Tax Account 014-541-31

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Owners

TOMLINSON, JEAN TR
1756 BELLA CASA DR
MINDEN, NV 89423-0000

Account Summary

Account ID	014-541-31
Account Type	Real Estate
Location	61 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-31

Account Type

Real Estate

Location

61 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.72
Total	$277.72
Paid	$277.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.72

Total

$277.72

Paid

$277.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$70.72	$0.00	$70.72	$70.72	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.14	$0.00	$257.14	$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	$205.15	$16.32	$221.47	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	TOMLINSON, JEAN TR CHECK 1788	$-277.72	$0.00
07/16/2024	BILL	TOMLINSON, JEAN TR	$277.72	$277.72
10/09/2023	PAYMENT	TOMLINSON, JEAN CHECK 1647	$-192.00	$0.00
08/28/2023	PAYMENT	TOMLINSON, JEAN TR CHECK 112	$-65.14	$192.00
07/17/2023	BILL	TOMLINSON, JEAN TR	$257.14	$257.14
08/16/2022	PAYMENT	TOMLINSON, JEAN TR CHECK 5121	$-238.09	$0.00
07/15/2022	BILL	TOMLINSON, JEAN TR	$238.09	$238.09
09/01/2021	PAYMENT	TOMLINSON, JEAN TR CHECK 5108	$-220.45	$0.00
07/14/2021	BILL	TOMLINSON, JEAN TR	$220.45	$220.45
04/22/2021	PAYMENT	TOMLINSON, JEAN CHECK 5087	$-170.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.18	$169.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.10	$160.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$155.04
08/10/2020	PAYMENT	TOMLINSON, JEAN TR CHECK NUM: 1405	$-51.15	$153.00
07/09/2020	BILL	TOMLINSON, JEAN TR	$204.15	$204.15
08/12/2019	PAYMENT	TOMLINSON, JEAN TR CHECK NUM: 1314	$-191.33	$0.00
07/10/2019	BILL	TOMLINSON, JEAN TR	$191.33	$191.33
08/07/2018	PAYMENT	TOMLINSON, JEAN CHECK NUM: 4662	$-182.22	$0.00
07/10/2018	BILL	TOMLINSON, JEAN TR	$182.22	$182.22
07/31/2017	PAYMENT	TOMLINSON, JEAN TR CHECK NUM: 1060	$-181.81	$0.00
07/10/2017	BILL	TOMLINSON, JEAN TR	$181.81	$181.81
07/27/2016	PAYMENT	TOMLINSON, JEAN TR CHECK NUM: 1051	$-180.59	$0.00
07/11/2016	BILL	TOMLINSON, JEAN TR	$180.59	$180.59
12/15/2015	PAYMENT	CASH CASH	$-0.02	$0.00
12/15/2015	PAYMENT	TOMLINSON, JEAN/MORDAUNT, BETH CHECK NUM: 5252	$-90.46	$0.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$90.48
08/06/2015	PAYMENT	TOMLINSON, JEAN & MORDAUNT, M CHECK NUM: 5178	$-90.00	$90.46
07/07/2015	BILL	TOMLINSON, JAY E JR ET AL TRS	$180.46	$180.46
01/07/2015	PAYMENT	TOMLINSON, JEAN CHECK NUM: 4884	$-118.00	$0.00
08/18/2014	PAYMENT	TOMLINSON, JEAN M CHECK NUM: 5148	$-120.83	$118.00
07/08/2014	BILL	TOMLINSON, JAY E JR ET AL TRS	$238.83	$238.83
01/09/2014	PAYMENT	TOMLINSON, JEAN & MICHAEL CHECK NUM: 5105	$-115.00	$0.00
10/09/2013	PAYMENT	TOMLINSON, J M/MORDAUNT, M CHECK NUM: 5075	$-62.00	$115.00
08/19/2013	PAYMENT	TOMLINSON, JEAN & MICHAEL CHECK NUM: 5068	$-61.28	$177.00
07/08/2013	BILL	TOMLINSON, JAY E JR ET AL TRS	$238.28	$238.28
07/26/2012	PAYMENT	TOMLINSON, JEAN CHECK NUM: 4533	$-233.34	$0.00
