Tax Account 014-381-33

Print Page · · Payments Cart · New Search

Owners

FOLLSTAD, LARRIE LEE & CAROL LYNN
18 DOVE LN
YERINGTON, NV 89447

FOLLSTAD, CAROL LYNN

Account Summary

Account ID	014-381-33
Account Type	Real Estate
Location	18 DOVE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-33

Account Type

Real Estate

Location

18 DOVE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,923.74
Total	$1,923.74
Paid	$1,923.74
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

$1,923.74

Total

$1,923.74

Paid

$1,923.74

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	$483.74	$0.00	$483.74	$483.74	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,780.76	$0.00	$1,780.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,650.29	$0.00	$1,650.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,529.48	$0.00	$1,529.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,434.66	$0.00	$1,434.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,360.61	$0.00	$1,360.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,306.29	$0.00	$1,306.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,273.50	$25.74	$1,299.24	$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	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	19.27	19.27	.00	.00
2021-2022	S21	Weed Tax	19.27	19.27	.00	.00
2020-2021	S21	Weed Tax	19.27	19.27	.00	.00
2019-2020	S21	Weed Tax	19.27	19.27	.00	.00
2018-2019	S21	Weed Tax	12.63	12.63	.00	.00
2017-2018	S21	Weed Tax	12.63	12.63	.00	.00
2016-2017	S21	Weed Tax	12.63	12.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 115	$-480.00	$0.00
01/12/2024	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 114	$-480.00	$480.00
10/03/2023	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 112	$-480.00	$960.00
08/23/2023	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 109	$-483.74	$1,440.00
07/17/2023	BILL	FOLLSTAD, LARRIE LEE & CAROL LYNN	$1,923.74	$1,923.74
02/24/2023	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 105	$-445.00	$0.00
01/13/2023	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 104	$-445.00	$445.00
10/05/2022	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 103	$-445.00	$890.00
08/24/2022	PAYMENT	FOLLSTAF, LARRIE & FOLLSTAD CAROL LYNN CHECK 101	$-445.76	$1,335.00
07/15/2022	BILL	FOLLSTAD, LARRIE LEE & CAROL LYNN	$1,780.76	$1,780.76
03/04/2022	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 1018	$-412.54	$0.00
01/07/2022	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 1010	$-412.54	$412.54
10/04/2021	PAYMENT	FOLLSTAD, LARRIE LEE & CAROL LYNN CHECK 1006	$-412.54	$825.08
08/24/2021	PAYMENT	FOLLSTAD, CAROL CHECK 1001	$-412.67	$1,237.62
07/14/2021	BILL	FOLLSTAD, LARRIE LEE & CAROL LYNN	$1,650.29	$1,650.29
02/12/2021	PAYMENT	WESTERN TITLE CHECK 39902	$-377.00	$0.00
01/08/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 8776	$-377.00	$377.00
10/13/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8622	$-377.00	$754.00
08/25/2020	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 8509	$-398.48	$1,131.00
07/09/2020	BILL	RUBERT, LOTUS R & PEGGY J	$1,529.48	$1,529.48
03/11/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8277	$-353.00	$0.00
01/02/2020	PAYMENT	RUBERT, PEGGY J CHECK NUM: 8067	$-353.00	$353.00
10/10/2019	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7909	$-353.00	$706.00
08/12/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7770	$-375.66	$1,059.00
07/10/2019	BILL	RUBERT, LOTUS R & PEGGY J	$1,434.66	$1,434.66
03/06/2019	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7448	$-336.00	$0.00
01/08/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7283	$-336.00	$336.00
10/11/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7064	$-336.00	$672.00
08/23/2018	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7019	$-352.61	$1,008.00
07/10/2018	BILL	RUBERT, LOTUS R & PEGGY J	$1,360.61	$1,360.61
02/28/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6662	$-323.00	$0.00
01/03/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6521	$-323.00	$323.00
10/06/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6334	$-323.00	$646.00
08/29/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6206	$-337.29	$969.00
07/10/2017	BILL	RUBERT, LOTUS R & PEGGY J	$1,306.29	$1,306.29
03/01/2017	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 30344732	$-315.00	$0.00
