDERSEN, MORRIES JR & F ELAIN	$1,367.14	$1,367.14
12/31/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9071	$-658.00	$0.00
08/01/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9052	$-669.58	$658.00
07/10/2019	BILL	ANDERSEN, MORRIES JR & F ELAIN	$1,327.58	$1,327.58
07/30/2018	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 9025	$-946.36	$0.00
07/10/2018	BILL	ANDERSEN, MORRIES JR & F ELAIN	$946.36	$946.36
11/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3126	$-454.00	$0.00
09/19/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3100	$-227.00	$454.00
08/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3095	$-238.00	$681.00
07/10/2017	BILL	ANDERSEN, MORRIES JR & F ELAIN	$919.00	$919.00
01/04/2017	PAYMENT	ANDERSEN, MORRIES JR & F ELAIN CHECK NUM: 3105	$-222.00	$0.00
11/21/2016	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3002	$-222.00	$222.00
10/04/2016	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 3087	$-222.00	$444.00
08/02/2016	PAYMENT	ANDERSEN, MORRIES E. JR CHECK NUM: 3066	$-229.89	$666.00
07/11/2016	BILL	ANDERSEN, MORRIES JR & F ELAIN	$895.89	$895.89
12/17/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2877	$-221.00	$0.00
10/19/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2850	$-221.00	$221.00
09/23/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2838	$-221.00	$442.00
08/06/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2966	$-231.12	$663.00
07/07/2015	BILL	ANDERSEN, MORRIES JR & F ELAIN	$894.12	$894.12
02/18/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2911	$-243.00	$0.00
01/07/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2755	$-243.00	$243.00
08/26/2014	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2718	$-243.00	$486.00
08/06/2014	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2868	$-256.56	$729.00
07/08/2014	BILL	ANDERSEN, MORRIES JR & F ELAIN	$985.56	$985.56
02/19/2014	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2827	$-236.00	$0.00
12/17/2013	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2790	$-236.00	$236.00
09/09/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2628	$-236.00	$472.00
07/25/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2617	$-249.16	$708.00
07/08/2013	BILL	ANDERSEN, MORRIES JR & F ELAIN	$957.16	$957.16
10/23/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2520	$-229.00	$0.00
09/24/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2508	$-229.00	$229.00
08/30/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2501	$-229.00	$458.00
07/23/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2493	$-242.59	$687.00
07/10/2012	BILL	ANDERSEN, MORRIES JR & F ELAIN	$929.59	$929.59
02/08/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2424	$-223.00	$0.00
10/21/2011	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2395	$-223.00	$223.00
09/30/2011	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2385	$-223.00	$446.00
08/15/2011	PAYMENT	ANDERSEN, MORRIES JR & F ELAIN CHECK NUM: 2366	$-234.92	$669.00
07/08/2011	BILL	ANDERSEN, MORRIES JR & F ELAIN	$903.92	$903.92
10/19/2010	PAYMENT	ANDERSEN, MORRIES JR CHECK BANK: 94-7074 NUM: 2435	$-216.00	$0.00
10/08/2010	PAYMENT	ANDERSEN, MORRIES JR CHECK BANK: 94-7074 NUM: 2430	$-216.00	$216.00
09/20/2010	PAYMENT	ANDERSEN, MORRIES JR & F ELAIN CHECK BANK: 94-7074 NUM: 2413	$-216.00	$432.00
08/18/2010	PAYMENT	ANDERSEN, MORRIES JR CHECK BANK: 94-7074 NUM: 2397	$-229.92	$648.00
07/08/2010	BILL	ANDERSEN, MORRIES JR & F ELAIN	$877.92	$877.92
12/17/2009	PAYMENT	ANDERSEN, MORRIES CHECK BANK: 94-7074 NUM: 2131	$-420.00	$0.00
09/22/2009	PAYMENT	ANDERSEN, MORRIES CHECK BANK: 94-7074 NUM: 2234	$-210.00	$420.00
08/27/2009	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 2092	$-227.48	$630.00
07/06/2009	BILL	ANDERSEN, MORRIES JR & F ELAIN	$857.48	$857.48
01/20/2009	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 2008	$-204.00	$0.00
11/14/2008	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1977	$-204.00	$204.00
09/17/2008	PAYMENT	ANDERSEN, MORRIES JR CHECK BANK: 94-7074 NUM: 2054	$-204.00	$408.00
08/12/2008	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1933	$-226.32	$612.00
07/15/2008	BILL	ANDERSEN, MORRIES JR & F ELAIN	$838.32	$838.32
09/17/2007	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1778	$-396.00	$0.00
09/11/2007	PAYMENT	ANDERSEN, TECHNICAL CHECK BANK: 94-7074 NUM: 1765	$-198.00	$396.00
08/20/2007	PAYMENT	ANDERSEN, MORRIES JR CHECK BANK: 94-7074 NUM: 1821	$-219.89	$594.00
07/12/2007	BILL	ANDERSEN, MORRIES JR & F ELAIN	$813.89	$813.89
09/26/2006	PAYMENT	ANDERSEN, MORRIES JR & F ELAIN CHECK BANK: 94-7074 NUM: 1563	$-384.00	$0.00
08/21/2006	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1530	$-393.20	$384.00
07/12/2006	BILL	ANDERSEN, MORRIES JR & F ELAIN	$777.20	$777.20
12/21/2005	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1366	$-372.00	$0.00
08/19/2005	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1236	$-381.53	$372.00
07/15/2005	BILL	ANDERSEN, MORRIES JR & F ELAIN	$753.53	$753.53
02/23/2005	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 94-7074 NUM: 1041	$-161.00	$0.00
12/20/2004	PAYMENT	ANDERSEN TECHNICAL CHECK BANK: 90-7851 NUM: 7435	$-490.38	$161.00
12/13/2004	AMENDMENT	remove penalties	$-23.21	$651.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.47	$674.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.74	$658.12
07/08/2004	BILL	ANDERSEN, MORRIES JR & F ELAIN	$651.38	$651.38
02/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76794	$-158.96	$0.00
01/09/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 512119	$-158.96	$158.96
10/20/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 395620	$-158.96	$317.92
10/20/2003	AMENDMENT	postmarked	$-6.36	$476.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.36	$483.24
09/02/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 269442	$-162.54	$476.88
07/18/2003	BILL	FEDERAL HOME LOAN MORTGAGE COR	$639.42	$639.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-151.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-151.00	$151.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-151.00	$302.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-156.62	$453.00
07/12/2002	BILL	BACON, EDWARD C & REBECCA A	$609.62	$609.62
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-131.53	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-131.53	$131.53
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-131.53	$263.06
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-134.62	$394.59
07/12/2001	BILL	BACON, EDWARD C & REBECCA A	$529.21	$529.21
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-129.57	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-129.57	$129.57
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-129.57	$259.14
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-132.67	$388.71
07/17/2000	BILL	BACON, EDWARD C & REBECCA A	$521.38	$521.38
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-82.36	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-82.36	$82.36
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-82.36	$164.72
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-85.47	$247.08
07/17/1999	BILL	BACON, EDWARD C & REBECCA A	$332.55	$332.55