07/10/2012	BILL	TOMLINSON, JAY E JR ET AL TRS	$233.34	$233.34
03/07/2012	PAYMENT	TOMLINSON, JAY E JR ET AL TRS CHECK NUM: 4452	$-75.00	$0.00
12/14/2011	PAYMENT	TOMLINSON, JAY E JR ET AL TRS CHECK NUM: 4421	$-75.00	$75.00
09/21/2011	PAYMENT	TOMLINSON, JAY E JR ET AL TRS CHECK NUM: 5135	$-75.00	$150.00
08/11/2011	PAYMENT	TOMLINSON, JAY E JR ET AL TRS CHECK NUM: 4379	$-75.89	$225.00
07/08/2011	BILL	TOMLINSON, JAY E JR ET AL TRS	$300.89	$300.89
12/29/2010	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4320	$-140.00	$0.00
09/29/2010	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4308	$-70.00	$140.00
08/05/2010	PAYMENT	TOMLINSON, JAY E JR ET AL TRS CHECK BANK: 16-24 NUM: 4772	$-70.42	$210.00
07/08/2010	BILL	TOMLINSON, JAY E JR ET AL TRS	$280.42	$280.42
02/25/2010	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4279	$-65.00	$0.00
12/23/2009	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4263	$-65.00	$65.00
10/01/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4732	$-65.00	$130.00
08/04/2009	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4398	$-65.12	$195.00
07/06/2009	BILL	TOMLINSON, JAY E JR & JEAN M	$260.12	$260.12
02/25/2009	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4226	$-60.00	$0.00
10/08/2008	PAYMENT	TOMLINSON, JAY E JR CHECK BANK: 94-72 NUM: 4174	$-120.00	$60.00
08/12/2008	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 94-72 NUM: 4162	$-60.86	$180.00
07/15/2008	BILL	TOMLINSON, JAY E JR & JEAN M	$240.86	$240.86
02/20/2008	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 94-72 NUM: 2889	$-55.00	$0.00
12/17/2007	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 94-72 NUM: 2850	$-55.00	$55.00
09/17/2007	PAYMENT	TOMLINSON, JAY E & JEAN M CHECK BANK: 16-24-1220 NUM: 4680	$-55.00	$110.00
08/13/2007	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4678	$-58.02	$165.00
07/12/2007	BILL	TOMLINSON, JAY E JR & JEAN M	$223.02	$223.02
12/15/2006	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 30-7426 NUM: 1049	$-2.04	$0.00
11/29/2006	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4775	$-153.00	$2.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.04
07/29/2006	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4650	$-53.51	$153.00
07/12/2006	BILL	TOMLINSON, JAY E JR & JEAN M	$206.51	$206.51
09/28/2005	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4616	$-141.00	$0.00
08/18/2005	PAYMENT	TOMLINSON, JAY E JR & JEAN M CHECK BANK: 16-24 NUM: 4610	$-50.21	$141.00
07/15/2005	BILL	TOMLINSON, JAY E JR & JEAN M	$191.21	$191.21
03/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40748	$-48.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$48.88
12/13/2004	PAYMENT	BUTTERLY, ELLEN CHECK BANK: 94-7074 NUM: 905	$-47.00	$47.00
10/14/2004	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 836	$-47.00	$94.00
08/20/2004	PAYMENT	BUTTERLY, ELLEN JO MOSS CHECK BANK: 94-7074 NUM: 692	$-40.00	$141.00
08/11/2004	PAYMENT	BUTTERLY CHECK BANK: 94-7074 NUM: 686	$-9.69	$181.00
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