01/17/2017	PAYMENT	BILL GARMAN CHECK BANK: PNP INTERNET NUM: 29227620	$-315.00	$315.00
12/02/2016	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 28244153	$-327.60	$630.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.60	$957.60
09/19/2016	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 26692522	$-341.64	$945.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.14	$1,286.64
07/11/2016	BILL	GARMAN, WILLIAM W	$1,273.50	$1,273.50
03/21/2016	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 23278903	$-326.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$326.56
01/28/2016	PAYMENT	WILLIAM GARMAN CHECK BANK: PNP INTERNET NUM: 22263665	$-326.56	$314.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$640.56
11/17/2015	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 21082120	$-326.56	$628.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.56	$954.56
08/25/2015	PAYMENT	WILLIAM GARMAN CORK: D BANK: PNP INTERNET NUM: 19722995	$-328.98	$942.00
07/07/2015	BILL	GARMAN, WILLIAM W	$1,270.98	$1,270.98
03/10/2015	PAYMENT	WILLIAM GARMAN CHECK BANK: PNP INTERNET NUM: 17305795	$-354.00	$0.00
12/26/2014	PAYMENT	WILLIAM GARMAN CHECK BANK: PNP INTERNET NUM: 16247243	$-354.00	$354.00
10/30/2014	PAYMENT	WILLIAM GARMAN CHECK BANK: PNP INTERNET NUM: 15569507	$-368.16	$708.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.16	$1,076.16
08/29/2014	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 101	$-372.00	$1,062.00
07/08/2014	BILL	GARMAN, WILLIAM W	$1,434.00	$1,434.00
03/18/2014	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 1002	$-344.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-9.60	$344.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.60	$353.60
01/15/2014	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 1003	$-340.00	$340.00
11/04/2013	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 1001	$-744.95	$680.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.80	$1,424.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.24	$1,390.15
07/08/2013	BILL	GARMAN, WILLIAM W	$1,375.91	$1,375.91
02/14/2013	PAYMENT	GARMAN, SANDRA CHECK NUM: 1003	$-326.00	$0.00
01/14/2013	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 1001	$-326.00	$326.00
09/25/2012	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 1003	$-326.00	$652.00
08/28/2012	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 2001	$-343.11	$978.00
07/10/2012	BILL	GARMAN, WILLIAM W	$1,321.11	$1,321.11
03/13/2012	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 5698	$-391.00	$0.00
01/11/2012	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 314286	$-399.00	$391.00
10/18/2011	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 314288	$-395.00	$790.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-15.80	$1,185.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.80	$1,200.80
08/30/2011	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 123	$-418.01	$1,185.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-16.72	$1,603.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.72	$1,619.73
07/08/2011	BILL	GARMAN, WILLIAM W	$1,603.01	$1,603.01
03/08/2011	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 2005	$-397.00	$0.00
01/04/2011	PAYMENT	GARMAN, WILLIAM W CHECK NUM: 141	$-400.00	$397.00
09/27/2010	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 58-3 NUM: 120	$-400.00	$797.00
08/09/2010	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 58.3 NUM: 131	$-420.66	$1,197.00
07/08/2010	BILL	GARMAN, WILLIAM W	$1,617.66	$1,617.66
02/18/2010	PAYMENT	GARMAN, WILLIAM OR SANDRA CHECK BANK: 13-39 NUM: 5129	$-488.00	$0.00
12/04/2009	PAYMENT	GARMAN, WILLIAM OR SANDRA CHECK BANK: 13-39 NUM: 5078	$-488.00	$488.00
09/28/2009	PAYMENT	GARMAN, WILLIAM OR SANDRA CHECK BANK: 13-39 NUM: 4585	$-488.00	$976.00
07/29/2009	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4547	$-517.03	$1,464.00
07/06/2009	BILL	GARMAN, WILLIAM W	$1,981.03	$1,981.03
02/20/2009	PAYMENT	GARMAN, WILLIAM & SANDRA CHECK BANK: 13-39-420 NUM: 4999	$-481.00	$0.00
12/16/2008	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4943	$-481.00	$481.00
09/17/2008	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4836	$-481.00	$962.00
08/18/2008	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4809	$-521.05	$1,443.00
07/15/2008	BILL	GARMAN, WILLIAM W	$1,964.05	$1,964.05
02/12/2008	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39-420 NUM: 4635	$-445.00	$0.00
