Tax Account 014-611-16

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Owners

HAZEN, JACQUELINE V
16 MULLER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-16
Account Type	Real Estate
Location	16 MULLER RD MASON VALLEY
Balance	$300.00
Currently Due	$0.00

Account ID

014-611-16

Account Type

Real Estate

Location

16 MULLER RD
MASON VALLEY

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.53
Total	$1,220.53
Paid	$920.53
Balance	$300.00
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

$1,220.53

Total

$1,220.53

Paid

$920.53

Balance

$300.00

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	$305.53	$0.00	$305.53	$305.53	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$5.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.97	$0.00	$1,184.97	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,150.48	$0.00	$1,150.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,116.99	$0.00	$1,116.99	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,084.49	$0.00	$1,084.49	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,052.89	$0.00	$1,052.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,022.20	$0.00	$1,022.20	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$992.44	$0.00	$992.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$967.28	$0.00	$967.28	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HAZEN, JACQUELINE V CASH	$-310.00	$300.00
09/23/2024	PAYMENT	HAZEN, JACQUELINE V CASH	$-305.00	$610.00
08/05/2024	PAYMENT	HAZEN, JACQUELINE V CHECK 0732213371	$-305.53	$915.00
07/16/2024	BILL	HAZEN, JACQUELINE V	$1,220.53	$1,220.53
08/16/2023	PAYMENT	HAZEN, JACQUELINE V CHECK 2387	$-1,184.97	$0.00
07/17/2023	BILL	HAZEN, JACQUELINE V	$1,184.97	$1,184.97
02/15/2023	PAYMENT	HAZEN, JACQUELINE V CHECK 1743	$-287.00	$0.00
12/29/2022	PAYMENT	HAZEN, JACQUELINE V CHECK 1741	$-287.00	$287.00
09/20/2022	PAYMENT	HAZEN, JACQUELINE V CASH	$-27.00	$574.00
09/14/2022	PAYMENT	HAZEN, JACQUELINE V CASH	$-260.00	$601.00
08/04/2022	PAYMENT	HAZEN, JACQUELINE V SYS 1730 ORIG: CHECK	$-289.48	$861.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,150.48
08/04/2022	ADJUST	HAZEN, JACQUELINE V CHECK 1730 VOIDED PAYMENT: 663111. REASON: BILL AMENDMENT	$289.48	$1,150.48
08/02/2022	PAYMENT	HAZEN, JACQUELINE V CHECK 1730	$-289.48	$861.00
07/15/2022	BILL	HAZEN, JACQUELINE V	$1,150.48	$1,150.48
03/01/2022	PAYMENT	HAZEN, JACQUELINE V CASH CASH	$-279.18	$0.00
12/23/2021	PAYMENT	HAZEN, JACQUELINE V CASH CASH	$-258.36	$279.18
12/23/2021	ADJUST	HAZEN, JACQUELINE V CHECK CASH VOIDED PAYMENT: 618616. REASON: WRONG TENDER	$258.36	$537.54
12/23/2021	PAYMENT	HAZEN, JACQUELINE V CHECK CASH	$-258.36	$279.18
10/04/2021	PAYMENT	HAZEN, JACQUELINE V CASH CASH	$-300.00	$537.54
08/23/2021	PAYMENT	HAZEN, JACQUELINE V CHECK 100524643	$-279.45	$837.54
07/14/2021	BILL	HAZEN, JACQUELINE V	$1,116.99	$1,116.99
03/03/2021	PAYMENT	HAZEN, JACQUELINE V CASH	$-269.32	$0.00
12/29/2020	PAYMENT	HAZEN, JACQUELINE V CHECK 3042	$-271.00	$269.32
10/02/2020	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 100516883	$-271.00	$540.32
08/18/2020	PAYMENT	HAZEN, JACKIE CHECK NUM: 100516718	$-273.17	$811.32
07/09/2020	BILL	HAZEN, JACQUELINE V	$1,084.49	$1,084.49
03/02/2020	PAYMENT	HAZEN, JACQUELINE V CASH	$-259.11	$0.00
01/03/2020	PAYMENT	HAZEN, JACQUELINE V CASH	$-265.00	$259.11
09/23/2019	PAYMENT	HAZEN, JACQUELINE V CASH	$-255.00	$524.11
08/05/2019	PAYMENT	HAZEN, JACQUELINE V CASH	$-9.89	$779.11
