Tax Account 014-481-10

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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	014-481-10
Account Type	Real Estate
Location	81 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-10

Account Type

Real Estate

Location

81 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,203.00
Total	$5,203.00
Paid	$5,203.00
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

$5,203.00

Total

$5,203.00

Paid

$5,203.00

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	$1,303.00	$0.00	$1,303.00	$1,303.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,883.98	$0.00	$4,883.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,821.15	$0.00	$4,821.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,711.43	$0.00	$4,711.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,543.34	$0.00	$3,543.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,439.57	$0.00	$3,439.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,298.55	$496.24	$3,794.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,212.28	$0.00	$3,212.28	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	41.96	41.96	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1080.68	1080.68	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2022-2023	S28	Walker River Irr.	32.84	32.84	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1080.68	1080.68	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S28	Walker River Irr.	30.80	30.80	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1080.68	1080.68	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S28	Walker River Irr.	29.61	29.61	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1080.68	1080.68	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S28	Walker River Irr.	29.74	29.74	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	29.82	29.82	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	28.90	28.90	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	25.34	25.34	.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	$-5,203.00	$0.00
07/17/2023	BILL	CONNOLLY, THOMAS P TRS ET AL	$5,203.00	$5,203.00
08/23/2022	PAYMENT	CONNOLLY, THOMAS P TRS ET AL CHECK 311	$-4,883.98	$0.00
07/15/2022	BILL	CONNOLLY, THOMAS P TRS ET AL	$4,883.98	$4,883.98
08/20/2021	PAYMENT	CONNOLLY, THOMAS P CHECK CK. 266	$-4,821.15	$0.00
07/14/2021	BILL	CONNOLLY, THOMAS P TRS ET AL	$4,821.15	$4,821.15
08/18/2020	PAYMENT	CONNOLLY, TOM CHECK NUM: 218	$-4,711.43	$0.00
07/09/2020	BILL	CONNOLLY, THOMAS P TRS ET AL	$4,711.43	$4,711.43
08/16/2019	PAYMENT	CONNOLLY, TOM CHECK NUM: 174	$-3,543.34	$0.00
07/10/2019	BILL	CONNOLLY, THOMAS P TRS ET AL	$3,543.34	$3,543.34
08/20/2018	PAYMENT	CONNOLLY, TOM TTE CHECK NUM: 118	$-3,439.57	$0.00
07/10/2018	BILL	CONNOLLY, THOMAS P TRS ET AL	$3,439.57	$3,439.57
04/06/2018	PAYMENT	FLYING T RANCH CHECK NUM: 8662	$-3,794.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,794.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$230.90	$3,793.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$148.53	$3,562.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.63	$3,414.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.18	$3,331.73
07/10/2017	BILL	CONNOLLY, THOMAS P TRS ET AL	$3,298.55	$3,298.55
03/13/2017	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1620	$-801.00	$0.00
12/13/2016	PAYMENT	SMITH, ANN AND HARRY CHECK NUM: 1590	$-801.00	$801.00
10/03/2016	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1564	$-801.00	$1,602.00
08/17/2016	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1541	$-809.28	$2,403.00
07/11/2016	BILL	SMITH, HARRY EARL ET AL TRS	$3,212.28	$3,212.28
01/06/2016	PAYMENT	HARRY & ANN SMITH TRUST CHECK NUM: 1357	$-1,598.00	$0.00
10/07/2015	PAYMENT	ANN SMITH CHECK NUM: 1425	$-799.00	$1,598.00
08/11/2015	PAYMENT	SMITH, ANN M & HARRY E CHECK NUM: 1406	$-807.09	$2,397.00
07/07/2015	BILL	SMITH, HARRY EARL ET AL TRS	$3,204.09	$3,204.09
01/05/2015	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1354	$-1,552.00	$0.00
09/30/2014	PAYMENT	SMITH, ANN OR HARRY CHECK NUM: 1322	$-776.00	$1,552.00
08/19/2014	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1253	$-783.76	$2,328.00
07/08/2014	BILL	SMITH, HARRY EARL ET AL TRS	$3,111.76	$3,111.76
08/13/2013	PAYMENT	HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149	$-3,021.96	$0.00
07/08/2013	BILL	SMITH, HARRY EARL ET AL TRS	$3,021.96	$3,021.96
03/13/2013	PAYMENT	SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1125	$-732.00	$0.00
01/07/2013	PAYMENT	HARRY & ANN SMITH FAMILY TRST CHECK	$-732.00	$732.00
09/25/2012	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1109	$-732.00	$1,464.00
08/06/2012	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1126	$-738.70	$2,196.00
07/10/2012	BILL	SMITH, HARRY EARL ET AL TRS	$2,934.70	$2,934.70
07/26/2011	PAYMENT	SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1043	$-2,908.45	$0.00
07/08/2011	BILL	SMITH, HARRY EARL ET AL TRS	$2,908.45	$2,908.45
02/22/2011	PAYMENT	SMITH, HARRY & ANN CHECK NUM: 2259	$-743.00	$0.00
12/17/2010	PAYMENT	SMITH, HARRY & ANN CHECK BANK: 94-7074 NUM: 2224	$-743.00	$743.00
10/04/2010	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 94-7074 NUM: 2202	$-743.00	$1,486.00
08/02/2010	PAYMENT	SMITH, HARRY & ANN CHECK BANK: 94-7074 NUM: 2184	$-750.81	$2,229.00
07/08/2010	BILL	SMITH, HARRY EARL ET AL TRS	$2,979.81	$2,979.81
04/01/2010	PAYMENT	SMITH, HARRY OR ANN CHECK BANK: 94-7074 NUM: 2138	$-782.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.08	$782.08
