Tax Account 014-531-14

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Owners

MOATS, PHYLLIS JO ET AL
171 PETE HENDRICHS RD
YERINGTON, NV 89447

KLUG, ERIC M

KLUG, KRISTIN J L

Account Summary

Account ID	014-531-14
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-14

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$404.18
Total	$404.18
Paid	$404.18
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

$404.18

Total

$404.18

Paid

$404.18

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	$104.18	$0.00	$104.18	$104.18	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.73	$0.00	$326.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$310.01	$0.00	$310.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.09	$0.00	$300.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$297.64	$0.00	$297.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$295.47	$0.00	$295.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$289.04	$0.00	$289.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$260.04	$0.00	$260.04	$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	1.70	1.70	.00	.00
2023-2024	S28	Walker River Irr.	331.44	331.44	.00	.00
2022-2023	S21	Weed Tax	1.53	1.53	.00	.00
2022-2023	S28	Walker River Irr.	259.42	259.42	.00	.00
2021-2022	S21	Weed Tax	1.48	1.48	.00	.00
2021-2022	S28	Walker River Irr.	244.68	244.68	.00	.00
2020-2021	S21	Weed Tax	1.48	1.48	.00	.00
2020-2021	S28	Walker River Irr.	234.76	234.76	.00	.00
2019-2020	S21	Weed Tax	1.49	1.49	.00	.00
2019-2020	S28	Walker River Irr.	235.92	235.92	.00	.00
2018-2019	S21	Weed Tax	1.60	1.60	.00	.00
2018-2019	S28	Walker River Irr.	236.51	236.51	.00	.00
2017-2018	S21	Weed Tax	1.72	1.72	.00	.00
2017-2018	S28	Walker River Irr.	232.25	232.25	.00	.00
2016-2017	S21	Weed Tax	1.67	1.67	.00	.00
2016-2017	S28	Walker River Irr.	204.70	204.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	PHYLLIS MOATS PNP PNP - 152790086	$-100.00	$0.00
01/02/2024	PAYMENT	PHYLLIS MOATS PNP PNP - 148699303	$-100.00	$100.00
10/11/2023	PAYMENT	PHYLLIS MOATS PNP PNP - 143904341	$-100.00	$200.00
08/30/2023	PAYMENT	PHYLLIS JO MOATS PNP PNP - 141754502	$-104.18	$300.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$404.18
07/17/2023	BILL	MOATS, PHYLLIS JO ET AL	$404.18	$404.18
08/16/2022	PAYMENT	PHYLLIS JO ET AL MOATS PNP PNP - 119462269	$-326.73	$0.00
07/15/2022	BILL	MOATS, PHYLLIS JO ET AL	$326.73	$326.73
12/17/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6274	$-154.92	$0.00
08/12/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6227	$-155.09	$154.92
07/14/2021	BILL	KING, STEVEN D & LINDA M	$310.01	$310.01
12/10/2020	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 6126	$-148.00	$0.00
08/14/2020	PAYMENT	KING, LINDA CHECK NUM: 6075	$-152.09	$148.00
07/09/2020	BILL	KING, STEVEN D & LINDA M	$300.09	$300.09
01/02/2020	PAYMENT	KING, LINDA CHECK NUM: 6004	$-148.00	$0.00
08/12/2019	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5963	$-149.64	$148.00
07/10/2019	BILL	KING, STEVEN D & LINDA M	$297.64	$297.64
12/27/2018	PAYMENT	KING, LINDA & STEVE CHECK NUM: 5877	$-146.00	$0.00
08/06/2018	PAYMENT	KING, LINDA CHECK NUM: 5826	$-149.47	$146.00
07/10/2018	BILL	KING, STEVEN D & LINDA M	$295.47	$295.47
12/20/2017	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5742	$-142.00	$0.00
08/16/2017	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5724	$-147.04	$142.00
07/10/2017	BILL	KING, STEVEN D & LINDA M	$289.04	$289.04
12/19/2016	PAYMENT	KING, LINDA OR STEVEN CHECK NUM: 5668	$-128.00	$0.00
08/11/2016	PAYMENT	KING, LINDA M/STEVEN D CHECK NUM: 5637	$-132.04	$128.00
07/11/2016	BILL	KING, STEVEN D & LINDA M	$260.04	$260.04
12/23/2015	PAYMENT	KING, LINDA OR STEVEN CHECK NUM: 5591	$-120.00	$0.00
08/11/2015	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5558	$-123.88	$120.00
07/07/2015	BILL	KING, STEVEN D & LINDA M	$243.88	$243.88
12/17/2014	PAYMENT	LINDA KING CHECK NUM: 5519	$-120.00	$0.00
09/24/2014	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5496	$-60.00	$120.00
08/12/2014	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5488	$-63.26	$180.00
07/08/2014	BILL	KING, STEVEN D & LINDA M	$243.26	$243.26
12/16/2013	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5440	$-120.00	$0.00
09/26/2013	PAYMENT	KING, LINDA CHECK NUM: 5426	$-60.00	$120.00
08/14/2013	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5414	$-63.37	$180.00
07/08/2013	BILL	KING, STEVEN D & LINDA M	$243.37	$243.37
08/13/2012	PAYMENT	LINDA KING CHECK NUM: 5356	$-238.58	$0.00
07/10/2012	BILL	KING, STEVEN D & LINDA M	$238.58	$238.58
08/08/2011	PAYMENT	KING, LINDA M/STEVEN D CHECK NUM: 5273	$-236.75	$0.00
07/08/2011	BILL	KING, STEVEN D & LINDA M	$236.75	$236.75
08/18/2010	PAYMENT	LINDA KING CHECK BANK: 94-7074 NUM: 5204	$-233.60	$0.00
07/08/2010	BILL	KING, STEVEN D & LINDA M	$233.60	$233.60
01/06/2010	PAYMENT	KING, LINDA OR STEVEN CHECK BANK: 94-7074 NUM: 5170	$-114.00	$0.00
07/30/2009	PAYMENT	KING, LINDA & STEVEN CHECK BANK: 94-7074 NUM: 5141	$-116.41	$114.00
07/06/2009	BILL	KING, STEVEN D & LINDA M	$230.41	$230.41
12/23/2008	PAYMENT	KING, LINDA & STEVEN CHECK BANK: 94-7074 NUM: 5083	$-112.00	$0.00
08/08/2008	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 5052	$-116.41	$112.00
07/15/2008	BILL	KING, STEVEN D & LINDA M	$228.41	$228.41
01/02/2008	PAYMENT	STEVEN KING CHECK BANK: 94-7074 NUM: 4389	$-108.00	$0.00
08/14/2007	PAYMENT	LINDA OR STEVEN KING CHECK BANK: 94-7074 NUM: 4320	$-111.39	$108.00
07/12/2007	BILL	KING, STEVEN D & LINDA M	$219.39	$219.39
03/02/2007	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4211	$-53.00	$0.00
01/05/2007	PAYMENT	KING, LINDA M & STEVEN K CHECK BANK: 94-7074 NUM: 4175	$-53.00	$53.00
10/11/2006	PAYMENT	KING,STEVEN/LINDA CHECK BANK: 94-7074 NUM: 4119	$-53.00	$106.00
08/07/2006	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4082	$-56.28	$159.00
07/12/2006	BILL	KING, STEVEN D & LINDA M	$215.28	$215.28