Tax Account 014-611-06

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Owners

WILLIAMS, LYN RM TRS
10 KNUDSON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-06
Account Type	Real Estate
Location	10 KNUDSON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-06

Account Type

Real Estate

Location

10 KNUDSON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,165.31
Total	$1,165.31
Paid	$1,165.31
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

$1,165.31

Total

$1,165.31

Paid

$1,165.31

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	$292.31	$0.00	$292.31	$292.31	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/04/2024	03/15/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$884.19	$0.00	$884.19	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$858.44	$0.00	$858.44	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$728.49	$0.00	$728.49	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$707.12	$0.00	$707.12	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$687.17	$0.00	$687.17	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$666.69	$6.64	$673.33	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$649.45	$0.00	$649.45	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2023	PAYMENT	WILLIAMS, LYN RM TRS CASH	$-582.00	$0.00
09/12/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS 109 ORIG: CHECK ORIG: SYS	$-433.82	$582.00
09/12/2023	ADJUST	WILLIAMS, LYN RENE MORGAN SYS 109 ORIG: CHECK VOIDED PAYMENT: 766747. REASON: COLLECTION FEE FIX	$433.82	$1,015.82
09/12/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH ORIG: SYS	$-224.00	$582.00
09/12/2023	ADJUST	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH VOIDED PAYMENT: 766746. REASON: COLLECTION FEE FIX	$224.00	$806.00
09/12/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH ORIG: SYS ORIG: SYS	$-226.37	$582.00
09/12/2023	ADJUST	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH ORIG: SYS VOIDED PAYMENT: 766745. REASON: COLLECTION FEE FIX	$226.37	$808.37
09/12/2023	PAYMENT	WILLIAMS, LYN SYS CK. 1888 ORIG: CHECK	$-643.74	$582.00
09/12/2023	ADJUST	WILLIAMS, LYN CHECK CK. 1888 VOIDED PAYMENT: 567155. REASON: COLLECTION FEE FIX	$643.74	$1,225.74
09/12/2023	PAYMENT	WESTERN NEVADA TITLE CO SYS 3274 ORIG: CHECK	$-214.70	$582.00
09/12/2023	ADJUST	WESTERN NEVADA TITLE CO CHECK 3274 VOIDED PAYMENT: 517331. REASON: COLLECTION FEE FIX	$214.70	$796.70
08/09/2023	PAYMENT	LYN WILLIAMS PNP PNP - 140688551	$-183.31	$582.00
08/08/2023	PAYMENT	WILLIAMS, LYN RM TRS CASH	$-400.00	$765.31
07/17/2023	BILL	WILLIAMS, LYN RM TRS	$1,165.31	$1,165.31
02/06/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS 109 ORIG: CHECK	$-433.82	$0.00
02/06/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH	$-224.00	$433.82
02/06/2023	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH ORIG: SYS	$-226.37	$657.82
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-14.18	$884.19
02/06/2023	ADJUST	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH VOIDED PAYMENT: 663671. REASON: CORRECTED RECAPTURE FOR 2022/2023	$226.37	$898.37
02/06/2023	ADJUST	WILLIAMS, LYN RENE MORGAN CASH VOIDED PAYMENT: 727268. REASON: CORRECTED RECAPTURE FOR 2022/2023	$224.00	$672.00
02/06/2023	ADJUST	WILLIAMS, LYN RENE MORGAN CHECK 109 VOIDED PAYMENT: 733423. REASON: CORRECTED RECAPTURE FOR 2022/2023	$448.00	$448.00
12/20/2022	PAYMENT	WILLIAMS, LYN RENE MORGAN CHECK 109	$-448.00	$0.00
10/10/2022	PAYMENT	WILLIAMS, LYN RENE MORGAN CASH	$-224.00	$448.00
08/04/2022	PAYMENT	WILLIAMS, LYN RENE MORGAN SYS ORIG: CASH	$-226.37	$672.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$898.37
08/04/2022	ADJUST	WILLIAMS, LYN RENE MORGAN CASH VOIDED PAYMENT: 660308. REASON: BILL AMENDMENT	$226.37	$898.37
07/18/2022	PAYMENT	WILLIAMS, LYN RENE MORGAN CASH	$-226.37	$672.00
07/15/2022	BILL	WILLIAMS, LYN RENE MORGAN	$898.37	$898.37
08/26/2021	PAYMENT	WILLIAMS, LYN CHECK CK. 1888	$-643.74	$0.00
07/19/2021	PAYMENT	WESTERN NEVADA TITLE CO CHECK 3274	$-214.70	$643.74
07/14/2021	BILL	KROPELNICKI, ALEXANDER	$858.44	$858.44
03/04/2021	PAYMENT	KROPELNICKI, ALEX CHECK 5092	$-182.00	$0.00
01/04/2021	PAYMENT	KROPELNICKI, ALEX CHECK 5088	$-182.00	$182.00
08/18/2020	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5075	$-364.49	$364.00
07/09/2020	BILL	KROPELNICKI, ALEXANDER	$728.49	$728.49
03/02/2020	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5019	$-176.00	$0.00
01/06/2020	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5120	$-176.00	$176.00
10/09/2019	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5010	$-176.00	$352.00
08/19/2019	PAYMENT	KROPELNICKI, ALEXANDER CASH	$-179.12	$528.00
07/10/2019	BILL	KROPELNICKI, ALEXANDER	$707.12	$707.12
03/07/2019	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5009	$-171.00	$0.00
01/04/2019	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5005	$-171.00	$171.00
