Tax Account 014-611-05

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Owners

PIERSON, JOHN ALBERT
9 KNUDSON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-05
Account Type	Real Estate
Location	9 KNUDSON DR MASON VALLEY
Balance	$462.00
Currently Due	$0.00

Account ID

014-611-05

Account Type

Real Estate

Location

9 KNUDSON DR
MASON VALLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.46
Total	$1,851.46
Paid	$1,389.46
Balance	$462.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,851.46

Total

$1,851.46

Paid

$1,389.46

Balance

$462.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.46	$0.00	$465.46	$465.46	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.55	$0.00	$1,797.55	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,664.42	$0.00	$1,664.42	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$632.13	$0.00	$632.13	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$613.74	$0.00	$613.74	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$595.87	$0.00	$595.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$578.53	$0.00	$578.53	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$561.69	$0.00	$561.69	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$547.45	$0.00	$547.45	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20106	$-465.46	$1,386.00
07/16/2024	BILL	PIERSON, JOHN ALBERT	$1,851.46	$1,851.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.55	$1,347.00
07/17/2023	BILL	PIERSON, JOHN ALBERT	$1,797.55	$1,797.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.42	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,664.42
07/15/2022	BILL	PIERSON, JOHN ALBERT	$1,664.42	$1,664.42
12/27/2021	PAYMENT	STEWART TITLE CHECK 6401	$-315.96	$0.00
08/05/2021	PAYMENT	ROBERTA L PATRICK PNP PNP - 98293358	$-316.17	$315.96
07/14/2021	BILL	PATRICK, ROBERTA L	$632.13	$632.13
11/06/2020	PAYMENT	PATRICK, PAUL CHECK NUM: 224	$-306.00	$0.00
08/27/2020	PAYMENT	PATRICK, PAUL CHECK NUM: 569	$-153.00	$306.00
07/28/2020	PAYMENT	PATRICK, PAUL CHECK NUM: 564	$-154.74	$459.00
07/09/2020	BILL	PATRICK, PAUL E V & ROBERTA L	$613.74	$613.74
07/26/2019	PAYMENT	PATRICK, PAUL CHECK NUM: 465***	$-595.87	$0.00
07/10/2019	BILL	PATRICK, PAUL E V & ROBERTA L	$595.87	$595.87
08/17/2018	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK NUM: 136	$-578.53	$0.00
07/10/2018	BILL	PATRICK, PAUL E V & ROBERTA L	$578.53	$578.53
07/20/2017	PAYMENT	PATRICK, PAUL CHECK NUM: 1139	$-561.69	$0.00
07/10/2017	BILL	PATRICK, PAUL E V & ROBERTA L	$561.69	$561.69
10/03/2016	PAYMENT	PATRICK, PAUL E CHECK NUM: 1055	$-272.00	$0.00
08/01/2016	PAYMENT	PATRICK, PAUL CHECK NUM: 1039	$-275.45	$272.00
07/11/2016	BILL	PATRICK, PAUL E V & ROBERTA L	$547.45	$547.45
08/07/2015	PAYMENT	PATRICK, PAUL CHECK NUM: 942	$-272.00	$0.00
07/14/2015	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK NUM: 935	$-274.36	$272.00
07/07/2015	BILL	PATRICK, PAUL E V & ROBERTA L	$546.36	$546.36
10/14/2014	PAYMENT	PATRICK, PAUL CHECK NUM: 855*	$-132.00	$0.00
09/30/2014	PAYMENT	PATRICK, PAUL CHECK NUM: 850*	$-132.00	$132.00
08/29/2014	PAYMENT	PATRICK, PAUL CHECK NUM: 840*	$-132.00	$264.00
08/06/2014	PAYMENT	PATRICK, PAUL CHECK NUM: 829	$-134.46	$396.00
07/08/2014	BILL	PATRICK, PAUL E V & ROBERTA L	$530.46	$530.46
12/11/2013	PAYMENT	PATRICK, PAUL CHECK NUM: 756	$-133.00	$0.00
10/30/2013	PAYMENT	PATRICK, PAUL CHECK NUM: 743	$-133.00	$133.00
10/09/2013	PAYMENT	PATRICK, PAUL E CHECK NUM: 737	$-133.00	$266.00
07/26/2013	PAYMENT	PATRICK, PAUL CHECK NUM: 712	$-133.74	$399.00
07/08/2013	BILL	PATRICK, PAUL E V & ROBERTA L	$532.74	$532.74
01/02/2013	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK NUM: 663	$-125.00	$0.00
11/05/2012	PAYMENT	PATRICK, PAUL CHECK NUM: 647	$-125.00	$125.00
08/02/2012	PAYMENT	PATRICK, PAUL CHECK NUM: 626	$-250.02	$250.00
07/10/2012	BILL	PATRICK, PAUL E V & ROBERTA L	$500.02	$500.02
07/29/2011	PAYMENT	PATRICK, PAUL E V CHECK NUM: 993	$-571.90	$0.00
07/08/2011	BILL	PATRICK, PAUL E V & ROBERTA L	$571.90	$571.90
08/02/2010	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 94-8013 NUM: 208	$-555.24	$0.00
