Tax Account 014-611-29

Print Page · · Payments Cart · New Search

Owners

JONES-CARTWRIGHT, ROXANNE ET AL
6 STANLEY LN
YERINGTON, NV 89447-0000

CARTWRIGHT, TOMMY W

Account Summary

Account ID	014-611-29
Account Type	Real Estate
Location	8 STANLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-29

Account Type

Real Estate

Location

8 STANLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.82
Total	$219.82
Paid	$219.82
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

2023/2024 REAL ESTATE TAXES

Original

$219.82

Total

$219.82

Paid

$219.82

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.82	$0.00	$57.82	$57.82	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$204.53	$2.00	$206.53	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$188.45	$0.00	$188.45	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$174.52	$0.00	$174.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$163.55	$0.00	$163.55	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$155.76	$0.00	$155.76	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$153.08	$0.00	$153.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$149.20	$1.53	$150.73	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK 238	$-54.00	$0.00
12/11/2023	PAYMENT	JONES, ROXANNE ET AL CHECK 230	$-54.00	$54.00
10/02/2023	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK 225	$-54.00	$108.00
08/22/2023	PAYMENT	JONES, ROXANNE CHECK 222	$-57.82	$162.00
07/17/2023	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$219.82	$219.82
03/31/2023	PAYMENT	JONES, ROXANNE CHECK 217	$-53.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$52.00
12/02/2022	PAYMENT	JONES, ROXANNE LOUISE / ARCHER, ANTONE D. CHECK 205	$-50.00	$50.00
09/28/2022	PAYMENT	JONES, ROXANNE ET AL CHECK 198	$-50.00	$100.00
08/26/2022	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 195	$-53.53	$150.00
07/15/2022	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$203.53	$203.53
02/17/2022	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 181	$-47.06	$0.00
12/13/2021	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 175	$-47.06	$47.06
09/29/2021	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 168	$-47.06	$94.12
08/11/2021	PAYMENT	JONES, ROXANNE CHECK 164	$-47.27	$141.18
07/14/2021	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$188.45	$188.45
01/14/2021	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 144	$-43.00	$0.00
12/29/2020	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 139	$-43.00	$43.00
08/07/2020	PAYMENT	JONES, ROXANNE CHECK NUM: 129	$-88.52	$86.00
07/09/2020	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$174.52	$174.52
02/19/2020	PAYMENT	JONES, ROXANNE LOUIS ET AL CHECK NUM: 115	$-40.00	$0.00
01/06/2020	PAYMENT	JONES, ROXANNE LOUISE ET AL CHECK NUM: 111	$-40.00	$40.00
10/02/2019	PAYMENT	JONES, ROXANNE & ARCHER, A CHECK NUM: 106	$-40.00	$80.00
08/05/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4192	$-43.55	$120.00
07/10/2019	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$163.55	$163.55
03/04/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4177	$-38.00	$0.00
01/02/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4175	$-38.00	$38.00
09/19/2018	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4163	$-38.00	$76.00
08/02/2018	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4157	$-41.76	$114.00
07/10/2018	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$155.76	$155.76
08/08/2017	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK NUM: 4078	$-153.08	$0.00
07/10/2017	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$153.08	$153.08
12/27/2016	PAYMENT	TOMYY AND ROXANNE CARTWRIGHT CHECK NUM: 4023	$-74.00	$0.00
09/27/2016	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 4007	$-76.73	$74.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$150.73
07/11/2016	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$149.20	$149.20
03/23/2016	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3963	$-171.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$171.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$161.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$154.38
09/09/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$1.52	$150.62
09/09/2015	ADJUST	CHECK RETURNED NSF NUM: 164	$38.10	$149.10
08/28/2015	VOID	SHADDEN, JOHNIE/COOPER, DUSTIN CHECK NUM: 164	$-38.10	$111.00
07/07/2015	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$149.10	$149.10
03/18/2015	PAYMENT	SHADDEN, JOHNIE & COOPER, D CHECK NUM: 146	$-54.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/07/2015	PAYMENT	SHADDEN, JOHNIE OR DUSTIN CHECK NUM: 134	$-52.00	$52.00
10/10/2014	PAYMENT	SHADDEN, JOHNIE & COOPER, DUST CHECK NUM: 120	$-52.00	$104.00
08/25/2014	PAYMENT	SHADDEN, JOHNIE/COOPER, DUSTIN CHECK NUM: 114	$-55.32	$156.00
07/08/2014	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$211.32	$211.32
02/27/2014	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3774	$-51.00	$0.00
02/19/2014	PAYMENT	JONES, ROXANNE L & ARCHER, VAL CHECK NUM: 109	$-53.04	$51.00
