Tax Account 014-371-21

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Owners

MC AVINEY, JOHN N JR ET AL
35 VILLA REAL
YERINGTON, NV 89447-0000

MC AVINEY, CHRISTOPHER A

Account Summary

Account ID	014-371-21
Account Type	Real Estate
Location	35 VILLA REAL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-21

Account Type

Real Estate

Location

35 VILLA REAL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,142.26
Total	$3,142.26
Paid	$3,142.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,142.26

Total

$3,142.26

Paid

$3,142.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$787.26	$0.00	$787.26	$787.26	$0.00
2	10/02/2023	10/13/2023	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/02/2024	01/13/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/04/2024	03/15/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,645.38	$0.00	$2,645.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,681.83	$0.00	$2,681.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,790.48	$0.00	$2,790.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$869.88	$0.00	$869.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$852.31	$0.00	$852.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$839.07	$20.12	$859.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$817.95	$0.00	$817.95	$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
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
09/12/2023	PAYMENT	MC AVINEY, CHRIS A & CHERYL A SYS 1300 ORIG: CHECK ORIG: SYS	$-2,645.38	$0.00
09/12/2023	ADJUST	MC AVINEY, CHRIS A & CHERYL A SYS 1300 ORIG: CHECK VOIDED PAYMENT: 766668. REASON: COLLECTION FEE FIX	$2,645.38	$2,645.38
09/12/2023	PAYMENT	MCAVINET, CHRIS A & CHERYL A SYS 1201 ORIG: CHECK	$-2,681.83	$0.00
09/12/2023	ADJUST	MCAVINET, CHRIS A & CHERYL A CHECK 1201 VOIDED PAYMENT: 567015. REASON: COLLECTION FEE FIX	$2,681.83	$2,681.83
08/10/2023	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK 1328	$-3,142.26	$0.00
07/17/2023	BILL	MC AVINEY, JOHN N JR ET AL	$3,142.26	$3,142.26
02/06/2023	PAYMENT	MC AVINEY, CHRIS A & CHERYL A SYS 1300 ORIG: CHECK	$-2,645.38	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-0.01	$2,645.38
02/06/2023	ADJUST	MC AVINEY, CHRIS A & CHERYL A CHECK 1300 VOIDED PAYMENT: 696616. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,645.39	$2,645.39
08/16/2022	PAYMENT	MC AVINEY, CHRIS A & CHERYL A CHECK 1300	$-2,645.39	$0.00
07/15/2022	BILL	MC AVINEY, JOHN N JR ET AL	$2,645.39	$2,645.39
08/26/2021	PAYMENT	MCAVINET, CHRIS A & CHERYL A CHECK 1201	$-2,681.83	$0.00
07/14/2021	BILL	MC AVINEY, JOHN N JR ET AL	$2,681.83	$2,681.83
07/30/2020	PAYMENT	MC AVINEY, JOHN ET AL CHECK NUM: 1083	$-2,790.48	$0.00
07/09/2020	BILL	MC AVINEY, JOHN N JR ET AL	$2,790.48	$2,790.48
01/21/2020	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4592**********	$-216.00	$0.00
12/19/2019	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 4577**********	$-216.00	$216.00
10/03/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4540**	$-216.00	$432.00
08/08/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4515**********	$-221.88	$648.00
07/10/2019	BILL	MC AVINEY, JOHN N JR ET AL	$869.88	$869.88
03/01/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4457	$-211.00	$0.00
12/19/2018	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4422**	$-211.00	$211.00
10/02/2018	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4395**	$-211.00	$422.00
08/03/2018	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 4374	$-219.31	$633.00
07/10/2018	BILL	MC AVINEY, JOHN N JR ET AL	$852.31	$852.31
04/02/2018	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4332	$-228.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$228.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$227.12
02/01/2018	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK NUM: 4302	$-208.00	$216.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.32	$424.32
09/20/2017	PAYMENT	MC AVINEY, JOHN CHECK NUM: 4258	$-208.00	$416.00
08/10/2017	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4239	$-215.07	$624.00
07/10/2017	BILL	MC AVINEY, JOHN N JR ET AL	$839.07	$839.07
