Tax Account 014-401-07

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JANET C TR
68 HWY 95 A NORTH
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-401-07
Account Type	Real Estate
Location	68 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-07

Account Type

Real Estate

Location

68 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,959.64
Total	$5,959.64
Paid	$5,959.64
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

2023/2024 REAL ESTATE TAXES

Original

$5,959.64

Total

$5,959.64

Paid

$5,959.64

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,492.64	$0.00	$1,492.64	$1,492.64	$0.00
2	10/02/2023	10/13/2023	Paid	$1,489.00	$0.00	$1,489.00	$1,489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,489.00	$0.00	$1,489.00	$1,489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,489.00	$0.00	$1,489.00	$1,489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,730.27	$0.00	$5,730.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,599.54	$0.00	$5,599.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,572.65	$0.00	$5,572.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,416.09	$0.00	$5,416.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,290.97	$0.00	$5,290.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,185.67	$0.00	$5,185.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,100.61	$0.00	$5,100.61	$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	11.55	11.55	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2021-2022	S21	Weed Tax	11.55	11.55	.00	.00
2020-2021	S21	Weed Tax	11.55	11.55	.00	.00
2019-2020	S21	Weed Tax	11.55	11.55	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-1,489.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-1,489.00	$1,489.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,489.00	$2,978.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-1,492.64	$4,467.00
07/17/2023	BILL	TAYLOR, JANET C TR	$5,959.64	$5,959.64
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,432.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,432.00	$1,432.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-1,432.00	$2,864.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-1,434.27	$4,296.00
07/15/2022	BILL	TAYLOR, JANET C TR	$5,730.27	$5,730.27
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-1,399.82	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,399.82	$1,399.82
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,399.82	$2,799.64
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,400.08	$4,199.46
07/14/2021	BILL	TAYLOR, JANET C TR	$5,599.54	$5,599.54
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,390.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,390.00	$1,390.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,390.00	$2,780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,402.65	$4,170.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-1,402.65	$2,767.35
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,402.65	$4,170.00
07/09/2020	BILL	TAYLOR, JANET C TR	$5,572.65	$5,572.65
03/02/2020	PAYMENT	TAYLOR, JANET C CHECK NUM: 4895	$-1,351.00	$0.00
12/30/2019	PAYMENT	TAYLOR, JANET C CHECK NUM: 4860	$-1,351.00	$1,351.00
10/07/2019	PAYMENT	TAYLOR, JANET C CHECK NUM: 4805	$-1,351.00	$2,702.00
08/19/2019	PAYMENT	TAYLOR, JANET CHECK NUM: 4781	$-1,363.09	$4,053.00
07/10/2019	BILL	TAYLOR, JANET C TR	$5,416.09	$5,416.09
03/05/2019	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4676	$-1,319.00	$0.00
12/27/2018	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4644	$-1,319.00	$1,319.00
10/02/2018	PAYMENT	TAYLOR, JANET C CHECK NUM: 4601	$-1,319.00	$2,638.00
08/23/2018	PAYMENT	TAYLOR, JANET C CHECK NUM: 4580	$-1,333.97	$3,957.00
07/10/2018	BILL	TAYLOR, JANET C TR	$5,290.97	$5,290.97
03/06/2018	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4483	$-1,293.00	$0.00
