Tax Account 014-592-21

Print Page · · Payments Cart · New Search

Owners

GUY, LILLIE S / GUY, HAZEL L
30 FOX LN
YERINGTON, NV 89447-0000

GUY, HAZEL L

Account Summary

Account ID	014-592-21
Account Type	Real Estate
Location	30 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-21

Account Type

Real Estate

Location

30 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$656.42
Total	$656.42
Paid	$656.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$656.42

Total

$656.42

Paid

$656.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$164.42	$0.00	$164.42	$164.42	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$637.31	$0.00	$637.31	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$618.76	$0.00	$618.76	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$600.75	$0.00	$600.75	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$583.26	$0.00	$583.26	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$566.28	$0.00	$566.28	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$549.80	$0.00	$549.80	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$535.85	$0.00	$535.85	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK 101	$-656.42	$0.00
07/17/2023	BILL	GUY, LILLIE S / GUY, HAZEL L	$656.42	$656.42
08/04/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK ORIG: SYS	$-637.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$637.31
08/04/2022	ADJUST	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK VOIDED PAYMENT: 662239. REASON: BILL AMENDMENT	$637.31	$637.31
07/28/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK	$-637.31	$0.00
07/28/2022	ADJUST	GUY, SUEZE/FRUGOLI, WALTER CHECK 2225 VOIDED PAYMENT: 661067. REASON: BILL AMENDMENT	$637.31	$637.31
07/25/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER CHECK 2225	$-637.31	$0.00
07/15/2022	BILL	GUY, LILLIE S / GUY, HAZEL L	$637.31	$637.31
08/02/2021	PAYMENT	GUY, LILLIE S CHECK 532	$-618.76	$0.00
07/14/2021	BILL	GUY, LILLIE S / GUY, HAZEL L	$618.76	$618.76
08/07/2020	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK NUM: 1268491*******	$-600.75	$0.00
07/09/2020	BILL	GUY, LILLIE S / GUY, HAZEL L	$600.75	$600.75
08/08/2019	PAYMENT	GUY, LILLIE S & HAZEL L CHECK NUM: 1006*********	$-583.26	$0.00
07/10/2019	BILL	GUY, LILLIE S / GUY, HAZEL L	$583.26	$583.26
08/06/2018	PAYMENT	FRUGOLI, WALTER/GUY SUEZE CHECK NUM: 1999****	$-566.28	$0.00
07/10/2018	BILL	GUY, LILLIE S / GUY, HAZEL L	$566.28	$566.28
07/13/2017	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK NUM: 525*	$-549.80	$0.00
07/10/2017	BILL	GUY, LILLIE S / GUY, HAZEL L	$549.80	$549.80
08/01/2016	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK NUM: 513*	$-535.85	$0.00
07/11/2016	BILL	GUY, LILLIE S / GUY, HAZEL L	$535.85	$535.85
08/10/2015	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK NUM: 501*	$-534.79	$0.00
07/07/2015	BILL	GUY, LILLIE S / GUY, HAZEL L	$534.79	$534.79
07/23/2014	PAYMENT	GUY, SUEZE CHECK NUM: 2268*	$-519.20	$0.00
07/08/2014	BILL	GUY, LILLIE S / GUY, HAZEL L	$519.20	$519.20
07/24/2013	PAYMENT	GUY, SUEZE CHECK NUM: 2256*	$-521.11	$0.00
07/08/2013	BILL	GUY, LILLIE S / GUY, HAZEL L	$521.11	$521.11
07/26/2012	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK NUM: *1618	$-489.42	$0.00
07/10/2012	BILL	GUY, LILLIE S / GUY, HAZEL L	$489.42	$489.42
07/28/2011	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER CHECK NUM: 1539 *	$-567.88	$0.00
07/08/2011	BILL	GUY, LILLIE S ET AL	$567.88	$567.88
08/02/2010	PAYMENT	GUY, LILLIE S ET AL CHECK BANK: 94-7074 NUM: 1458	$-551.32	$0.00
07/08/2010	BILL	GUY, LILLIE S ET AL	$551.32	$551.32
08/06/2009	PAYMENT	GUY, LILLIE & GUY, SUEZE CHECK BANK: 94-7074 NUM: 1387*	$-535.27	$0.00
07/06/2009	BILL	GUY, LILLIE S ET AL	$535.27	$535.27
08/06/2008	PAYMENT	GUY, LILLIE S ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-519.68	$0.00