03/01/2017	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4171	$-203.00	$0.00
01/05/2017	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4169	$-203.00	$203.00
09/07/2016	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4126	$-203.00	$406.00
08/02/2016	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4114*	$-208.95	$609.00
07/11/2016	BILL	MC AVINEY, JOHN N JR ET AL	$817.95	$817.95
01/22/2016	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4056	$-202.00	$0.00
01/05/2016	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4050	$-202.00	$202.00
10/06/2015	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4012*	$-202.00	$404.00
08/24/2015	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3998	$-211.39	$606.00
07/07/2015	BILL	MC AVINEY, JOHN N JR ET AL	$817.39	$817.39
01/23/2015	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3916	$-196.00	$0.00
12/17/2014	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK NUM: 3903	$-196.00	$196.00
09/18/2014	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3865	$-196.00	$392.00
08/26/2014	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3848	$-205.40	$588.00
07/08/2014	BILL	MC AVINEY, JOHN N JR ET AL	$793.40	$793.40
02/20/2014	PAYMENT	JOHN MCAVINEY CHECK NUM: 3774	$-165.81	$0.00
01/09/2014	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK NUM: 3759	$-132.16	$165.81
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3702*	$-190.06	$297.97
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3727	$-181.00	$488.03
12/26/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 3702*	$190.06	$669.03
12/26/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 3727	$181.00	$478.97
12/26/2013	AMENDMENT	AMEND ERROR (NO WELL)	$-64.03	$297.97
10/09/2013	VOID	MCAVINEY, JOHN N CHECK NUM: 3727	$-181.00	$362.00
08/08/2013	VOID	MCAVINEY, JOHN CHECK NUM: 3702*	$-190.06	$543.00
07/08/2013	BILL	MC AVINEY, JOHN N JR ET AL	$733.06	$733.06
03/01/2013	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK NUM: 3638	$-174.00	$0.00
01/03/2013	PAYMENT	JOHN MCAVINEY CHECK NUM: 3613	$-174.00	$174.00
10/04/2012	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3582*	$-174.00	$348.00
08/07/2012	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3557*	$-181.75	$522.00
07/10/2012	BILL	MC AVINEY, JOHN N JR ET AL	$703.75	$703.75
01/09/2012	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3486	$-183.00	$0.00
12/02/2011	PAYMENT	MC AVINEY, JOHN CHECK NUM: 3477	$-183.00	$183.00
09/02/2011	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3437*	$-183.00	$366.00
08/04/2011	PAYMENT	JOHN MCAVINEY CHECK NUM: 3423	$-189.58	$549.00
07/08/2011	BILL	MC AVINEY, JOHN N JR ET AL	$738.58	$738.58
02/08/2011	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK NUM: 3363	$-185.00	$0.00
11/09/2010	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3325	$-185.00	$185.00
10/04/2010	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3315	$-185.00	$370.00
08/02/2010	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3297	$-194.72	$555.00
07/08/2010	BILL	MC AVINEY, JOHN N JR ET AL	$749.72	$749.72
02/17/2010	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 94-7074 NUM: 3239	$-202.00	$0.00
01/05/2010	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3215	$-202.00	$202.00
10/05/2009	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3172	$-202.00	$404.00
08/20/2009	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3154	$-213.52	$606.00
07/06/2009	BILL	MC AVINEY, JOHN N JR ET AL	$819.52	$819.52
12/08/2008	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3034	$-187.00	$0.00
12/02/2008	PAYMENT	JOHN MC AVINEY CHECK BANK: 94-7074 NUM: 3031	$-187.00	$187.00
09/03/2008	PAYMENT	MC AVINEY, JOHN CHECK BANK: 90-7118 NUM: 5216	$-187.00	$374.00
08/25/2008	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5205	$-201.55	$561.00
07/15/2008	BILL	MC AVINEY, JOHN N JR ET AL	$762.55	$762.55
02/05/2008	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 5112	$-173.00	$0.00
12/20/2007	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 5090	$-173.00	$173.00
10/01/2007	PAYMENT	MCAVINEY, JOHN` CHECK BANK: 90-7118 NUM: 5038	$-173.00	$346.00
