Tax Account 014-371-13

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Owners

ADELMUND, APRIL DAWN
50 N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-13
Account Type	Real Estate
Location	9 HOLMES CT MASON VALLEY
Balance	$1,080.00
Currently Due	$360.00

Account ID

014-371-13

Account Type

Real Estate

Location

9 HOLMES CT
MASON VALLEY

Balance

$1,080.00

Currently Due

$360.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,441.44
Total	$1,441.44
Paid	$361.44
Balance	$1,080.00
Due	$360.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,441.44

Total

$1,441.44

Paid

$361.44

Balance

$1,080.00

Due

$360.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$361.44	$0.00	$0.00	$361.44	$361.44	$0.00
2	10/05/2026	10/16/2026	Due	$360.00	$0.00	$0.00	$360.00	$0.00	$360.00
3	01/04/2027	01/15/2027	Due	$360.00	$0.00	$0.00	$360.00	$0.00	$720.00
4	03/01/2027	03/12/2027	Due	$360.00	$0.00	$0.00	$360.00	$0.00	$1,080.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,430.65	$0.00	$0.00	$1,430.65	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,343.41	$13.40	$0.00	$1,356.81	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,244.37	$24.88	$0.00	$1,269.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,150.61	$0.00	$0.00	$1,150.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,014.81	$0.00	$0.00	$1,014.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$983.75	$0.00	$0.00	$983.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$955.11	$0.00	$0.00	$955.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$926.53	$0.00	$0.00	$926.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$995.17	$9.92	$0.00	$1,005.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$970.02	$0.00	$0.00	$970.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	1.95	5.46	1.82
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	ADELMUND, APRIL D CHECK 505	$-361.44	$1,080.00
07/15/2026	BILL	ADELMUND, APRIL DAWN	$1,441.44	$1,441.44
02/25/2026	PAYMENT	LEONA MC CANN PNP WF - 192436196	$-357.00	$0.00
12/30/2025	PAYMENT	LEONA MCCANN PNP WF - 188925074	$-354.35	$357.00
08/14/2025	PAYMENT	MCCANN, ROBERT & LEONA CHECK 3165	$-359.65	$711.35
08/14/2025	PAYMENT	GAGNON, BRUCE CASH	$-359.65	$1,071.00
07/11/2025	BILL	GAGNON, BRUCE WAYNE & APRIL DAWN	$1,430.65	$1,430.65
03/03/2025	PAYMENT	APRIL GAGNON PNP PNP - 171893098	$-335.00	$0.00
01/21/2025	PAYMENT	BRUCE WAYNE APRIL D GAGNON PNP PNP - 169460914	$-348.40	$335.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$683.40
10/11/2024	PAYMENT	GAGNON, BRUCE CASH	$-335.00	$670.00
08/09/2024	PAYMENT	APRIL D GAGNON EC WF - 024080903136137	$-338.41	$1,005.00
07/16/2024	BILL	GAGNON, BRUCE WAYNE & APRIL DAWN	$1,343.41	$1,343.41
03/04/2024	PAYMENT	GAGNON, BRUCE WAYNE CASH	$-311.00	$0.00
02/01/2024	PAYMENT	GAGNON, BRUCE WAYNE & APRIL DAWN CASH	$-323.44	$311.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$634.44
11/14/2023	PAYMENT	GAGNON, BRUCE CASH	$-323.44	$622.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$945.44
08/21/2023	PAYMENT	GAGNON, BRUCE WAYNE & APRIL DAWN CASH	$-311.37	$933.00
07/17/2023	BILL	GAGNON, BRUCE WAYNE & APRIL DAWN	$1,244.37	$1,244.37
03/14/2023	PAYMENT	GAGNON, BRUCE CASH	$-287.00	$0.00
01/12/2023	PAYMENT	GAGNON, BRUCE CASH	$-287.00	$287.00
10/10/2022	PAYMENT	GAGNON, BRUCE WAYNE & APRIL DAWN CASH	$-287.00	$574.00
08/16/2022	PAYMENT	GAGNON, BRUCE WAYNE & APRIL DAWN CASH	$-289.61	$861.00
07/15/2022	BILL	GAGNON, BRUCE WAYNE & APRIL DAWN	$1,150.61	$1,150.61
03/11/2022	PAYMENT	APRIL GAGNON PNP PNP - 110580326	$-133.66	$0.00
03/10/2022	PAYMENT	SLIKKERVEER, ROBIN ARIE ET AL CASH	$-120.00	$133.66
01/12/2022	PAYMENT	APRIL GAGNON PNP PNP - 106798592	$-253.66	$253.66
