Tax Account 014-371-09

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Owners

EYRES, DEAN & JANET
815 W BRIDGE ST SPC-30
YERINGTON, NV 89447

EYRES, JANET

Account Summary

Account ID	014-371-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$262.04
Total	$271.14
Paid	$271.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$262.04

Total

$271.14

Paid

$271.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$2.60	$65.00	$67.60	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$6.50	$66.00	$72.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$2.62	$257.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$2.48	$257.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$8.68	$262.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$3.44	$255.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	EYRES, DEAN & JANET CHECK 5034	$-140.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$139.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$132.60
09/29/2023	PAYMENT	EYRES, DEAN & JANET CHECK 5013	$-65.00	$130.00
09/07/2023	PAYMENT	EYRES, DEAN & JANET CHECK 4219	$-66.04	$195.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-2.64	$261.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$263.68
07/17/2023	BILL	EYRES, DEAN & JANET	$261.04	$261.04
02/27/2023	PAYMENT	EYRES, DEAN & JANET CHECK 5007	$-65.62	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$65.62
01/11/2023	PAYMENT	EYRES, DEAN & JANET CHECK 5004	$-126.00	$65.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$191.52
08/19/2022	PAYMENT	EYRES, DEAN & JANET CHECK 4217	$-65.69	$189.00
07/15/2022	BILL	EYRES, DEAN & JANET	$254.69	$254.69
10/14/2021	PAYMENT	STEWART TITLE CHECK 4828	$-127.24	$0.00
09/14/2021	PAYMENT	PATTEN, PEGGY CHECK 3217	$-63.62	$127.24
08/23/2021	PAYMENT	PATTEN, PEGGY CHECK CK. 3213	$-63.83	$190.86
07/14/2021	BILL	PATTEN, PEGGY	$254.69	$254.69
12/29/2020	PAYMENT	PATTEN, PEGGY CHECK 3200	$-188.48	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
08/18/2020	PAYMENT	PATTEN, PEGGY CHECK NUM: 3193	$-68.70	$186.00
07/09/2020	BILL	PATTEN, PEGGY	$254.70	$254.70
02/24/2020	PAYMENT	PATTEN, PEGGY CHECK NUM: 3156	$-62.00	$0.00
12/30/2019	PAYMENT	PATTEN, PEGGY CHECK NUM: 3151	$-62.00	$62.00
10/03/2019	PAYMENT	PATTEN, PEGGY CHECK NUM: 3146	$-62.00	$124.00
08/09/2019	PAYMENT	PATTEN, PEGGY CHECK NUM: 3143	$-68.70	$186.00
07/10/2019	BILL	PATTEN, PEGGY	$254.70	$254.70
01/02/2019	PAYMENT	PATTEN, PEGGY CHECK NUM: 3134	$-121.00	$0.00
10/05/2018	PAYMENT	PATTEN, PEGGY CHECK NUM: 3125	$-65.00	$121.00
08/16/2018	PAYMENT	PATTEN, PEGGY CHECK NUM: 3119	$-68.70	$186.00
07/10/2018	BILL	PATTEN, PEGGY	$254.70	$254.70
02/07/2018	PAYMENT	PATTEN, PEGGY CHECK NUM: 3107	$-64.68	$0.00
01/25/2018	PAYMENT	PATTEN, PEGGY CHECK NUM: 3106	$-130.00	$64.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$194.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/29/2017	PAYMENT	PATTEN, PEGGY CHECK NUM: 3092	$-68.14	$186.00
07/10/2017	BILL	PATTEN, PEGGY	$254.14	$254.14
04/04/2017	PAYMENT	PATTEN, PEGGY CHECK NUM: 3082	$-3.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.44
