Tax Account 014-371-19

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Owners

AUTERI, CHARLES J
17 VILLA REAL DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-19
Account Type	Real Estate
Location	17 VILLA REAL DR MASON VALLEY
Balance	$799.72
Currently Due	$202.72

Account ID

014-371-19

Account Type

Real Estate

Location

17 VILLA REAL DR
MASON VALLEY

Balance

$799.72

Currently Due

$202.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.72
Total	$799.72
Paid	$0.00
Balance	$799.72
Due	$202.72
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

$799.72

Total

$799.72

Paid

$0.00

Balance

$799.72

Due

$202.72

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	$202.72	$0.00	$202.72	$0.00	$202.72
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$401.72
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$600.72
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$799.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.62	$0.00	$776.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$758.04	$0.00	$758.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$738.67	$0.00	$738.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$820.62	$0.00	$820.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$796.86	$0.00	$796.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$772.21	$0.00	$772.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$758.86	$7.52	$766.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$739.72	$7.65	$747.37	$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	6.52	.00	6.52	1.84
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
07/16/2024	BILL	AUTERI, CHARLES J	$799.72	$799.72
07/27/2023	PAYMENT	AUTERI, CHARLES J CHECK 2954	$-776.62	$0.00
07/17/2023	BILL	AUTERI, CHARLES J	$776.62	$776.62
08/05/2022	PAYMENT	AUTERI, CHARLES J CASH CASH	$-758.04	$0.00
07/15/2022	BILL	AUTERI, CHARLES J	$758.04	$758.04
08/10/2021	PAYMENT	AUTERI, CHARLES J CASH	$-738.67	$0.00
07/14/2021	BILL	AUTERI, CHARLES J	$738.67	$738.67
07/22/2020	PAYMENT	AUTERI, CHARLES J CHECK NUM: 2801	$-820.62	$0.00
07/09/2020	BILL	AUTERI, CHARLES J	$820.62	$820.62
07/18/2019	PAYMENT	AUTERI, CHARLES CHECK NUM: 2756	$-796.86	$0.00
07/10/2019	BILL	CLIFT, PATRICK V TR	$796.86	$796.86
02/07/2019	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 2739	$-192.00	$0.00
12/24/2018	PAYMENT	AUTERI, CHARLES CHECK NUM: 2733	$-192.00	$192.00
09/20/2018	PAYMENT	AUTERI, CHARLES CHECK NUM: 2726	$-192.00	$384.00
07/24/2018	PAYMENT	AUTERI, CHARLES J CHECK NUM: 2722	$-196.21	$576.00
07/10/2018	BILL	CLIFT, PATRICK V TR	$772.21	$772.21
03/07/2018	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 288	$-188.00	$0.00
01/09/2018	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 282	$-195.52	$188.00
10/30/2017	PAYMENT	CLIFT, PATRICK V CHECK NUM: 271	$-188.00	$383.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$571.52
08/28/2017	PAYMENT	CLIFT, PATRICK V CHECK NUM: 257	$-194.86	$564.00
07/10/2017	BILL	CLIFT, PATRICK V TR	$758.86	$758.86
02/28/2017	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 228	$-191.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$191.65
12/22/2016	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 186	$-184.00	$191.36
11/28/2016	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 178	$-184.00	$375.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.36	$559.36
08/09/2016	PAYMENT	CLIFT, PATRICK CHECK NUM: 214	$-187.72	$552.00
07/11/2016	BILL	CLIFT, PATRICK V TR	$739.72	$739.72
03/02/2016	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 168	$-183.00	$0.00
01/06/2016	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 159	$-183.00	$183.00
09/15/2015	PAYMENT	CLIFT, PATRICK V TR CHECK NUM: 138	$-183.00	$366.00
07/15/2015	PAYMENT	CLIFT, PATRICK CHECK NUM: 132	$-189.25	$549.00
07/07/2015	BILL	CLIFT, PATRICK V TR	$738.25	$738.25
12/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31231	$-434.52	$0.00
11/05/2014	PAYMENT	MARMIE, RAYMOND F CHECK NUM: 1119	$-213.00	$434.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
08/20/2014	PAYMENT	MARMIE, RAYMOND F CHECK NUM: 1093	$-219.10	$639.00
07/08/2014	BILL	MARMIE, RAYMOND F	$858.10	$858.10
09/03/2013	PAYMENT	TS&E CHECK NUM: 29522	$-553.69	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.05	$553.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.56	$553.64
07/08/2013	BILL	BRAY, WILLIAM J	$541.01	$548.08
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.07
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2013	INTEREST	Monthly Interest	$0.47	$6.97
05/03/2013	PAYMENT	BRAY, WILLIAM J CHECK NUM: 1146	$-278.20	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$284.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$278.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
11/16/2012	PAYMENT	LOIS SMITH CHECK NUM: 1121	$-267.00	$260.00
11/16/2012	AMENDMENT	owner deceased/tied in court	$-18.83	$527.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.35	$545.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$532.48
07/10/2012	BILL	BRAY, WILLIAM J SR	$527.00	$527.00
12/23/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1103	$-260.00	$0.00
