Tax Account 014-611-12

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Owners

CANTERBURY, WILLIAM M JR ET AL
15 MULLER RD
YERINGTON, NV 89447-0000

CANTERBURY, SHARON F

Account Summary

Account ID	014-611-12
Account Type	Real Estate
Location	15 MULLER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-12

Account Type

Real Estate

Location

15 MULLER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.63
Total	$106.63
Paid	$106.63
Balance	$0.00
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

$106.63

Total

$106.63

Paid

$106.63

Balance

$0.00

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	$28.63	$0.00	$28.63	$28.63	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$66.73	$0.00	$66.73	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$111.38	$1.22	$112.60	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$268.46	$0.00	$268.46	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$73.21	$2.93	$76.14	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK 328	$-106.63	$0.00
07/16/2024	BILL	CANTERBURY, WILLIAM M JR ET AL	$106.63	$106.63
07/28/2023	PAYMENT	CANTERBURY, WILLIAM M / SHARON CHECK 312	$-42.31	$0.00
07/17/2023	BILL	CANTERBURY, WILLIAM M JR ET AL	$42.31	$42.31
08/13/2022	PAYMENT	CANTERBURY, WILLIAM & SHARON CHECK CK 280	$-43.76	$0.00
07/15/2022	BILL	CANTERBURY, WILLIAM M JR ET AL	$43.76	$43.76
08/19/2021	PAYMENT	CANTERBURY, WILLIAM & SHARON CHECK CK. 223	$-36.81	$0.00
07/14/2021	BILL	CANTERBURY, WILLIAM M JR ET AL	$36.81	$36.81
08/25/2020	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK NUM: 162	$-66.73	$0.00
07/09/2020	BILL	CANTERBURY, WILLIAM M JR ET AL	$66.73	$66.73
10/16/2019	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK NUM: 350	$-112.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.60
07/10/2019	BILL	CANTERBURY, WILLIAM M JR ET AL	$111.38	$111.38
08/06/2018	PAYMENT	CANTERBURY, WILLIAM CHECK NUM: 288	$-95.54	$0.00
07/10/2018	BILL	CANTERBURY, WILLIAM M JR ET AL	$95.54	$95.54
07/31/2017	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK NUM: 230	$-268.46	$0.00
07/10/2017	BILL	CANTERBURY, WILLIAM M JR ET AL	$268.46	$268.46
09/30/2016	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK NUM: 181*	$-76.14	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$76.14
07/11/2016	BILL	CANTERBURY, WILLIAM M JR ET AL	$73.21	$73.21
07/14/2015	PAYMENT	CANTERBURY, WILLIAM M JR ET AL CHECK NUM: 138	$-84.51	$0.00
07/07/2015	BILL	CANTERBURY, WILLIAM M JR ET AL	$84.51	$84.51
07/08/2014	BILL	CANTERBURY, WILLIAM M JR ET AL	$0.00	$0.00
03/04/2014	PAYMENT	CANTERBURY, WILLIAM M OR SHARO CHECK NUM: 919	$-153.00	$0.00
01/09/2014	PAYMENT	CANTERBURY, WILLIAM M CHECK NUM: 1654	$-153.00	$153.00
10/10/2013	PAYMENT	CANTERBURY, WILLIAM M CHECK NUM: 1645	$-153.00	$306.00
08/19/2013	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1640	$-156.23	$459.00
07/08/2013	BILL	CANTERBURY, WILLIAM M ET AL	$615.23	$615.23
02/26/2013	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1629	$-139.00	$0.00
12/26/2012	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1626	$-139.00	$139.00
10/01/2012	PAYMENT	CANTERBURY, WILLIAM M CHECK NUM: 1617	$-139.00	$278.00
08/22/2012	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1614	$-139.37	$417.00
07/10/2012	BILL	CANTERBURY, WILLIAM M ET AL	$556.37	$556.37
02/24/2012	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1607	$-193.00	$0.00
12/28/2011	PAYMENT	CANTERBURY, WILLIAM M CHECK NUM: 1602	$-193.00	$193.00
09/30/2011	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1596	$-193.00	$386.00
08/08/2011	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 2657	$-195.59	$579.00
07/08/2011	BILL	CANTERBURY, WILLIAM M ET AL	$774.59	$774.59
03/03/2011	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK NUM: 1582	$-197.00	$0.00
12/28/2010	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1576	$-197.00	$197.00
09/30/2010	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1567	$-197.00	$394.00
08/13/2010	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1562	$-198.27	$591.00
07/08/2010	BILL	CANTERBURY, WILLIAM M ET AL	$789.27	$789.27
02/23/2010	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1547	$-203.00	$0.00
12/23/2009	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1543	$-203.00	$203.00
10/01/2009	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1535	$-203.00	$406.00
08/10/2009	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1531	$-204.39	$609.00
07/06/2009	BILL	CANTERBURY, WILLIAM M ET AL	$813.39	$813.39
02/25/2009	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1518	$-188.00	$0.00
12/30/2008	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1508	$-188.00	$188.00
10/30/2008	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1503	$-7.87	$376.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$383.87
10/03/2008	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1499	$-188.00	$383.57
09/10/2008	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1495	$-189.15	$571.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.57	$760.72
