Tax Account 014-511-14

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Owners

WILKINSON, JAMES T & LEAH M
7 HWY 95A EAST
YERINGTON, NV 89447-0000

WILKINSON, LEAH M

Account Summary

Account ID	014-511-14
Account Type	Real Estate
Location	7 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-14

Account Type

Real Estate

Location

7 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,538.96
Total	$1,538.96
Paid	$1,538.96
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

2023/2024 REAL ESTATE TAXES

Original

$1,538.96

Total

$1,538.96

Paid

$1,538.96

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$386.96	$0.00	$386.96	$386.96	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,487.53	$0.00	$1,487.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,448.68	$0.00	$1,448.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,342.47	$0.00	$1,342.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,258.84	$0.00	$1,258.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,199.40	$0.00	$1,199.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,147.32	$0.00	$1,147.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,118.41	$0.00	$1,118.41	$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
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	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK 138	$-1,538.96	$0.00
07/17/2023	BILL	WILKINSON, JAMES T & LEAH M	$1,538.96	$1,538.96
08/17/2022	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK 106	$-1,487.53	$0.00
07/15/2022	BILL	WILKINSON, JAMES T & LEAH M	$1,487.53	$1,487.53
08/05/2021	PAYMENT	MOORE STEVE EC WF - 021080423039147	$-1,448.68	$0.00
07/14/2021	BILL	WILKINSON, JAMES T & LEAH M	$1,448.68	$1,448.68
07/30/2020	PAYMENT	MOORE, STEVE CHECK BANK: WF INTERNET NUM: 020072723044468	$-1,342.47	$0.00
07/09/2020	BILL	WILKINSON, JAMES T & LEAH M	$1,342.47	$1,342.47
08/04/2019	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 019080103257941	$-1,258.84	$0.00
07/10/2019	BILL	WILKINSON, JAMES T & LEAH M	$1,258.84	$1,258.84
07/30/2018	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 018072603076422	$-1,199.40	$0.00
07/10/2018	BILL	WILKINSON, JAMES T & LEAH M	$1,199.40	$1,199.40
12/22/2017	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 017122203157339	$-570.00	$0.00
09/22/2017	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 017092203128583	$-285.00	$570.00
08/14/2017	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 017081403102934	$-292.32	$855.00
07/10/2017	BILL	WILKINSON, JAMES T & LEAH M	$1,147.32	$1,147.32
02/15/2017	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 017021403138939	$-277.00	$0.00
01/27/2017	PAYMENT	WILKINSON, LEAH-WF BILL PAY CORK: D NUM: 016112503133854	$-277.00	$277.00
01/27/2017	AMENDMENT	Bill pay pmt rec'd 11-25-16	$-11.08	$554.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.08	$565.08
09/27/2016	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 016092703130320	$-277.00	$554.00
08/05/2016	PAYMENT	LEAH WILKINSON CHECK BANK: WF INTERNET NUM: 016080503169081	$-287.41	$831.00
07/11/2016	BILL	WILKINSON, JAMES T & LEAH M	$1,118.41	$1,118.41
02/25/2016	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1791	$-277.00	$0.00
12/22/2015	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1788	$-277.00	$277.00
10/06/2015	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1778	$-277.00	$554.00
07/24/2015	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1772	$-285.19	$831.00
07/07/2015	BILL	WILKINSON, JAMES T & LEAH M	$1,116.19	$1,116.19
02/26/2015	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1756	$-268.00	$0.00
01/05/2015	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1750	$-268.00	$268.00
09/29/2014	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1698	$-268.00	$536.00
07/28/2014	PAYMENT	WILKINSON, JAMES T & LEAH M CHECK NUM: 1641	$-277.78	$804.00
07/08/2014	BILL	WILKINSON, JAMES T & LEAH M	$1,081.78	$1,081.78
