Tax Account 014-611-17

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Owners

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

Account Summary

Account ID	014-611-17
Account Type	Real Estate
Location	9 ROCK RD MASON VALLEY
Balance	$165.00
Currently Due	$55.00

Account ID

014-611-17

Account Type

Real Estate

Location

9 ROCK RD
MASON VALLEY

Balance

$165.00

Currently Due

$55.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$220.30
Total	$220.30
Paid	$55.30
Balance	$165.00
Due	$55.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$220.30

Total

$220.30

Paid

$55.30

Balance

$165.00

Due

$55.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$55.30	$0.00	$0.00	$55.30	$55.30	$0.00
2	10/05/2026	10/16/2026	Due	$55.00	$0.00	$0.00	$55.00	$0.00	$55.00
3	01/04/2027	01/15/2027	Due	$55.00	$0.00	$0.00	$55.00	$0.00	$110.00
4	03/01/2027	03/12/2027	Due	$55.00	$0.00	$0.00	$55.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.96	$0.00	$0.00	$203.96	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$188.85	$0.00	$0.00	$188.85	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	HAZEN, JACQUELINE V CASH	$-55.30	$165.00
07/15/2026	BILL	HAZEN, JACQUELINE V	$220.30	$220.30
02/23/2026	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$0.00
01/05/2026	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$50.00
10/06/2025	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$100.00
08/04/2025	PAYMENT	HAZEN, JACQUELINE V CASH	$-53.96	$150.00
07/11/2025	BILL	HAZEN, JACQUELINE V	$203.96	$203.96
02/25/2025	PAYMENT	HAZEN, JACQUELINE V CASH	$-44.00	$0.00
01/02/2025	PAYMENT	HAZEN, JACQUELINE V CASH	$-50.00	$44.00
09/23/2024	PAYMENT	HAZEN, JACQUELINE V CASH	$-46.38	$94.00
08/05/2024	PAYMENT	HAZEN, JACQUELINE V CHECK 0732213371	$-48.47	$140.38
07/16/2024	BILL	HAZEN, JACQUELINE V	$188.85	$188.85
08/16/2023	PAYMENT	HAZEN, JACQUELINE V CHECK 2387	$-174.87	$0.00
07/17/2023	BILL	HAZEN, JACQUELINE V	$174.87	$174.87
02/15/2023	PAYMENT	HAZEN, JACQUELINE V CHECK 1743	$-40.00	$0.00
12/29/2022	PAYMENT	HAZEN, JACQUELINE V CHECK 1741	$-40.00	$40.00
09/14/2022	PAYMENT	HAZEN, JACQUELINE V CASH	$-40.00	$80.00
08/04/2022	PAYMENT	HAZEN, JACQUELINE V SYS 1730 ORIG: CHECK	$-41.92	$120.00
08/04/2022	ADJUST	HAZEN, JACQUELINE V CHECK 1730 VOIDED PAYMENT: 663111. REASON: BILL AMENDMENT	$41.92	$161.92
08/02/2022	PAYMENT	HAZEN, JACQUELINE V CHECK 1730	$-41.92	$120.00
07/15/2022	BILL	HAZEN, JACQUELINE V	$161.92	$161.92
08/23/2021	PAYMENT	HAZEN, JACQUELINE V CHECK 100524643	$-149.93	$0.00
07/14/2021	BILL	HAZEN, JACQUELINE V	$149.93	$149.93
08/18/2020	PAYMENT	HAZEN, JACKIE CHECK NUM: 100516718	$-138.83	$0.00
07/09/2020	BILL	HAZEN, JACQUELINE V	$138.83	$138.83
08/05/2019	PAYMENT	HAZEN, JACQUELINE V CASH	$-130.11	$0.00
07/10/2019	BILL	HAZEN, JACQUELINE V	$130.11	$130.11
07/12/2018	PAYMENT	HAZEN, JACQUELINE V CASH	$-123.91	$0.00
07/10/2018	BILL	HAZEN, JACQUELINE V	$123.91	$123.91
07/26/2017	PAYMENT	HAZEN, JACQUELINE CASH	$-123.63	$0.00
