Tax Account 014-481-09

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Owners

CONNOLLY, THOMAS P TRS ET AL
P O BOX 984
YERINGTON, NV 89447-0000

CONNOLLY, VOLINA L TR

Account Summary

Account ID	014-481-09
Account Type	Real Estate
Location	77 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-09

Account Type

Real Estate

Location

77 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$699.19
Total	$699.19
Paid	$699.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$699.19

Total

$699.19

Paid

$699.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.19	$0.00	$177.19	$177.19	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$639.65	$0.00	$639.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$593.60	$0.00	$593.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$551.90	$0.00	$551.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$520.59	$0.00	$520.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$498.32	$0.00	$498.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$474.54	$72.64	$547.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$458.81	$0.00	$458.81	$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	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	57.12	57.12	.00	.00
2022-2023	S21	Weed Tax	10.30	10.30	.00	.00
2022-2023	S28	Walker River Irr.	44.70	44.70	.00	.00
2021-2022	S21	Weed Tax	10.30	10.30	.00	.00
2021-2022	S28	Walker River Irr.	41.95	41.95	.00	.00
2020-2021	S21	Weed Tax	10.30	10.30	.00	.00
2020-2021	S28	Walker River Irr.	40.32	40.32	.00	.00
2019-2020	S21	Weed Tax	10.30	10.30	.00	.00
2019-2020	S28	Walker River Irr.	40.50	40.50	.00	.00
2018-2019	S21	Weed Tax	10.30	10.30	.00	.00
2018-2019	S28	Walker River Irr.	40.59	40.59	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	39.35	39.35	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	34.50	34.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	CONNOLLY, THOMAS P ET AL TRS CHECK 343	$-699.19	$0.00
07/17/2023	BILL	CONNOLLY, THOMAS P TRS ET AL	$699.19	$699.19
08/23/2022	PAYMENT	CONNOLLY, THOMAS P TRS ET AL CHECK 311	$-639.65	$0.00
07/15/2022	BILL	CONNOLLY, THOMAS P TRS ET AL	$639.65	$639.65
08/20/2021	PAYMENT	CONNOLLY, THOMAS P CHECK CK. 266	$-593.60	$0.00
07/14/2021	BILL	CONNOLLY, THOMAS P TRS ET AL	$593.60	$593.60
08/18/2020	PAYMENT	CONNOLLY, TOM CHECK NUM: 218	$-551.90	$0.00
07/09/2020	BILL	CONNOLLY, THOMAS P TRS ET AL	$551.90	$551.90
08/16/2019	PAYMENT	CONNOLLY, TOM CHECK NUM: 174	$-520.59	$0.00
07/10/2019	BILL	CONNOLLY, THOMAS P TRS ET AL	$520.59	$520.59
08/20/2018	PAYMENT	CONNOLLY, TOM TTE CHECK NUM: 118	$-498.32	$0.00
07/10/2018	BILL	CONNOLLY, THOMAS P TRS ET AL	$498.32	$498.32
04/06/2018	PAYMENT	FLYING T RANCH CHECK NUM: 8662	$-547.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$547.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.22	$546.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.45	$512.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.03	$491.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$479.48
07/10/2017	BILL	CONNOLLY, THOMAS P TRS ET AL	$474.54	$474.54
03/13/2017	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1620	$-113.00	$0.00
12/13/2016	PAYMENT	SMITH, ANN AND HARRY CHECK NUM: 1590	$-113.00	$113.00
10/03/2016	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1564	$-113.00	$226.00
08/17/2016	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1541	$-119.81	$339.00
07/11/2016	BILL	SMITH, HARRY EARL ET AL TRS	$458.81	$458.81
01/06/2016	PAYMENT	HARRY & ANN SMITH TRUST CHECK NUM: 1357	$-224.00	$0.00
10/07/2015	PAYMENT	ANN SMITH CHECK NUM: 1425	$-112.00	$224.00
08/11/2015	PAYMENT	SMITH, ANN M & HARRY E CHECK NUM: 1406	$-120.03	$336.00
07/07/2015	BILL	SMITH, HARRY EARL ET AL TRS	$456.03	$456.03
01/05/2015	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1354	$-222.00	$0.00
09/30/2014	PAYMENT	SMITH, ANN OR HARRY CHECK NUM: 1322	$-111.00	$222.00
08/19/2014	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1253	$-120.35	$333.00
07/08/2014	BILL	SMITH, HARRY EARL ET AL TRS	$453.35	$453.35
08/13/2013	PAYMENT	HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149	$-437.73	$0.00
07/08/2013	BILL	SMITH, HARRY EARL ET AL TRS	$437.73	$437.73
03/13/2013	PAYMENT	SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1125	$-234.00	$0.00
01/07/2013	PAYMENT	HARRY & ANN SMITH FAMILY TRST CHECK	$-234.00	$234.00
09/25/2012	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1109	$-234.00	$468.00
08/06/2012	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1126	$-242.81	$702.00
07/10/2012	BILL	SMITH, HARRY EARL ET AL TRS	$944.81	$944.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.00	$690.00
