Tax Account 014-541-30

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Owners

ALLEN, WAYNE B ET AL
59 FOX LANE
YERINGTON, NV 89447-0000

MUSHRUSH, DOROTHY M

Account Summary

Account ID	014-541-30
Account Type	Real Estate
Location	59 FOX LN MASON VALLEY
Balance	$853.08
Currently Due	$0.00

Account ID

014-541-30

Account Type

Real Estate

Location

59 FOX LN
MASON VALLEY

Balance

$853.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.08
Total	$3,979.08
Paid	$3,126.00
Balance	$853.08
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,979.08

Total

$3,979.08

Paid

$3,126.00

Balance

$853.08

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$997.08	$0.00	$997.08	$997.08	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Due	$994.00	$0.00	$994.00	$140.92	$853.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.99	$0.00	$2,726.99	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$238.09	$0.00	$238.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$220.45	$0.00	$220.45	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$204.15	$0.00	$204.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$191.33	$0.00	$191.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$182.22	$0.00	$182.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$181.81	$0.00	$181.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$180.59	$0.00	$180.59	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ALLEN, WAYNE OR MUSHRUSH, DOROTHY CHECK 1636	$-994.00	$853.08
01/10/2025	ADJUST	ALLEN, WAYNE OR MUSHRUSH, DOROTHY CHECK 1636 VOIDED PAYMENT: 1078386. REASON: WRONG AMOUNT	$944.00	$1,847.08
01/10/2025	PAYMENT	ALLEN, WAYNE OR MUSHRUSH, DOROTHY CHECK 1636	$-944.00	$903.08
10/09/2024	PAYMENT	ALLEN, WAYNE B ET AL CHECK 1632	$-955.81	$1,847.08
08/29/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-1,035.26	$2,802.89
08/29/2024	PAYMENT	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY SYS 1627 ORIG: CHECK ORIG: SYS ORIG: SYS	$-716.00	$3,838.15
08/29/2024	PAYMENT	ALLEN, WAYNE B ET AL SYS 1624 ORIG: CHECK ORIG: SYS ORIG: SYS	$-716.00	$4,554.15
08/29/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1621 ORIG: CHECK ORIG: SYS ORIG: SYS	$-716.00	$5,270.15
08/29/2024	PAYMENT	MUSHRUSH DOROT SYS WF - 023081009015235 ORIG: EC ORIG: ORIG: SYS	$-719.92	$5,986.15
08/29/2024	AMENDMENT	AMEND 2023- REMOVE WELL	$-140.93	$6,706.07
08/29/2024	ADJUST	MUSHRUSH DOROT SYS WF - 023081009015235 ORIG: EC ORIG: SYS VOIDED PAYMENT: 1019721. REASON: AMEND 2023- REMOVE WELL	$719.92	$6,847.00
08/29/2024	ADJUST	MUSHRUSH, DOROTHY SYS 1621 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1019722. REASON: AMEND 2023- REMOVE WELL	$716.00	$6,127.08
08/29/2024	ADJUST	ALLEN, WAYNE B ET AL SYS 1624 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1019723. REASON: AMEND 2023- REMOVE WELL	$716.00	$5,411.08
08/29/2024	ADJUST	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY SYS 1627 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1019724. REASON: AMEND 2023- REMOVE WELL	$716.00	$4,695.08
08/29/2024	ADJUST	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1019725. REASON: AMEND 2023- REMOVE WELL	$1,035.26	$3,979.08
