Tax Account 014-561-20

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Owners

REDMOND, GREG E & ALICE J
25 ALMOND DR
YERINGTON, NV 89447

REDMOND, ALICE J

Account Summary

Account ID	014-561-20
Account Type	Real Estate
Location	17 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-20

Account Type

Real Estate

Location

17 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$608.28
Total	$608.28
Paid	$608.28
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

$608.28

Total

$608.28

Paid

$608.28

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	$152.28	$0.00	$152.28	$152.28	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/04/2024	03/15/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.07	$0.00	$566.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$569.90	$0.00	$569.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$584.12	$0.00	$584.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$549.59	$3.80	$553.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$533.77	$19.34	$553.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$422.39	$0.00	$422.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$411.50	$0.00	$411.50	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	GRIGGS, KERRY D SYS 144 ORIG: CHECK	$-608.28	$0.00
09/12/2023	ADJUST	GRIGGS, KERRY D CHECK 144 VOIDED PAYMENT: 842246. REASON: COLLECTION FEE FIX	$608.28	$608.28
09/12/2023	PAYMENT	BENOIT, SABRINA SYS ORIG: CASH	$-106.07	$0.00
09/12/2023	ADJUST	BENOIT, SABRINA CASH VOIDED PAYMENT: 768192. REASON: COLLECTION FEE FIX	$106.07	$106.07
09/12/2023	PAYMENT	BENOIT, SABRINA SYS ORIG: CASH	$-160.00	$0.00
09/12/2023	ADJUST	BENOIT, SABRINA CASH VOIDED PAYMENT: 735491. REASON: COLLECTION FEE FIX	$160.00	$160.00
09/12/2023	PAYMENT	BENOIT, SABRINA SYS ORIG: CASH	$-150.00	$0.00
09/12/2023	ADJUST	BENOIT, SABRINA CASH VOIDED PAYMENT: 727632. REASON: COLLECTION FEE FIX	$150.00	$150.00
09/12/2023	PAYMENT	REDMOND, ALICE J SYS ORIG: CASH	$-150.00	$0.00
09/12/2023	ADJUST	REDMOND, ALICE J CASH VOIDED PAYMENT: 667970. REASON: COLLECTION FEE FIX	$150.00	$150.00
09/12/2023	PAYMENT	REDMOND, GREG E & ALICE J SYS ORIG: CASH	$-142.43	$0.00
09/12/2023	ADJUST	REDMOND, GREG E & ALICE J CASH VOIDED PAYMENT: 640462. REASON: COLLECTION FEE FIX	$142.43	$142.43
09/12/2023	PAYMENT	REDMOND, GREG E & ALICE J SYS ORIG: CASH	$-142.42	$0.00
09/12/2023	ADJUST	REDMOND, GREG E & ALICE J CASH VOIDED PAYMENT: 620499. REASON: COLLECTION FEE FIX	$142.42	$142.42
09/12/2023	PAYMENT	REDMOND, GREG E & ALICE J SYS ORIG: CASH	$-285.05	$0.00
09/12/2023	ADJUST	REDMOND, GREG E & ALICE J CASH VOIDED PAYMENT: 569801. REASON: COLLECTION FEE FIX	$285.05	$285.05
08/10/2023	PAYMENT	GRIGGS, KERRY D CHECK 144	$-608.28	$0.00
07/17/2023	BILL	REDMOND, GREG E & ALICE J	$608.28	$608.28
02/17/2023	PAYMENT	BENOIT, SABRINA CASH	$-106.07	$0.00
12/28/2022	PAYMENT	BENOIT, SABRINA CASH	$-160.00	$106.07
10/11/2022	PAYMENT	BENOIT, SABRINA CASH	$-150.00	$266.07
08/10/2022	PAYMENT	REDMOND, ALICE J CASH	$-150.00	$416.07
07/15/2022	BILL	REDMOND, GREG E & ALICE J	$566.07	$566.07
02/25/2022	PAYMENT	REDMOND, GREG E & ALICE J CASH	$-142.43	$0.00
12/30/2021	PAYMENT	REDMOND, GREG E & ALICE J CASH	$-142.42	$142.43