03/03/2014	PAYMENT	JAMES WILKINSON CORK: D BANK: PNP INTERNET NUM: 13012032	$-257.00	$0.00
01/06/2014	PAYMENT	James Wilkinson CORK: D NUM: IBP	$-257.00	$257.00
10/07/2013	PAYMENT	JAMES WILKINSON CORK: D BANK: PNP INTERNET NUM: 11553552	$-257.00	$514.00
08/19/2013	PAYMENT	JAMES WILKINSON CORK: D BANK: PNP INTERNET NUM: 11153196	$-267.45	$771.00
07/08/2013	BILL	WILKINSON, JAMES T & LEAH M	$1,038.45	$1,038.45
05/31/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29128	$-835.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.46	$835.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.70	$790.84
11/19/2012	PAYMENT	SUSAN GROTEGUTH CORK: D BANK: PNP INTERNET NUM: 9176000	$-915.48	$766.14
11/01/2012	INTEREST	Monthly Interest	$4.48	$1,681.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.14	$1,677.14
10/01/2012	INTEREST	Monthly Interest	$4.48	$1,652.00
08/31/2012	INTEREST	Monthly Interest	$4.48	$1,647.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.23	$1,643.04
07/10/2012	BILL	GROTEGUTH, SUSAN	$996.86	$1,632.81
07/10/2012	INTEREST	Monthly Interest	$4.48	$635.95
07/02/2012	INTEREST	Monthly Interest	$4.48	$631.47
06/01/2012	INTEREST	Monthly Interest	$44.83	$626.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$582.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.90	$575.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.76	$548.76
10/13/2011	PAYMENT	GROTEGUTH, SUSAN CORK: B NUM: 1173	$-560.20	$538.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.20	$1,098.20
07/08/2011	BILL	GROTEGUTH, SUSAN	$1,087.00	$1,087.00
05/31/2011	PAYMENT	GROTEGUTH, SUSAN CHECK NUM: 1271	$-873.02	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$873.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.98	$866.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.10	$819.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$793.44
08/27/2010	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 64-6013 NUM: 1191	$-272.57	$783.00
07/08/2010	BILL	GROTEGUTH, SUSAN	$1,055.57	$1,055.57
04/23/2010	PAYMENT	ROUND UP AWARDS, LLC CHECK BANK: 94-8013 NUM: 3408	$-264.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.16	$264.16
02/08/2010	PAYMENT	REESE, LYNDA/GROTEGUTH, SUSAN CHECK BANK: 94-8013 NUM: 1122	$-264.16	$254.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.16
10/16/2009	PAYMENT	ROUND UP AWARDS CHECK BANK: 94-8013 NUM: 3248	$-254.00	$508.00
08/27/2009	PAYMENT	REESE, LYNDA/GROTEGUTH, SUSAN CHECK BANK: 94-8013 NUM: 1063	$-266.48	$762.00
07/06/2009	BILL	REESE, LYNDA C ET AL	$1,028.48	$1,028.48
01/06/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23867	$-246.00	$0.00
12/26/2008	PAYMENT	REESE, LYNDA C ET AL CHECK BANK: 94-7074 NUM: 1922	$-501.84	$246.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$747.84
08/26/2008	PAYMENT	REESE, LYNDA OR GROTEGUTH, SUS CHECK BANK: 94-7074 NUM: 1862	$-264.70	$738.00
07/15/2008	BILL	REESE, LYNDA C ET AL	$1,002.70	$1,002.70
03/14/2008	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 94-7074 NUM: 1765	$-153.00	$0.00
03/14/2008	AMENDMENT	paid 3/13	$-6.12	$153.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$159.12
01/03/2008	PAYMENT	REESE, LYNDA C & SUSAN GROTEGU CHECK BANK: 94-7074 NUM: 1729	$-312.12	$153.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.12
08/30/2007	PAYMENT	REESE, LYNDA C CHECK BANK: 94-7074 NUM: 1626	$-169.04	$459.00
07/12/2007	BILL	REESE, LYNDA C	$628.04	$628.04
04/03/2007	PAYMENT	REESE, LYNDA C/GROTEGUTH, SUSA CHECK BANK: 94-7074 NUM: 1553	$-153.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.92
01/12/2007	PAYMENT	REESE, LYNDA C CHECK BANK: 94-7074 NUM: 1509	$-148.00	$148.00
11/20/2006	PAYMENT	REESE, LYNDA/GROTEGUTH, SUSAN CHECK BANK: 94-7074 NUM: 1481	$-153.92	$296.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
09/01/2006	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 1430	$-159.46	$444.00
07/12/2006	BILL	REESE, LYNDA C/MOREDA, GRETA E	$603.46	$603.46
03/16/2006	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 1298	$-144.00	$0.00
