Tax Account 014-592-09

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Owners

SMITH, EOLA S
118 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-09
Account Type	Real Estate
Location	29 THURSTON WAY MASON VALLEY
Balance	$371.58
Currently Due	$95.58

Account ID

014-592-09

Account Type

Real Estate

Location

29 THURSTON WAY
MASON VALLEY

Balance

$371.58

Currently Due

$95.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.58
Total	$371.58
Paid	$0.00
Balance	$371.58
Due	$95.58
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

$371.58

Total

$371.58

Paid

$0.00

Balance

$371.58

Due

$95.58

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	Due	$95.58	$0.00	$95.58	$0.00	$95.58
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$187.58
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$279.58
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$371.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.27	$54.28	$415.55	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$349.38	$51.75	$458.34	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$340.97	$8.53	$349.50	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$342.89	$28.40	$373.80	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$317.61	$48.75	$366.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$302.50	$13.84	$316.34	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$290.30	$49.71	$340.01	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$282.94	$43.66	$326.60	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
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
07/16/2024	BILL	SMITH, EOLA S	$371.58	$371.58
04/02/2024	PAYMENT	SHALINE MONTGOMERY PNP PNP - 153683982	$-873.89	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.86	$873.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.29	$871.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.86	$845.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.86	$842.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$840.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.86	$823.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.86	$820.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.86	$818.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.06	$815.16
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.86	$806.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.86	$803.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$800.38
07/17/2023	BILL	SMITH, EOLA S	$361.27	$796.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.86	$435.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.86	$432.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.61	$429.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$401.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$396.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.04	$395.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.50	$371.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.67	$355.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.54	$346.92
07/15/2022	BILL	SMITH, EOLA S	$343.38	$343.38
11/30/2021	PAYMENT	MONTGOMERY, SHALINE CHECK 1501	$-384.41	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.23	$384.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.53	$384.18
07/14/2021	BILL	SMITH, EOLA S	$340.97	$375.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.28	$34.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$32.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.09	$28.40
02/09/2021	PAYMENT	MONTGOMERY, SHALINE CHECK 0732212141	$-338.89	$27.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.29	$366.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.54	$350.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$342.37
07/09/2020	BILL	SMITH, EOLA S	$338.89	$338.89
03/23/2020	PAYMENT	MONTGOMERY, SHALINE CHECK NUM: 0732210809****	$-366.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$366.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.23	$365.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.32	$343.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.98	$328.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$320.83
07/10/2019	BILL	SMITH, EOLA S	$317.61	$317.61
04/11/2019	PAYMENT	SMITH, EOLA S CASH	$-153.53	$0.00
04/04/2019	PENALTY	Postage	$1.00	$153.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.13	$152.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$145.40
11/07/2018	PAYMENT	SMITH, EOLA S CASH	$-85.31	$142.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$228.00
08/23/2018	PAYMENT	SMITH, EOLA S CASH	$-77.50	$225.00
07/10/2018	BILL	SMITH, EOLA S	$302.50	$302.50
05/08/2018	PAYMENT	EOLA FOWLER CORK: D BANK: PNP INTERNET NUM: 43786440	$-340.01	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$340.01
03/30/2018	PENALTY	Postage	$1.00	$335.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.32	$334.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.10	$313.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$300.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$293.27
07/10/2017	BILL	SMITH, EOLA S	$290.30	$290.30
04/27/2017	PAYMENT	SMITH, EOLA S CASH	$-326.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$326.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.81	$325.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.78	$305.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.15	$293.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$285.86
07/11/2016	BILL	SMITH, EOLA S	$282.94	$282.94
04/12/2016	PAYMENT	MONTGOMERY, TODD CASH	$-688.96	$0.00
03/31/2016	INTEREST	Monthly Interest	$2.28	$688.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.77	$686.68
03/01/2016	INTEREST	Monthly Interest	$2.28	$666.91
02/01/2016	INTEREST	Monthly Interest	$2.28	$664.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.74	$662.35
01/04/2016	INTEREST	Monthly Interest	$2.28	$649.61
12/01/2015	INTEREST	Monthly Interest	$2.28	$647.33
11/02/2015	INTEREST	Monthly Interest	$2.28	$645.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$642.77
10/01/2015	INTEREST	Monthly Interest	$2.28	$635.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$633.37