03/20/2017	PAYMENT	PATTEN, PEGGY CHECK NUM: 3080	$-61.00	$2.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/05/2017	PAYMENT	PATTEN, PEGGY CHECK NUM: 3071	$-61.00	$61.00
09/28/2016	PAYMENT	PATTEN, PEGGY CHECK NUM: 3060	$-61.00	$122.00
08/15/2016	PAYMENT	PATTEN, PEGGY J CHECK NUM: 3058	$-69.47	$183.00
07/11/2016	BILL	PATTEN, PEGGY	$252.47	$252.47
03/10/2016	PAYMENT	PATTEN, PEGGY CHECK NUM: 3040	$-63.44	$0.00
02/11/2016	PAYMENT	PATTEN, PEGGY CHECK NUM: 3037	$-61.00	$63.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/06/2015	PAYMENT	PATTEN, PEGGY CHECK NUM: 3028	$-63.77	$122.00
09/08/2015	PAYMENT	PATTEN, PEGGY CHECK NUM: 3025	$-69.30	$185.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	PATTEN, PEGGY	$252.30	$252.30
08/25/2014	PAYMENT	PATTEN, PEGGY J CHECK NUM: 2989	$-299.15	$0.00
07/08/2014	BILL	PATTEN, PEGGY	$251.44	$299.15
07/07/2014	INTEREST	Monthly Interest	$0.28	$47.71
07/03/2014	PAYMENT	PATTEN, PEGGY J CHECK NUM: 2984	$-82.39	$47.43
07/01/2014	INTEREST	Monthly Interest	$0.81	$129.82
06/02/2014	INTEREST	Monthly Interest	$8.06	$129.01
05/02/2014	PAYMENT	PATTEN, PEGGY CHECK NUM: 99003	$-183.00	$120.95
05/01/2014	INTEREST	Monthly Interest	$0.05	$303.95
03/25/2014	INTEREST	Monthly Interest	$0.05	$303.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$303.85
03/03/2014	INTEREST	Monthly Interest	$0.05	$286.29
02/03/2014	INTEREST	Monthly Interest	$0.05	$286.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$286.19
01/01/2014	INTEREST	Monthly Interest	$0.05	$274.80
12/02/2013	INTEREST	Monthly Interest	$0.05	$274.75
11/01/2013	INTEREST	Monthly Interest	$0.05	$274.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$274.65
10/01/2013	INTEREST	Monthly Interest	$0.05	$268.21
09/03/2013	INTEREST	Monthly Interest	$0.05	$268.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$268.11
07/08/2013	BILL	PATTEN, PEGGY	$250.88	$265.39
07/08/2013	INTEREST	Monthly Interest	$0.05	$14.51
07/01/2013	INTEREST	Monthly Interest	$0.05	$14.46
06/01/2013	INTEREST	Monthly Interest	$0.55	$14.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.86
04/25/2013	PAYMENT	PATTEN, PEGGY CHECK NUM: 2952	$-125.87	$7.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$133.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.13	$125.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$122.74
10/10/2012	PAYMENT	PATTEN, PEGGY CHECK NUM: 2856	$-125.80	$122.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$248.43
07/10/2012	BILL	PATTEN, PEGGY	$245.80	$245.80
02/24/2012	PAYMENT	PATTEN, PEGGY CHECK NUM: 2916	$-65.00	$0.00
12/29/2011	PAYMENT	PATTEN, PEGGY J CHECK NUM: 2908	$-139.98	$65.00
11/04/2011	PAYMENT	PATTEN, PEGGY CHECK NUM: 2902	$-74.84	$204.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$279.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.83
07/08/2011	BILL	PATTEN, PEGGY	$269.84	$269.84
03/04/2011	PAYMENT	PATTEN, PEGGY CHECK NUM: 2817	$-135.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$135.98
11/04/2010	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2778	$-65.00	$132.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/27/2010	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2761	$-72.83	$195.00
07/08/2010	BILL	PATTEN, PEGGY	$267.83	$267.83
