Tax Account 014-371-22

Print Page · · Payments Cart · New Search

Owners

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

MC AVINEY, CHRISTOPHER A

Account Summary

Account ID	014-371-22
Account Type	Real Estate
Location	41 VILLA REAL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-22

Account Type

Real Estate

Location

41 VILLA REAL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.40
Total	$316.40
Paid	$316.40
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

2024/2025 REAL ESTATE TAXES

Original

$316.40

Total

$316.40

Paid

$316.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.40	$0.00	$79.40	$79.40	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.36	$0.00	$307.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$304.36	$0.00	$304.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$309.83	$0.00	$309.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$308.45	$0.00	$308.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$299.51	$0.00	$299.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$291.62	$0.00	$291.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$282.83	$0.00	$282.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$275.49	$0.00	$275.49	$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	5.93	.00	.00
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
07/18/2024	PAYMENT	MC AVINEY, CHRIS CHECK 1403	$-316.40	$0.00
07/16/2024	BILL	MC AVINEY, JOHN N ET AL	$316.40	$316.40
11/08/2023	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 4932	$-76.00	$0.00
09/27/2023	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 4927	$-76.00	$76.00
08/31/2023	PAYMENT	MC AVINEY, JOHN N CHECK 4920	$-76.00	$152.00
08/16/2023	PAYMENT	MC AVINEY, JOHN N CHECK 4918	$-79.36	$228.00
07/17/2023	BILL	MC AVINEY, JOHN N ET AL	$307.36	$307.36
10/07/2022	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 8476	$-152.00	$0.00
08/25/2022	PAYMENT	MC AVINEY, JOHN N CHECK 4818	$-76.00	$152.00
08/18/2022	PAYMENT	MC AVINEY, JOHN N CHECK 4813	$-76.36	$228.00
07/15/2022	BILL	MC AVINEY, JOHN N ET AL	$304.36	$304.36
11/19/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4857	$-77.41	$0.00
11/09/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4853	$-77.41	$77.41
09/13/2021	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 4836	$-77.41	$154.82
08/16/2021	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 4830	$-77.60	$232.23
07/14/2021	BILL	MC AVINEY, JOHN N ET AL	$309.83	$309.83
01/21/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4682	$-75.00	$0.00
10/27/2020	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 4756**********	$-75.00	$75.00
09/21/2020	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 4668**********	$-75.00	$150.00
08/11/2020	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 4658	$-83.45	$225.00
07/09/2020	BILL	MC AVINEY, JOHN N ET AL	$308.45	$308.45
01/21/2020	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4592**********	$-73.00	$0.00
12/19/2019	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 4577**********	$-73.00	$73.00
10/03/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4540**	$-73.00	$146.00
08/08/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4515**********	$-80.51	$219.00
07/10/2019	BILL	MC AVINEY, JOHN N ET AL	$299.51	$299.51
03/01/2019	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4457	$-71.00	$0.00
12/19/2018	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4422**	$-71.00	$71.00
10/02/2018	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4395**	$-71.00	$142.00
08/03/2018	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 4374	$-78.62	$213.00
07/10/2018	BILL	MC AVINEY, JOHN N ET AL	$291.62	$291.62
12/21/2017	PAYMENT	MC AVINEY, JOHN CHECK NUM: 4286*	$-138.00	$0.00
09/20/2017	PAYMENT	MC AVINEY, JOHN CHECK NUM: 4258	$-69.00	$138.00
08/10/2017	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4239	$-75.83	$207.00