09/09/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1056	$-130.00	$260.00
07/25/2011	PAYMENT	BRAY, WILLIAM J CHECK	$-135.26	$390.00
07/08/2011	BILL	BRAY, WILLIAM J SR	$525.26	$525.26
08/16/2010	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 927	$-530.94	$0.00
07/08/2010	BILL	BRAY, WILLIAM J SR	$530.94	$530.94
07/24/2009	PAYMENT	BRAY, WILLIAM J. CHECK BANK: 94-7074 NUM: 818	$-561.36	$0.00
07/06/2009	BILL	BRAY, WILLIAM J SR	$561.36	$561.36
08/21/2008	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 716	$-522.59	$0.00
07/15/2008	BILL	BRAY, WILLIAM J SR	$522.59	$522.59
08/07/2007	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 530	$-484.27	$0.00
07/12/2007	BILL	BRAY, WILLIAM J SR	$484.27	$484.27
07/29/2006	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 295	$-443.74	$0.00
07/12/2006	BILL	BRAY, WILLIAM J SR	$443.74	$443.74
03/03/2006	PAYMENT	CHRISTOPHER, DONALD& SARA CHECK BANK: 94-7074 NUM: 6952	$-101.00	$0.00
01/03/2006	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 6915	$-101.00	$101.00
10/04/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-101.00	$202.00
08/08/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-107.51	$303.00
07/15/2005	BILL	CHRISTOPHER, DONALD ET AL	$410.51	$410.51
04/06/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CHECK BANK: 94-7074 NUM: 6679	$-100.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.87	$100.60
02/03/2005	PAYMENT	CHRISTOPHER CHECK BANK: 94-7074 NUM: 6614	$-109.31	$96.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
11/04/2004	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-105.04	$202.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.04	$307.04
08/04/2004	PAYMENT	CHRISTOPHER, SARA CHECK BANK: 94-7074 NUM: 6436	$-104.32	$303.00
07/08/2004	BILL	CHRISTOPHER, DONALD ET AL	$407.32	$407.32
03/03/2004	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 6303	$-99.62	$0.00
02/02/2004	PAYMENT	CHRISTOPHER, DONALD G CHECK BANK: 62-16 NUM: 7742	$-103.60	$99.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.98	$203.22
10/06/2003	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 6189	$-99.62	$199.24
08/04/2003	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 6148	$-102.61	$298.86
07/18/2003	BILL	CHRISTOPHER, DONALD ET AL	$401.47	$401.47
04/03/2003	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 6043	$-96.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$96.72
02/03/2003	PAYMENT	CHRISTOPHER CHECK BANK: 94-7074 NUM: 6000	$-96.72	$93.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
11/04/2002	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 5932	$-96.72	$186.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$282.72
08/06/2002	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5838	$-99.04	$279.00
07/12/2002	BILL	CHRISTOPHER, DONALD ET AL	$378.04	$378.04
03/04/2002	PAYMENT	CHRISTOPHER, DONALD & SARA CHECK BANK: 94-7074 NUM: 5722	$-86.68	$0.00
01/06/2002	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 5666	$-86.68	$86.68
11/05/2001	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5610	$-90.15	$173.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.47	$263.51
08/01/2001	PAYMENT	CHRISTOPHER, IDA MAE CHECK BANK: 94-7074 NUM: 5519	$-89.68	$260.04
07/12/2001	BILL	CHRISTOPHER, DONALD & SARA MAE	$349.72	$349.72
03/05/2001	PAYMENT	CHRISTOPHER, DONALD G & SARA CHECK BANK: 94-7074 NUM: 5367	$-84.73	$0.00
01/08/2001	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CHECK BANK: 94-7074 NUM: 5312	$-84.73	$84.73
10/03/2000	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5239	$-84.73	$169.46
08/03/2000	PAYMENT	CHRISTOPHER, DONALD & SARA CHECK BANK: 94-7074 NUM: 5164	$-87.82	$254.19
07/17/2000	BILL	CHRISTOPHER, DONALD & SARA MAE	$342.01	$342.01
03/08/2000	PAYMENT	CHRISTOPHER, DONALD G & SARA CHECK BANK: 94-204 NUM: 4960	$-88.23	$0.00
12/15/1999	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-204 NUM: 4827	$-88.23	$88.23
11/04/1999	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-204 NUM: 4791	$-91.76	$176.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$268.22
08/04/1999	PAYMENT	CHRISTOPHER, SARA CHECK BANK: 91-119 NUM: 4604	$-91.30	$264.69
07/17/1999	BILL	CHRISTOPHER, DONALD & SARA MAE	$355.99	$355.99
03/26/1999	PAYMENT	CHRISTOPHER, D.G. CHECK	$-90.53	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.48	$90.53
01/12/1999	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CASH	$-87.05	$87.05
11/04/1998	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CORK: B	$-90.53	$174.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.48	$264.63
08/05/1998	PAYMENT	CHRISTOPHER, SARA CHECK	$-90.10	$261.15
07/13/1998	BILL	CHRISTOPHER, DONALD & SARA MAE	$351.25	$351.25
12/29/1997	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CASH	$-180.98	$0.00
08/18/1997	PAYMENT	CHRISTOPHER, SARA CHECK	$-184.00	$180.98
07/14/1997	BILL	CHRISTOPHER, DONALD & SARA MAE	$364.98	$364.98
10/16/1996	PAYMENT	CHRISTOPHER, DONALD & SARA MAE	$-256.14	$0.00
08/27/1996	PAYMENT	CHRISTOPHER, SARA	$-87.55	$256.14
07/18/1996	BILL	CHRISTOPHER, DONALD & SARA MAE	$343.69	$343.69