01/02/2008	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4502	$-445.00	$445.00
09/06/2007	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4371	$-445.00	$890.00
08/08/2007	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4352	$-482.94	$1,335.00
07/12/2007	BILL	GARMAN, WILLIAM W	$1,817.94	$1,817.94
03/07/2007	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-35 NUM: 4209	$-412.00	$0.00
12/29/2006	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4149	$-412.00	$412.00
09/19/2006	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 4085	$-412.00	$824.00
08/05/2006	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39-420 NUM: 3997	$-438.62	$1,236.00
07/12/2006	BILL	GARMAN, WILLIAM W	$1,674.62	$1,674.62
04/14/2006	PAYMENT	GARMAN, WILLIAM W & SANDRA D CHECK BANK: 13-39-420 NUM: 3876	$-396.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.24	$396.24
12/28/2005	PAYMENT	GARMAN, WILLIAM W & SANDRA D CHECK BANK: 13-39 NUM: 3792	$-381.00	$381.00
09/26/2005	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3710	$-381.00	$762.00
08/20/2005	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3666	$-405.30	$1,143.00
07/15/2005	BILL	GARMAN, WILLIAM W	$1,548.30	$1,548.30
03/02/2005	PAYMENT	GARMAN, WILLIAM W & SANDRA D CHECK BANK: 13-49 NUM: 3299	$-379.00	$0.00
01/07/2005	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3235	$-379.00	$379.00
09/28/2004	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39-420 NUM: 3543	$-379.00	$758.00
08/03/2004	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3467	$-403.40	$1,137.00
07/08/2004	BILL	GARMAN, WILLIAM W	$1,540.40	$1,540.40
04/08/2004	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3141	$-388.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.96	$388.96
01/02/2004	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 3044	$-390.44	$374.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.63	$764.44
09/08/2003	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 2474	$-769.34	$763.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.81	$1,533.15
07/18/2003	BILL	GARMAN, WILLIAM W	$1,517.34	$1,517.34
02/19/2003	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 2317	$-353.00	$0.00
12/10/2002	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 2660	$-353.00	$353.00
10/09/2002	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 2608	$-353.00	$706.00
07/25/2002	PAYMENT	GARMAN, WILLIAM W CHECK BANK: 13-39 NUM: 2537	$-376.17	$1,059.00
07/12/2002	BILL	GARMAN, WILLIAM W	$1,435.17	$1,435.17
08/29/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8855	$-552.24	$0.00
08/07/2001	PAYMENT	FARETTO, MICHAEL A ET AL TRS CHECK BANK: 94-206 NUM: 1151	$-577.58	$552.24
07/12/2001	BILL	FARETTO, MICHAEL A ET AL TRS	$1,129.82	$1,129.82
03/09/2001	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK BANK: 94-206 NUM: 1108*	$-145.38	$0.00
12/29/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-206 NUM: 1080*	$-145.38	$145.38
10/02/2000	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK BANK: 94-206 NUM: 1042	$-145.38	$290.76
08/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1977*	$-160.40	$436.14
07/17/2000	BILL	AMMONS, JAMES T	$596.54	$596.54
01/06/2000	PAYMENT	JAMES T AMMONS CHECK BANK: 94-7074 NUM: 1604	$-304.44	$0.00
10/07/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-152.22	$304.44
10/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1578	$152.20	$456.66
10/07/1999	VOID	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-152.20	$304.46
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-165.71	$456.66
07/17/1999	BILL	AMMONS, JAMES T	$622.37	$622.37
03/18/1999	PAYMENT	AMMONS, JAMES T CHECK	$-125.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.81	$125.06
12/29/1998	PAYMENT	AMMONS, JAMES CHECK	$-120.25	$120.25
10/14/1998	PAYMENT	AMMONS, JAMES T CHECK	$-120.25	$240.50
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-134.26	$360.75
07/13/1998	BILL	AMMONS, JAMES T	$495.01	$495.01
12/30/1997	PAYMENT	AMMONS, JAMES T CHECK	$-369.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.87	$369.88
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-136.42	$365.01
07/14/1997	BILL	AMMONS, JAMES T	$501.43	$501.43
12/31/1996	PAYMENT	AMMONS, JAMES	$-121.84	$0.00
10/16/1996	PAYMENT	AMMONS, JAMES T	$-60.92	$121.84
08/21/1996	PAYMENT	AMMONS, JAMES T	$-67.40	$182.76
07/18/1996	BILL	AMMONS, JAMES T	$250.16	$250.16