07/10/2017	BILL	MC AVINEY, JOHN N ET AL	$282.83	$282.83
03/01/2017	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4171	$-67.00	$0.00
11/01/2016	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4149	$-67.00	$67.00
09/07/2016	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4126	$-67.00	$134.00
08/02/2016	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4114*	$-74.49	$201.00
07/11/2016	BILL	MC AVINEY, JOHN N ET AL	$275.49	$275.49
02/23/2016	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4060*	$-67.00	$0.00
12/08/2015	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4038	$-67.00	$67.00
10/06/2015	PAYMENT	MCAVINEY, JOHN CHECK NUM: 4012*	$-67.00	$134.00
08/24/2015	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3998	$-75.26	$201.00
07/07/2015	BILL	MC AVINEY, JOHN N ET AL	$276.26	$276.26
01/23/2015	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3916	$-66.00	$0.00
01/06/2015	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 3912	$-66.00	$66.00
10/06/2014	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3867*	$-66.00	$132.00
08/05/2014	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3839*	$-71.94	$198.00
07/08/2014	BILL	MC AVINEY, JOHN N ET AL	$269.94	$269.94
02/20/2014	PAYMENT	JOHN MCAVINEY CHECK NUM: 3774	$-63.00	$0.00
12/18/2013	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3754	$-63.00	$63.00
10/09/2013	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3727	$-63.00	$126.00
08/08/2013	PAYMENT	MCAVINEY, JOHN CHECK NUM: 3702*	$-72.28	$189.00
07/08/2013	BILL	MC AVINEY, JOHN N ET AL	$261.28	$261.28
01/03/2013	PAYMENT	JOHN MCAVINEY CHECK NUM: 3613	$-124.00	$0.00
10/04/2012	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3582*	$-62.00	$124.00
08/07/2012	PAYMENT	MCAVINEY, JOHN N CHECK NUM: 3557*	$-68.50	$186.00
07/10/2012	BILL	MC AVINEY, JOHN N ET AL	$254.50	$254.50
11/02/2011	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 3464	$-120.00	$0.00
09/21/2011	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 3448*	$-60.00	$120.00
08/04/2011	PAYMENT	JOHN MCAVINEY CHECK NUM: 3423	$-68.88	$180.00
07/08/2011	BILL	MC AVINEY, JOHN N ET AL	$248.88	$248.88
01/05/2011	PAYMENT	MC AVINEY, JOHN N ET AL CHECK NUM: 3348	$-58.00	$0.00
11/09/2010	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3325	$-58.00	$58.00
10/04/2010	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3315	$-58.00	$116.00
08/02/2010	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3297	$-66.75	$174.00
07/08/2010	BILL	MC AVINEY, JOHN N ET AL	$240.75	$240.75
12/17/2009	PAYMENT	MC AVINEY, JOHN N ET AL CHECK BANK: 94-7074 NUM: 3210	$-55.00	$0.00
12/04/2009	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3206	$-55.00	$55.00
09/16/2009	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 94-7074 NUM: 3163	$-55.00	$110.00
08/03/2009	PAYMENT	MC AVINEY, JOHN N ET AL CHECK BANK: 94-7074 NUM: 3151*	$-67.94	$165.00
07/06/2009	BILL	MC AVINEY, JOHN N ET AL	$232.94	$232.94
12/08/2008	PAYMENT	JOHN MCAVINEY CHECK BANK: 94-7074 NUM: 3034	$-54.00	$0.00
12/02/2008	PAYMENT	JOHN MC AVINEY CHECK BANK: 94-7074 NUM: 3031	$-54.00	$54.00
09/22/2008	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5226	$-54.00	$108.00
08/25/2008	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5205	$-69.22	$162.00
07/15/2008	BILL	MC AVINEY, JOHN N ET AL	$231.22	$231.22
11/01/2007	PAYMENT	MC AVINEY, JOHN N ET AL CHECK BANK: 90-7118 NUM: 5064	$-106.00	$0.00
10/01/2007	PAYMENT	MCAVINEY, JOHN` CHECK BANK: 90-7118 NUM: 5038	$-53.00	$106.00
08/07/2007	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5009*	$-65.38	$159.00
07/12/2007	BILL	MC AVINEY, JOHN N ET AL	$224.38	$224.38
02/05/2007	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4902	$-51.00	$0.00
01/09/2007	PAYMENT	MCAVINEY, JOHN CHECK BANK: 90-7118 NUM: 4883	$-51.00	$51.00
10/06/2006	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4820	$-51.00	$102.00