09/02/2021	PAYMENT	REDMOND, GREG E & ALICE J CASH	$-285.05	$284.85
07/14/2021	BILL	REDMOND, GREG E & ALICE J	$569.90	$569.90
12/30/2020	PAYMENT	REDMOND, GREG E & ALICE J CASH TAX CASH	$-288.00	$0.00
10/01/2020	PAYMENT	BENOIT, SABRINA CASH	$-144.00	$288.00
08/13/2020	PAYMENT	REDMOND, GREG E & ALICE J CASH	$-152.12	$432.00
07/09/2020	BILL	REDMOND, GREG E & ALICE J	$584.12	$584.12
04/02/2020	PAYMENT	GREG REDMOND CORK: D BANK: PNP INTERNET NUM: 73322813	$-73.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
01/08/2020	PAYMENT	BENOIT, SABRINA CASH	$-200.00	$70.00
10/08/2019	PAYMENT	GREG REDMOND CORK: D BANK: PNP INTERNET NUM: 65106782	$-135.00	$270.00
08/16/2019	PAYMENT	GREG REDMOND CORK: D BANK: PNP INTERNET NUM: 62804549	$-144.59	$405.00
07/10/2019	BILL	REDMOND, GREG E & ALICE J	$549.59	$549.59
04/19/2019	PAYMENT	REDMOND, ALICE CHECK NUM: 179	$-281.34	$0.00
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
08/30/2018	PAYMENT	GREG REDMOND CORK: D BANK: PNP INTERNET NUM: 47927553	$-131.00	$262.00
07/31/2018	PAYMENT	GREG REDMOND CORK: D BANK: PNP INTERNET NUM: 46730323	$-140.77	$393.00
07/10/2018	BILL	REDMOND, GREG E & ALICE J	$533.77	$533.77
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34923	$-422.39	$0.00
07/10/2017	BILL	KAHN, RICHARD H & JOAN M TRS	$422.39	$422.39
07/26/2016	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK NUM: 1151	$-411.50	$0.00
07/11/2016	BILL	KAHN, RICHARD H & JOAN M TRS	$411.50	$411.50
07/16/2015	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK NUM: 1038	$-411.99	$0.00
07/07/2015	BILL	KAHN, RICHARD H & JOAN M TRS	$411.99	$411.99
07/22/2014	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK NUM: 2070	$-400.07	$0.00
07/08/2014	BILL	KAHN, RICHARD H & JOAN M TRS	$400.07	$400.07
07/25/2013	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK NUM: 1993	$-397.20	$0.00
07/08/2013	BILL	KAHN, RICHARD H & JOAN M TRS	$397.20	$397.20
07/23/2012	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK NUM: 1912	$-377.17	$0.00
07/10/2012	BILL	KAHN, RICHARD H & JOAN M TRS	$377.17	$377.17
07/18/2011	PAYMENT	KAHN, RICHARD H & JOAN M TRS CASH	$-417.31	$0.00
07/08/2011	BILL	KAHN, RICHARD H & JOAN M TRS	$417.31	$417.31
07/30/2010	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK BANK: 94-7074 NUM: 1728	$-404.28	$0.00
07/26/2010	AMENDMENT	AMEND-NEW VALUE CORRECTED	$-41.44	$404.28
07/08/2010	BILL	KAHN, RICHARD H & JOAN M TRS	$445.72	$445.72
08/04/2009	PAYMENT	KAHN, RICHARD H & JOAN M TRS CHECK BANK: 94-7074 NUM: 1582	$-391.71	$0.00
07/06/2009	BILL	KAHN, RICHARD H & JOAN M TRS	$391.71	$391.71
07/29/2008	PAYMENT	KAHN, RICHARD H & JOAN M TRS CASH	$-345.46	$0.00
07/15/2008	BILL	KAHN, RICHARD H & JOAN M TRS	$345.46	$345.46
07/27/2007	PAYMENT	KAHN,JOAN CHECK BANK: 15-800 NUM: 781774	$-335.30	$0.00
07/12/2007	BILL	KAHN, RICHARD H & JOAN M	$335.30	$335.30
07/29/2006	PAYMENT	KAHN, RICHARD H & JOAN M CHECK BANK: 82-40 NUM: 37086	$-319.14	$0.00
07/12/2006	BILL	KAHN, RICHARD H & JOAN M	$319.14	$319.14
07/28/2005	PAYMENT	KAHN, RICHARD CHECK BANK: 15-800 NUM: 957547795	$-379.68	$0.00
07/15/2005	BILL	KAHN, RICHARD H & JOAN M	$379.68	$379.68
12/06/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5916	$-186.00	$0.00