10/07/2021	PAYMENT	GAGNON, APRIL CASH CASH	$-253.66	$507.32
08/27/2021	PAYMENT	GAGNON, BRUCE & APRIL CHECK 166	$-253.83	$760.98
07/14/2021	BILL	SLIKKERVEER, ROBIN ARIE ET AL	$1,014.81	$1,014.81
02/24/2021	PAYMENT	SLIKKERVEER, ROBIN CHECK 418	$-244.00	$0.00
12/28/2020	PAYMENT	SLIKKERVEER, ROBIN CHECK 404	$-244.00	$244.00
09/24/2020	PAYMENT	SLIKKERVEER, ROBIN ARIE ET AL CHECK NUM: 385	$-243.75	$488.00
08/26/2020	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 371	$-252.00	$731.75
07/09/2020	BILL	SLIKKERVEER, ROBIN ARIE ET AL	$983.75	$983.75
03/02/2020	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 367	$-237.00	$0.00
01/09/2020	PAYMENT	SLIKKERVEER, ROBIN ARIE ET AL CASH	$-237.00	$237.00
09/25/2019	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 307	$-237.00	$474.00
08/28/2019	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 300	$-244.11	$711.00
07/10/2019	BILL	SLIKKERVEER, ROBIN ARIE ET AL	$955.11	$955.11
03/04/2019	PAYMENT	SLIKKERVEER, ROBIN ARIE ET AL CHECK NUM: 266	$-230.00	$0.00
12/26/2018	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 251	$-230.00	$230.00
09/26/2018	PAYMENT	SLIKKERVEER, ROBIN CHECK NUM: 195	$-230.00	$460.00
07/27/2018	PAYMENT	SLIKKERVEER, ROBIN ARIE ET AL CHECK NUM: 243	$-236.53	$690.00
07/10/2018	BILL	SLIKKERVEER, ROBIN ARIE ET AL	$926.53	$926.53
01/24/2018	PAYMENT	SLIKKERVEER, ROBIN ARIE CHECK NUM: 158	$-248.00	$0.00
11/21/2017	PAYMENT	SLIKKERVEER, ROBIN ARIE CASH	$-248.00	$248.00
10/17/2017	PAYMENT	SLIKKERVEER, ROBIN ARIE CASH	$-257.92	$496.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.92	$753.92
07/26/2017	PAYMENT	SLIKKERVEER, ROBIN ARIE CHECK NUM: 115	$-251.17	$744.00
07/10/2017	BILL	SLIKKERVEER, ROBIN ARIE	$995.17	$995.17
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-970.02	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$970.02	$970.02
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-241.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-241.00	$241.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-241.00	$482.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-245.09	$723.00
07/07/2015	BILL	GATES, TEDROW J TR	$968.09	$968.09
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-248.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-248.00	$248.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-248.00	$496.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-253.63	$744.00
07/08/2014	BILL	GATES, TEDROW J TR	$997.63	$997.63
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-968.68	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$968.68	$968.68
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-940.60	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$940.60	$940.60
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-913.81	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$913.81	$913.81
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-887.31	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$887.31	$887.31
03/10/2010	PAYMENT	GATES, TEDROW CHECK BANK: 94-7074 NUM: 700	$-214.00	$0.00
01/06/2010	PAYMENT	GATES, TEDROW CHECK BANK: 94-7074 NUM: 661	$-214.00	$214.00
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-435.67	$428.00
07/06/2009	BILL	GATES, TEDROW J TR	$863.67	$863.67
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-841.01	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$841.01	$841.01
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-816.52	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$816.52	$816.52
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-743.38	$0.00
07/12/2006	BILL	GATES, TEDROW J ET AL TRS	$743.38	$743.38