08/07/2007	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5009*	$-187.63	$519.00
07/12/2007	BILL	MC AVINEY, JOHN N JR ET AL	$706.63	$706.63
02/05/2007	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4902	$-160.00	$0.00
01/09/2007	PAYMENT	MCAVINEY, JOHN CHECK BANK: 90-7118 NUM: 4883	$-160.00	$160.00
10/06/2006	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4820	$-160.00	$320.00
08/28/2006	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4783	$-168.69	$480.00
07/12/2006	BILL	MC AVINEY, JOHN N JR ET AL	$648.69	$648.69
09/21/2005	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4535	$-296.00	$0.00
08/24/2005	PAYMENT	MCAVINEY, JOHN CHECK BANK: 90-7118 NUM: 4507	$-148.00	$296.00
08/05/2005	PAYMENT	MC AVINEY, JOHN CHECK BANK: 90-7118 NUM: 4498	$-156.11	$444.00
07/15/2005	BILL	MC AVINEY, JOHN N JR ET AL	$600.11	$600.11
01/19/2005	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 4330	$-148.00	$0.00
11/01/2004	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 4263	$-148.00	$148.00
10/05/2004	PAYMENT	MCAVINEY CHECK BANK: 90-7118 NUM: 4237	$-148.00	$296.00
08/04/2004	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 4167	$-152.53	$444.00
07/08/2004	BILL	MC AVINEY, JOHN N JR ET AL	$596.53	$596.53
01/22/2004	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 3934	$-145.40	$0.00
11/04/2003	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 3852	$-145.40	$145.40
10/01/2003	PAYMENT	MC AVINEY, JOHN N JR ET AL CHECK BANK: 90-7118 NUM: 3819	$-145.40	$290.80
08/01/2003	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 3750	$-149.87	$436.20
07/18/2003	BILL	MC AVINEY, JOHN N JR ET AL	$586.07	$586.07
01/03/2003	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3515	$-138.00	$0.00
12/03/2002	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 3472	$-138.00	$138.00
09/05/2002	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3379	$-138.00	$276.00
08/07/2002	PAYMENT	MCAVUNEY, JOHN CHECK BANK: 11-7000 NUM: 3339	$-143.70	$414.00
07/12/2002	BILL	MC AVINEY, JOHN N JR ET AL	$557.70	$557.70
03/01/2002	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 3145	$-116.13	$0.00
01/07/2002	PAYMENT	MCAVINEY, JOHN N. CHECK BANK: 11-7000 NUM: 3044	$-116.13	$116.13
09/19/2001	PAYMENT	MCAVINEY, JOHN CHECK BANK: 11-7000 NUM: 10123	$-116.13	$232.26
08/17/2001	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 11-7000 NUM: 10076	$-120.38	$348.39
07/12/2001	BILL	MC AVINEY, JOHN N JR ET AL	$468.77	$468.77
02/01/2001	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9837	$-114.40	$0.00
11/03/2000	PAYMENT	MC AVINEY, J JR & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9723	$-114.40	$114.40
09/22/2000	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 9638	$-114.40	$228.80
08/25/2000	PAYMENT	J. MCAVINEY CHECK BANK: 11-7000 NUM: 9580	$-118.64	$343.20
07/17/2000	BILL	MC AVINEY, J JR & MC AVINEY, C	$461.84	$461.84
02/16/2000	PAYMENT	MC AVINEY, J JR & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9281	$-119.11	$0.00
11/18/1999	PAYMENT	MC AVINEY, J JR & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9120	$-119.11	$119.11
09/16/1999	PAYMENT	MC AVINEY, J JR & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9005	$-119.11	$238.22
08/30/1999	PAYMENT	JOHN MCAVINEY CHECK BANK: 11-7000 NUM: 8948	$-123.33	$357.33
07/17/1999	BILL	MC AVINEY, J JR & MC AVINEY, C	$480.66	$480.66
02/18/1999	PAYMENT	MCAVINEY, JOHN CHECK	$-118.04	$0.00
12/16/1998	PAYMENT	MCAVINEY, JOHN CHECK	$-118.04	$118.04
10/06/1998	PAYMENT	MCAVINEY, J CHECK	$-118.04	$236.08
08/21/1998	PAYMENT	MCAVINEY, JOHN N. JR. CHECK	$-122.22	$354.12
07/13/1998	BILL	MC AVINEY, J JR & MC AVINEY, C	$476.34	$476.34
02/20/1998	PAYMENT	MCAVINEY, JOHN CHECK	$-116.46	$0.00
11/19/1997	PAYMENT	MCAVINEY, JOHN N CHECK	$-116.46	$116.46
10/06/1997	PAYMENT	MCAVINEY, JOHN CHECK	$-116.46	$232.92
08/27/1997	PAYMENT	MCAVINEY, JOHN CHECK	$-120.64	$349.38
07/14/1997	BILL	MC AVINEY, J JR & MC AVINEY, C	$470.02	$470.02
01/22/1997	PAYMENT	MCAVINEY, JOHN	$-88.45	$0.00
12/16/1996	PAYMENT	MC AVINEY, JOHN	$-88.45	$88.45
10/03/1996	PAYMENT	MC AVINEY, JOHN N.	$-88.45	$176.90
09/05/1996	PAYMENT	MCAVINEY, J	$-91.27	$265.35
07/18/1996	BILL	MC AVINEY, J JR & MC AVINEY, C	$356.62	$356.62