07/10/2017	BILL	HAZEN, JACQUELINE V	$123.63	$123.63
10/05/2016	PAYMENT	HAZEN, JACQUELINE V CASH	$-60.00	$0.00
09/21/2016	PAYMENT	HAZEN, JACQUELINE CASH	$-30.00	$60.00
07/13/2016	PAYMENT	JACQUELINE HAZEN CASH	$-32.80	$90.00
07/11/2016	BILL	HAZEN, JACQUELINE V	$122.80	$122.80
07/10/2015	PAYMENT	HAZEN, JACQUELINE V CASH	$-122.71	$0.00
07/07/2015	BILL	HAZEN, JACQUELINE V	$122.71	$122.71
07/09/2014	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 2999	$-184.60	$0.00
07/08/2014	BILL	HAZEN, JACQUELINE V	$184.60	$184.60
02/21/2014	PAYMENT	HAZEN, JACQUELINE V CHECK NUM: 2986	$-46.00	$0.00
01/06/2014	PAYMENT	HAZEN, JACQUELINE V CASH	$-46.00	$46.00
10/02/2013	PAYMENT	HAZEN, JACQUELINE V CASH	$-46.00	$92.00
07/11/2013	PAYMENT	HAZEN, JACQUELINE CASH	$-46.18	$138.00
07/08/2013	BILL	HAZEN, JACQUELINE V	$184.18	$184.18
09/05/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-135.00	$0.00
07/11/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-45.36	$135.00
07/10/2012	BILL	HAZEN, JACQUELINE V	$180.36	$180.36
02/08/2012	PAYMENT	HAZEN, JACQUELINE V CASH	$-47.00	$0.00
12/05/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-47.00	$47.00
10/04/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-47.00	$94.00
08/03/2011	PAYMENT	HAZEN, JACQUELINE V CASH	$-47.09	$141.00
07/08/2011	BILL	HAZEN, JACQUELINE V	$188.09	$188.09
02/25/2011	PAYMENT	HAZEN, JACQUELINE CASH	$-43.00	$0.00
12/27/2010	PAYMENT	HAZEN, JACQUELINE V CASH	$-43.00	$43.00
10/07/2010	PAYMENT	HAZEN, JACQUELINE CHECK BANK: 94-7074 NUM: 3011	$-43.00	$86.00
08/04/2010	PAYMENT	HAZEN, JACQUELINE V CASH	$-46.28	$129.00
07/08/2010	BILL	HAZEN, JACQUELINE V	$175.28	$175.28
09/23/2009	PAYMENT	HAZEN, JACQUELINE V CASH	$-164.29	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$164.29
07/06/2009	BILL	HAZEN, JACQUELINE V	$162.59	$162.59
02/12/2009	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2874	$-75.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.48	$75.48
10/06/2008	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2814	$-37.00	$74.00
08/19/2008	PAYMENT	HAZEN, JACQUELINE V CASH	$-39.56	$111.00
07/15/2008	BILL	HAZEN, JACQUELINE V	$150.56	$150.56
04/04/2008	PAYMENT	HAZEN, MARC & JACQUELINE CASH	$-1.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.39
02/15/2008	PAYMENT	HAZEN, JACQUELINE CHECK BANK: 94-7074 NUM: 2674	$-67.40	$1.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.34	$68.74
10/16/2007	PAYMENT	HAZEN, MARC & JACQUELINE CHECK BANK: 94-7074 NUM: 2602	$-35.96	$67.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/15/2007	PAYMENT	HAZEN, MARC & JACQUELINE CHECK BANK: 94-7074 NUM: 2565	$-37.42	$102.00
07/12/2007	BILL	HAZEN, MARC & JACQUELINE	$139.42	$139.42
12/26/2006	PAYMENT	HAZEN, MARC & JACQUELINE CHECK BANK: 94-7074 NUM: 2417	$-64.00	$0.00
11/27/2006	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2364	$-33.28	$64.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.28
07/25/2006	PAYMENT	HAZEN, MARC & JACQUELINE CASH	$-33.07	$96.00