08/29/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,035.26	$2,943.82
08/29/2024	PAYMENT	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY SYS 1627 ORIG: CHECK ORIG: SYS	$-716.00	$3,979.08
08/29/2024	PAYMENT	ALLEN, WAYNE B ET AL SYS 1624 ORIG: CHECK ORIG: SYS	$-716.00	$4,695.08
08/29/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1621 ORIG: CHECK ORIG: SYS	$-716.00	$5,411.08
08/29/2024	PAYMENT	MUSHRUSH DOROT SYS WF - 023081009015235 ORIG: EC ORIG: SYS	$-719.92	$6,127.08
08/29/2024	AMENDMENT	AMEND 2023- REMOVE WELL	$0.00	$6,847.00
08/29/2024	ADJUST	MUSHRUSH DOROT SYS WF - 023081009015235 ORIG: EC VOIDED PAYMENT: 1002396. REASON: AMEND 2023- REMOVE WELL	$719.92	$6,847.00
08/29/2024	ADJUST	MUSHRUSH, DOROTHY SYS 1621 ORIG: CHECK VOIDED PAYMENT: 1002397. REASON: AMEND 2023- REMOVE WELL	$716.00	$6,127.08
08/29/2024	ADJUST	ALLEN, WAYNE B ET AL SYS 1624 ORIG: CHECK VOIDED PAYMENT: 1002398. REASON: AMEND 2023- REMOVE WELL	$716.00	$5,411.08
08/29/2024	ADJUST	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY SYS 1627 ORIG: CHECK VOIDED PAYMENT: 1002399. REASON: AMEND 2023- REMOVE WELL	$716.00	$4,695.08
08/29/2024	ADJUST	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1002402. REASON: AMEND 2023- REMOVE WELL	$1,035.26	$3,979.08
08/19/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK ORIG: SYS	$-1,035.26	$2,943.82
08/19/2024	AMENDMENT	AMEND 2024- REMOVE WELL, PRESSURE	$-152.18	$3,979.08
08/19/2024	ADJUST	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK VOIDED PAYMENT: 1002400. REASON: AMEND 2024- REMOVE WELL, PRESSURE	$1,035.26	$4,131.26
08/19/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1629 ORIG: CHECK	$-1,035.26	$3,096.00
08/19/2024	PAYMENT	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY SYS 1627 ORIG: CHECK	$-716.00	$4,131.26
08/19/2024	PAYMENT	ALLEN, WAYNE B ET AL SYS 1624 ORIG: CHECK	$-716.00	$4,847.26
08/19/2024	PAYMENT	MUSHRUSH, DOROTHY SYS 1621 ORIG: CHECK	$-716.00	$5,563.26
08/19/2024	PAYMENT	MUSHRUSH DOROT SYS WF - 023081009015235 ORIG: EC	$-719.92	$6,279.26
08/19/2024	AMENDMENT	AMEND 2023 TO RMV WELL, PRESSURE	$0.00	$6,999.18
08/19/2024	ADJUST	MUSHRUSH DOROT EC WF - 023081009015235 VOIDED PAYMENT: 843478. REASON: AMEND 2023 TO RMV WELL, PRESSURE	$719.92	$6,999.18
08/19/2024	ADJUST	MUSHRUSH, DOROTHY CHECK 1621 VOIDED PAYMENT: 905293. REASON: AMEND 2023 TO RMV WELL, PRESSURE	$716.00	$6,279.26
08/19/2024	ADJUST	ALLEN, WAYNE B ET AL CHECK 1624 VOIDED PAYMENT: 935957. REASON: AMEND 2023 TO RMV WELL, PRESSURE	$716.00	$5,563.26
08/19/2024	ADJUST	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY CHECK 1627 VOIDED PAYMENT: 943998. REASON: AMEND 2023 TO RMV WELL, PRESSURE	$716.00	$4,847.26
08/19/2024	ADJUST	MUSHRUSH, DOROTHY CHECK 1629 VOIDED PAYMENT: 989338. REASON: AMEND 2023 TO RMV WELL, PRESSURE	$1,035.26	$4,131.26
08/16/2024	PAYMENT	MUSHRUSH, DOROTHY CHECK 1629	$-1,035.26	$3,096.00
07/16/2024	BILL	ALLEN, WAYNE B ET AL	$4,131.26	$4,131.26
02/28/2024	PAYMENT	ALLEN, WAYNE B OR MUSHRUSH, DOROTHY CHECK 1627	$-716.00	$0.00
01/09/2024	PAYMENT	ALLEN, WAYNE B ET AL CHECK 1624	$-716.00	$716.00
10/04/2023	PAYMENT	MUSHRUSH, DOROTHY CHECK 1621	$-716.00	$1,432.00