07/15/2008	BILL	GUY, LILLIE S ET AL	$519.68	$519.68
08/07/2007	PAYMENT	GUY, SUZIE CORK: D BANK: CREDIT CARD NUM: VISA	$-504.54	$0.00
07/12/2007	BILL	GUY, LILLIE S ET AL	$504.54	$504.54
07/25/2006	PAYMENT	GUY, SUEZE CORK: D BANK: CREDIT CARD NUM: VISA	$-460.93	$0.00
07/12/2006	BILL	GUY, LILLIE S ET AL	$460.93	$460.93
08/03/2005	PAYMENT	GUY, SUEZE CORK: D BANK: CREDIT CARD NUM: VISA	$-447.50	$0.00
07/15/2005	BILL	GUY, LILLIE S ET AL	$447.50	$447.50
07/21/2004	PAYMENT	GUY, LILLIE S ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-444.91	$0.00
07/08/2004	BILL	GUY, LILLIE S ET AL	$444.91	$444.91
03/02/2004	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2612	$-109.30	$0.00
01/05/2004	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2562	$-109.30	$109.30
10/06/2003	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2475	$-109.30	$218.60
08/05/2003	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2425	$-109.33	$327.90
07/18/2003	BILL	FECHNER, JOHN C & PHYLLIS L	$437.23	$437.23
03/18/2003	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2310	$-107.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.12	$107.12
01/02/2003	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2245	$-103.00	$103.00
10/02/2002	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2158	$-103.00	$206.00
08/15/2002	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 2108	$-106.40	$309.00
07/12/2002	BILL	FECHNER, JOHN C & PHYLLIS L	$415.40	$415.40
03/04/2002	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1937	$-100.05	$0.00
12/26/2001	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1881	$-100.05	$100.05
09/28/2001	PAYMENT	FECHNER, JOHN C & PHYLLIS CHECK BANK: 11-7000 NUM: 1800	$-100.05	$200.10
08/03/2001	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1753	$-100.39	$300.15
07/12/2001	BILL	FECHNER, JOHN C & PHYLLIS L	$400.54	$400.54
03/06/2001	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1611	$-98.57	$0.00
01/03/2001	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1541	$-98.57	$98.57
11/08/2000	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1489	$-102.51	$197.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.94	$299.65
08/01/2000	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1385	$-98.86	$295.71
07/17/2000	BILL	FECHNER, JOHN C & PHYLLIS L	$394.57	$394.57
03/08/2000	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1239	$-102.62	$0.00
01/07/2000	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1201	$-102.62	$102.62
10/14/1999	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1134	$-102.62	$205.24
08/06/1999	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK BANK: 11-7000 NUM: 1078	$-102.93	$307.86
07/17/1999	BILL	FECHNER, JOHN C & PHYLLIS L	$410.79	$410.79
02/24/1999	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-101.71	$0.00
01/11/1999	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-101.71	$101.71
10/08/1998	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-101.71	$203.42
08/25/1998	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-101.89	$305.13
07/13/1998	BILL	FECHNER, JOHN C & PHYLLIS L	$407.02	$407.02
03/04/1998	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-100.40	$0.00
01/06/1998	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-100.40	$100.40
10/17/1997	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-100.40	$200.80
08/01/1997	PAYMENT	FECHNER, JOHN C & PHYLLIS L CHECK	$-100.64	$301.20
07/14/1997	BILL	FECHNER, JOHN C & PHYLLIS L	$401.84	$401.84
03/12/1997	PAYMENT	FECHNER, JOHN C & PHYLLIS L	$-85.69	$0.00
01/14/1997	PAYMENT	FECHNER, JOHN C & PHYLLIS L	$-85.69	$85.69
10/17/1996	PAYMENT	FECHNER, JOHN C & PHYLLIS L	$-85.69	$171.38
08/15/1996	PAYMENT	FECHNER, JOHN C & PHYLLIS L	$-85.89	$257.07
07/18/1996	BILL	FECHNER, JOHN C & PHYLLIS L	$342.96	$342.96