07/08/2010	BILL	PATRICK, PAUL E V & ROBERTA L	$555.24	$555.24
02/26/2010	PAYMENT	PATRICK, ROBERTA L CHECK BANK: 94-8013 NUM: 191	$-134.00	$0.00
12/29/2009	PAYMENT	PATRICK,ROBERTA L CHECK BANK: 94-8013 NUM: 181	$-134.00	$134.00
10/07/2009	PAYMENT	PATRICK, ROBERTA L CHECK BANK: 94-8013 NUM: 171	$-134.00	$268.00
08/07/2009	PAYMENT	PATRICK, PAUL E CHECK BANK: 94-8013 NUM: 164	$-137.05	$402.00
07/06/2009	BILL	PATRICK, PAUL E V & ROBERTA L	$539.05	$539.05
10/27/2008	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 94-7074 NUM: 825	$-260.00	$0.00
07/30/2008	PAYMENT	PATRICK, PAUL CHECK BANK: 94-8013 NUM: 309	$-263.34	$260.00
07/15/2008	BILL	PATRICK, PAUL E V & ROBERTA L	$523.34	$523.34
12/28/2007	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 90-7118 NUM: 714	$-254.00	$0.00
07/27/2007	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 94-8013 NUM: 111	$-254.10	$254.00
07/12/2007	BILL	PATRICK, PAUL E V & ROBERTA L	$508.10	$508.10
10/04/2006	PAYMENT	PATRICK, PAUL E V CHECK BANK: 90-7118 NUM: 607	$-230.00	$0.00
07/28/2006	PAYMENT	PATRICK, PAUL E V CHECK BANK: 90-7118 NUM: 580	$-230.97	$230.00
07/12/2006	BILL	PATRICK, PAUL E V & ROBERTA L	$460.97	$460.97
08/04/2005	PAYMENT	PATRICK, ROBERTA L CHECK BANK: 11-7000 NUM: 270	$-447.54	$0.00
07/15/2005	BILL	PATRICK, PAUL E V & ROBERTA L	$447.54	$447.54
08/27/2004	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 90-7118 NUM: 358	$-222.00	$0.00
08/05/2004	PAYMENT	PATRICK, ROBERTA L CHECK BANK: 11-7000 NUM: 0213	$-222.94	$222.00
07/08/2004	BILL	PATRICK, PAUL E V & ROBERTA L	$444.94	$444.94
08/04/2003	PAYMENT	PATRICK, ROBERTA L. CHECK BANK: 11-7000 NUM: 169	$-437.26	$0.00
07/18/2003	BILL	PATRICK, PAUL E V & ROBERTA L	$437.26	$437.26
07/30/2002	PAYMENT	PATRICK, PAUL E V & ROBERTA L CHECK BANK: 11-7000 NUM: 145	$-262.13	$0.00
07/12/2002	BILL	PATRICK, PAUL E V & ROBERTA L	$262.13	$262.13
03/05/2002	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 1053*	$-54.70	$0.00
01/04/2002	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 1044*	$-54.70	$54.70
10/02/2001	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 1011*	$-54.70	$109.40
08/15/2001	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 156*	$-54.95	$164.10
07/12/2001	BILL	HAWORTH, HAROLD J & LEONA F	$219.05	$219.05
03/05/2001	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 966*	$-53.88	$0.00
01/05/2001	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 948*	$-53.88	$53.88
10/10/2000	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 904*	$-53.88	$107.76
08/08/2000	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 880*	$-54.15	$161.64
07/17/2000	BILL	HAWORTH, HAROLD J & LEONA F	$215.79	$215.79
03/09/2000	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 748*	$-56.10	$0.00
01/06/2000	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 818*	$-56.10	$56.10
10/05/1999	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 797*	$-56.10	$112.20
08/05/1999	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK BANK: 94-7074 NUM: 743*	$-56.35	$168.30
07/17/1999	BILL	HAWORTH, HAROLD J & LEONA F	$224.65	$224.65
02/23/1999	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.85	$0.00
01/13/1999	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.85	$55.85
10/08/1998	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.85	$111.70
08/27/1998	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-56.03	$167.55
07/13/1998	BILL	HAWORTH, HAROLD J & LEONA F	$223.58	$223.58
03/09/1998	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.34	$0.00
01/08/1998	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.34	$55.34
10/03/1997	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.34	$110.68
08/15/1997	PAYMENT	HAWORTH, HAROLD J & LEONA F CHECK	$-55.54	$166.02
07/14/1997	BILL	HAWORTH, HAROLD J & LEONA F	$221.56	$221.56
03/05/1997	PAYMENT	HAWORTH, HAROLD J & LEONA F	$-46.49	$0.00
01/08/1997	PAYMENT	HAWORTH, HAROLD J & LEONA F	$-46.49	$46.49
10/08/1996	PAYMENT	HAWORTH, HAROLD J & LEONA F	$-46.49	$92.98
08/29/1996	PAYMENT	HAWORTH, HAROLD J & LEONA F	$-46.74	$139.47
07/18/1996	BILL	HAWORTH, HAROLD J & LEONA F	$186.21	$186.21