10/05/2004	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 11051	$-93.00	$186.00
08/12/2004	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 11033	$-98.80	$279.00
07/08/2004	BILL	TURNER, DWANE R	$377.80	$377.80
02/25/2004	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10988	$-92.01	$0.00
12/31/2003	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10968	$-92.01	$92.01
10/06/2003	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10922	$-92.01	$184.02
08/12/2003	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10899	$-95.89	$276.03
07/18/2003	BILL	TURNER, DWANE R	$371.92	$371.92
02/25/2003	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10818	$-87.00	$0.00
01/03/2003	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10790	$-87.00	$87.00
10/09/2002	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10739	$-87.00	$174.00
08/16/2002	PAYMENT	TURNER, DWANE R CHECK BANK: 94-7074 NUM: 10718	$-91.12	$261.00
07/12/2002	BILL	TURNER, DWANE R	$352.12	$352.12
02/26/2002	PAYMENT	TURNER, DWANE R & KIMBERLY A CHECK BANK: 94-7074 NUM: 10618	$-79.04	$0.00
01/08/2002	PAYMENT	TURNER, DWANE R & KIMBERLY A CHECK BANK: 94-7074 NUM: 10584	$-79.04	$79.04
09/26/2001	PAYMENT	TURNER, DWANE R & KIMBERLY A CHECK BANK: 94-7074 NUM: 10399	$-79.04	$158.08
08/14/2001	PAYMENT	TURNER, DWANE R & KIMBERLY A CHECK BANK: 94-7074 NUM: 82.80	$-82.80	$237.12
07/12/2001	BILL	TURNER, DWANE R & KIMBERLY A	$319.92	$319.92
10/17/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7464	$-140.48	$0.00
10/03/2000	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 298	$-70.24	$140.48
09/01/2000	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 284	$-73.95	$210.72
07/17/2000	BILL	CHISM, CHARLES D & FRANCES E	$284.67	$284.67
03/07/2000	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 226	$-81.08	$0.00
01/07/2000	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 204	$-81.08	$81.08
10/08/1999	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 164	$-81.08	$162.16
08/18/1999	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK BANK: 94-7074 NUM: 144	$-84.87	$243.24
07/17/1999	BILL	CHISM, CHARLES D & FRANCES E	$328.11	$328.11
03/05/1999	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-80.61	$0.00
01/12/1999	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-80.61	$80.61
10/06/1998	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-80.61	$161.22
08/19/1998	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-84.37	$241.83
07/13/1998	BILL	CHISM, CHARLES D & FRANCES E	$326.20	$326.20
03/02/1998	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-79.80	$0.00
01/06/1998	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-79.80	$79.80
10/06/1997	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-79.80	$159.60
08/21/1997	PAYMENT	CHISM, CHARLES D & FRANCES E CHECK	$-83.58	$239.40
07/14/1997	BILL	CHISM, CHARLES D & FRANCES E	$322.98	$322.98
02/20/1997	PAYMENT	CURTIS, MYRTLE M	$-68.05	$0.00
12/13/1996	PAYMENT	CURTIS, MYRTLE M	$-70.77	$68.05
12/03/1996	PAYMENT	CURTIS, MYRTLE M	$-68.05	$138.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.72	$206.87
08/05/1996	PAYMENT	CURTIS, MYRTLE M	$-70.86	$204.15
07/18/1996	BILL	CURTIS, MYRTLE M	$275.01	$275.01