Tax Account 014-471-18
Owners
BLAKE, PATRICIA LYNN
56 HWY 339
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-471-18 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $244.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $979.49 |
| Total | $979.49 |
| Paid | $735.49 |
| Balance | $244.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $462.37 | $4.60 | $466.97 | $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 | 11.83 | 8.94 | 2.89 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 481.10 | 360.89 | 120.21 | .00 |
| 2023-2024 | S21 | Weed Tax | 11.83 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BLAKE, PATRICIA L CHECK 2403 | $-244.00 | $244.00 |
| 10/07/2024 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2397 | $-244.00 | $488.00 |
| 08/19/2024 | PAYMENT | PATRICIA LYNN BLAKE PNP PNP - 161218243 | $-247.49 | $732.00 |
| 08/19/2024 | ADJUST | PATRICIA LYNN BLAKE PNP PNP - 161218243 VOIDED PAYMENT: 1003147. REASON: NEED TO O/S $1.00 | $247.49 | $979.49 |
| 08/19/2024 | PAYMENT | PATRICIA LYNN BLAKE PNP PNP - 161218243 | $-247.49 | $732.00 |
| 07/16/2024 | BILL | BLAKE, PATRICIA LYNN | $979.49 | $979.49 |
| 02/07/2024 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2389 | $-115.00 | $0.00 |
| 12/27/2023 | PAYMENT | BLAKE, PATRICIA L CHECK 2383 | $-115.00 | $115.00 |
| 10/13/2023 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2380 | $-119.60 | $230.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $349.60 |
| 08/17/2023 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2376 | $-117.37 | $345.00 |
| 07/17/2023 | BILL | BLAKE, PATRICIA LYNN | $462.37 | $462.37 |