08/03/2015	INTEREST	Monthly Interest	$2.28	$630.47
07/07/2015	BILL	SMITH, EOLA S	$282.39	$628.19
07/07/2015	INTEREST	Monthly Interest	$2.28	$345.80
07/01/2015	INTEREST	Monthly Interest	$2.28	$343.52
06/01/2015	INTEREST	Monthly Interest	$22.80	$341.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$318.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$315.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.15	$314.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.34	$295.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$283.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$276.42
07/08/2014	BILL	SMITH, EOLA S	$273.63	$273.63
03/05/2014	PAYMENT	CASH CASH	$-322.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.48	$322.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.53	$309.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$301.67
07/08/2013	BILL	SMITH, EOLA S	$298.61	$298.61
03/05/2013	PAYMENT	SMITH, DANIEL CASH	$-309.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.93	$309.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.23	$296.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$289.51
07/10/2012	BILL	SMITH, EOLA S	$286.57	$286.57
02/08/2012	PAYMENT	SMITH, GINA CASH	$-343.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.34	$343.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$329.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$321.30
07/08/2011	BILL	SMITH, EOLA S	$318.06	$318.06
04/15/2011	PAYMENT	SMITH, EOLA S CASH	$-355.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.62	$355.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.91	$333.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.74	$319.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$311.92
07/08/2010	BILL	SMITH, EOLA S	$308.81	$308.81
01/21/2010	PAYMENT	SMITH, DAN CASH	$-324.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.55	$324.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$310.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$302.95
07/06/2009	BILL	SMITH, EOLA S	$299.84	$299.84
08/22/2008	PAYMENT	SMITH, EOLA S CHECK BANK: 94-7074 NUM: 601	$-277.62	$0.00
07/15/2008	BILL	SMITH, EOLA S	$277.62	$277.62
04/16/2008	PAYMENT	SMITH, EOLA S CHECK BANK: 94-8013 NUM: 356	$-136.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$136.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
10/10/2007	PAYMENT	SMITH, EOLA S CASH	$-64.00	$128.00
08/22/2007	PAYMENT	SMITH, EOLA S CASH	$-65.05	$192.00
07/12/2007	BILL	SMITH, EOLA S	$257.05	$257.05
08/14/2006	PAYMENT	FOWLER, CURTIS CHECK BANK: 90-7118 NUM: 589	$-201.72	$0.00
07/12/2006	BILL	CARDINELLI, BRIAN R ET AL	$201.72	$201.72
03/07/2006	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-211.83	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.87	$211.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$202.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$197.97
07/15/2005	BILL	CARDINELLI, BRIAN R ET AL	$195.89	$195.89
09/07/2004	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-198.14	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.97	$198.14
07/08/2004	BILL	CARDINELLI, BRIAN R ET AL	$196.17	$196.17
07/05/2004	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-118.19	$0.00
07/01/2004	INTEREST	Monthly Interest	$0.81	$118.19
07/01/2004	INTEREST	Monthly Interest	$0.81	$117.38
06/08/2004	INTEREST	Monthly Interest	$8.06	$116.57
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.84	$103.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.67
09/08/2003	PAYMENT	CARDINELLI CASH	$-98.71	$96.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$195.45
07/18/2003	BILL	CARDINELLI, BRIAN R ET AL	$193.51	$193.51
01/03/2003	PAYMENT	CARDINELLI, JACKIE CASH	$-201.07	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.91	$201.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$196.16
07/12/2002	BILL	CARDINELLI, BRIAN R ET AL	$194.15	$194.15
04/03/2002	PAYMENT	CARDINELLI, JACQUELINE CASH	$-230.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.01	$230.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.01	$216.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.01	$207.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$202.16
07/12/2001	BILL	CARDINELLI, BRIAN R ET AL	$200.15	$200.15
05/10/2001	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-231.76	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.80	$226.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.88	$212.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$204.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$199.14
07/17/2000	BILL	CARDINELLI, BRIAN R ET AL	$197.16	$197.16
06/08/2000	PAYMENT	MOSS 1976 TRUST CHECK BANK: 11-7000 NUM: 1028	$-42.59	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.77	$42.59
05/04/2000	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-75.00	$39.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$114.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.13	$109.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.05	$104.69
10/04/1999	PAYMENT	CARDINELLI, BRIAN R ET AL CASH	$-104.97	$102.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$207.61
07/17/1999	BILL	CARDINELLI, BRIAN R ET AL	$205.55	$205.55
04/08/1999	PAYMENT	ARRIGHI, MARK CHECK BANK: 91-119 NUM: 210	$-42.07	$0.00
04/08/1999	PAYMENT	ARRIGHI, MARK CHECK BANK: 91-119 NUM: 212	$-193.48	$42.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.34	$235.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.22	$221.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.13	$211.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.05	$206.86
07/13/1998	BILL	CARDINELLI, BRIAN R ET AL	$204.81	$204.81
08/06/1997	PAYMENT	SMITH, GEORGE CHECK	$-203.15	$0.00
07/14/1997	BILL	CARDINELLI, BRIAN R ET AL U/C	$203.15	$203.15
04/07/1997	PAYMENT	SMITH, GEORGE & LUCILLE CHECK	$-233.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.20	$233.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.13	$219.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.08	$210.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$204.95
07/18/1996	BILL	CARDINELLI, BRIAN & J B U/C	$202.91	$202.91