Tax Account 014-592-10

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Owners

RUSHMAN, MAURICE A ET AL
487 MCCORMICK AVE APT 5
YERINGTON, NV 89447-0000

CAWTHON-RUSHMAN, VALERIE L

Account Summary

Account ID	014-592-10
Account Type	Real Estate
Location	40 FOX LN MASON VALLEY
Balance	$236.00
Currently Due	$0.00

Account ID

014-592-10

Account Type

Real Estate

Location

40 FOX LN
MASON VALLEY

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.03
Total	$966.03
Paid	$730.03
Balance	$236.00
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

$947.03

Total

$966.03

Paid

$730.03

Balance

$236.00

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	$239.03	$9.56	$239.03	$248.59	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$9.44	$236.00	$245.44	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.90	$8.76	$885.66	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$811.94	$8.08	$820.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$764.01	$7.64	$771.65	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$724.83	$0.00	$724.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$679.30	$6.76	$686.06	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$646.96	$6.44	$653.40	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$620.87	$6.23	$627.10	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$605.14	$21.14	$626.28	$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	RUSHMAN-CAWTHON, VALERIE CHECK 3546	$-236.00	$236.00
10/28/2024	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 3536	$-245.44	$472.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$717.44
09/12/2024	PAYMENT	RUSHMAN, VALERIE CHECK 3527	$-248.59	$708.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$956.59
07/16/2024	BILL	RUSHMAN, MAURICE A ET AL	$947.03	$947.03
03/01/2024	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 154	$-219.00	$0.00
01/16/2024	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 153	$-227.76	$219.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$446.76
10/02/2023	PAYMENT	RUSHMAN, MAURICE A CHECK 3457	$-219.00	$438.00
08/25/2023	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 200	$-219.90	$657.00
07/17/2023	BILL	RUSHMAN, MAURICE A ET AL	$876.90	$876.90
03/03/2023	PAYMENT	RUSHMAN, VALERIE CHECK 3391	$-412.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$412.08
09/30/2022	PAYMENT	CAWTHON-RUSHMAN, VALERIE CHECK 3327	$-202.00	$404.00
08/05/2022	PAYMENT	RUSHMAN, MAURICE CHECK 185	$-205.94	$606.00
07/15/2022	BILL	RUSHMAN, MAURICE A ET AL	$811.94	$811.94
03/07/2022	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 176	$-190.95	$0.00
01/03/2022	PAYMENT	CAWTHON-RUSHMAN, VALERIE CHECK CK. 3223	$-190.95	$190.95
10/25/2021	PAYMENT	RUSHMAN, MAURICE A CHECK 129	$-198.59	$381.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.64	$580.49
08/18/2021	PAYMENT	RUSHMAN, MAURICE A CHECK 110	$-191.16	$572.85
07/14/2021	BILL	RUSHMAN, MAURICE A ET AL	$764.01	$764.01
03/01/2021	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 3117	$-181.00	$0.00
01/04/2021	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK 3099	$-181.00	$181.00
10/06/2020	PAYMENT	RUSHMAN, MAURICE A CHECK NUM: 3060	$-181.00	$362.00
08/18/2020	PAYMENT	RUSHMAN, VALERIE CHECK NUM: 3036	$-181.83	$543.00
07/09/2020	BILL	RUSHMAN, MAURICE A ET AL	$724.83	$724.83
03/03/2020	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK NUM: 2974	$-169.00	$0.00
01/06/2020	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK NUM: 2942	$-169.00	$169.00
10/28/2019	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 2907	$-175.76	$338.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$513.76
08/21/2019	PAYMENT	CAWTHON-RUSHMAN, VALERIE CHECK NUM: 2878	$-172.30	$507.00
07/10/2019	BILL	RUSHMAN, MAURICE A ET AL	$679.30	$679.30
03/04/2019	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK NUM: 2792	$-161.00	$0.00
01/02/2019	PAYMENT	RUSHMAN, VALERIE CHECK NUM: 2761	$-161.00	$161.00
10/30/2018	PAYMENT	CATHON-RUSHMAN, VALERIE CHECK NUM: 2718	$-167.44	$322.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$489.44
08/23/2018	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 2676	$-163.96	$483.00
07/10/2018	BILL	RUSHMAN, MAURICE A ET AL	$646.96	$646.96
03/05/2018	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 2606	$-155.00	$0.00
01/02/2018	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 2587	$-155.00	$155.00
10/03/2017	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 2553	$-161.23	$310.00
09/05/2017	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK NUM: 1138	$-155.87	$471.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.23	$627.10
07/10/2017	BILL	RUSHMAN, MAURICE A ET AL	$620.87	$620.87
02/14/2017	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK	$-323.14	$0.00
02/14/2017	PAYMENT	RUSHMAN, MAURICE & VALERIE CHECK	$-151.00	$323.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.10	$474.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$459.04
08/12/2016	PAYMENT	RUSHMAN, MAURICE A ET AL CHECK NUM: 1006	$-152.14	$453.00
07/11/2016	BILL	RUSHMAN, MAURICE A ET AL	$605.14	$605.14
02/08/2016	PAYMENT	HOLDEN, ANNA L CHECK NUM: 109	$-313.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.79	$313.79
