Tax Account 014-601-44

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Owners

KING, SAMUEL H & SHEILA E TRS
6A THURSTON WAY
YERINGTON, NV 89447-0000

KING, SHEILA E TR

Account Summary

Account ID	014-601-44
Account Type	Real Estate
Location	6 A THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-44

Account Type

Real Estate

Location

6 A THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,411.10
Total	$2,411.10
Paid	$2,411.10
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

$2,411.10

Total

$2,411.10

Paid

$2,411.10

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	$605.10	$0.00	$605.10	$605.10	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,340.86	$0.00	$2,340.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,272.70	$0.00	$2,272.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,206.52	$0.00	$2,206.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,142.26	$0.00	$2,142.26	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,079.87	$0.00	$2,079.87	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,019.29	$0.00	$2,019.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,968.13	$0.00	$1,968.13	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	SHEILA E CHECK 149	$-2,411.10	$0.00
07/17/2023	BILL	KING, SAMUEL H & SHEILA E TRS	$2,411.10	$2,411.10
08/13/2022	PAYMENT	KING, SHEILA E CHECK CK 130	$-2,340.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,340.86
07/15/2022	BILL	KING, SAMUEL H & SHEILA E TRS	$2,340.86	$2,340.86
08/10/2021	PAYMENT	KING, SHEILA E CHECK 104	$-2,272.70	$0.00
07/14/2021	BILL	KING, SAMUEL H & SHEILA E TRS	$2,272.70	$2,272.70
07/23/2020	PAYMENT	KING, SHEILA CHECK NUM: 1670	$-2,206.52	$0.00
07/09/2020	BILL	KING, SAMUEL H & SHEILA E TRS	$2,206.52	$2,206.52
07/18/2019	PAYMENT	KING, SHEILA CHECK NUM: 1646	$-2,142.26	$0.00
07/10/2019	BILL	KING, SAMUEL H & SHEILA E TRS	$2,142.26	$2,142.26
07/25/2018	PAYMENT	KING, SAMUEL H & SHEILA E CHECK NUM: 1620	$-2,079.87	$0.00
07/10/2018	BILL	KING, SAMUEL H & SHEILA E	$2,079.87	$2,079.87
07/18/2017	PAYMENT	KING, SHEILA E CHECK NUM: 1586	$-2,019.29	$0.00
07/10/2017	BILL	KING, SAMUEL H & SHEILA E	$2,019.29	$2,019.29
07/19/2016	PAYMENT	KING, SHEILA CHECK NUM: 1547	$-1,968.13	$0.00
07/11/2016	BILL	KING, SAMUEL H & SHEILA E	$1,968.13	$1,968.13
07/14/2015	PAYMENT	KING, SAMUEL H & SHEILA E CHECK NUM: 1507	$-2,017.37	$0.00
07/07/2015	BILL	KING, SAMUEL H & SHEILA E	$2,017.37	$2,017.37
07/16/2014	PAYMENT	KING, SHEILA E CHECK NUM: 1477	$-1,960.14	$0.00
07/08/2014	BILL	KING, SAMUEL H & SHEILA E	$1,960.14	$1,960.14
07/19/2013	PAYMENT	KING, SHEILA CHECK NUM: 1430	$-1,904.59	$0.00
07/08/2013	BILL	KING, SAMUEL H & SHEILA E	$1,904.59	$1,904.59
07/23/2012	PAYMENT	KING, SHEILA E CHECK NUM: 1392	$-1,797.50	$0.00
07/10/2012	BILL	KING, SAMUEL H & SHEILA E	$1,797.50	$1,797.50
07/19/2011	PAYMENT	KING, SAMUEL H & SHEILA E CHECK NUM: 1353	$-2,488.72	$0.00
07/08/2011	BILL	KING, SAMUEL H & SHEILA E	$2,488.72	$2,488.72
07/23/2010	PAYMENT	KING, SHEILA E CHECK BANK: 94-7074 NUM: 1320	$-2,450.55	$0.00
07/08/2010	BILL	KING, SAMUEL H & SHEILA E	$2,450.55	$2,450.55
07/24/2009	PAYMENT	KING, SHEILA E CHECK BANK: 94-7074 NUM: 1291	$-2,379.16	$0.00