08/28/2006	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4783	$-59.14	$153.00
07/12/2006	BILL	MC AVINEY, JOHN N ET AL	$212.14	$212.14
09/21/2005	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4535	$-50.00	$0.00
09/02/2005	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4518	$-50.00	$50.00
08/24/2005	PAYMENT	MCAVINEY, JOHN CHECK BANK: 90-7118 NUM: 4507	$-50.00	$100.00
08/05/2005	PAYMENT	MC AVINEY, JOHN CHECK BANK: 90-7118 NUM: 4498	$-55.26	$150.00
07/15/2005	BILL	MC AVINEY, JOHN N ET AL	$205.26	$205.26
12/01/2004	PAYMENT	MC AVINEY, JOHN N ET AL CHECK BANK: 90-7118 NUM: 4292	$-50.00	$0.00
10/23/2004	PAYMENT	MC AVINEY, JOHN N ET AL CHECK BANK: 90-7118 NUM: 4253	$-50.00	$50.00
10/05/2004	PAYMENT	MCAVINEY CHECK BANK: 90-7118 NUM: 4237	$-50.00	$100.00
08/30/2004	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4180*	$-56.41	$150.00
08/30/2004	AMENDMENT	del pen-pd on time	$-2.26	$206.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$208.67
07/08/2004	BILL	MC AVINEY, JOHN N ET AL	$206.41	$206.41
01/09/2004	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 3909	$-103.64	$0.00
08/22/2003	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 3779*	$-51.82	$103.64
08/01/2003	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 90-7118 NUM: 3750	$-56.27	$155.46
07/18/2003	BILL	MC AVINEY, JOHN N ET AL	$211.73	$211.73
01/03/2003	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3515	$-50.00	$0.00
12/03/2002	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 3472	$-50.00	$50.00
09/05/2002	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3379	$-50.00	$100.00
08/07/2002	PAYMENT	MCAVUNEY, JOHN CHECK BANK: 11-7000 NUM: 3339	$-58.20	$150.00
07/12/2002	BILL	MC AVINEY, JOHN N ET AL	$208.20	$208.20
03/01/2002	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 3145	$-43.25	$0.00
01/07/2002	PAYMENT	MCAVINEY, JOHN N. CHECK BANK: 11-7000 NUM: 3044	$-43.25	$43.25
09/19/2001	PAYMENT	MCAVINEY, JOHN CHECK BANK: 11-7000 NUM: 10123	$-33.52	$86.50
08/17/2001	PAYMENT	MCAVINEY, JOHN N CHECK BANK: 11-7000 NUM: 10076	$-57.19	$120.02
08/17/2001	AMENDMENT	amend per assessor/14-371-22	$-38.80	$177.21
07/12/2001	BILL	MC AVINEY, JOHN N ET AL	$216.01	$216.01
03/06/2001	PAYMENT	MC AVINEY, J N & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9866	$-44.50	$0.00
01/10/2001	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9801	$-44.50	$44.50
09/22/2000	PAYMENT	MC AVINEY, JOHN CHECK BANK: 11-7000 NUM: 9638	$-44.50	$89.00
08/25/2000	PAYMENT	J. MCAVINEY CHECK BANK: 11-7000 NUM: 9580	$-48.79	$133.50
07/17/2000	BILL	MC AVINEY, J N & MC AVINEY, C	$182.29	$182.29
01/12/2000	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9197	$-46.34	$0.00
12/02/1999	PAYMENT	MC AVINEY, J N & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9139	$-46.34	$46.34
10/06/1999	PAYMENT	MC AVINEY, J N & MC AVINEY, C CHECK BANK: 11-7000 NUM: 9029	$-46.34	$92.68
08/30/1999	PAYMENT	JOHN MCAVINEY CHECK BANK: 11-7000 NUM: 8948	$-50.59	$139.02
07/17/1999	BILL	MC AVINEY, J N & MC AVINEY, C	$189.61	$189.61
02/18/1999	PAYMENT	MCAVINEY, JOHN CHECK	$-37.63	$0.00
12/16/1998	PAYMENT	MCAVINEY, JOHN CHECK	$-37.63	$37.63
10/06/1998	PAYMENT	MCAVINEY, J CHECK	$-37.63	$75.26
08/21/1998	PAYMENT	MCAVINEY, JOHN N. JR. CHECK	$-41.78	$112.89
07/13/1998	BILL	MC AVINEY, J N & MC AVINEY, C	$154.67	$154.67
02/20/1998	PAYMENT	MCAVINEY, JOHN CHECK	$-37.51	$0.00
11/19/1997	PAYMENT	MCAVINEY, JOHN N CHECK	$-37.51	$37.51
10/06/1997	PAYMENT	MCAVINEY, JOHN CHECK	$-37.51	$75.02
08/27/1997	PAYMENT	MCAVINEY, JOHN CHECK	$-41.66	$112.53
07/14/1997	BILL	MC AVINEY, J N & MC AVINEY, C	$154.19	$154.19
01/22/1997	PAYMENT	MCAVINEY, JOHN	$-24.90	$0.00
12/16/1996	PAYMENT	MC AVINEY, JOHN	$-24.90	$24.90
10/03/1996	PAYMENT	MC AVINEY, JOHN N.	$-24.90	$49.80
09/05/1996	PAYMENT	MCAVINEY, J	$-27.74	$74.70
07/18/1996	BILL	MC AVINEY, J N & MC AVINEY, C	$102.44	$102.44