08/05/2019	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 0732211290	$-263.89	$789.00
07/10/2019	BILL	HAZEN, JACQUELINE V	$1,052.89	$1,052.89
03/06/2019	PAYMENT	HAZEN, JACQUELINE V CASH	$-255.00	$0.00
12/06/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-205.00	$255.00
10/25/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$460.00
10/01/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-255.00	$510.00
07/12/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-257.20	$765.00
07/10/2018	BILL	HAZEN, JACQUELINE V	$1,022.20	$1,022.20
01/26/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-248.00	$0.00
12/08/2017	PAYMENT	HAZEN, JACQUELINE V CASH	$-236.00	$248.00
09/28/2017	PAYMENT	HAZEN, JACQUELINE V CASH	$-260.00	$484.00
07/26/2017	PAYMENT	HAZEN, JACQUELINE CASH	$-248.44	$744.00
07/10/2017	BILL	HAZEN, JACQUELINE V	$992.44	$992.44
02/21/2017	PAYMENT	HAZEN, JACQUELINE V CASH	$-233.00	$0.00
01/12/2017	PAYMENT	HAZEN, JACQUELINE V CASH	$-240.00	$233.00
09/21/2016	PAYMENT	HAZEN, JACQUELINE CASH	$-250.00	$473.00
07/13/2016	PAYMENT	JACQUELINE HAZEN CASH	$-244.28	$723.00
07/11/2016	BILL	HAZEN, JACQUELINE V	$967.28	$967.28
03/01/2016	PAYMENT	HAZEN, JACQUELINE V CASH	$-241.00	$0.00
01/04/2016	PAYMENT	HAZEN, JACQUELINE V CASH	$-241.00	$241.00
07/10/2015	PAYMENT	HAZEN, JACQUELINE V CASH	$-483.37	$482.00
07/07/2015	BILL	HAZEN, JACQUELINE V	$965.37	$965.37
02/04/2015	PAYMENT	HAZEN, JACQUELINE V CASH	$-228.00	$0.00
01/05/2015	PAYMENT	HAZEN, JACQUELINE V CASH	$-240.00	$228.00
07/11/2014	PAYMENT	HAZEN, JACQUELINE V CASH	$-234.00	$468.00
07/09/2014	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 2999	$-235.25	$702.00
07/08/2014	BILL	HAZEN, JACQUELINE V	$937.25	$937.25
02/21/2014	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 2986	$-243.00	$0.00
01/06/2014	PAYMENT	HAZEN, JACQUELINE V CASH	$-143.00	$243.00
12/06/2013	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$386.00
11/18/2013	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$436.00
10/02/2013	PAYMENT	HAZEN, JACQUELINE V CASH	$-243.00	$486.00
07/11/2013	PAYMENT	HAZEN, JACQUELINE CASH	$-246.35	$729.00
07/08/2013	BILL	HAZEN, JACQUELINE V	$975.35	$975.35
02/12/2013	PAYMENT	HAZEN, JACQUELINE V CASH	$-220.00	$0.00
12/05/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-150.00	$220.00
11/15/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-30.00	$370.00
11/15/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-40.00	$400.00
10/01/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-155.00	$440.00
09/05/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-65.00	$595.00
07/11/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-223.44	$660.00
07/10/2012	BILL	HAZEN, JACQUELINE V	$883.44	$883.44
02/09/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-302.00	$0.00
01/04/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-102.00	$302.00
12/29/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-200.00	$404.00
10/04/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-302.00	$604.00
08/15/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-103.06	$906.00
08/04/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-200.00	$1,009.06
07/08/2011	BILL	HAZEN, JACQUELINE V	$1,209.06	$1,209.06
02/25/2011	PAYMENT	HAZEN, JACQUELINE CASH	$-298.00	$0.00
01/04/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-298.00	$298.00
10/07/2010	PAYMENT	HAZEN, JACQUELINE CHECK BANK: 94-7074 NUM: 3011	$-298.00	$596.00
08/04/2010	PAYMENT	HAZEN, JACQUELINE V CASH	$-300.92	$894.00
