Tax Account 014-481-14

Print Page · · Payments Cart · New Search

Owners

LITTLE, DAVID M & SHERRY L TRS
61 BOWMAN LN
YERINGTON, NV 89447-0000

LITTLE, SHERRY L TRS

Account Summary

Account ID	014-481-14
Account Type	Real Estate
Location	95 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-14

Account Type

Real Estate

Location

95 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.58
Total	$1,038.58
Paid	$1,038.58
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

2024/2025 REAL ESTATE TAXES

Original

$1,038.58

Total

$1,038.58

Paid

$1,038.58

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.58	$0.00	$261.58	$261.58	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.85	$0.00	$1,008.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$972.87	$0.00	$972.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$944.83	$0.00	$944.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$917.65	$9.04	$926.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$891.22	$41.99	$933.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$865.57	$25.56	$891.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$789.24	$8.17	$797.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$768.54	$0.00	$768.54	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102873	$-1,038.58	$0.00
07/16/2024	BILL	TIBBALS, SHARON A ET AL	$1,038.58	$1,038.58
03/04/2024	PAYMENT	TIBBALS, SHARON A CHECK 7697	$-252.00	$0.00
01/04/2024	PAYMENT	TIBBALS, SHARON A CHECK 7679	$-252.00	$252.00
10/05/2023	PAYMENT	TIBBALS, SHARON A CHECK 7659	$-252.00	$504.00
08/22/2023	PAYMENT	TIBBALS, SHARON A CHECK 7646	$-252.85	$756.00
07/17/2023	BILL	TIBBALS, SHARON A	$1,008.85	$1,008.85
03/06/2023	PAYMENT	TIBBALS, SHARON ANN CHECK 7597	$-243.00	$0.00
01/11/2023	PAYMENT	TIBBALS, SHARON A CHECK 7576	$-243.00	$243.00
10/11/2022	PAYMENT	TIBBALS, SHARON A CHECK 7551	$-243.00	$486.00
08/19/2022	PAYMENT	TIBBALS, SHARON CHECK 7533	$-243.87	$729.00
07/15/2022	BILL	TIBBALS, SHARON A	$972.87	$972.87
03/03/2022	PAYMENT	TIBBALS, SHARON ANN CHECK 7485	$-236.17	$0.00
01/05/2022	PAYMENT	TIBBALS, SHARON A CHECK 7462	$-236.17	$236.17
10/11/2021	PAYMENT	TIBBALS, SHARON ANN CHECK 7434	$-236.17	$472.34
08/23/2021	PAYMENT	TIBBALS, SHARON A CHECK 7377	$-236.32	$708.51
07/14/2021	BILL	TIBBALS, SHARON A	$944.83	$944.83
03/09/2021	PAYMENT	CASLER, V JOYCE CHECK CK. 511	$-226.00	$0.00
01/11/2021	PAYMENT	CASLER, V JOYCE CHECK 498	$-226.00	$226.00
12/08/2020	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1292	$-9.04	$452.00
11/10/2020	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1290	$-226.00	$461.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.04	$687.04
08/20/2020	PAYMENT	CASLER, JOYCE CHECK NUM: 479	$-239.65	$678.00
07/09/2020	BILL	TURNER, JAY F ET AL	$917.65	$917.65
04/16/2020	PAYMENT	CURNER, JAY F/CASLER, V JOYCE CHECK NUM: 1283	$-9.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$9.80
03/16/2020	PAYMENT	CASLER, V. JOYCE CHECK NUM: 461	$-220.00	$8.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.80	$228.80
02/21/2020	PAYMENT	TURNER, JAY F ET AL CHECK	$-8.80	$220.00