11/03/2015	PAYMENT	HOLDEN, ANNA L CHECK NUM: 102	$-150.00	$306.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.00	$456.00
07/28/2015	PAYMENT	HOLDEN, ANNA L CHECK NUM: 1504	$-153.92	$450.00
07/07/2015	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$603.92	$603.92
01/28/2015	PAYMENT	ANNA HOLDEN CORK: D BANK: PNP INTERNET NUM: 16676687	$-633.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.42	$633.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.72	$606.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$592.27
07/08/2014	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$586.34	$586.34
05/06/2014	PAYMENT	HOLDEN, ANNA L CHECK NUM: 1455	$-326.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$326.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.00	$325.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.65	$307.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$300.20
09/09/2013	PAYMENT	HOLDEN, ANNA L CHECK NUM: 1707	$-295.90	$299.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.96	$595.86
07/08/2013	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$589.90	$589.90
07/25/2012	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK NUM: 1282	$-552.69	$0.00
07/10/2012	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$552.69	$552.69
08/12/2011	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK NUM: 1142	$-758.64	$0.00
07/08/2011	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$758.64	$758.64
07/29/2010	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 999	$-736.54	$0.00
07/08/2010	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$736.54	$736.54
07/21/2009	PAYMENT	HOLDEN, ANNA L CHECK BANK: 94-7074 NUM: 856	$-715.10	$0.00
07/06/2009	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$715.10	$715.10
12/01/2008	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 742	$-353.29	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$353.29
09/05/2008	PAYMENT	HOLDEN, ANNA L CHECK BANK: 94-7074 NUM: 719	$-348.28	$353.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.01	$701.29
07/15/2008	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$694.28	$694.28
07/24/2007	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 539	$-674.05	$0.00
07/12/2007	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$674.05	$674.05
08/27/2006	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 360	$-654.43	$0.00
07/12/2006	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$654.43	$654.43
09/13/2005	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 168	$-316.00	$0.00
08/18/2005	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 139	$-319.37	$316.00
07/15/2005	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$635.37	$635.37
07/29/2004	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 2200	$-631.20	$0.00
07/08/2004	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$631.20	$631.20
08/12/2003	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 1985	$-619.36	$0.00
07/18/2003	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$619.36	$619.36
12/12/2002	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 1844	$-611.65	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.84	$611.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$596.81
07/12/2002	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$590.82	$590.82
12/18/2001	PAYMENT	HOLDEN, ANNA L/HOLDEN, KIRK L CHECK BANK: 94-7074 NUM: 1628	$-583.31	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.10	$583.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.64	$569.21
07/12/2001	BILL	HOLDEN, ANNA L/HOLDEN, KIRK L	$563.57	$563.57
01/25/2001	PAYMENT	HOLDEN, ANNA L CHECK BANK: 94-8022 NUM: 950	$-283.01	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$283.01
10/12/2000	PAYMENT	HOLDEN, ANNA L CHECK BANK: 94-7074 NUM: 1420	$-138.73	$277.46
08/28/2000	PAYMENT	HOLDEN, ANNA L CHECK BANK: 94-7074 NUM: 1411	$-138.98	$416.19
07/17/2000	BILL	HOLDEN, ANNA L	$555.17	$555.17
05/04/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1358	$-150.21	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$150.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$155.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.78	$150.21
03/16/2000	PAYMENT	HOLDEN, KIRK L & ANNA L CHECK BANK: 94-7074 NUM: 1335	$-479.83	$144.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.01	$624.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.46	$598.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$583.79
07/17/1999	BILL	HOLDEN, ANNA L	$578.00	$578.00
09/21/1998	PAYMENT	HOLDEN, ANNA L CHECK	$-142.26	$0.00
08/06/1998	PAYMENT	NORTHERN NV TITLE CHECK	$-47.56	$142.26
07/13/1998	BILL	HOLDEN, ANNA L	$189.82	$189.82
03/09/1998	PAYMENT	HOLDEN, ANNA L CHECK	$-203.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$203.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.71	$194.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$189.89
07/14/1997	BILL	HOLDEN, ANNA L	$188.00	$188.00
02/25/1997	PAYMENT	HOLDEN, ANNA L	$-154.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.43	$154.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$147.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$144.25
07/18/1996	BILL	HOLDEN, ANNA L	$142.82	$142.82