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-345.74	$0.00
07/15/2005	BILL	GATES, TEDROW J ET AL TRS	$345.74	$345.74
01/10/2005	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1018	$-231.04	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$231.04
08/04/2004	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 1796	$-81.69	$228.00
07/08/2004	BILL	HOLMES, BARBARA MAE	$309.69	$309.69
03/03/2004	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 1697	$-75.30	$0.00
01/08/2004	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 1660	$-75.30	$75.30
10/17/2003	PAYMENT	HOLMES, BARBARA MAE CASH	$-78.31	$150.60
10/17/2003	AMENDMENT	add penalty	$3.01	$228.91
09/03/2003	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 1593*	$-81.42	$225.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$307.32
07/18/2003	BILL	HOLMES, BARBARA MAE	$304.19	$304.19
03/10/2003	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 1459	$-71.00	$0.00
01/08/2003	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 1410	$-71.00	$71.00
10/11/2002	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 1338	$-71.00	$142.00
09/03/2002	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 1319	$-79.74	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$292.74
07/12/2002	BILL	HOLMES, BARBARA MAE	$289.67	$289.67
03/05/2002	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 1144	$-62.07	$0.00
01/02/2002	PAYMENT	HOLMES, LYLE R & BARBARA MAE CORK: B BANK: 94-7074 NUM: 1083	$-62.07	$62.07
10/04/2001	PAYMENT	HOLMES, BARBARA MAE CORK: B BANK: 94-7074 NUM: 993	$-62.07	$124.14
08/03/2001	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 944	$-64.95	$186.21
07/12/2001	BILL	HOLMES, LYLE R & BARBARA MAE	$251.16	$251.16
03/06/2001	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 791	$-61.15	$0.00
01/08/2001	PAYMENT	HOLMES, BARBARA CORK: B BANK: 94-7074 NUM: 738	$-61.15	$61.15
10/05/2000	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 654	$-61.15	$122.30
09/07/2000	PAYMENT	HOLMES, BARBARA M CHECK BANK: 94-7074 NUM: 639	$-66.58	$183.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$250.03
07/17/2000	BILL	HOLMES, LYLE R & BARBARA MAE	$247.47	$247.47
03/10/2000	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK BANK: 94-7074 NUM: 423	$-71.62	$0.00
01/17/2000	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK BANK: 94-204 NUM: 8173	$-71.62	$71.62
10/04/1999	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK BANK: 94-204 NUM: 8052	$-71.62	$143.24
08/09/1999	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK BANK: 94-204 NUM: 7985	$-74.51	$214.86
07/17/1999	BILL	HOLMES, LYLE R & BARBARA MAE	$289.37	$289.37
03/03/1999	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-63.02	$0.00
01/04/1999	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-63.02	$63.02
10/14/1998	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-63.02	$126.04
08/06/1998	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-65.85	$189.06
07/13/1998	BILL	HOLMES, LYLE R & BARBARA MAE	$254.91	$254.91
03/06/1998	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-62.18	$0.00
01/06/1998	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-62.18	$62.18
10/07/1997	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-62.18	$124.36
08/19/1997	PAYMENT	HOLMES, LYLE R & BARBARA MAE CHECK	$-65.00	$186.54
07/14/1997	BILL	HOLMES, LYLE R & BARBARA MAE	$251.54	$251.54
03/07/1997	PAYMENT	HOLMES, LYLE R & BARBARA MAE	$-52.54	$0.00
01/14/1997	PAYMENT	HOLMES, LYLE R & BARBARA MAE	$-52.54	$52.54
10/03/1996	PAYMENT	HOLMES, LYLE R & BARBARA MAE	$-52.54	$105.08
08/07/1996	PAYMENT	HOLMES, LYLE R & BARBARA MAE	$-54.58	$157.62
07/18/1996	BILL	HOLMES, LYLE R & BARBARA MAE	$212.20	$212.20