03/02/2010	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2689	$-60.00	$0.00
01/05/2010	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2669	$-60.00	$60.00
10/07/2009	PAYMENT	PATTEN, PEGGY J CHECK BANK: 90-78 NUM: 2637	$-60.00	$120.00
08/10/2009	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2615	$-73.05	$180.00
07/06/2009	BILL	PATTEN, PEGGY	$253.05	$253.05
03/06/2009	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2550	$-56.00	$0.00
12/26/2008	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2513	$-56.00	$56.00
10/09/2008	PAYMENT	PATTEN, PEGGY J CHECK BANK: 90-78 NUM: 2470	$-56.00	$112.00
08/29/2008	PAYMENT	PATTEN, PEGGY J CHECK BANK: 90-78 NUM: 2455	$-70.04	$168.00
07/15/2008	BILL	PATTEN, PEGGY	$238.04	$238.04
03/28/2008	PAYMENT	PATTEN, PEGGY CORK: B BANK: 90-78 NUM: 2388	$-54.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
12/28/2007	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2366	$-52.00	$52.00
10/04/2007	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2339	$-52.00	$104.00
08/28/2007	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2321	$-64.96	$156.00
07/12/2007	BILL	PATTEN, PEGGY	$220.96	$220.96
11/27/2006	PAYMENT	PATTEN, PEGGY J CHECK BANK: 90-78 NUM: 2043	$-96.00	$0.00
10/06/2006	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2030	$-48.00	$96.00
08/05/2006	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2010	$-54.98	$144.00
07/12/2006	BILL	PATTEN, PEGGY	$198.98	$198.98
12/21/2005	PAYMENT	PATTEN, PEGGY CHECK BANK: 90-78 NUM: 2192	$-2.07	$0.00
10/10/2005	PAYMENT	PATTEN, PEGGY J CHECK BANK: 90-78 NUM: 2174	$-183.71	$2.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$185.78
07/15/2005	BILL	PATTEN, PEGGY	$183.71	$183.71
04/26/2005	PAYMENT	PATTEN,PEGGY J. CHECK BANK: 90-78 NUM: 2111	$-146.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$146.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$138.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83636	$-51.22	$132.00
07/08/2004	BILL	CRICKETTE, CLIFFORD ET AL TRS	$183.22	$183.22
07/30/2003	PAYMENT	CRICKETTE, CLIFFORD/LUCILLE CHECK BANK: 16-49 NUM: 2554	$-181.23	$0.00
07/18/2003	BILL	CRICKETTE, CLIFFORD ET AL TRS	$181.23	$181.23
08/09/2002	PAYMENT	CLIFFORD CRICKETTE CHECK BANK: 16-49 NUM: 2439	$-169.68	$0.00
07/12/2002	BILL	CRICKETTE, CLIFFORD ET AL TRS	$169.68	$169.68
08/03/2001	PAYMENT	CRICKETTE, CLIFFORD ET AL TRS CHECK BANK: 16-49 NUM: 2325	$-150.77	$0.00
07/12/2001	BILL	CRICKETTE, CLIFFORD ET AL TRS	$150.77	$150.77
08/18/2000	PAYMENT	CRICKETTE, CLIFFORD & L M CHECK BANK: 16-49 NUM: 2229	$-148.59	$0.00
07/17/2000	BILL	CRICKETTE, CLIFFORD & L M TRUS	$148.59	$148.59
08/31/1999	PAYMENT	CRICKETTE, CLIFFORD & L M TRUS CHECK BANK: 16-49 NUM: 2108	$-154.54	$0.00
07/17/1999	BILL	CRICKETTE, CLIFFORD & L M TRUS	$154.54	$154.54
08/06/1998	PAYMENT	CRICKETTE, CLIFFORD & L M TRUS CORK: B	$-154.67	$0.00
07/13/1998	BILL	CRICKETTE, CLIFFORD & L M TRUS	$154.67	$154.67
07/30/1997	PAYMENT	CRICKETTE, CLIFFORD & L M TRUS CHECK	$-154.19	$0.00
07/14/1997	BILL	CRICKETTE, CLIFFORD & L M TRUS	$154.19	$154.19
08/14/1996	PAYMENT	CRICKETTE, CLIFFORD & L M TRUS	$-99.48	$0.00
07/18/1996	BILL	CRICKETTE, CLIFFORD & L M TRUS	$99.48	$99.48