08/11/2023	PAYMENT	MUSHRUSH DOROT EC WF - 023081009015235	$-719.92	$2,148.00
07/17/2023	BILL	ALLEN, WAYNE B ET AL	$2,867.92	$2,867.92
08/31/2022	PAYMENT	ALLEN, WAYNE / MUSHRUSH, DOROTHY CHECK 2041	$-238.09	$0.00
07/15/2022	BILL	ALLEN, WAYNE B ET AL	$238.09	$238.09
08/17/2021	PAYMENT	DOROTHY MUSHRUSH CHECK 2021	$-220.45	$0.00
07/14/2021	BILL	ALLEN, WAYNE B ET AL	$220.45	$220.45
10/08/2020	PAYMENT	MUSHRUSH, DOROTHY & ALLEN, WAY CHECK NUM: 2004	$-153.00	$0.00
08/18/2020	PAYMENT	MCCAIN, PAUL CHECK NUM: 1310	$-51.15	$153.00
07/09/2020	BILL	MC CAIN, PAUL S & LEONOR R	$204.15	$204.15
03/02/2020	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1290	$-47.00	$0.00
12/30/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1285	$-47.00	$47.00
10/07/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1277	$-47.00	$94.00
08/15/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1273	$-50.33	$141.00
07/10/2019	BILL	MC CAIN, PAUL S & LEONOR R	$191.33	$191.33
03/06/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1248	$-45.00	$0.00
01/04/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1241	$-45.00	$45.00
10/01/2018	PAYMENT	MCCAIN, PAUL CHECK NUM: 1232	$-45.00	$90.00
08/16/2018	PAYMENT	MCCAIN, PAUL CHECK NUM: 1225	$-47.22	$135.00
07/10/2018	BILL	MC CAIN, PAUL S & LEONOR R	$182.22	$182.22
03/02/2018	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1197	$-45.00	$0.00
12/27/2017	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1183	$-45.00	$45.00
10/02/2017	PAYMENT	MC CAIN, PAUL S & LEONOR R CHECK NUM: 1171	$-45.00	$90.00
08/15/2017	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1160	$-46.81	$135.00
07/10/2017	BILL	MC CAIN, PAUL S & LEONOR R	$181.81	$181.81
03/06/2017	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1141	$-45.00	$0.00
12/30/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1134	$-45.00	$45.00
10/03/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1126	$-45.00	$90.00
08/12/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1121	$-45.59	$135.00
07/11/2016	BILL	MC CAIN, PAUL S & LEONOR R	$180.59	$180.59
03/03/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 420	$-45.00	$0.00
12/28/2015	PAYMENT	MCCAIN, PAUL CHECK NUM: 1109	$-45.00	$45.00
10/01/2015	PAYMENT	MCCAIN, PAUL CHECK NUM: 1100	$-45.00	$90.00
08/12/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1097	$-45.46	$135.00
07/07/2015	BILL	MC CAIN, PAUL S & LEONOR R	$180.46	$180.46
03/09/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1101	$-86.00	$0.00
01/05/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1081	$-86.00	$86.00
10/03/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1073	$-86.00	$172.00
08/13/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1070	$-89.64	$258.00
07/08/2014	BILL	MC CAIN, PAUL S & LEONOR R	$347.64	$347.64
03/04/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1058	$-83.00	$0.00
12/16/2013	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1052	$-83.00	$83.00
10/03/2013	PAYMENT	MCCAIN, PAUL OR LEONOR CHECK NUM: 1048	$-83.00	$166.00
08/16/2013	PAYMENT	MCCAIN, PAUL/LEONOR CHECK NUM: 1046	$-84.64	$249.00
07/08/2013	BILL	MC CAIN, PAUL S & LEONOR R	$333.64	$333.64
