Tax Account 014-381-49

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Owners

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

Account Summary

Account ID	014-381-49
Account Type	Real Estate
Location	20 EVENING STAR CT MASON VALLEY
Balance	$127.00
Currently Due	$34.00

Account ID

014-381-49

Account Type

Real Estate

Location

20 EVENING STAR CT
MASON VALLEY

Balance

$127.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.00
Total	$127.00
Paid	$0.00
Balance	$127.00
Due	$34.00
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

$127.00

Total

$127.00

Paid

$0.00

Balance

$127.00

Due

$34.00

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	$34.00	$0.00	$34.00	$0.00	$34.00
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$65.00
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$96.00
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.91	$0.00	$117.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$93.15	$0.00	$93.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$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	4.24	.00	4.24	1.24
2023-2024	S21	Weed Tax	4.24	4.24	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$127.00	$127.00
03/14/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2020	$-29.00	$0.00
01/12/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2018	$-29.00	$29.00
10/11/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2015	$-29.00	$58.00
09/05/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2013	$-30.91	$87.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-1.24	$117.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$119.15
07/17/2023	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$117.91	$117.91
03/16/2023	PAYMENT	WESTERMAN, PAULA CHECK 0732212991	$-26.00	$0.00
01/17/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2008	$-26.00	$26.00
10/14/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2006	$-26.00	$52.00
08/26/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2005	$-30.14	$78.00
07/15/2022	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$108.14	$108.14
08/27/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1062	$-100.35	$0.00
07/14/2021	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$100.35	$100.35
08/26/2020	PAYMENT	TPKW FAMILY LTD PART CHECK NUM: 1055	$-93.15	$0.00
07/09/2020	BILL	TPKW FAMILY LIMITED PARTNERSHI	$93.15	$93.15
08/30/2019	PAYMENT	TED WESTERMAN CORK: D BANK: PNP INTERNET NUM: 63421674	$-87.46	$0.00
07/10/2019	BILL	TPKW FAMILY LIMITED PARTNERSHI	$87.46	$87.46
08/29/2018	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732210748	$-82.41	$0.00
07/10/2018	BILL	TPKW FAMILY LIMITED PARTNERSHI	$82.41	$82.41
08/30/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1239	$-82.23	$0.00
07/10/2017	BILL	TPKW FAMILY LIMITED PARTNERSHI	$82.23	$82.23
08/22/2016	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1231	$-81.69	$0.00
07/11/2016	BILL	TPKW FAMILY LIMITED PARTNERSHI	$81.69	$81.69
08/27/2015	PAYMENT	TPKW FAMILY LIMITED PRTNRSHP CHECK NUM: 1207	$-81.63	$0.00
07/07/2015	BILL	TPKW FAMILY LIMITED PARTNERSHI	$81.63	$81.63
03/12/2015	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1186	$-46.00	$0.00
01/14/2015	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1183	$-46.00	$46.00
10/16/2014	PAYMENT	TPKW FAMILY LTD CHECK NUM: 1170	$-46.00	$92.00
08/28/2014	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1165	$-50.95	$138.00
07/08/2014	BILL	TPKW FAMILY LIMITED PARTNERSHI	$188.95	$188.95
03/14/2014	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1151	$-46.00	$0.00
01/16/2014	PAYMENT	TPKW FAMIILY CHECK NUM: 1144	$-46.00	$46.00
10/17/2013	PAYMENT	TPKW FAMILY LMTD PARTNERSHIP CHECK NUM: 1137	$-46.00	$92.00
08/29/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1130	$-50.53	$138.00
07/08/2013	BILL	TPKW FAMILY LIMITED PARTNERSHI	$188.53	$188.53
03/14/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1113	$-45.00	$0.00
01/17/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1105	$-45.00	$45.00
10/09/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1098	$-45.00	$90.00
08/29/2012	PAYMENT	TPKW FAMILY CHECK NUM: 1090	$-49.71	$135.00
07/10/2012	BILL	TPKW FAMILY LIMITED PARTNERSHI	$184.71	$184.71
03/14/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1073	$-49.00	$0.00
01/12/2012	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1066	$-49.00	$49.00
10/13/2011	PAYMENT	TPKW FAMILY CHECK NUM: 1056	$-49.00	$98.00
08/25/2011	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1055	$-55.47	$147.00
07/08/2011	BILL	TPKW FAMILY LIMITED PARTNERSHI	$202.47	$202.47
03/15/2011	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK NUM: 1263	$-46.00	$0.00
01/14/2011	PAYMENT	WESTERMAN, THEODORE N & PAULA CHECK NUM: 1239	$-46.00	$46.00
10/12/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1209	$-46.00	$92.00
08/27/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1185	$-51.14	$138.00
07/08/2010	BILL	WESTERMAN, THEODORE N JR ET AL	$189.14	$189.14
03/10/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1123	$-42.00	$0.00
01/14/2010	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1108	$-42.00	$42.00
10/16/2009	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1085	$-42.00	$84.00
08/27/2009	PAYMENT	WESTERMAN, THEODORE N CHECK BANK: 94-7074 NUM: 1067	$-51.86	$126.00
07/06/2009	BILL	WESTERMAN, THEODORE N JR ET AL	$177.86	$177.86
12/30/2008	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1019	$-78.00	$0.00
10/17/2008	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1752	$-39.00	$78.00
08/28/2008	PAYMENT	THEODORE WESTERMAN CHECK BANK: 55-7265 NUM: 1738	$-50.48	$117.00
07/15/2008	BILL	WESTERMAN, THEODORE N JR ET AL	$167.48	$167.48