Tax Account 014-531-16

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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	014-531-16
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$359.24
Currently Due	$92.24

Account ID

014-531-16

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$359.24

Currently Due

$92.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.24
Total	$359.24
Paid	$0.00
Balance	$359.24
Due	$92.24
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.24

Total

$359.24

Paid

$0.00

Balance

$359.24

Due

$92.24

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$92.24	$0.00	$92.24	$0.00	$92.24
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$181.24
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$270.24
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$359.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.26	$0.00	$357.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$290.00	$0.00	$290.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$275.38	$0.00	$275.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$266.85	$0.00	$266.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$264.24	$0.00	$264.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.98	$0.00	$261.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$256.16	$0.00	$256.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$231.06	$0.00	$231.06	$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	2.01	.00	2.01	.69
2024-2025	S28	Walker River Irr.	280.52	.00	280.52	70.31
2023-2024	S21	Weed Tax	1.70	1.70	.00	.00
2023-2024	S28	Walker River Irr.	284.52	284.52	.00	.00
2022-2023	S21	Weed Tax	1.53	1.53	.00	.00
2022-2023	S28	Walker River Irr.	222.69	222.69	.00	.00
2021-2022	S21	Weed Tax	1.48	1.48	.00	.00
2021-2022	S28	Walker River Irr.	210.05	210.05	.00	.00
2020-2021	S21	Weed Tax	1.48	1.48	.00	.00
2020-2021	S28	Walker River Irr.	201.52	201.52	.00	.00
2019-2020	S21	Weed Tax	1.49	1.49	.00	.00
2019-2020	S28	Walker River Irr.	202.52	202.52	.00	.00
2018-2019	S21	Weed Tax	1.60	1.60	.00	.00
2018-2019	S28	Walker River Irr.	203.02	203.02	.00	.00
2017-2018	S21	Weed Tax	1.72	1.72	.00	.00
2017-2018	S28	Walker River Irr.	199.37	199.37	.00	.00
2016-2017	S21	Weed Tax	1.67	1.67	.00	.00
2016-2017	S28	Walker River Irr.	175.72	175.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOATS, PHYLLIS JO ET AL	$359.24	$359.24
03/15/2024	PAYMENT	PHYLLIS MOATS PNP PNP - 152790891	$-89.00	$0.00
01/02/2024	PAYMENT	PHYLLIS MOATS PNP PNP - 148699380	$-89.00	$89.00
10/11/2023	PAYMENT	PHYLLIS MOATS PNP PNP - 143904978	$-89.00	$178.00
08/30/2023	PAYMENT	PHYLLIS JO MOATS PNP PNP - 141756078	$-90.26	$267.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$357.26
07/17/2023	BILL	MOATS, PHYLLIS JO ET AL	$357.26	$357.26
08/16/2022	PAYMENT	PHYLLIS JO ET AL MOATS PNP PNP - 119462596	$-290.00	$0.00
07/15/2022	BILL	MOATS, PHYLLIS JO ET AL	$290.00	$290.00
12/17/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6274	$-137.60	$0.00
08/12/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6227	$-137.78	$137.60
07/14/2021	BILL	KING, STEVEN D & LINDA M	$275.38	$275.38
12/10/2020	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 6126	$-132.00	$0.00