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-752.00	$752.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-752.00	$1,504.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-763.89	$2,256.00
07/06/2009	BILL	SMITH, HARRY E & ANN M	$3,019.89	$3,019.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-609.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-609.00	$609.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-609.00	$1,218.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-624.61	$1,827.00
07/15/2008	BILL	SMITH, HARRY E & ANN M	$2,451.61	$2,451.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-592.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-592.00	$592.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-592.00	$1,184.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-604.04	$1,776.00
07/12/2007	BILL	SMITH, HARRY E & ANN M	$2,380.04	$2,380.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-559.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-559.00	$559.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-559.00	$1,118.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$559.00	$1,677.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-559.00	$1,118.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-570.37	$1,677.00
07/12/2006	BILL	SMITH, HARRY E & ANN M	$2,247.37	$2,247.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-543.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-543.00	$543.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-543.00	$1,086.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-552.21	$1,629.00
07/15/2005	BILL	SMITH, HARRY E & ANN M	$2,181.21	$2,181.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-539.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-539.00	$539.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-539.00	$1,078.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-549.71	$1,617.00
07/08/2004	BILL	SMITH, HARRY E & ANN M	$2,166.71	$2,166.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-529.47	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-529.47	$529.47
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-529.47	$1,058.94
08/19/2003	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 90-7118 NUM: 807	$-537.21	$1,588.41
07/18/2003	BILL	SMITH, HARRY E & ANN M	$2,125.62	$2,125.62
03/10/2003	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 726	$-505.00	$0.00
01/07/2003	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 674	$-525.20	$505.00
10/28/2002	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 612	$-505.00	$1,030.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.20	$1,535.20
07/26/2002	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 569	$-516.63	$1,515.00
07/12/2002	BILL	SMITH, HARRY E & ANN M	$2,031.63	$2,031.63
02/11/2002	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 94-8022 NUM: 1261	$-445.58	$0.00
01/07/2002	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 442	$-463.40	$445.58
10/19/2001	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 417	$-445.58	$908.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.82	$1,354.56
07/30/2001	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 405	$-451.26	$1,336.74
07/12/2001	BILL	SMITH, HARRY E & ANN M	$1,788.00	$1,788.00
03/05/2001	PAYMENT	SMITH, HARRY E & ANN M CHECK BANK: 11-7000 NUM: 346	$-438.93	$0.00
01/12/2001	PAYMENT	SMITH, ANN M CHECK BANK: 11-7000 NUM: 0326	$-438.93	$438.93
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7164	$-883.54	$877.86
07/17/2000	BILL	MATTICE, JAMES L & MARY L	$1,761.40	$1,761.40
05/04/2000	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1724	$-474.96	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$474.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$479.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.27	$474.96
01/14/2000	PAYMENT	JIM MATTICE CHECK BANK: 94-7000 NUM: 1547	$-474.96	$456.69
10/20/1999	PAYMENT	JIM MATTICE CHECK BANK: 94-7000 NUM: 1385	$-456.69	$931.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.27	$1,388.34
08/25/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-462.41	$1,370.07
08/25/1999	ADJUST	moved to correct payment BANK: 94-7000 NUM: 1197	$462.41	$1,832.48
08/25/1999	VOID	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-462.41	$1,370.07
07/17/1999	BILL	MATTICE, JAMES L & MARY L	$1,832.48	$1,832.48
04/23/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 1277	$-966.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.15	$966.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.06	$921.06
12/09/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 7619	$-469.56	$903.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.06	$1,372.56
07/16/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1810	$-457.11	$1,354.50
07/13/1998	BILL	MATTICE, JAMES L & MARY L	$1,811.61	$1,811.61
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-444.08	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-444.08	$444.08
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-444.08	$888.16
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-449.63	$1,332.24
07/14/1997	BILL	MATTICE, JAMES L & MARY L	$1,781.87	$1,781.87
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-410.29	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-410.29	$410.29
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-410.29	$820.58
09/10/1996	PAYMENT	WELLS FARGO	$-413.49	$1,230.87
07/18/1996	BILL	MATTICE, JAMES L & MARY L	$1,644.36	$1,644.36