07/15/2008	BILL	CANTERBURY, WILLIAM M ET AL	$753.15	$753.15
02/27/2008	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1479	$-174.00	$0.00
12/27/2007	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1476	$-174.00	$174.00
09/25/2007	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1466	$-174.00	$348.00
08/21/2007	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-69 NUM: 1461	$-175.36	$522.00
07/12/2007	BILL	CANTERBURY, WILLIAM M ET AL	$697.36	$697.36
02/26/2007	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 2564	$-169.00	$0.00
01/08/2007	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1447	$-169.00	$169.00
09/28/2006	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1434	$-169.00	$338.00
08/25/2006	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1428	$-170.05	$507.00
07/12/2006	BILL	CANTERBURY, WILLIAM M ET AL	$677.05	$677.05
02/24/2006	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1412	$-164.00	$0.00
12/28/2005	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 1397	$-164.00	$164.00
09/26/2005	PAYMENT	CANTERBURY, WILLIAM M ET AL CHECK BANK: 94-169 NUM: 6139	$-164.00	$328.00
08/19/2005	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1383	$-165.33	$492.00
07/15/2005	BILL	CANTERBURY, WILLIAM M ET AL	$657.33	$657.33
03/09/2005	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1363	$-163.00	$0.00
12/23/2004	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1353	$-163.00	$163.00
09/23/2004	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1325	$-163.00	$326.00
08/12/2004	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1316	$-164.00	$489.00
07/08/2004	BILL	CANTERBURY, WILLIAM M SR ET AL	$653.00	$653.00
02/23/2004	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1258	$-160.17	$0.00
12/22/2003	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1233	$-160.17	$160.17
09/30/2003	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1203	$-160.17	$320.34
08/01/2003	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1183	$-160.20	$480.51
07/18/2003	BILL	CANTERBURY, WILLIAM M SR ET AL	$640.71	$640.71
01/08/2003	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1117	$-152.00	$0.00
12/17/2002	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1103	$-152.00	$152.00
09/24/2002	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 1072	$-152.00	$304.00
08/08/2002	PAYMENT	CANTERBURY, WILLIAM M CHECK BANK: 94-169 NUM: 1057	$-155.28	$456.00
07/12/2002	BILL	CANTERBURY, WILLIAM M SR ET AL	$611.28	$611.28
02/26/2002	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 4622	$-143.89	$0.00
01/07/2002	PAYMENT	CANTERBURY, WILLIAM M& SUSAN CHECK BANK: 94-169 NUM: 4604	$-143.89	$143.89
09/24/2001	PAYMENT	CANTERBURY, WILLIAM M & SUSAN CHECK BANK: 94-169 NUM: 4561	$-143.89	$287.78
07/31/2001	PAYMENT	CANTERBURY, WILLIAM M SR ET AL CHECK BANK: 94-169 NUM: 4540	$-144.15	$431.67
07/12/2001	BILL	CANTERBURY, WILLIAM M SR ET AL	$575.82	$575.82
03/19/2001	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 4442	$-147.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.68	$147.70
01/12/2001	PAYMENT	CANTERBURY, WILLIAM OR SUSAN CHECK BANK: 94-169 NUM: 4402	$-142.02	$142.02
10/10/2000	PAYMENT	CANTERBURY, SUSAN L OR WM CHECK BANK: 94-169 NUM: 4351	$-142.02	$284.04
08/04/2000	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 4321	$-142.19	$426.06
07/17/2000	BILL	CANTERBURY, W M SR & S L	$568.25	$568.25
03/09/2000	PAYMENT	CANTERBURY, SUAN L & WILLIAM M CHECK BANK: 94-169 NUM: 4468	$-147.84	$0.00
01/18/2000	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 4205	$-147.84	$147.84
10/18/1999	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 4094	$-147.84	$295.68
08/26/1999	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 4026	$-148.04	$443.52
07/17/1999	BILL	CANTERBURY, W M SR & S L	$591.56	$591.56
04/05/1999	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 3810	$-152.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.85	$152.01
01/19/1999	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 3695	$-146.16	$146.16
10/19/1998	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 3570	$-146.16	$292.32
09/17/1998	PAYMENT	CANTERBURY, W M SR & S L CHECK BANK: 94-169 NUM: 3527	$-152.16	$438.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.85	$590.64
07/13/1998	BILL	CANTERBURY, W M SR & S L	$584.79	$584.79
03/13/1998	PAYMENT	CANTERBURY, W M SR & S L CHECK	$-143.88	$0.00
01/15/1998	PAYMENT	CANTERBURY, W M SR & S L CHECK	$-143.88	$143.88
10/16/1997	PAYMENT	CANTERBURY, W M SR & S L CHECK	$-143.88	$287.76
08/22/1997	PAYMENT	CANTERBURY, W M SR & S L CHECK	$-144.13	$431.64
07/14/1997	BILL	CANTERBURY, W M SR & S L	$575.77	$575.77
03/14/1997	PAYMENT	CANTERBURY, W M SR & S L	$-133.12	$0.00
01/16/1997	PAYMENT	CANTERBURY, W M SR & S L	$-133.12	$133.12
10/17/1996	PAYMENT	CANTERBURY, W M SR & S L	$-133.12	$266.24
09/06/1996	PAYMENT	CANTERBURY, W M SR & S L	$-133.34	$399.36
07/18/1996	BILL	CANTERBURY, W M SR & S L	$532.70	$532.70