08/14/2020	PAYMENT	KING, LINDA CHECK NUM: 6075	$-134.85	$132.00
07/09/2020	BILL	KING, STEVEN D & LINDA M	$266.85	$266.85
01/02/2020	PAYMENT	KING, LINDA CHECK NUM: 6004	$-130.00	$0.00
08/12/2019	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5963	$-134.24	$130.00
07/10/2019	BILL	KING, STEVEN D & LINDA M	$264.24	$264.24
12/27/2018	PAYMENT	KING, LINDA & STEVE CHECK NUM: 5877	$-130.00	$0.00
08/06/2018	PAYMENT	KING, LINDA CHECK NUM: 5826	$-131.98	$130.00
07/10/2018	BILL	KING, STEVEN D & LINDA M	$261.98	$261.98
12/20/2017	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5742	$-126.00	$0.00
08/16/2017	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5724	$-130.16	$126.00
07/10/2017	BILL	KING, STEVEN D & LINDA M	$256.16	$256.16
12/19/2016	PAYMENT	KING, LINDA OR STEVEN CHECK NUM: 5668	$-114.00	$0.00
08/11/2016	PAYMENT	KING, LINDA M/STEVEN D CHECK NUM: 5637	$-117.06	$114.00
07/11/2016	BILL	KING, STEVEN D & LINDA M	$231.06	$231.06
12/23/2015	PAYMENT	KING, LINDA OR STEVEN CHECK NUM: 5591	$-106.00	$0.00
08/11/2015	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5558	$-111.14	$106.00
07/07/2015	BILL	KING, STEVEN D & LINDA M	$217.14	$217.14
12/17/2014	PAYMENT	LINDA KING CHECK NUM: 5519	$-106.00	$0.00
09/24/2014	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5496	$-53.00	$106.00
08/12/2014	PAYMENT	KING, LINDA M & STEVEN D CHECK NUM: 5488	$-57.35	$159.00
07/08/2014	BILL	KING, STEVEN D & LINDA M	$216.35	$216.35
12/16/2013	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5440	$-106.00	$0.00
09/26/2013	PAYMENT	KING, LINDA CHECK NUM: 5426	$-53.00	$106.00
08/14/2013	PAYMENT	KING, LINDA & STEVEN CHECK NUM: 5414	$-57.12	$159.00
07/08/2013	BILL	KING, STEVEN D & LINDA M	$216.12	$216.12
08/13/2012	PAYMENT	LINDA KING CHECK NUM: 5356	$-211.80	$0.00
07/10/2012	BILL	KING, STEVEN D & LINDA M	$211.80	$211.80
08/08/2011	PAYMENT	KING, LINDA M/STEVEN D CHECK NUM: 5273	$-209.97	$0.00
07/08/2011	BILL	KING, STEVEN D & LINDA M	$209.97	$209.97
08/18/2010	PAYMENT	LINDA KING CHECK BANK: 94-7074 NUM: 5204	$-206.82	$0.00
07/08/2010	BILL	KING, STEVEN D & LINDA M	$206.82	$206.82
01/06/2010	PAYMENT	KING, LINDA OR STEVEN CHECK BANK: 94-7074 NUM: 5170	$-100.00	$0.00
07/30/2009	PAYMENT	KING, LINDA & STEVEN CHECK BANK: 94-7074 NUM: 5141	$-103.63	$100.00
07/06/2009	BILL	KING, STEVEN D & LINDA M	$203.63	$203.63
12/23/2008	PAYMENT	KING, LINDA & STEVEN CHECK BANK: 94-7074 NUM: 5083	$-100.00	$0.00
08/08/2008	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 5052	$-101.46	$100.00
07/15/2008	BILL	KING, STEVEN D & LINDA M	$201.46	$201.46
01/02/2008	PAYMENT	STEVEN KING CHECK BANK: 94-7074 NUM: 4389	$-96.00	$0.00
08/14/2007	PAYMENT	LINDA OR STEVEN KING CHECK BANK: 94-7074 NUM: 4320	$-97.52	$96.00
07/12/2007	BILL	KING, STEVEN D & LINDA M	$193.52	$193.52
03/02/2007	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4211	$-47.00	$0.00
01/05/2007	PAYMENT	KING, LINDA M & STEVEN K CHECK BANK: 94-7074 NUM: 4175	$-47.00	$47.00
10/11/2006	PAYMENT	KING,STEVEN/LINDA CHECK BANK: 94-7074 NUM: 4119	$-47.00	$94.00
08/07/2006	PAYMENT	KING, LINDA M. & STEVEN D. CHECK BANK: 94-7074 NUM: 4082	$-48.74	$141.00
07/12/2006	BILL	KING, STEVEN D & LINDA M	$189.74	$189.74