01/23/2020	PAYMENT	CASLER, V. JOYCE CHECK NUM: 456	$-220.00	$228.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$448.80
11/07/2019	PAYMENT	TURNER, JAY & CASLER V. JOYCE CHECK NUM: 1273	$-79.39	$440.00
11/07/2019	PAYMENT	CASLER, V JOYCE CHECK NUM: 444	$-220.00	$519.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.14	$739.39
09/06/2019	PAYMENT	CASLER, V. JOYCE CHECK NUM: 1271	$-110.34	$725.25
09/06/2019	PAYMENT	CASLER, V. JOYCE CHECK NUM: 430	$-64.88	$835.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.25	$900.47
07/10/2019	BILL	TURNER, JAY F ET AL	$891.22	$891.22
04/01/2019	PAYMENT	JAY TURNER CORK: D BANK: PNP INTERNET NUM: 56590183	$-221.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.52	$221.52
02/12/2019	PAYMENT	JAY TURNER CORK: D BANK: PNP INTERNET NUM: 54320354	$-221.52	$213.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.52	$434.52
10/31/2018	PAYMENT	JAY TURNER CORK: D BANK: PNP INTERNET NUM: 50305841	$-221.52	$426.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.52	$647.52
08/06/2018	PAYMENT	TURNER, JAY/CASLER, V JOYCE CHECK NUM: 1255	$-226.57	$639.00
07/10/2018	BILL	TURNER, JAY F ET AL	$865.57	$865.57
03/14/2018	PAYMENT	TURNER, JAY/CASLER, V JOYCE CHECK NUM: 1246	$-195.00	$0.00
01/10/2018	PAYMENT	TURNER, JAY/CASLER, VIRGINIA CHECK NUM: 1238	$-195.00	$195.00
10/02/2017	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK NUM: 1226	$-203.17	$390.00
09/06/2017	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1222	$-204.24	$593.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$797.41
07/10/2017	BILL	TURNER, JAY F ET AL	$789.24	$789.24
03/09/2017	PAYMENT	CASLER, VIRGINIA CHECK NUM: 322	$-190.00	$0.00
01/17/2017	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1197	$-190.00	$190.00
10/11/2016	PAYMENT	JOYCE CASLER CHECK NUM: 1184	$-190.00	$380.00
08/17/2016	PAYMENT	CASLER, VIRGINIA/TURNER, JAY CHECK NUM: 1174	$-198.54	$570.00
07/11/2016	BILL	TURNER, JAY F ET AL	$768.54	$768.54
03/07/2016	PAYMENT	CASLER, VIRGINIA/TURNER, JAY F CHECK NUM: 1154	$-190.00	$0.00
01/19/2016	PAYMENT	TURNER, JAY F ET AL CORK: D NUM: V22102072 PNP	$-197.60	$190.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$387.60
10/16/2015	PAYMENT	TURNER, JAY CASH NUM: PNP 20546207	$-190.00	$380.00
08/24/2015	PAYMENT	JAY TURNER CORK: D BANK: PNP INTERNET NUM: 19715653	$-197.68	$570.00
07/07/2015	BILL	TURNER, JAY F ET AL	$767.68	$767.68
03/05/2015	PAYMENT	CASLER, VIRGINIA J CHECK NUM: 194	$-184.00	$0.00
01/15/2015	PAYMENT	CASLER/TURNER CHECK NUM: 1109	$-184.00	$184.00
10/17/2014	PAYMENT	CASLER, V & TURNER, JAY CHECK NUM: 1096	$-184.00	$368.00
08/18/2014	PAYMENT	CASLER, VIRGINIA CHECK NUM: 1083	$-193.48	$552.00
07/08/2014	BILL	TURNER, JAY F ET AL	$745.48	$745.48
03/07/2014	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK NUM: 1056	$-179.00	$0.00
01/07/2014	PAYMENT	JOYCE CASLER CHECK NUM: 1042	$-179.00	$179.00
10/09/2013	PAYMENT	CASLER, V J/TURNER, J F CHECK NUM: 1025	$-179.00	$358.00
08/20/2013	PAYMENT	JOYCE CASLER CHECK NUM: 1014	$-186.47	$537.00
07/08/2013	BILL	TURNER, JAY F ET AL	$723.47	$723.47
03/05/2013	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK NUM: 1850	$-176.00	$0.00