07/08/2010	BILL	HAZEN, JACQUELINE V	$1,194.92	$1,194.92
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401720	$-580.00	$0.00
08/11/2009	PAYMENT	HAZEN / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663942	$-580.11	$580.00
07/06/2009	BILL	HAZEN, JACQUELINE V	$1,160.11	$1,160.11
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414135	$-562.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536456	$-564.33	$562.00
07/15/2008	BILL	HAZEN, JACQUELINE V	$1,126.33	$1,126.33
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937634	$-546.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 875	$-547.52	$546.00
07/12/2007	BILL	HAZEN, JACQUELINE V	$1,093.52	$1,093.52
12/20/2006	PAYMENT	FINANCIAL HORIZONS CREDIT U CHECK BANK: 16-8734 NUM: 27504	$-265.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20910	$-265.00	$265.00
11/27/2006	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2364	$-275.60	$530.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$805.60
08/18/2006	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2281	$-129.73	$795.00
07/25/2006	PAYMENT	HAZEN, JACQUELINE V CASH	$-136.93	$924.73
07/12/2006	BILL	HAZEN, JACQUELINE V	$1,061.66	$1,061.66
03/02/2006	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2101	$-257.00	$0.00
12/30/2005	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2037	$-257.00	$257.00
09/09/2005	PAYMENT	CASH	$-257.00	$514.00
07/25/2005	PAYMENT	HAZEN, JACQUELINE V CASH	$-259.74	$771.00
07/15/2005	BILL	HAZEN, JACQUELINE V	$1,030.74	$1,030.74
03/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17233	$-255.00	$0.00
02/07/2005	PAYMENT	HAZEN, JACKIE V CHECK BANK: 94-7074 NUM: 1718	$-433.93	$255.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.97	$688.93
01/06/2005	PAYMENT	HAZEN, JACKIE V CASH	$-400.00	$668.96
01/04/2005	INTEREST	Monthly Interest	$0.06	$1,068.96
12/02/2004	INTEREST	Monthly Interest	$0.06	$1,068.90
11/30/2004	PAYMENT	HAZEN, JACKIE V CHECK BANK: 94-7074 NUM: 1640	$-300.00	$1,068.84
11/01/2004	INTEREST	Monthly Interest	$1.90	$1,368.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.68	$1,366.94
10/04/2004	INTEREST	Monthly Interest	$1.90	$1,341.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.35	$1,339.36
08/02/2004	INTEREST	Monthly Interest	$1.90	$1,329.01
07/16/2004	PAYMENT	HAZEN, JACKIE V CASH	$-100.00	$1,327.11
07/08/2004	BILL	HAZEN, JACKIE V	$1,023.64	$1,427.11
07/01/2004	INTEREST	Monthly Interest	$2.63	$403.47
07/01/2004	INTEREST	Monthly Interest	$2.63	$400.84
06/17/2004	PAYMENT	HAZEN, JACKIE V CASH	$-100.00	$398.21
06/08/2004	INTEREST	Monthly Interest	$33.92	$498.21
05/03/2004	PAYMENT	HAZEN, JACKIE V CASH	$-100.00	$464.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$564.29
04/14/2004	PAYMENT	JACKIE HAZEN CHECK BANK: 94-7074 NUM: 1337	$-42.19	$559.29
04/13/2004	PAYMENT	HAZEN, JACKIE CASH	$-60.00	$601.48
03/16/2004	PAYMENT	HAZEN, JACKIE V CHECK BANK: 94-7074 NUM: 1310	$-50.00	$661.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.61	$711.48
02/19/2004	PAYMENT	HAZEN, JACKIE CHECK BANK: 94-7074 NUM: 1268	$-50.00	$672.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.01	$722.87
01/15/2004	PAYMENT	HAZEN, JACKIE V CHECK BANK: 94-7074 NUM: 1245	$-75.00	$700.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.03	$775.86
09/12/2003	PAYMENT	HAZEN, JACKIE V CHECK BANK: 94-7074 NUM: 1089	$-250.94	$762.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.04	$1,013.77
07/18/2003	BILL	HAZEN, JACKIE V	$1,003.73	$1,003.73
