Tax Account 014-481-15

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Owners

CROW, ANNETT L TR
P O BOX 642
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-481-15
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-15

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.69
Total	$551.69
Paid	$551.69
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

$551.69

Total

$551.69

Paid

$551.69

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	$140.69	$0.00	$140.69	$140.69	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$507.53	$0.00	$507.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$504.19	$0.00	$504.19	$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	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2021-2022	S21	Weed Tax	11.55	11.55	.00	.00
2020-2021	S21	Weed Tax	11.55	11.55	.00	.00
2019-2020	S21	Weed Tax	11.55	11.55	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	LEWIS, ARENA OR WALTER TRS CHECK 109	$-551.69	$0.00
07/17/2023	BILL	CROW, ANNETT L TR	$551.69	$551.69
08/24/2022	PAYMENT	LEWIS, ARENA F TRUST/ LEWIS, WALTER TTE CHECK 103	$-508.65	$0.00
07/15/2022	BILL	CROW, ANNETT L TR	$508.65	$508.65
03/07/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 110311547	$-127.10	$0.00
01/05/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 106264511	$-127.10	$127.10
10/05/2021	PAYMENT	ANNETT L TR CROW PNP PNP - 101343387	$-127.10	$254.20
08/17/2021	PAYMENT	ANNETT L TR CROW PNP PNP - 98911220	$-127.35	$381.30
07/14/2021	BILL	CROW, ANNETT L TR	$508.65	$508.65
08/20/2020	PAYMENT	CROW, ANNETT CHECK NUM: 1454	$-508.65	$0.00
07/09/2020	BILL	CROW, ANNETT L TR	$508.65	$508.65
08/19/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4382	$-508.65	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$508.65	$508.65
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4197	$-248.00	$0.00
08/16/2018	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447	$-260.65	$248.00
07/10/2018	BILL	CROW, ANNETT L TR	$508.65	$508.65
10/03/2017	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1441	$-369.00	$0.00
08/16/2017	PAYMENT	1439 CHECK NUM: 1439	$-138.53	$369.00
07/10/2017	BILL	LEWIS, ARENA F	$507.53	$507.53
08/16/2016	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436	$-504.19	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$504.19	$504.19
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 1425	$-503.84	$0.00
07/07/2015	BILL	LEWIS, ARENA F	$503.84	$503.84
01/07/2015	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1418	$-244.00	$0.00
08/14/2014	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413	$-257.42	$244.00
07/08/2014	BILL	LEWIS, ARENA F	$501.42	$501.42
02/25/2014	PAYMENT	LEWIS, ARENA F. CHECK NUM: 1408	$-122.00	$0.00
01/10/2014	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1407	$-122.00	$122.00
10/09/2013	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1404	$-122.00	$244.00
08/19/2013	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401	$-134.30	$366.00
07/08/2013	BILL	LEWIS, ARENA F	$500.30	$500.30
01/03/2013	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1399	$-361.76	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$361.76
08/21/2012	PAYMENT	LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394	$-133.16	$357.00
07/10/2012	BILL	LEWIS, ARENA F	$490.16	$490.16
12/28/2011	PAYMENT	LEWIS, ARENA F/CROW, ANETT L CHECK NUM: 1377	$-368.00	$0.00
09/20/2011	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK	$-184.00	$368.00
08/05/2011	PAYMENT	ANNETT CROW CHECK NUM: 1366	$-203.70	$552.00
07/08/2011	BILL	LEWIS, ARENA F	$755.70	$755.70
02/17/2011	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1352	$-183.00	$0.00
01/03/2011	PAYMENT	LEWIS, ARENA OR CROW, ANNETT CHECK BANK: 94-7074 NUM: 1336	$-183.00	$183.00
10/04/2010	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK BANK: 94-7074 NUM: 1287	$-183.00	$366.00
08/04/2010	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258	$-201.08	$549.00
07/08/2010	BILL	LEWIS, ARENA F	$750.08	$750.08
03/02/2010	PAYMENT	LEWIS, ARENA CHECK BANK: 94-7074 NUM: 1197	$-528.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.36	$528.36
09/21/2009	PAYMENT	ARENA LEWIS CHECK BANK: 94-7074 NUM: 1120	$-259.00	$518.00
08/04/2009	PAYMENT	ANNETT CROW CHECK BANK: 94-7074 NUM: 1096	$-285.79	$777.00
07/06/2009	BILL	LEWIS, ARENA F	$1,062.79	$1,062.79
02/09/2009	PAYMENT	LEWIS, ARENA & CROW, ANETTE CHECK BANK: 94-7074 NUM: 1032	$-345.00	$0.00
12/12/2008	PAYMENT	LEWIS, ARENA OR CROW, ANNETTE CHECK BANK: 94-7074 NUM: 1003	$-345.00	$345.00
