Tax Account 014-381-14

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Owners

REYNOLDS, VINCENT ET AL
P O BOX 1429
YERINGTON, NV 89447

REYNOLDS, KATRINA

SHMIGANOWSKY, MITCHELL JAMES

Account Summary

Account ID	014-381-14
Account Type	Real Estate
Location	531 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-14

Account Type

Real Estate

Location

531 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.39
Total	$302.39
Paid	$302.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$302.39

Total

$302.39

Paid

$302.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.39	$0.00	$77.39	$77.39	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.40	$2.76	$281.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$277.38	$2.77	$280.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$282.73	$42.28	$325.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$275.52	$10.06	$285.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$321.63	$49.92	$371.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$308.91	$3.36	$312.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$301.22	$3.29	$304.51	$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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.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
01/24/2024	PAYMENT	STEWART TITLE CHECK 17356	$-75.00	$0.00
01/08/2024	PAYMENT	VINCENT REYNOLDS PNP PNP - 149017893	$-75.00	$75.00
10/09/2023	PAYMENT	KATRINA REYNOLDS PNP PNP - 143745143	$-72.39	$150.00
08/17/2023	PAYMENT	KATRINA REYNOLDS PNP PNP - 141118581	$-80.00	$222.39
07/17/2023	BILL	REYNOLDS, VINCENT & KATRINA	$302.39	$302.39
03/14/2023	PAYMENT	KATRINA REYNOLDS PNP PNP - 131504801	$-69.00	$0.00
01/12/2023	PAYMENT	KATRINA REYNOLDS PNP PNP - 127546722	$-69.00	$69.00
10/26/2022	PAYMENT	KATRINA REYNOLDS PNP PNP - 123128419	$-71.76	$138.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$209.76
08/24/2022	PAYMENT	KATRINA REYNOLDS PNP PNP - 119833826	$-71.40	$207.00
07/15/2022	BILL	REYNOLDS, VINCENT & KATRINA	$278.40	$278.40
03/17/2022	PAYMENT	HEADMAN, KEITH M. & BARBARA I .N. CHECK 9480	$-72.08	$0.00
01/14/2022	PAYMENT	HEADMAN, KEITH MARTIN TRS ET AL CHECK 9428	$-69.31	$72.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.77	$141.39
10/13/2021	PAYMENT	HEADMAN, KEITH M & BARBARA I.N. CHECK 9397	$-69.31	$138.62
09/14/2021	PAYMENT	HEADMAN, KEITH MARTIN TRS ET AL CHECK 9388	$-69.45	$207.93
07/14/2021	BILL	HEADMAN, KEITH MARTIN TRS ET AL	$277.38	$277.38
05/05/2021	PAYMENT	KEITH MARTIN TRS ET HEADMAN PNP PNP - 93541108	$-325.01	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$325.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.51	$321.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.64	$301.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.14	$288.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$281.72
07/09/2020	BILL	HEADMAN, KEITH MARTIN TRS ET A	$278.73	$278.73
12/16/2019	PAYMENT	KEITH HEADMAN CHECK BANK: PNP INTERNET NUM: 68243586	$-285.58	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.08	$285.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$278.50
07/10/2019	BILL	HEADMAN, KEITH MARTIN TRS ET A	$275.52	$275.52
04/30/2019	PAYMENT	KEITH HEADMAN CHECK BANK: PNP INTERNET NUM: 57983015	$-371.55	$0.00
04/04/2019	PENALTY	Postage	$1.00	$371.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.51	$370.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.62	$348.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$333.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$325.14
07/10/2018	BILL	HEADMAN, KEITH MARTIN TRS ET A	$321.63	$321.63
10/09/2017	PAYMENT	BARBRA HEADMAN CHECK BANK: PNP INTERNET NUM: 36323556	$-312.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$312.27
07/10/2017	BILL	HEADMAN, BARBRA & KEITH TRS	$308.91	$308.91
10/10/2016	PAYMENT	HEADMAN, KEITH M & BARBRA CHECK NUM: 8827	$-304.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$304.51
07/11/2016	BILL	NEWBY, DANE F	$301.22	$301.22
10/21/2015	PAYMENT	NEWBY, DANE F CHECK NUM: 2285	$-146.00	$0.00
07/27/2015	PAYMENT	NEWBY, DANE CHECK NUM: 3938	$-154.63	$146.00
07/07/2015	BILL	NEWBY, DANE F	$300.63	$300.63
08/01/2014	PAYMENT	NEWBY, DANE CHECK NUM: 2144	$-290.78	$0.00
07/08/2014	BILL	NEWBY, DANE F	$290.78	$290.78
07/24/2013	PAYMENT	NEWBY, DANE F CHECK NUM: 2017	$-279.26	$0.00
07/08/2013	BILL	NEWBY, DANE F	$279.26	$279.26
08/02/2012	PAYMENT	NEWBY, DANE CHECK NUM: 1906	$-281.61	$0.00
07/10/2012	BILL	NEWBY, DANE F	$281.61	$281.61
07/26/2011	PAYMENT	NEWBY, DANE CHECK NUM: 1774	$-265.53	$0.00
07/08/2011	BILL	NEWBY, DANE F	$265.53	$265.53
07/26/2010	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1623	$-264.59	$0.00
07/08/2010	BILL	NEWBY, DANE F	$264.59	$264.59
07/27/2009	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 1483	$-252.94	$0.00
07/06/2009	BILL	NEWBY, DANE F	$252.94	$252.94
07/30/2008	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1365	$-237.48	$0.00
07/15/2008	BILL	NEWBY, DANE F	$237.48	$237.48
07/25/2007	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1255	$-220.38	$0.00
07/12/2007	BILL	NEWBY, DANE F	$220.38	$220.38
07/28/2006	PAYMENT	NEWBY, DANE CHECK BANK: 90-7162 NUM: 1175	$-190.19	$0.00
07/12/2006	BILL	NEWBY, DANE F	$190.19	$190.19
08/18/2005	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 1068	$-175.63	$0.00
07/15/2005	BILL	NEWBY, DANE F	$175.63	$175.63
07/25/2004	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 952	$-175.09	$0.00
07/08/2004	BILL	NEWBY, DANE F	$175.09	$175.09
07/30/2003	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 827	$-173.02	$0.00
07/18/2003	BILL	NEWBY, DANE F	$173.02	$173.02
07/30/2002	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 746	$-162.34	$0.00
07/12/2002	BILL	NEWBY, DANE F	$162.34	$162.34
07/31/2001	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 0664	$-133.86	$0.00
07/12/2001	BILL	NEWBY, DANE F	$133.86	$133.86
08/11/2000	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 589	$-131.91	$0.00
07/17/2000	BILL	NEWBY, DANE F	$131.91	$131.91
07/30/1999	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 511	$-137.19	$0.00
07/17/1999	BILL	NEWBY, DANE F	$137.19	$137.19
07/22/1998	PAYMENT	NEWBY, DANE F CHECK	$-137.33	$0.00
07/13/1998	BILL	NEWBY, DANE F	$137.33	$137.33
07/23/1997	PAYMENT	NEWBY, DANE F CHECK	$-136.91	$0.00
07/14/1997	BILL	NEWBY, DANE F	$136.91	$136.91
08/02/1996	PAYMENT	NEWBY, DANE F	$-90.72	$0.00
07/18/1996	BILL	NEWBY, DANE F	$90.72	$90.72