01/28/2013	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1029	$-80.00	$0.00
12/24/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1026	$-80.00	$80.00
09/25/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1022	$-80.00	$160.00
08/16/2012	PAYMENT	MCCAIN, PAUL LEONOR CHECK NUM: 1017	$-80.17	$240.00
07/10/2012	BILL	MC CAIN, PAUL S & LEONOR R	$320.17	$320.17
03/02/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1007	$-75.00	$0.00
12/21/2011	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1002	$-75.00	$75.00
09/28/2011	PAYMENT	CHECK NUM: 100424412	$-75.00	$150.00
08/08/2011	PAYMENT	MCCAIN, PAUL S/LEONOR R CHECK NUM: 549	$-75.89	$225.00
07/08/2011	BILL	MC CAIN, PAUL S & LEONOR R	$300.89	$300.89
03/03/2011	PAYMENT	MCCAIN, PAUL CHECK NUM: 545	$-70.00	$0.00
12/13/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 542	$-70.00	$70.00
10/01/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 534	$-70.00	$140.00
08/10/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 527	$-70.42	$210.00
07/08/2010	BILL	MC CAIN, PAUL S & LEONOR R	$280.42	$280.42
02/26/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 522	$-65.00	$0.00
12/24/2009	PAYMENT	MC CAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 521	$-65.00	$65.00
10/06/2009	PAYMENT	MCCAIN, PAUL CHECK BANK: 94-7074 NUM: 519	$-65.00	$130.00
07/31/2009	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 516	$-65.12	$195.00
07/06/2009	BILL	MC CAIN, PAUL S & LEONOR R	$260.12	$260.12
02/23/2009	PAYMENT	MCCAIN, PAUL OR LEONOR CHECK BANK: 94-7074 NUM: 501	$-60.00	$0.00
12/29/2008	PAYMENT	MCCAIN, PAUL CHECK BANK: 90-3752 NUM: 427	$-60.00	$60.00
09/29/2008	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 423	$-60.00	$120.00
08/07/2008	PAYMENT	PAUL MCCAIN CHECK BANK: 90-3752 NUM: 421	$-60.86	$180.00
07/15/2008	BILL	MC CAIN, PAUL S & LEONOR R	$240.86	$240.86
02/29/2008	PAYMENT	MC CAIN, PAUL CHECK BANK: 90-3752 NUM: 413	$-55.00	$0.00
12/28/2007	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 412	$-55.00	$55.00
09/24/2007	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 406	$-55.00	$110.00
08/17/2007	PAYMENT	MC CAIN, PAUL S & LEONOR R CHECK BANK: 90-3752 NUM: 400	$-58.02	$165.00
07/12/2007	BILL	MC CAIN, PAUL S & LEONOR R	$223.02	$223.02
08/11/2006	PAYMENT	MC CAIN, PAUL S & LEONOR R CHECK BANK: 90-3752 NUM: 359	$-206.51	$0.00
07/12/2006	BILL	MC CAIN, PAUL S & LEONOR R	$206.51	$206.51
08/17/2005	PAYMENT	MC CAIN, PAUL S & LEONOR R CHECK BANK: 90-3752 NUM: 315	$-191.21	$0.00
07/15/2005	BILL	MC CAIN, PAUL S & LEONOR R	$191.21	$191.21
12/17/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6708	$-94.00	$0.00
10/14/2004	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 836	$-47.00	$94.00
08/11/2004	PAYMENT	BUTTERLY CHECK BANK: 94-7074 NUM: 686	$-49.69	$141.00
07/08/2004	BILL	BUTTERLY, ELLEN JO MOSS	$190.69	$190.69
03/16/2004	PAYMENT	BUTERLY, E. CHECK BANK: 94-7074 NUM: 5162	$-216.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.20	$216.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.49	$203.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$195.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.45
07/18/2003	BILL	BUTTERLY, ELLEN JO MOSS	$188.56	$188.56