Tax Account 014-381-48

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Owners

TPKW FAMILY LIMITED PARTNERSHIP
P O BOX 1550
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-381-48
Account Type	Real Estate
Location	30 EVENING STAR CT MASON VALLEY
Balance	$958.40
Currently Due	$241.40

Account ID

014-381-48

Account Type

Real Estate

Location

30 EVENING STAR CT
MASON VALLEY

Balance

$958.40

Currently Due

$241.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.40
Total	$958.40
Paid	$0.00
Balance	$958.40
Due	$241.40
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

$958.40

Total

$958.40

Paid

$0.00

Balance

$958.40

Due

$241.40

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	$241.40	$0.00	$241.40	$0.00	$241.40
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$480.40
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$719.40
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$958.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.42	$0.00	$888.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$819.15	$0.00	$819.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$808.73	$0.00	$808.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$814.41	$0.00	$814.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$763.81	$0.00	$763.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$726.20	$0.00	$726.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$725.82	$0.00	$725.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$707.61	$0.00	$707.61	$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	13.34	.00	13.34	3.50
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$958.40	$958.40
03/14/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2020	$-222.00	$0.00
01/12/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2018	$-222.00	$222.00
10/11/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2015	$-222.00	$444.00
09/05/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2013	$-222.42	$666.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-8.90	$888.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$897.32
07/17/2023	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$888.42	$888.42
03/16/2023	PAYMENT	WESTERMAN, PAULA CHECK 0732212991	$-204.00	$0.00
01/17/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2008	$-204.00	$204.00
10/14/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2006	$-204.00	$408.00
08/26/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2005	$-207.15	$612.00
07/15/2022	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$819.15	$819.15
03/17/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1068	$-202.12	$0.00
01/13/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1066	$-202.12	$202.12
10/14/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1064	$-202.12	$404.24
08/27/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1062	$-202.37	$606.36
07/14/2021	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$808.73	$808.73
03/10/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1060	$-201.00	$0.00
01/13/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1059	$-201.00	$201.00
10/14/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1057	$-201.00	$402.00
08/26/2020	PAYMENT	TPKW FAMILY LTD PART CHECK NUM: 1055	$-211.41	$603.00
07/09/2020	BILL	TPKW FAMILY LIMITED PARTNERSHI	$814.41	$814.41
03/11/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1252	$-188.00	$0.00
01/15/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1249	$-188.00	$188.00
10/17/2019	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 0732211421	$-188.00	$376.00
08/30/2019	PAYMENT	TED WESTERMAN CORK: D BANK: PNP INTERNET NUM: 63421674	$-199.81	$564.00
07/10/2019	BILL	TPKW FAMILY LIMITED PARTNERSHI	$763.81	$763.81
03/13/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732211080	$-179.00	$0.00
01/16/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 732210972	$-179.00	$179.00
10/10/2018	PAYMENT	TPKW FAMILY LTP CHECK NUM: 732210818	$-179.00	$358.00
08/29/2018	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732210748	$-189.20	$537.00
07/10/2018	BILL	TPKW FAMILY LIMITED PARTNERSHI	$726.20	$726.20
03/14/2018	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1244	$-179.00	$0.00
01/10/2018	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 732210779	$-179.00	$179.00
10/12/2017	PAYMENT	TPKW FAMILY LTD CHECK NUM: 1240	$-179.00	$358.00
08/30/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1239	$-188.82	$537.00
07/10/2017	BILL	TPKW FAMILY LIMITED PARTNERSHI	$725.82	$725.82
03/14/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1236	$-175.00	$0.00
01/11/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1233	$-175.00	$175.00
10/12/2016	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 732201365	$-175.00	$350.00
08/22/2016	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1231	$-182.61	$525.00
07/11/2016	BILL	TPKW FAMILY LIMITED PARTNERSHI	$707.61	$707.61
03/17/2016	PAYMENT	CASHIERS CK - WESTERMAN, T CHECK NUM: 732201144	$-175.00	$0.00
01/12/2016	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 732201107	$-175.00	$175.00
10/16/2015	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1213	$-175.00	$350.00
08/27/2015	PAYMENT	TPKW FAMILY LIMITED PRTNRSHP CHECK NUM: 1207	$-184.52	$525.00
07/07/2015	BILL	TPKW FAMILY LIMITED PARTNERSHI	$709.52	$709.52
03/12/2015	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1186	$-172.00	$0.00
01/14/2015	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1183	$-172.00	$172.00
10/16/2014	PAYMENT	TPKW FAMILY LTD CHECK NUM: 1170	$-172.00	$344.00
08/28/2014	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1165	$-179.84	$516.00
07/08/2014	BILL	TPKW FAMILY LIMITED PARTNERSHI	$695.84	$695.84
03/14/2014	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1151	$-165.00	$0.00
01/16/2014	PAYMENT	TPKW FAMIILY CHECK NUM: 1144	$-165.00	$165.00
10/17/2013	PAYMENT	TPKW FAMILY LMTD PARTNERSHIP CHECK NUM: 1137	$-165.00	$330.00
08/29/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1130	$-172.38	$495.00
07/08/2013	BILL	TPKW FAMILY LIMITED PARTNERSHI	$667.38	$667.38
03/14/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1113	$-160.00	$0.00
01/17/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1105	$-160.00	$160.00
10/09/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1098	$-160.00	$320.00
08/29/2012	PAYMENT	TPKW FAMILY CHECK NUM: 1090	$-168.07	$480.00
07/10/2012	BILL	TPKW FAMILY LIMITED PARTNERSHI	$648.07	$648.07
03/14/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1073	$-168.00	$0.00
01/12/2012	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1066	$-168.00	$168.00
10/13/2011	PAYMENT	TPKW FAMILY CHECK NUM: 1056	$-168.00	$336.00
08/25/2011	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1055	$-177.88	$504.00
07/08/2011	BILL	TPKW FAMILY LIMITED PARTNERSHI	$681.88	$681.88
03/15/2011	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK NUM: 1263	$-170.00	$0.00
01/14/2011	PAYMENT	WESTERMAN, THEODORE N & PAULA CHECK NUM: 1239	$-170.00	$170.00
10/12/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1209	$-170.00	$340.00
08/27/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1185	$-179.01	$510.00
07/08/2010	BILL	WESTERMAN, THEODORE N JR ET AL	$689.01	$689.01
03/10/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1123	$-186.00	$0.00
01/14/2010	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1108	$-186.00	$186.00
10/16/2009	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1085	$-186.00	$372.00
08/27/2009	PAYMENT	WESTERMAN, THEODORE N CHECK BANK: 94-7074 NUM: 1067	$-201.75	$558.00
07/06/2009	BILL	WESTERMAN, THEODORE N JR ET AL	$759.75	$759.75
12/30/2008	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1019	$-344.00	$0.00
10/17/2008	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1752	$-172.00	$344.00
08/28/2008	PAYMENT	THEODORE WESTERMAN CHECK BANK: 55-7265 NUM: 1738	$-187.65	$516.00
07/15/2008	BILL	WESTERMAN, THEODORE N JR ET AL	$703.65	$703.65