10/17/2008	PAYMENT	LEWIS, ARENA F & CROW, ANNETTE CHECK BANK: 94-7074 NUM: 984	$-345.00	$690.00
08/02/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 807	$-382.05	$1,035.00
07/15/2008	BILL	LEWIS, ARENA F	$1,417.05	$1,417.05
02/14/2008	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 732	$-335.00	$0.00
11/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 694	$-335.00	$335.00
09/06/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 657	$-335.00	$670.00
07/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642	$-369.27	$1,005.00
07/12/2007	BILL	LEWIS, ARENA F	$1,374.27	$1,374.27
02/08/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 572	$-313.00	$0.00
12/06/2006	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 530	$-313.00	$313.00
08/30/2006	PAYMENT	ARENA F LEWIS CHECK BANK: 90-7118 NUM: 483	$-313.00	$626.00
08/05/2006	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466	$-350.40	$939.00
07/12/2006	BILL	LEWIS, ARENA F	$1,289.40	$1,289.40
02/13/2006	PAYMENT	ARENA LEWIS & ANNETT CROW CHECK BANK: 90-7118 NUM: 377	$-290.00	$0.00
12/20/2005	PAYMENT	LEWIS, ARENA F & CROW, ANNET L CHECK BANK: 90-7118 NUM: 350	$-290.00	$290.00
09/07/2005	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 298	$-290.00	$580.00
08/16/2005	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282	$-320.42	$870.00
07/15/2005	BILL	LEWIS, ARENA F	$1,190.42	$1,190.42
02/07/2005	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 196	$-289.00	$0.00
12/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 164	$-289.00	$289.00
09/09/2004	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 124	$-289.00	$578.00
08/12/2004	PAYMENT	LEWIS CHECK BANK: 90-7118 NUM: 103	$-320.23	$867.00
07/08/2004	BILL	LEWIS, ARENA F	$1,187.23	$1,187.23
02/06/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 163	$-286.38	$0.00
01/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 151	$-286.38	$286.38
09/19/2003	PAYMENT	LEWIS, ARENA F & CROW, ANNETT CHECK BANK: 90-7118 NUM: 1188	$-286.38	$572.76
08/05/2003	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163	$-315.19	$859.14
07/18/2003	BILL	LEWIS, ARENA F	$1,174.33	$1,174.33
02/06/2003	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 1053	$-267.00	$0.00
01/07/2003	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1043	$-267.00	$267.00
09/20/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 989	$-267.00	$534.00
08/06/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 966	$-298.49	$801.00
07/12/2002	BILL	LEWIS, ARENA F	$1,099.49	$1,099.49
02/07/2002	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 881	$-256.73	$0.00
12/11/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 843	$-256.73	$256.73
09/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 788	$-256.73	$513.46
08/02/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767	$-285.12	$770.19
07/12/2001	BILL	LEWIS, ARENA F	$1,055.31	$1,055.31
04/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 711	$-263.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.12	$263.02
12/12/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7003 NUM: 622	$-252.90	$252.90
10/02/2000	PAYMENT	ARENA LEWIS CHECK BANK: 11-7000 NUM: 574	$-252.90	$505.80
08/21/2000	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 544	$-281.30	$758.70
07/17/2000	BILL	LEWIS, ARENA F	$1,040.00	$1,040.00
03/02/2000	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 451	$-263.30	$0.00
01/07/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 413	$-263.30	$263.30
10/12/1999	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 351	$-263.30	$526.60
09/01/1999	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 311	$-291.68	$789.90
07/17/1999	BILL	LEWIS, ARENA F	$1,081.58	$1,081.58
03/02/1999	PAYMENT	ARENA LEWIS CHECK	$-263.58	$0.00
01/07/1999	PAYMENT	LEWIS, ARENA CHECK	$-263.58	$263.58
10/09/1998	PAYMENT	A. LEWIS CHECK	$-263.58	$527.16
08/06/1998	PAYMENT	LEWIS, ARENA F CHECK	$-291.83	$790.74
07/13/1998	BILL	LEWIS, ARENA F	$1,082.57	$1,082.57
03/03/1998	PAYMENT	LEWIS, ARENA F CHECK	$-262.75	$0.00
01/06/1998	PAYMENT	LEWIS, ARENA F. CHECK	$-262.75	$262.75
09/30/1997	PAYMENT	A. LEWIS CHECK	$-262.75	$525.50
08/12/1997	PAYMENT	LEWIS, ARENA CHECK	$-290.97	$788.25
07/14/1997	BILL	LEWIS, ARENA F	$1,079.22	$1,079.22
03/04/1997	PAYMENT	LEWIS, ARENA	$-243.07	$0.00
01/08/1997	PAYMENT	LEWIS, ARENA F.	$-243.07	$243.07
10/02/1996	PAYMENT	LEWIS, ARENA F.	$-243.07	$486.14
08/21/1996	PAYMENT	LEWIS, ARENA F.	$-269.30	$729.21
07/18/1996	BILL	LEWIS, ARENA F	$998.51	$998.51