Tax Account 014-371-20

Print Page · · Payments Cart · New Search

Owners

MC AVINEY, CHRISTOPHER A ET AL
25 VILLA REAL
YERINGTON, NV 89447-0000

MC AVINEY, CHERYL A

Account Summary

Account ID	014-371-20
Account Type	Real Estate
Location	25 VILLA REAL DR MASON VALLEY
Balance	$334.76
Currently Due	$85.76

Account ID

014-371-20

Account Type

Real Estate

Location

25 VILLA REAL DR
MASON VALLEY

Balance

$334.76

Currently Due

$85.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.76
Total	$334.76
Paid	$0.00
Balance	$334.76
Due	$85.76
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.76

Total

$334.76

Paid

$0.00

Balance

$334.76

Due

$85.76

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$85.76	$0.00	$85.76	$0.00	$85.76
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.76
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.76
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.31	$0.00	$333.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$317.34	$0.00	$317.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$316.28	$0.00	$316.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$316.62	$0.00	$316.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$309.92	$0.00	$309.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$308.71	$0.00	$308.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$309.34	$10.50	$319.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$304.15	$0.00	$304.15	$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	5.93	.00	5.93	1.64
2023-2024	S21	Weed Tax	5.93	5.93	.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
07/16/2024	BILL	MC AVINEY, CHRISTOPHER A ET AL	$334.76	$334.76
08/10/2023	PAYMENT	MC AVINEY, CHRISTOPHER A ET AL CHECK 1327	$-333.31	$0.00
07/17/2023	BILL	MC AVINEY, CHRISTOPHER A ET AL	$333.31	$333.31
08/16/2022	PAYMENT	MC AVINEY, CHRISTOPHER A ET AL CHECK 1301	$-317.34	$0.00
07/15/2022	BILL	MC AVINEY, CHRISTOPHER A ET AL	$317.34	$317.34
08/26/2021	PAYMENT	MC AVINEY, CHRIS A & CHERYL A CHECK 1202	$-316.28	$0.00
07/14/2021	BILL	MC AVINEY, CHRISTOPHER A ET AL	$316.28	$316.28
07/30/2020	PAYMENT	MC AVINEY, CHRIS A & CHERYL A CHECK NUM: 1081	$-316.62	$0.00
07/09/2020	BILL	MC AVINEY, CHRISTOPHER A ET AL	$316.62	$316.62
08/12/2019	PAYMENT	MC AVINEY, CHRISTOPHER A CHECK NUM: 6987	$-309.92	$0.00
07/10/2019	BILL	MC AVINEY, CHRISTOPHER A ET AL	$309.92	$309.92
08/07/2018	PAYMENT	MC AVINEY, CHRIS CHECK NUM: 6944	$-308.71	$0.00
07/10/2018	BILL	MC AVINEY, CHRISTOPHER A ET AL	$308.71	$308.71
03/05/2018	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4315	$-75.00	$0.00
02/06/2018	PAYMENT	DAWN REMUS CORK: D BANK: PNP INTERNET NUM: 40376192	$-160.50	$75.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.50	$235.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$228.00
08/23/2017	PAYMENT	DAWN REMUS CORK: D BANK: PNP INTERNET NUM: 34998113	$-84.34	$225.00
07/10/2017	BILL	REMUS, DAWN TR	$309.34	$309.34
03/01/2017	PAYMENT	DAWN REMUS CHECK BANK: WF INTERNET NUM: 017030103221708	$-74.00	$0.00
12/30/2016	PAYMENT	DAWN REMUS CHECK BANK: WF INTERNET NUM: 016123003276704	$-74.00	$74.00
10/03/2016	PAYMENT	DAWN REMUS CHECK BANK: WF INTERNET NUM: 016093003280374	$-74.00	$148.00
08/01/2016	PAYMENT	DAWN REMUS CHECK BANK: WF INTERNET NUM: 016080103206253	$-82.15	$222.00
07/11/2016	BILL	REMUS, DAWN E	$304.15	$304.15
07/27/2015	PAYMENT	LACY, MARY E CHECK NUM: 1211	$-303.95	$0.00
07/07/2015	BILL	LACY, MARY E	$303.95	$303.95
07/23/2014	PAYMENT	LACY, MARY E CHECK NUM: 3314	$-305.06	$0.00
07/08/2014	BILL	LACY, MARY E	$305.06	$305.06
06/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30569	$-378.03	$0.00