12/29/2017	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4450	$-1,293.00	$1,293.00
10/02/2017	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4397	$-1,293.00	$2,586.00
08/22/2017	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4374	$-1,306.67	$3,879.00
07/10/2017	BILL	TAYLOR, JANET C TR	$5,185.67	$5,185.67
03/07/2017	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4273	$-1,272.00	$0.00
12/28/2016	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4237	$-1,272.00	$1,272.00
10/03/2016	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4187	$-1,272.00	$2,544.00
08/17/2016	PAYMENT	TAYLOR, JANET C TR CHECK NUM: 4165	$-1,284.61	$3,816.00
07/11/2016	BILL	TAYLOR, JANET C TR	$5,100.61	$5,100.61
03/07/2016	PAYMENT	TAYLOR, JANET C CHECK NUM: 4081	$-1,269.00	$0.00
12/15/2015	PAYMENT	TAYLOR, JANET C CHECK NUM: 4045	$-1,269.00	$1,269.00
10/06/2015	PAYMENT	TAYLOR, JANET C CHECK NUM: 4003	$-1,269.00	$2,538.00
08/18/2015	PAYMENT	TAYLOR, JANET C CHECK NUM: 3975	$-1,283.47	$3,807.00
07/07/2015	BILL	TAYLOR, JANET C	$5,090.47	$5,090.47
03/02/2015	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3501	$-1,232.00	$0.00
01/05/2015	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3472	$-1,232.00	$1,232.00
10/06/2014	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3422	$-1,232.00	$2,464.00
08/18/2014	PAYMENT	TAYLOR, JERRY/JANET C CHECK NUM: 3390	$-1,246.54	$3,696.00
07/08/2014	BILL	TAYLOR, JERRY & JANET C	$4,942.54	$4,942.54
03/04/2014	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3275	$-1,196.00	$0.00
12/24/2013	PAYMENT	TAYLOR, JERRY & JANET CHECK NUM: 3241	$-1,196.00	$1,196.00
10/09/2013	PAYMENT	TAYLOR, JERRY/JANET C CHECK NUM: 3182	$-1,196.00	$2,392.00
08/19/2013	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3149	$-1,210.91	$3,588.00
07/08/2013	BILL	TAYLOR, JERRY & JANET C	$4,798.91	$4,798.91
03/01/2013	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3037	$-1,161.00	$0.00
12/27/2012	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 3002	$-1,161.00	$1,161.00
10/02/2012	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2942	$-1,161.00	$2,322.00
08/20/2012	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2912	$-1,176.47	$3,483.00
07/10/2012	BILL	TAYLOR, JERRY & JANET C	$4,659.47	$4,659.47
03/05/2012	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2793	$-1,203.00	$0.00
12/27/2011	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2752	$-1,203.00	$1,203.00
10/03/2011	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2685	$-1,203.00	$2,406.00
08/15/2011	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2648	$-1,219.31	$3,609.00
07/08/2011	BILL	TAYLOR, JERRY & JANET C	$4,828.31	$4,828.31
03/07/2011	PAYMENT	TAYLOR, JERRY & JANET C CHECK NUM: 2557	$-1,230.00	$0.00
12/28/2010	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 0 NUM: 2528	$-1,230.00	$1,230.00
10/04/2010	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2484	$-1,230.00	$2,460.00
08/16/2010	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2468	$-1,249.85	$3,690.00
07/08/2010	BILL	TAYLOR, JERRY & JANET C	$4,939.85	$4,939.85
03/01/2010	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2366	$-1,233.00	$0.00
01/04/2010	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2343	$-1,233.00	$1,233.00
09/02/2009	PAYMENT	TAYLOR, JERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,233.00	$2,466.00
08/19/2009	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2289	$-1,257.87	$3,699.00
07/06/2009	BILL	TAYLOR, JERRY & JANET C	$4,956.87	$4,956.87
03/02/2009	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2202	$-1,197.00	$0.00
12/24/2008	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2170	$-1,197.00	$1,197.00
10/08/2008	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2137	$-1,197.00	$2,394.00
08/20/2008	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2114	$-1,229.80	$3,591.00
07/15/2008	BILL	TAYLOR, JERRY & JANET C	$4,820.80	$4,820.80