07/06/2009	BILL	KING, SAMUEL H & SHEILA E	$2,379.16	$2,379.16
07/29/2008	PAYMENT	KING, SHEILA E CHECK BANK: 94-7074 NUM: 1257	$-2,309.85	$0.00
07/15/2008	BILL	KING, SAMUEL H & SHEILA E	$2,309.85	$2,309.85
07/23/2007	PAYMENT	KING, SHEILA E CHECK BANK: 94-7074 NUM: 1233	$-2,242.56	$0.00
07/12/2007	BILL	KING, SAMUEL H & SHEILA E	$2,242.56	$2,242.56
07/28/2006	PAYMENT	KING, SHEILA CHECK BANK: 94-7074 NUM: 1195	$-2,053.33	$0.00
07/12/2006	BILL	KING, SAMUEL H & SHEILA E	$2,053.33	$2,053.33
08/01/2005	PAYMENT	KING, SHEILA CHECK BANK: 94-7074 NUM: 1150	$-1,993.52	$0.00
07/15/2005	BILL	KING, SAMUEL H & SHEILA E	$1,993.52	$1,993.52
07/19/2004	PAYMENT	KING, SAMUEL H & SHEILA E CHECK BANK: 94-7074 NUM: 1104	$-1,979.45	$0.00
07/08/2004	BILL	KING, SAMUEL H & SHEILA E	$1,979.45	$1,979.45
07/28/2003	PAYMENT	KING, SAMUEL H & SHEILA E CHECK BANK: 94-7074 NUM: 1038	$-1,433.79	$0.00
07/18/2003	BILL	KING, SAMUEL H & SHEILA E	$1,433.79	$1,433.79
01/07/2003	PAYMENT	KING, SAM & SHEILA CHECK BANK: 90-7097 NUM: 1732	$-684.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-342.00	$684.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-344.54	$1,026.00
07/12/2002	BILL	HAYDEN, KATHY A & LELAND D	$1,370.54	$1,370.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-365.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-365.60	$365.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-365.60	$731.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-365.88	$1,096.80
07/12/2001	BILL	HAYDEN, KATHY A & LELAND D	$1,462.68	$1,462.68
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-360.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-360.15	$360.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-360.15	$720.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-360.44	$1,080.45
07/17/2000	BILL	HAYDEN, LELAND D & KATHY A	$1,440.89	$1,440.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-374.95	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-374.95	$374.95
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-374.95	$749.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-375.25	$1,124.85
07/17/1999	BILL	HAYDEN, LELAND D & KATHY A	$1,500.10	$1,500.10
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-379.41	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-379.41	$379.41
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-379.41	$758.82
08/19/1998	PAYMENT	NORWEST MTGE CHECK	$-379.61	$1,138.23
07/13/1998	BILL	HAYDEN, LELAND D & KATHY A	$1,517.84	$1,517.84
02/27/1998	PAYMENT	NO NEVADA TITLE CHECK	$-140.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.47	$140.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.79	$136.01
08/18/1997	PAYMENT	HAYDEN, LELAND D & KATHY A CHECK	$-44.90	$134.22
07/14/1997	BILL	HAYDEN, LELAND D & KATHY A	$179.12	$179.12
03/11/1997	PAYMENT	HAYDEN, LELAND D & KATHY A	$-33.75	$0.00
01/22/1997	PAYMENT	HAYDEN, LELAND D & KATHY A	$-33.75	$33.75
11/12/1996	PAYMENT	HAYDEN, LELAND D & KATHY A	$-35.10	$67.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.60
08/28/1996	PAYMENT	HAYDEN, LELAND D & KATHY A	$-33.98	$101.25
07/18/1996	BILL	HAYDEN, LELAND D & KATHY A	$135.23	$135.23