Tax Account 014-571-16

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Owners

WILSON, CLARISSA DOROTHY TRS
1 SPENCE LN
YERINGTON, NV 89447

Account Summary

Account ID	014-571-16
Account Type	Real Estate
Location	1 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-16

Account Type

Real Estate

Location

1 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$941.25
Total	$941.25
Paid	$941.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$941.25

Total

$941.25

Paid

$941.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.25	$0.00	$236.25	$236.25	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.89	$0.00	$909.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$980.32	$19.60	$999.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$979.89	$10.52	$990.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$959.55	$0.00	$959.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$893.74	$0.00	$893.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$838.14	$0.00	$838.14	$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	14.82	14.82	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S21	Weed Tax	9.39	9.39	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	WILSON, CLARISSA D SYS 627 ORIG: CHECK	$-941.25	$0.00
09/12/2023	ADJUST	WILSON, CLARISSA D CHECK 627 VOIDED PAYMENT: 876881. REASON: COLLECTION FEE FIX	$941.25	$941.25
09/12/2023	PAYMENT	WILSON, CLARISSA DOROTHY TRS SYS 585 ORIG: CHECK	$-909.89	$0.00
09/12/2023	ADJUST	WILSON, CLARISSA DOROTHY TRS CHECK 585 VOIDED PAYMENT: 699879. REASON: COLLECTION FEE FIX	$909.89	$909.89
09/12/2023	PAYMENT	GARY LAVINA TRS MC MINN SYS PNP - 107759728 ORIG: PNP	$-245.01	$0.00
09/12/2023	ADJUST	GARY LAVINA TRS MC MINN PNP PNP - 107759728 VOIDED PAYMENT: 634615. REASON: COLLECTION FEE FIX	$245.01	$245.01
09/12/2023	PAYMENT	GARY LAVINA TRS MC MINN SYS PNP - 107319237 ORIG: PNP	$-254.81	$0.00
09/12/2023	ADJUST	GARY LAVINA TRS MC MINN PNP PNP - 107319237 VOIDED PAYMENT: 634114. REASON: COLLECTION FEE FIX	$254.81	$254.81
09/12/2023	PAYMENT	GARY S LAVINA TRS MC MINN SYS PNP - 102533869 ORIG: PNP	$-254.81	$0.00
09/12/2023	ADJUST	GARY S LAVINA TRS MC MINN PNP PNP - 102533869 VOIDED PAYMENT: 612468. REASON: COLLECTION FEE FIX	$254.81	$254.81
09/12/2023	PAYMENT	GARY S LAVINA TRS MC MINN SYS PNP - 98051339 ORIG: PNP	$-245.29	$0.00
09/12/2023	ADJUST	GARY S LAVINA TRS MC MINN PNP PNP - 98051339 VOIDED PAYMENT: 518764. REASON: COLLECTION FEE FIX	$245.29	$245.29
09/07/2023	PAYMENT	WILSON, CLARISSA D CHECK 627	$-941.25	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-9.45	$941.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$950.70
07/17/2023	BILL	WILSON, CLARISSA DOROTHY TRS	$941.25	$941.25
08/17/2022	PAYMENT	WILSON, CLARISSA DOROTHY TRS CHECK 585	$-909.89	$0.00
07/15/2022	BILL	WILSON, CLARISSA DOROTHY TRS	$909.89	$909.89
01/27/2022	PAYMENT	GARY LAVINA TRS MC MINN PNP PNP - 107759728	$-245.01	$0.00
01/20/2022	PAYMENT	GARY LAVINA TRS MC MINN PNP PNP - 107319237	$-254.81	$245.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.80	$499.82
10/28/2021	PAYMENT	GARY S LAVINA TRS MC MINN PNP PNP - 102533869	$-254.81	$490.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.80	$744.83
08/03/2021	PAYMENT	GARY S LAVINA TRS MC MINN PNP PNP - 98051339	$-245.29	$735.03
07/14/2021	BILL	MC MINN, GARY & LAVINA TRS	$980.32	$980.32
04/19/2021	PAYMENT	MC MINN, GARY CHECK 0000995262	$-11.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.40	$10.52
08/31/2020	PAYMENT	MC MINN, GARY CHECK NUM: 0043128692	$-978.89	$10.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.12	$989.01
07/09/2020	BILL	MC MINN, GARY & LAVINA TRS	$978.89	$978.89
07/29/2019	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 019072623043611	$-959.55	$0.00
07/10/2019	BILL	MC MINN, GARY & LAVINA TRS	$959.55	$959.55
07/30/2018	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 018073023056410	$-893.74	$0.00