03/03/2008	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 2019	$-1,162.00	$0.00
12/24/2007	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1984	$-1,162.00	$1,162.00
10/01/2007	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1934	$-1,162.00	$2,324.00
08/20/2007	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1914	$-1,194.40	$3,486.00
07/12/2007	BILL	TAYLOR, JERRY & JANET C	$4,680.40	$4,680.40
03/05/2007	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1821	$-1,128.00	$0.00
12/28/2006	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1776	$-1,128.00	$1,128.00
10/03/2006	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1727	$-1,128.00	$2,256.00
08/21/2006	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1707	$-1,149.80	$3,384.00
07/12/2006	BILL	TAYLOR, JERRY & JANET C	$4,533.80	$4,533.80
03/06/2006	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-77 NUM: 880	$-738.00	$0.00
12/27/2005	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1598	$-738.00	$738.00
10/11/2005	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1551	$-738.00	$1,476.00
08/19/2005	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1533	$-756.35	$2,214.00
07/15/2005	BILL	TAYLOR, JERRY & JANET C	$2,970.35	$2,970.35
03/08/2005	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1461	$-734.00	$0.00
02/07/2005	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1447	$-734.00	$734.00
02/07/2005	AMENDMENT	payment lost	$-29.36	$1,468.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.36	$1,497.36
10/04/2004	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1386	$-734.00	$1,468.00
08/20/2004	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1359	$-749.32	$2,202.00
07/08/2004	BILL	TAYLOR, JERRY & JANET C	$2,951.32	$2,951.32
03/01/2004	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1286	$-812.09	$0.00
01/05/2004	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-77 NUM: 740	$-812.09	$812.09
10/06/2003	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1218	$-812.09	$1,624.18
08/08/2003	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1191	$-827.41	$2,436.27
07/18/2003	BILL	TAYLOR, JERRY & JANET C	$3,263.68	$3,263.68
08/20/2002	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 94-7074 NUM: 1053	$-1,735.44	$0.00
07/12/2002	BILL	TAYLOR, JERRY & JANET C	$1,735.44	$1,735.44
08/10/2001	PAYMENT	TAYLOR, JERRY & JANET C CHECK BANK: 96-455 NUM: 11914	$-1,241.20	$0.00
07/12/2001	BILL	TAYLOR, JERRY & JANET C	$1,241.20	$1,241.20
08/08/2000	PAYMENT	TAYLOR PLUMBING & HEATING CHECK BANK: 96-455 NUM: 11514	$-515.93	$0.00
07/17/2000	BILL	TAYLOR, JERRY & JANET C	$515.93	$515.93
08/26/1999	PAYMENT	TAYLOR PLUMBING & HEATING CHECK BANK: 96-455 NUM: 11145	$-536.59	$0.00
07/17/1999	BILL	TAYLOR, JERRY & JANET C	$536.59	$536.59
08/12/1998	PAYMENT	LTR ENTERPRISES CHECK	$-519.07	$0.00
07/13/1998	BILL	L T R ENTERPRISES	$519.07	$519.07
08/22/1997	PAYMENT	LTR ENTERPRISES CHECK	$-517.47	$0.00
07/14/1997	BILL	L T R ENTERPRISES	$517.47	$517.47
08/27/1996	PAYMENT	L T R ENTERPRISES	$-2,386.26	$0.00
08/27/1996	AMENDMENT	Adjust July 1 interest	$-11.57	$2,386.26
08/02/1996	INTEREST	Monthly Interest	$11.57	$2,397.83
07/18/1996	BILL	L T R ENTERPRISES	$518.11	$2,386.26
07/16/1996	AMENDMENT	Deferred Ag Taxes	$71.44	$1,868.15
07/16/1996	AMENDMENT	Deferred Ag Taxes	$71.14	$1,796.71
07/16/1996	AMENDMENT	Deferred Ag Taxes	$56.66	$1,725.57
07/16/1996	AMENDMENT	Deferred Ag Taxes	$54.86	$1,668.91
07/16/1996	AMENDMENT	Deferred Ag Taxes	$52.15	$1,614.05
07/16/1996	AMENDMENT	Deferred Ag Taxes	$38.09	$1,561.90
07/16/1996	AMENDMENT	Deferred Ag Taxes	$36.92	$1,523.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$213.67	$1,486.89
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$265.71	$1,273.22
07/01/1995	BILL	STURM, GEORGE H/SPRAGUE, LELAN	$504.26	$1,007.51
07/01/1994	BILL	STURM, GEORGE H/SPRAGUE, LELAN	$503.25	$503.25