Tax Account 014-471-18

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Owners

BLAKE, PATRICIA LYNN
56 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-471-18
Account Type	Real Estate
Location
Balance	$792.00
Currently Due	$264.00

Account ID

014-471-18

Account Type

Real Estate

Location

Balance

$792.00

Currently Due

$264.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,058.45
Total	$1,058.45
Paid	$266.45
Balance	$792.00
Due	$264.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,058.45

Total

$1,058.45

Paid

$266.45

Balance

$792.00

Due

$264.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$266.45	$0.00	$0.00	$266.45	$266.45	$0.00
2	10/05/2026	10/16/2026	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$264.00
3	01/04/2027	01/15/2027	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$528.00
4	03/01/2027	03/12/2027	Due	$264.00	$0.00	$0.00	$264.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,021.76	$22.60	$0.00	$1,044.36	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$979.49	$0.00	$0.00	$979.49	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$462.37	$4.60	$0.00	$466.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	11.83	3.10	8.73	2.91
2026-2027	S28	Walker River Irr.	537.68	134.54	403.14	134.38
2025-2026	S21	Weed Tax	11.83	11.83	.00	.00
2025-2026	S28	Walker River Irr.	500.99	500.99	.00	.00
2024-2025	S21	Weed Tax	11.83	11.83	.00	.00
2024-2025	S28	Walker River Irr.	481.10	481.10	.00	.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
08/17/2026	PAYMENT	BLAKE, PATRICIA L CHECK 2439	$-266.45	$792.00
07/15/2026	BILL	BLAKE, PATRICIA LYNN	$1,058.45	$1,058.45
03/19/2026	PAYMENT	BLAKE, PATRICIA LYNN CHECK 2431	$-266.20	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.20
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.20	$265.20
01/16/2026	PAYMENT	BLAKE, PATRICIA LYNN CHECK 2423	$-265.20	$255.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.20	$520.20
12/05/2025	PAYMENT	BLAKE, PATRICIA LYNN CHECK 2420	$-31.20	$510.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.20	$541.20
10/06/2025	PAYMENT	BLAKE, PATRICIA LYNN CHECK REM - 2427	$-225.00	$540.00
08/11/2025	PAYMENT	BLAKE, PATRICIA LYNN CHECK 2415	$-256.76	$765.00
07/11/2025	BILL	BLAKE, PATRICIA LYNN	$1,021.76	$1,021.76
03/03/2025	PAYMENT	BLAKE, PATRICIA LYNN CHECK 2406	$-244.00	$0.00
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