07/10/2018	BILL	MC MINN, GARY & LAVINA TRS	$893.74	$893.74
07/25/2017	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 017072523093400	$-858.24	$0.00
07/10/2017	BILL	MC MINN, GARY & LAVINA TRS	$858.24	$858.24
10/12/2016	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 016101223127061	$-621.00	$0.00
08/09/2016	PAYMENT	LAVINA MC MINN CHECK BANK: WF INTERNET NUM: 016080923098146	$-217.14	$621.00
07/11/2016	BILL	MC MINN, GARY & LAVINA TRS	$838.14	$838.14
12/23/2015	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK NUM: 0046328345	$-396.00	$0.00
10/14/2015	PAYMENT	MC MINN, LAVINA CHECK NUM: 35713896	$-198.00	$396.00
08/24/2015	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK NUM: 0026359924	$-210.59	$594.00
07/07/2015	BILL	MC MINN, GARY & LAVINA TRS	$804.59	$804.59
08/14/2014	PAYMENT	MC MINN, LAVINA CHECK NUM: 25653554	$-782.12	$0.00
07/08/2014	BILL	MC MINN, GARY & LAVINA TRS	$782.12	$782.12
08/19/2013	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK NUM: 4223	$-752.33	$0.00
07/08/2013	BILL	MC MINN, GARY & LAVINA TRS	$752.33	$752.33
07/25/2012	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK NUM: 3841	$-723.03	$0.00
07/10/2012	BILL	MC MINN, GARY & LAVINA TRS	$723.03	$723.03
07/26/2011	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK NUM: 3683	$-893.15	$0.00
07/08/2011	BILL	MC MINN, GARY & LAVINA TRS	$893.15	$893.15
07/29/2010	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK BANK: 90-7526 NUM: 3543	$-894.94	$0.00
07/08/2010	BILL	MC MINN, GARY & LAVINA TRS	$894.94	$894.94
08/05/2009	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK BANK: 90-7526 NUM: 3346	$-916.11	$0.00
07/06/2009	BILL	MC MINN, GARY & LAVINA TRS	$916.11	$916.11
08/21/2008	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK BANK: 90-7526 NUM: 3164	$-896.15	$0.00
07/15/2008	BILL	MC MINN, GARY & LAVINA TRS	$896.15	$896.15
08/01/2007	PAYMENT	MC MINN, GARY & LAVINA CHECK BANK: 90-7526 NUM: 3004	$-880.46	$0.00
07/12/2007	BILL	MC MINN, GARY & LAVINA TRS	$880.46	$880.46
08/03/2006	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK BANK: 90-7526 NUM: 2722	$-844.51	$0.00
07/12/2006	BILL	MC MINN, GARY & LAVINA TRS	$844.51	$844.51
08/09/2005	PAYMENT	MC MINN, GARY & LAVINA TRS CHECK BANK: 90-7526 NUM: 2535	$-818.38	$0.00
07/15/2005	BILL	MC MINN, GARY & LAVINA TRS	$818.38	$818.38
09/07/2004	PAYMENT	MC MINN, GARY S & LAVINA CHECK BANK: 90-7526 NUM: 2378	$-200.00	$0.00
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5665	$-400.00	$200.00
07/21/2004	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK BANK: 90-7118 NUM: 2081	$-212.51	$600.00
07/08/2004	BILL	MACKEY, BONNIE BELLE ET AL	$812.51	$812.51
08/01/2003	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK BANK: 11-7000 NUM: 1844	$-817.28	$0.00
07/18/2003	BILL	MACKEY, BONNIE BELLE ET AL	$817.28	$817.28
08/04/2002	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK BANK: 11-7000 NUM: 1681	$-792.43	$0.00
07/12/2002	BILL	MACKEY, BONNIE BELLE ET AL	$792.43	$792.43
08/01/2001	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK BANK: 11-7000 NUM: 1519	$-820.78	$0.00
07/12/2001	BILL	MACKEY, BONNIE BELLE ET AL	$820.78	$820.78
08/08/2000	PAYMENT	MACKEY, BONNIE BELLE CHECK BANK: 11-7000 NUM: 1317	$-829.81	$0.00
07/17/2000	BILL	MACKEY, BONNIE BELLE ET AL	$829.81	$829.81
07/29/1999	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK BANK: 11-7000 NUM: 1091	$-882.91	$0.00
07/17/1999	BILL	MACKEY, BONNIE BELLE ET AL	$882.91	$882.91
07/21/1998	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK	$-899.00	$0.00
07/13/1998	BILL	MACKEY, BONNIE BELLE ET AL	$899.00	$899.00
07/28/1997	PAYMENT	MACKEY, BONNIE BELLE ET AL CHECK	$-912.90	$0.00
07/14/1997	BILL	MACKEY, BONNIE BELLE ET AL	$912.90	$912.90
08/05/1996	PAYMENT	MACKEY, BONNIE BELLE ET AL	$-819.51	$0.00
07/18/1996	BILL	MACKEY, BONNIE BELLE ET AL	$819.51	$819.51