04/14/2003	PAYMENT	HAZEN, JACKIE V CHECK BANK: 90-7118 NUM: 799	$-96.56	$0.00
03/31/2003	PAYMENT	HAZEN, JACKIE V CASH	$-100.00	$96.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$196.56
02/28/2003	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 742	$-50.00	$189.00
01/31/2003	PAYMENT	HAZEN, JACKIE CHECK BANK: 11-7000 NUM: 591	$-92.56	$239.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$331.56
01/16/2003	PAYMENT	HAZEN, JACKIE CHECK BANK: 11-7000 NUM: 583	$-50.00	$328.00
01/08/2003	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 721	$-50.00	$378.00
12/17/2002	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 691	$-50.00	$428.00
10/03/2002	PAYMENT	HAZEN, JACKIE V CASH	$-139.00	$478.00
09/12/2002	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 564	$-50.00	$617.00
09/06/2002	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 561	$-50.00	$667.00
08/22/2002	PAYMENT	HAZEN CHECK BANK: 11-7000 NUM: 540	$-524.96	$717.00
08/04/2002	INTEREST	Monthly Interest	$2.03	$1,241.96
07/12/2002	INTEREST	Monthly Interest	$2.03	$1,239.93
07/12/2002	BILL	HAZEN, JACKIE V	$959.20	$1,237.90
06/03/2002	INTEREST	Monthly Interest	$20.30	$278.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$258.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.75	$253.40
02/12/2002	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 377	$-536.04	$243.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.37	$779.69
12/05/2001	PAYMENT	HAZEN, JACKIE CHECK BANK: 11-7000 NUM: 330	$-253.55	$755.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.37	$1,008.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.75	$984.50
07/12/2001	BILL	HAZEN, JACKIE V	$974.75	$974.75
05/01/2001	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 169	$-124.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.80	$124.82
03/01/2001	PAYMENT	HAZEN, JACKIE V CHECK BANK: 11-7000 NUM: 131	$-120.00	$120.02
11/08/2000	PAYMENT	HAZEN, M. CHECK BANK: 90-7503 NUM: 4813	$-240.02	$240.02
09/29/2000	PAYMENT	HAZEN,JACKIE V CHECK BANK: 90-7503 NUM: 4797	$-240.02	$480.04
09/04/2000	PAYMENT	HAZEN, MARC CHECK BANK: 90-7503 NUM: 4742	$-240.18	$720.06
07/17/2000	BILL	CASTILLO, JACKIE V	$960.24	$960.24
03/23/2000	PAYMENT	CASTILLO, JACKIE V CASH	$-11.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.43	$11.25
03/09/2000	PAYMENT	HAZEN, MARC J & JACQUELINE V CHECK BANK: 90-7503 NUM: 4536	$-249.88	$10.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.42	$260.70
01/10/2000	PAYMENT	MARC HAZEN CHECK BANK: 90-7503 NUM: 4481	$-249.88	$260.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.40	$510.16
10/07/1999	PAYMENT	HAZEN, JACKIE CHECK BANK: 90-7503 NUM: 4328	$-499.94	$509.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.00	$1,009.70
07/17/1999	BILL	CASTILLO, JACKIE V	$999.70	$999.70
09/21/1998	PAYMENT	HAZEN, JACKIE CHECK	$-916.47	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.08	$916.47
07/13/1998	BILL	CASTILLO, JACKIE V	$907.39	$907.39
02/11/1998	PAYMENT	HAZEN, JACKIE CHECK	$-148.41	$0.00
01/20/1998	PAYMENT	HAZEN, JACKIE CHECK	$-148.41	$148.41
09/26/1997	PAYMENT	HAZEN, JACKIE CHECK	$-148.41	$296.82
08/21/1997	PAYMENT	HAZEN, JACKIE CHECK	$-148.69	$445.23
07/14/1997	BILL	CASTILLO, JACKIE V	$593.92	$593.92
03/04/1997	PAYMENT	HAZEN, MARC & JACKIE	$-117.13	$0.00
01/15/1997	PAYMENT	HAZEN, MARC	$-117.13	$117.13
10/15/1996	PAYMENT	HAZEN, J	$-117.13	$234.26
08/28/1996	PAYMENT	HAZEN, JACKIE	$-117.29	$351.39
07/18/1996	BILL	CASTILLO, JACKIE V	$468.68	$468.68