06/02/2014	INTEREST	Monthly Interest	$25.04	$378.03
05/01/2014	INTEREST	Monthly Interest	$0.05	$352.99
03/25/2014	INTEREST	Monthly Interest	$0.05	$352.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.00	$352.89
03/03/2014	INTEREST	Monthly Interest	$0.05	$331.89
02/03/2014	INTEREST	Monthly Interest	$0.05	$331.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.62	$331.79
01/01/2014	INTEREST	Monthly Interest	$0.05	$318.17
12/02/2013	INTEREST	Monthly Interest	$0.05	$318.12
11/01/2013	INTEREST	Monthly Interest	$0.05	$318.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.70	$318.02
10/01/2013	INTEREST	Monthly Interest	$0.05	$310.32
09/03/2013	INTEREST	Monthly Interest	$0.05	$310.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$310.22
07/08/2013	BILL	BRAY, WILLIAM J	$299.93	$306.98
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.05
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/03/2013	PAYMENT	SMITH, LOIS CHECK NUM: 1145	$-151.94	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$151.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$144.84
11/16/2012	PAYMENT	BRAY, WILLIAM J SR CHECK NUM: 1122	$-150.47	$142.00
11/16/2012	AMENDMENT	owner deceased/tied up court	$-10.70	$292.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.52	$303.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$295.65
07/10/2012	BILL	BRAY, WILLIAM J SR	$292.47	$292.47
12/23/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1103	$-152.00	$0.00
09/09/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1056	$-76.00	$152.00
07/25/2011	PAYMENT	BRAY, WILLIAM J CHECK	$-83.81	$228.00
07/08/2011	BILL	BRAY, WILLIAM J SR	$311.81	$311.81
08/16/2010	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 925	$-310.97	$0.00
07/08/2010	BILL	BRAY, WILLIAM J SR	$310.97	$310.97
07/24/2009	PAYMENT	BRAY, WILLIAM J. CHECK BANK: 94-7074 NUM: 818	$-296.58	$0.00
07/06/2009	BILL	BRAY, WILLIAM J SR	$296.58	$296.58
08/21/2008	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 714	$-278.34	$0.00
07/15/2008	BILL	BRAY, WILLIAM J SR	$278.34	$278.34
08/07/2007	PAYMENT	BRAY, WILLIAM J CHECK BANK: 94-7074 NUM: 531	$-258.28	$0.00
07/12/2007	BILL	BRAY, WILLIAM J SR	$258.28	$258.28
07/29/2006	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 293	$-233.54	$0.00
07/12/2006	BILL	BRAY, WILLIAM J SR	$233.54	$233.54
08/17/2005	PAYMENT	NELSON, H.P.JR & JOAN G CHECK BANK: 11-35 NUM: 9545	$-215.71	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$215.71	$215.71
08/01/2004	PAYMENT	DALBEY, MARION E TR CHECK BANK: 90-8271 NUM: 542	$-214.99	$0.00
07/08/2004	BILL	DALBEY, MARION E TR	$214.99	$214.99
08/04/2003	PAYMENT	DALBEY, MARION E TR CHECK BANK: 90-8271 NUM: 503	$-212.34	$0.00
07/18/2003	BILL	DALBEY, MARION E TR	$212.34	$212.34
08/08/2002	PAYMENT	DALBEY, MARION E TR CHECK BANK: 90-8271 NUM: 435	$-199.48	$0.00
07/12/2002	BILL	DALBEY, MARION E TR	$199.48	$199.48
07/31/2001	PAYMENT	DALBEY, MARION E TR CHECK BANK: 90-8271 NUM: 352	$-169.38	$0.00
07/12/2001	BILL	DALBEY, MARION E TR	$169.38	$169.38
08/09/2000	PAYMENT	DALBEY, MARION E TRUSTEE CHECK BANK: 90-8271 NUM: 307	$-166.92	$0.00
07/17/2000	BILL	DALBEY, MARION E TRUSTEE	$166.92	$166.92
08/05/1999	PAYMENT	DALBEY, MARION E TRUSTEE CHECK BANK: 90-827 NUM: 179	$-173.61	$0.00
07/17/1999	BILL	DALBEY, MARION E TRUSTEE	$173.61	$173.61
07/23/1998	PAYMENT	DALBEY, MARION E TRUSTEE CHECK	$-173.47	$0.00
07/13/1998	BILL	DALBEY, MARION E TRUSTEE	$173.47	$173.47
08/05/1997	PAYMENT	DALBEY, MARION E TRUSTEE CHECK	$-172.60	$0.00
07/14/1997	BILL	DALBEY, MARION E TRUSTEE	$172.60	$172.60
07/31/1996	PAYMENT	DALBEY, MARION E TRUSTEE	$-127.43	$0.00
07/18/1996	BILL	DALBEY, MARION E TRUSTEE	$127.43	$127.43