Tax Account 014-581-30

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Owners

MOTTIN, NELDA R
2 HERMAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-30
Account Type	Real Estate
Location	19 FOX LN MASON VALLEY
Balance	$47.00
Currently Due	$0.00

Account ID

014-581-30

Account Type

Real Estate

Location

19 FOX LN
MASON VALLEY

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$141.85
Balance	$47.00
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

$188.85

Total

$188.85

Paid

$141.85

Balance

$47.00

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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$18.80	$142.43	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MOTTIN, NELDA R CASH	$-47.00	$47.00
10/04/2024	PAYMENT	MOTTIN, NELDA R CHECK 285	$-47.00	$94.00
08/20/2024	PAYMENT	MOTTIN, NELDA R CASH	$-47.85	$141.00
07/16/2024	BILL	MOTTIN, NELDA R	$188.85	$188.85
02/27/2024	PAYMENT	MOTTIN, NELDA R CASH	$-43.00	$0.00
01/03/2024	PAYMENT	MOTTIN, NELDA R CHECK 253	$-43.00	$43.00
10/03/2023	PAYMENT	MOTTIN, NELDA R CASH	$-43.00	$86.00
08/18/2023	PAYMENT	MOTTIN, NELDA R CHECK 231	$-45.87	$129.00
07/17/2023	BILL	MOTTIN, NELDA R	$174.87	$174.87
03/07/2023	PAYMENT	MOTTIN, NELDA R CHECK 203	$-40.00	$0.00
01/13/2023	PAYMENT	MOTTIN, NELDA R CHECK 163	$-40.00	$40.00
10/11/2022	PAYMENT	MOTTIN, NELDA R CHECK 144	$-40.00	$80.00
08/25/2022	PAYMENT	MOTTIN, NELDA R CHECK 135	$-41.92	$120.00
07/15/2022	BILL	MOTTIN, NELDA R	$161.92	$161.92
03/07/2022	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK 108	$-37.42	$0.00
12/29/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK 191	$-37.42	$37.42
09/21/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CASH	$-37.42	$74.84
09/21/2021	ADJUST	MOTTIN, JIMMY R & NELDA R CHECK VOIDED PAYMENT: 574360. REASON: WRONG TENDER	$37.42	$112.26
09/21/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK	$-37.42	$74.84
08/10/2021	PAYMENT	MOTTIN, NELDA CASH	$-37.67	$112.26
07/14/2021	BILL	MOTTIN, JIMMY R & NELDA R	$149.93	$149.93
07/24/2020	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 3169	$-138.83	$0.00
07/09/2020	BILL	MOTTIN, JIMMY R & NELDA R	$138.83	$138.83
07/24/2019	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 3091	$-130.11	$0.00
07/10/2019	BILL	MOTTIN, JIMMY R & NELDA R	$130.11	$130.11
08/09/2018	PAYMENT	MOTTIN, JIMMY R CHECK NUM: 2920	$-123.91	$0.00
07/10/2018	BILL	MOTTIN, JIMMY R & NELDA R	$123.91	$123.91
03/27/2018	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2754	$-142.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.65	$142.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$133.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$128.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$124.98
07/10/2017	BILL	MOTTIN, JIMMY R & NELDA R	$123.63	$123.63
08/02/2016	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2449	$-122.80	$0.00
07/11/2016	BILL	MOTTIN, JIMMY R & NELDA R	$122.80	$122.80
08/04/2015	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2367	$-122.71	$0.00
07/07/2015	BILL	MOTTIN, JIMMY R & NELDA R	$122.71	$122.71
07/23/2014	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2249	$-184.60	$0.00
07/08/2014	BILL	MOTTIN, JIMMY R & NELDA R	$184.60	$184.60
08/14/2013	PAYMENT	MOTTIN, JIMMY R & NELDA R CORK: B NUM: 2167	$-184.18	$0.00
07/08/2013	BILL	MOTTIN, JIMMY R & NELDA R	$184.18	$184.18
07/27/2012	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2050	$-180.36	$0.00
07/10/2012	BILL	MOTTIN, JIMMY R & NELDA R	$180.36	$180.36
08/25/2011	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2286	$-188.09	$0.00
07/08/2011	BILL	MOTTIN, JIMMY R & NELDA R	$188.09	$188.09
08/05/2010	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 2168	$-175.28	$0.00
07/08/2010	BILL	MOTTIN, JIMMY R & NELDA R	$175.28	$175.28
07/24/2009	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 2023	$-162.59	$0.00
07/06/2009	BILL	MOTTIN, JIMMY R & NELDA R	$162.59	$162.59
08/16/2008	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 1890	$-150.56	$0.00
07/15/2008	BILL	MOTTIN, JIMMY R & NELDA R	$150.56	$150.56
08/03/2007	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 1716	$-139.42	$0.00
07/12/2007	BILL	MOTTIN, JIMMY R & NELDA R	$139.42	$139.42
08/05/2006	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 1557	$-129.07	$0.00
07/12/2006	BILL	MOTTIN, JIMMY R & NELDA R	$129.07	$129.07
08/11/2005	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 1366	$-119.51	$0.00
07/15/2005	BILL	MOTTIN, JIMMY R & NELDA R	$119.51	$119.51
08/07/2004	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK BANK: 94-7074 NUM: 1220	$-119.18	$0.00
07/08/2004	BILL	MOTTIN, JIMMY R & NELDA R	$119.18	$119.18
07/29/2003	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 1132	$-117.85	$0.00
07/18/2003	BILL	LAMKIN, HELEN	$117.85	$117.85
07/24/2002	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 889	$-110.15	$0.00
07/12/2002	BILL	LAMKIN, HELEN	$110.15	$110.15
07/25/2001	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 646*	$-103.33	$0.00
07/12/2001	BILL	LAMKIN, HELEN	$103.33	$103.33
08/03/2000	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 388*	$-101.79	$0.00
07/17/2000	BILL	LAMKIN, HELEN	$101.79	$101.79
08/05/1999	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 138*	$-105.98	$0.00
07/17/1999	BILL	LAMKIN, HELEN	$105.98	$105.98
07/29/1998	PAYMENT	LAMKIN, HELEN CHECK	$-106.06	$0.00
07/13/1998	BILL	LAMKIN, HELEN	$106.06	$106.06
07/28/1997	PAYMENT	LAMKIN, HELEN CHECK	$-105.73	$0.00
07/14/1997	BILL	LAMKIN, HELEN	$105.73	$105.73
08/05/1996	PAYMENT	LAMKIN, HELEN	$-73.81	$0.00
07/18/1996	BILL	LAMKIN, LARRY & HELEN	$73.81	$73.81