07/08/2011	BILL	VEIL, TIMOTHY C & KELLY A	$930.00	$930.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.92	$696.00
07/08/2010	BILL	VEIL, TIMOTHY C & KELLY	$935.92	$935.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-254.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-254.00	$254.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-266.56	$762.00
07/06/2009	BILL	VEIL, TIMOTHY C & KELLY A	$1,028.56	$1,028.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-239.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-239.00	$239.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-239.00	$478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.31	$717.00
07/15/2008	BILL	VEIL, TIMOTHY C & KELLY A	$969.31	$969.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-232.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-232.00	$232.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-232.00	$464.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.84	$696.00
07/12/2007	BILL	VEIL, TIMOTHY C & KELLY A	$940.84	$940.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.23	$675.00
07/12/2006	BILL	VEIL, TIMOTHY C & KELLY A	$913.23	$913.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.96	$657.00
07/15/2005	BILL	VEIL, TIMOTHY C & KELLY A	$885.96	$885.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-216.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-216.00	$216.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-216.00	$432.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-226.09	$648.00
07/08/2004	BILL	VEIL, TIMOTHY C & KELLY A	$874.09	$874.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-206.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-206.53	$206.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-206.53	$413.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-215.43	$619.59
07/18/2003	BILL	VEIL, TIMOTHY C & KELLY A	$835.02	$835.02
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987848	$-196.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-196.00	$196.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153016	$-196.00	$392.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14349	$-206.14	$588.00
07/12/2002	BILL	VEIL, TIMOTHY C & KELLY A	$794.14	$794.14
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-154.46	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-154.46	$154.46
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-154.46	$308.92
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-161.43	$463.38
07/12/2001	BILL	VEIL, TIMOTHY C & KELLY A	$624.81	$624.81
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-152.13	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-152.13	$152.13
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-152.13	$304.26
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-159.13	$456.39
07/17/2000	BILL	VEIL, TIMOTHY C & KELLY A	$615.52	$615.52
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-158.01	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-158.01	$158.01
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-158.01	$316.02
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-165.01	$474.03
07/17/1999	BILL	VEIL, TIMOTHY C & KELLY A	$639.04	$639.04
02/22/1999	PAYMENT	FLEET MORTGAGE CHECK	$-157.24	$0.00
12/09/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-163.80	$157.24
11/25/1998	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-337.43	$321.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.07	$658.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.56	$642.40
07/13/1998	BILL	VEIL, TIMOTHY C & KELLY A	$635.84	$635.84
03/10/1998	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-155.24	$0.00
02/10/1998	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-6.21	$155.24
01/20/1998	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-155.24	$161.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$316.69
10/17/1997	PAYMENT	VEIL, TIMOTHY C & KELLY A CASH	$-155.24	$310.48
08/28/1997	PAYMENT	VEIL, TIMOTHY C & KELLY A CASH	$-162.13	$465.72
07/14/1997	BILL	VEIL, TIMOTHY C & KELLY A	$627.85	$627.85
04/22/1997	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-117.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.50	$117.07
01/28/1997	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-121.76	$112.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$234.33
11/08/1996	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-119.46	$229.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$349.20
08/28/1996	PAYMENT	VEIL, TIMOTHY C & KELLY A CHECK	$-118.28	$344.61
07/18/1996	BILL	VEIL, TIMOTHY C & KELLY A	$462.89	$462.89