01/09/2013	PAYMENT	JAY TURNER CORK: D BANK: PNP INTERNET NUM: 9520029	$-176.00	$176.00
10/02/2012	PAYMENT	JAY TURNER CHECK BANK: PNP INTERNET NUM: 8931917	$-176.00	$352.00
08/13/2012	PAYMENT	CASLER, VIRGINIA/TURNER, JAY CHECK NUM: 1823	$-186.42	$528.00
07/10/2012	BILL	TURNER, JAY F ET AL	$714.42	$714.42
03/02/2012	PAYMENT	TURNER, JAY F ET AL CASH	$-198.00	$0.00
01/09/2012	PAYMENT	CASLER, VIRGINIA & TURNER, J CHECK NUM: 1799	$-198.00	$198.00
10/07/2011	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1788	$-198.00	$396.00
08/15/2011	PAYMENT	TURNER, JAY F ET AL CHECK NUM: 1781	$-207.86	$594.00
07/08/2011	BILL	TURNER, JAY F ET AL	$801.86	$801.86
02/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249426531	$-202.00	$0.00
01/03/2011	PAYMENT	CASLER, VIRGINIA CHECK NUM: 1735	$-202.00	$202.00
10/05/2010	PAYMENT	CASLER, VIRGINIA/TURNER, JAY CHECK BANK: 94-7074 NUM: 1709	$-202.00	$404.00
08/17/2010	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK BANK: 94-7074 NUM: 1686	$-209.38	$606.00
07/08/2010	BILL	TURNER, JAY F ET AL	$815.38	$815.38
03/01/2010	PAYMENT	CASLER, VIRGINIA CHECK BANK: 94-7074 NUM: 1651	$-225.00	$0.00
01/04/2010	PAYMENT	JOYCE CALSER CHECK BANK: 94-7074 NUM: 1196	$-225.00	$225.00
10/08/2009	PAYMENT	CASLER, JOYCE CASH	$-225.00	$450.00
08/17/2009	PAYMENT	TURNER, JAY / CASLER, VIRGINIA CHECK BANK: 94-7074 NUM: 1559	$-238.96	$675.00
07/06/2009	BILL	TURNER, JAY F ET AL	$913.96	$913.96
03/03/2009	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK BANK: 94-7074 NUM: 1084	$-219.00	$0.00
01/06/2009	PAYMENT	TURNER, JAY F ET AL CHECK BANK: 94-7074 NUM: 1072	$-219.00	$219.00
10/06/2008	PAYMENT	TURNER, JAY F ET AL CHECK BANK: 94-7074 NUM: 1075	$-219.00	$438.00
08/11/2008	PAYMENT	TURNER, JAY F ET AL CHECK BANK: 94-7074 NUM: 1056	$-234.95	$657.00
07/15/2008	BILL	TURNER, JAY F ET AL	$891.95	$891.95
01/02/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22255	$-426.00	$0.00
09/28/2007	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 1154	$-213.00	$426.00
08/01/2007	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118 NUM: 1482	$-226.91	$639.00
07/12/2007	BILL	CROW, ANNETT L TRS	$865.91	$865.91
02/28/2007	PAYMENT	CROW, ANNETT TR CHECK BANK: 90-7118 NUM: 1082	$-206.00	$0.00
12/29/2006	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 1328	$-206.00	$206.00
10/10/2006	PAYMENT	CROW, ANNETT L CHECK BANK: 90-7118 NUM: 1250	$-206.00	$412.00
07/29/2006	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 871	$-220.21	$618.00
07/12/2006	BILL	CROW, ANNETT L TRS	$838.21	$838.21
04/10/2006	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 755	$-208.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
01/04/2006	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 636	$-200.00	$200.00
10/10/2005	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 564	$-200.00	$400.00
08/18/2005	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118 NUM: 497	$-212.36	$600.00
07/15/2005	BILL	CROW, ANNETT L TRS	$812.36	$812.36
02/25/2005	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118-3211 NUM: 302	$-208.00	$0.00
12/17/2004	PAYMENT	CROW, ANNETT L CHECK BANK: 90-7118 NUM: 222	$-208.00	$208.00