07/12/2006	BILL	HAZEN, MARC & JACQUELINE	$129.07	$129.07
01/31/2006	PAYMENT	HAZEN, MARC & JACQUELINE CHECK BANK: 94-7074 NUM: 2069	$-29.00	$0.00
12/30/2005	PAYMENT	HAZEN, JACQUELINE V CHECK BANK: 94-7074 NUM: 2037	$-29.00	$29.00
09/09/2005	PAYMENT	CASH	$-29.00	$58.00
07/25/2005	PAYMENT	HAZEN, MARC & JACQUELINE CASH	$-32.51	$87.00
07/15/2005	BILL	HAZEN, MARC & JACQUELINE	$119.51	$119.51
04/12/2005	PAYMENT	HAZEN, MARC & JACQUELINE CASH	$-137.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.34	$137.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.41	$128.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.06	$123.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$120.47
07/08/2004	BILL	HAZEN, MARC & JACQUELINE	$119.18	$119.18
04/14/2004	PAYMENT	JACKIE HAZEN CHECK BANK: 94-7074 NUM: 1337	$-97.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.30	$97.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$92.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.56
08/15/2003	PAYMENT	HAZEN, MARC & JACQUELINE CASH	$-29.47	$88.38
07/18/2003	BILL	HAZEN, MARC & JACQUELINE	$117.85	$117.85
08/22/2002	PAYMENT	HAZEN CHECK BANK: 11-7000 NUM: 540	$-110.15	$0.00
07/12/2002	BILL	HAZEN, MARC & JACQUELINE	$110.15	$110.15
08/14/2001	PAYMENT	HAZEN, JACKIE CHECK BANK: 11-7000 NUM: 250	$-97.74	$0.00
07/12/2001	BILL	HAZEN, MARC & JACQUELINE	$97.74	$97.74
09/04/2000	PAYMENT	HAZEN, MARC CHECK BANK: 90-7503 NUM: 4742	$-102.53	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.01	$102.53
07/17/2000	BILL	HAZEN, MARC & JACQUELINE	$96.28	$102.52
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.24
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.23
06/06/2000	INTEREST	Monthly Interest	$0.09	$6.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.04	$1.13
03/09/2000	PAYMENT	HAZEN, MARC J & JACQUELINE V CHECK BANK: 90-7503 NUM: 4536	$-25.00	$1.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.04	$26.09
01/10/2000	PAYMENT	MARC HAZEN CHECK BANK: 90-7503 NUM: 4481	$-25.00	$26.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$51.05
10/07/1999	PAYMENT	HAZEN, JACKIE CHECK BANK: 90-7503 NUM: 4328	$-50.25	$51.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	HAZEN, MARC & JACQUELINE	$100.25	$100.25
09/21/1998	PAYMENT	HAZEN, JACKIE CHECK	$-101.37	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	HAZEN, MARC & JACQUELINE	$100.36	$100.36
05/18/1998	PAYMENT	HAZEN, MARC & JACQUELINE CHECK	$-88.87	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$88.87
03/25/1998	PENALTY	Postage Costs	$1.00	$83.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.49	$82.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.50	$78.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.00	$75.88
08/21/1997	PAYMENT	HAZEN, JACKIE CHECK	$-25.15	$74.88
07/14/1997	BILL	HAZEN, MARC & JACQUELINE	$100.03	$100.03
08/28/1996	PAYMENT	HAZEN, JACKIE	$-72.19	$0.00
07/18/1996	BILL	HAZEN, MARC & JACQUELINE	$72.19	$72.19