09/17/2018	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5003	$-171.00	$342.00
08/13/2018	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5114	$-174.17	$513.00
07/10/2018	BILL	KROPELNICKI, ALEXANDER	$687.17	$687.17
02/27/2018	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 5108	$-166.00	$0.00
01/16/2018	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5100	$-172.64	$166.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
09/29/2017	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5059	$-166.00	$332.00
08/16/2017	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 5054	$-168.69	$498.00
07/10/2017	BILL	KROPELNICKI, ALEXANDER	$666.69	$666.69
03/02/2017	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3664	$-162.00	$0.00
01/04/2017	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3662	$-162.00	$162.00
10/04/2016	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3658	$-162.00	$324.00
08/15/2016	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3653	$-163.45	$486.00
07/11/2016	BILL	KROPELNICKI, ALEXANDER	$649.45	$649.45
03/01/2016	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3643	$-162.00	$0.00
01/05/2016	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3690	$-162.00	$162.00
10/06/2015	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3684	$-162.00	$324.00
08/11/2015	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3679	$-163.47	$486.00
07/07/2015	BILL	KROPELNICKI, ALEXANDER	$649.47	$649.47
03/04/2015	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3668	$-157.00	$0.00
01/05/2015	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3637	$-157.00	$157.00
10/07/2014	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3630	$-157.00	$314.00
08/12/2014	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3624	$-159.45	$471.00
07/08/2014	BILL	KROPELNICKI, ALEXANDER	$630.45	$630.45
03/12/2014	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 1028	$-498.91	$0.00
03/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3614	$-155.12	$498.91
03/12/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 3614	$155.12	$654.03
03/12/2014	AMENDMENT	AMEND PEN	$-6.20	$498.91
03/05/2014	VOID	KROPELNICKI, ALEXANDER CHECK NUM: 3614	$-155.12	$505.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.55	$660.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.36	$632.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$617.32
07/08/2013	BILL	KROPELNICKI, ALEXANDER	$611.12	$611.12
03/05/2013	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3588	$-148.00	$0.00
01/04/2013	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3582	$-148.00	$148.00
10/03/2012	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3571	$-148.00	$296.00
08/20/2012	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3540	$-149.98	$444.00
07/10/2012	BILL	KROPELNICKI, ALEXANDER	$593.98	$593.98
03/05/2012	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3507	$-164.00	$0.00
12/29/2011	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3500	$-164.00	$164.00
09/29/2011	PAYMENT	KROPELNICKI, ALEX CHECK NUM: 3479	$-63.36	$328.00
09/28/2011	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3478	$-100.64	$391.36
08/04/2011	PAYMENT	KROPELNICKI, ALEXANDER CASH	$-166.64	$492.00
07/08/2011	BILL	KROPELNICKI, ALEXANDER	$658.64	$658.64
03/03/2011	PAYMENT	KROPELNICKI, ALEXANDER CHECK NUM: 3464	$-159.00	$0.00
12/13/2010	PAYMENT	KROPELNICKI, ALEXANDER CHECK BANK: 94-7074 NUM: 3453	$-159.00	$159.00
10/01/2010	PAYMENT	KROPELNICKI, ALEXANDER CHECK BANK: 94-7074 NUM: 3387	$-159.00	$318.00
08/03/2010	PAYMENT	KROPELNICKI, ALEXANDER CHECK BANK: 94-7074 NUM: 3378	$-161.40	$477.00
07/08/2010	BILL	KROPELNICKI, ALEXANDER	$638.40	$638.40
03/01/2010	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 94-7074 NUM: 3315	$-154.00	$0.00
12/31/2009	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 94-7074 NUM: 3327	$-154.00	$154.00
09/29/2009	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 94-7074 NUM: 3306	$-154.00	$308.00
08/14/2009	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 94-7074 NUM: 3435	$-154.09	$462.00
07/06/2009	BILL	KROPELNICKI, ALEXANDER ET AL	$616.09	$616.09
03/04/2009	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 94-7074 NUM: 3395	$-149.00	$0.00
12/30/2008	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 94-7074 NUM: 3283	$-149.00	$149.00
10/02/2008	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 94-7074 NUM: 3245	$-149.00	$298.00
08/19/2008	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 90-7118 NUM: 3134	$-152.87	$447.00
07/15/2008	BILL	KROPELNICKI, ALEXANDER ET AL	$599.87	$599.87
03/03/2008	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 90-7118 NUM: 3182	$-145.00	$0.00
12/18/2007	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 90-7118 NUM: 3216	$-145.00	$145.00
10/01/2007	PAYMENT	KROPELNICKI, ALEX CHECK BANK: 90-7118 NUM: 3159	$-145.00	$290.00