10/13/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 170	$-208.00	$416.00
07/23/2004	PAYMENT	CROW CHECK BANK: 90-7118 NUM: 388	$-218.94	$624.00
07/08/2004	BILL	CROW, ANNETT L TRS	$842.94	$842.94
03/05/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 205	$-205.13	$0.00
01/05/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 134	$-205.13	$205.13
09/29/2003	PAYMENT	CROW CHECK BANK: 11-7000 NUM: 1719	$-205.13	$410.26
07/31/2003	PAYMENT	ANNETT CROW TR CHECK BANK: 11-7000 NUM: 1636	$-213.61	$615.39
07/18/2003	BILL	CROW, ANNETT L TRS	$829.00	$829.00
03/04/2003	PAYMENT	ANNETT CROW TRUST CHECK BANK: 11-7000 NUM: 1454	$-194.00	$0.00
01/03/2003	PAYMENT	ANNETT CROW, TRUSTEE CHECK BANK: 11-7000 NUM: 1409	$-194.00	$194.00
09/24/2002	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1311	$-194.00	$388.00
07/31/2002	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1250	$-204.91	$582.00
07/12/2002	BILL	CROW, ANNETT L TRS	$786.91	$786.91
03/06/2002	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1114	$-183.14	$0.00
01/07/2002	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1058	$-183.14	$183.14
09/26/2001	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1798	$-183.14	$366.28
08/07/2001	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1745	$-190.80	$549.42
07/12/2001	BILL	CROW, ANNETT L TRS	$740.22	$740.22
03/12/2001	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 11-7000 NUM: 1576	$-180.41	$0.00
12/12/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1489	$-180.41	$180.41
10/02/2000	PAYMENT	A. CROW CHECK BANK: 11-7000 NUM: 1418	$-180.41	$360.82
08/09/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1341	$-188.08	$541.23
07/17/2000	BILL	CROW, ANNETT L TRS	$729.31	$729.31
02/24/2000	PAYMENT	ANNETTE CROW CHECK BANK: 11-7000 NUM: 1546	$-187.82	$0.00
01/07/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1483	$-187.82	$187.82
10/05/1999	PAYMENT	ANNETT CROW TRUST CHECK BANK: 11-7000 NUM: 1172	$-187.82	$375.64
08/06/1999	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1108	$-195.51	$563.46
07/17/1999	BILL	CROW, ANNETT L TRS	$758.97	$758.97
02/18/1999	PAYMENT	ANNETT CROW CHECK	$-186.26	$0.00
10/07/1998	PAYMENT	CROW, ANNETT L CHECK	$-372.52	$186.26
07/22/1998	PAYMENT	CROW, ANNETT CHECK	$-193.89	$558.78
07/13/1998	BILL	CROW, JOHNNIE L & ANNETT L	$752.67	$752.67
03/31/1998	PAYMENT	CROW, ANNETT L CHECK	$-7.36	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$7.36
03/25/1998	PENALTY	Postage Costs	$1.00	$8.36
03/24/1998	PAYMENT	CROW, ANNETT L CHECK	$-183.96	$7.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.36	$191.32
01/09/1998	PAYMENT	CROW, ANNETT L. CHECK	$-183.96	$183.96
09/23/1997	PAYMENT	ANNETT CROW CHECK	$-183.96	$367.92
07/30/1997	PAYMENT	CROW, ANNETT L CHECK	$-191.56	$551.88
07/14/1997	BILL	CROW, JOHNNIE L & ANNETT L	$743.44	$743.44
02/19/1997	PAYMENT	CROW, ANNETT L.	$-135.25	$0.00
02/04/1997	PAYMENT	A. CROW	$-140.66	$135.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$275.91
09/24/1996	PAYMENT	CROW, ANNETT	$-135.25	$270.50
08/23/1996	PAYMENT	CROW, ANNETTE	$-139.46	$405.75
07/18/1996	BILL	CROW, JOHNNIE L & ANNETT L	$545.21	$545.21