01/20/2006	PAYMENT	REESE, LYNDA C/GROTEGUTH,SUSAN CHECK BANK: 94-7074 NUM: 1262	$-149.76	$144.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$293.76
09/28/2005	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-8013 NUM: 5201	$-144.00	$288.00
08/23/2005	PAYMENT	ROUND UP AWARDS LLC CHECK BANK: 94-8013 NUM: 5152	$-152.71	$432.00
07/15/2005	BILL	REESE, LYNDA C/MOREDA, GRETA E	$584.71	$584.71
03/23/2005	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CORK: B BANK: 94-7074 NUM: 1055	$-147.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.68	$147.68
12/30/2004	PAYMENT	REESE, LYNDA C/GROTEGUTH, SUSA CHECK BANK: 94-7074 NUM: 1006	$-142.00	$142.00
10/14/2004	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 952	$-142.00	$284.00
08/12/2004	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 894	$-151.09	$426.00
07/08/2004	BILL	REESE, LYNDA C/MOREDA, GRETA E	$577.09	$577.09
03/08/2004	PAYMENT	REESE, LYNDA C/GROTEGUSH, SUSA CHECK BANK: 94-7074 NUM: 651	$-139.20	$0.00
01/06/2004	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 556	$-139.20	$139.20
10/09/2003	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 513	$-139.20	$278.40
08/26/2003	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 955	$-145.87	$417.60
07/18/2003	BILL	REESE, LYNDA C/MOREDA, GRETA E	$563.47	$563.47
03/04/2003	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 878	$-131.00	$0.00
01/13/2003	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 851	$-131.00	$131.00
10/11/2002	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 817	$-131.00	$262.00
08/16/2002	PAYMENT	REESE, LYNDA C CHECK BANK: 94-7074 NUM: 792	$-141.01	$393.00
07/12/2002	BILL	REESE, LYNDA C/MOREDA, GRETA E	$534.01	$534.01
03/03/2002	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 724	$-108.35	$0.00
01/06/2002	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 705	$-108.35	$108.35
10/01/2001	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 657	$-108.35	$216.70
08/07/2001	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 627	$-114.78	$325.05
07/12/2001	BILL	REESE, LYNDA C/MOREDA, GRETA E	$439.83	$439.83
03/02/2001	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 551	$-106.73	$0.00
01/12/2001	PAYMENT	REESE, LYNDA C/MOREDA, GRETA E CHECK BANK: 94-7074 NUM: 519	$-106.73	$106.73
10/03/2000	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 464	$-106.73	$213.46
08/18/2000	PAYMENT	REESE, LYNDA CHECK BANK: 94-7074 NUM: 438	$-113.18	$320.19
07/17/2000	BILL	REESE, LYNDA C/MOREDA, GRETA E	$433.37	$433.37
02/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5986	$-348.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.11	$348.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.45	$337.84
08/02/1999	PAYMENT	MATTICE, OREN FRANK ET AL CASH	$-117.62	$333.39
07/17/1999	BILL	MATTICE, OREN FRANK ET AL	$451.01	$451.01
03/04/1999	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-109.10	$0.00
12/29/1998	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-109.10	$109.10
10/07/1998	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-109.10	$218.20
07/27/1998	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-115.53	$327.30
07/13/1998	BILL	MATTICE, OREN F/MATTICE, DAVID	$442.83	$442.83
02/24/1998	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-108.03	$0.00
12/29/1997	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-108.03	$108.03
10/20/1997	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-112.35	$216.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.32	$328.41
08/12/1997	PAYMENT	MATTICE, OREN F/MATTICE, DAVID CASH	$-114.46	$324.09
07/14/1997	BILL	MATTICE, OREN F/MATTICE, DAVID	$438.55	$438.55
02/21/1997	PAYMENT	MATTICE, OREN F/MATTICE, DAVID	$-88.21	$0.00
12/31/1996	PAYMENT	MATTICE, OREN F/MATTICE, DAVID	$-88.21	$88.21
09/18/1996	PAYMENT	MATTICE, OREN F/MATTICE, DAVID	$-88.21	$176.42
08/02/1996	PAYMENT	MATTICE, OREN F/MATTICE, DAVID	$-92.88	$264.63
07/18/1996	BILL	MATTICE, OREN F/MATTICE, DAVID	$357.51	$357.51