08/15/2007	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2648	$-147.28	$435.00
07/12/2007	BILL	KROPELNICKI, ALEXANDER ET AL	$582.28	$582.28
04/12/2007	PAYMENT	GRAY, GARY & ET AL CHECK BANK: 94-7074 NUM: 1841	$-5.64	$0.00
03/27/2007	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2628	$-141.00	$5.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.64	$146.64
01/03/2007	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2583	$-141.00	$141.00
10/04/2006	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2541	$-141.00	$282.00
08/18/2006	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2515	$-142.76	$423.00
07/12/2006	BILL	KROPELNICKI, ALEXANDER ET AL	$565.76	$565.76
02/28/2006	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2431	$-137.00	$0.00
01/03/2006	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2404	$-137.00	$137.00
10/05/2005	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2351	$-137.00	$274.00
08/10/2005	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2320	$-138.36	$411.00
07/15/2005	BILL	KROPELNICKI, ALEXANDER ET AL	$549.36	$549.36
03/08/2005	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2237	$-136.00	$0.00
01/06/2005	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2195	$-136.00	$136.00
09/29/2004	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2142	$-136.00	$272.00
08/02/2004	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 2103	$-138.86	$408.00
07/08/2004	BILL	KROPELNICKI, ALEXANDER ET AL	$546.86	$546.86
03/01/2004	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 2013	$-134.62	$0.00
01/22/2004	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 90-7118 NUM: 1996	$-288.08	$134.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.46	$422.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.38	$409.24
08/04/2003	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 90-7118 NUM: 1908	$-134.62	$403.86
07/18/2003	BILL	KROPELNICKI, ALEXANDER ET AL	$538.48	$538.48
02/25/2003	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1817	$-128.00	$0.00
01/07/2003	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 11-7000 NUM: 1784	$-128.00	$128.00
10/09/2002	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1739	$-128.00	$256.00
08/14/2002	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 11-7000 NUM: 1710	$-130.13	$384.00
07/12/2002	BILL	KROPELNICKI, ALEXANDER ET AL	$514.13	$514.13
03/04/2002	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1622	$-129.51	$0.00
01/06/2002	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 11-7000 NUM: 1597	$-129.51	$129.51
09/12/2001	PAYMENT	KROPELNICKI, ALEXANDER ET AL CHECK BANK: 11-7000 NUM: 1525	$-129.51	$259.02
08/09/2001	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1507	$-129.76	$388.53
07/12/2001	BILL	KROPELNICKI, ALEXANDER ET AL	$518.29	$518.29
03/06/2001	PAYMENT	KROPELNICKI, ALEX OR MARLENE CHECK BANK: 11-7000 NUM: 1417	$-128.46	$0.00
01/04/2001	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK BANK: 11-7000 NUM: 1390	$-128.46	$128.46
10/03/2000	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1345	$-128.46	$256.92
08/22/2000	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK BANK: 11-7000 NUM: 1300	$-128.71	$385.38
07/17/2000	BILL	KROPELNICKI, ALEXANDER & M R	$514.09	$514.09
03/08/2000	PAYMENT	KROPELNICKI, ALEX & MARLENE CHECK BANK: 11-7000 NUM: 1192	$-133.73	$0.00
01/06/2000	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK BANK: 11-7000 NUM: 1146	$-133.73	$133.73
10/01/1999	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK BANK: 11-7000 NUM: 1097	$-133.73	$267.46
08/11/1999	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK BANK: 11-7000 NUM: 1062	$-134.00	$401.19
07/17/1999	BILL	KROPELNICKI, ALEXANDER & M R	$535.19	$535.19
02/25/1999	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-139.38	$0.00
01/04/1999	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-139.38	$139.38
10/06/1998	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-139.38	$278.76
07/31/1998	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-139.55	$418.14
07/13/1998	BILL	KROPELNICKI, ALEXANDER & M R	$557.69	$557.69
03/03/1998	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-144.52	$0.00
01/08/1998	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-144.52	$144.52
10/06/1997	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-144.52	$289.04
08/06/1997	PAYMENT	KROPELNICKI, ALEXANDER & M R CHECK	$-144.69	$433.56
07/14/1997	BILL	KROPELNICKI, ALEXANDER & M R	$578.25	$578.25
03/04/1997	PAYMENT	KROPELNICKI, ALEXANDER & M R	$-150.07	$0.00
01/03/1997	PAYMENT	KROPELNICKI, ALEXANDER & M R	$-150.07	$150.07
10/04/1996	PAYMENT	KROPELNICKI, ALEXANDER & M R	$-150.07	$300.14
08/14/1996	PAYMENT	KROPELNICKI, ALEXANDER & M R	$-150.19	$450.21
07/18/1996	BILL	KROPELNICKI, ALEXANDER & M R	$600.40	$600.40