02/19/2014	ADJUST	REMOVE - POSTED WRONG NUM: 109	$104.04	$104.04
02/19/2014	VOID	JONES, ROXANNE & ARCHER, V CHECK NUM: 109	$-104.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$104.04
10/11/2013	PAYMENT	JONES, ROXANNE & ARCHER, VALER CHECK NUM: 103	$-51.00	$102.00
08/20/2013	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CORK: B NUM: 3735	$-52.26	$153.00
07/08/2013	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$205.26	$205.26
02/15/2013	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 3709	$-49.00	$0.00
12/28/2012	PAYMENT	ROXANNE CARTWRIGHT CHECK NUM: 3699	$-49.00	$49.00
09/27/2012	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3680	$-49.00	$98.00
08/21/2012	PAYMENT	CARTWRIGHT, TOMMY OR ROXANNE CHECK NUM: 3674	$-49.99	$147.00
07/10/2012	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$196.99	$196.99
02/03/2012	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3634	$-54.00	$0.00
11/23/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3618	$-54.00	$54.00
09/29/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3600	$-54.00	$108.00
08/04/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3583	$-57.83	$162.00
07/08/2011	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$219.83	$219.83
02/04/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3508	$-51.00	$0.00
11/29/2010	PAYMENT	CARTWRIGHT, TOMMY OR ROXANNE CHECK BANK: 94-8013 NUM: 3483	$-51.00	$51.00
10/01/2010	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3466	$-51.00	$102.00
08/09/2010	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013 NUM: 3448	$-51.90	$153.00
07/08/2010	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$204.90	$204.90
07/24/2009	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK BANK: 94-8013 NUM: 3292	$-190.07	$0.00
07/06/2009	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$190.07	$190.07
02/20/2009	PAYMENT	CARTWRIGHT, ROMMY OR ROXANNE CHECK BANK: 94-8013 NUM: 3231	$-43.00	$0.00
12/30/2008	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3204	$-43.00	$43.00
09/16/2008	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3148	$-43.00	$86.00
08/18/2008	PAYMENT	JONES, ROXANNE CHECK BANK: 94-8013 NUM: 3134	$-46.99	$129.00
07/15/2008	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$175.99	$175.99
02/25/2008	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013 NUM: 3042	$-40.00	$0.00
11/30/2007	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8014 NUM: 2720	$-40.00	$40.00
09/24/2007	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013-3212 NUM: 2663	$-40.00	$80.00
08/20/2007	PAYMENT	ROCK 'N' RT/CARTWRIGTH, TOMMY CHECK BANK: 94-8013 NUM: 2628	$-42.96	$120.00
07/12/2007	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$162.96	$162.96
03/01/2007	PAYMENT	ROCK N RT CHECK BANK: 94-8013 NUM: 2496	$-37.00	$0.00
12/29/2006	PAYMENT	94-8013 CHECK BANK: 94-8013 NUM: 2444	$-37.00	$37.00
10/03/2006	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK BANK: 94-8013 NUM: 2355	$-37.00	$74.00
08/22/2006	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CASH	$-39.90	$111.00
07/12/2006	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$150.90	$150.90
02/27/2006	PAYMENT	ROCK 'N' RT CARTWRIGHT, TOMMY CHECK BANK: 94-8013 NUM: 2144	$-34.00	$0.00
12/30/2005	PAYMENT	CARTWRIGHT, ROXANNE CHECK BANK: 94-8013 NUM: 2094	$-34.00	$34.00
09/23/2005	PAYMENT	ROCK "N" RT/CARTWRIGHT CHECK BANK: 94-8013 NUM: 1977	$-34.00	$68.00
08/12/2005	PAYMENT	ROCK'N'RT TOMMY W CARTWRIGHT CHECK BANK: 94-8013 NUM: 1926	$-37.72	$102.00
07/15/2005	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$139.72	$139.72
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91912	$-150.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.31	$150.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$144.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$140.72
07/08/2004	BILL	JONES, ROXANNE L	$139.23	$139.23
08/27/2003	PAYMENT	JONES, ROXANNE CHECK BANK: 94-8013 NUM: 1298	$-137.48	$0.00
07/18/2003	BILL	JONES, ROXANNE L	$137.48	$137.48
01/17/2003	PAYMENT	CARTWRIGHT, TOMMY CHECK BANK: 94-8013 NUM: 1062	$-32.00	$0.00
01/07/2003	PAYMENT	CARTWRIGHT CHECK BANK: 94-8013 NUM: 1047	$-32.00	$32.00
10/28/2002	PAYMENT	RON 'N' RT PERUVIAN PASOS CHECK BANK: 94-8013 NUM: 959	$-33.28	$64.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
09/03/2002	PAYMENT	CARTWRIGHT, TOMMY CORK: B BANK: 94-8013 NUM: 878	$-34.29	$96.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$130.29
07/12/2002	BILL	JONES, ROXANNE L	$128.97	$128.97
08/15/2001	PAYMENT	JONES, ROXANNE CASH	$-114.49	$0.00
07/12/2001	BILL	JONES, ROXANNE L	$114.49	$114.49
03/02/2001	PAYMENT	CARTWRIGHT, TOMMY W CHECK BANK: 94-8013 NUM: 399	$-28.13	$0.00
01/02/2001	PAYMENT	ROCK 'N' PERUNIAN PASOS CHECK BANK: 94-8013 NUM: 352	$-28.13	$28.13
09/29/2000	PAYMENT	CARTWRIGHT, T & JONES, R CHECK BANK: 94-8013 NUM: 304	$-57.67	$56.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$113.93
07/17/2000	BILL	JONES, ROXANNE L	$112.79	$112.79
03/16/2000	PAYMENT	JONES, ROXANNE L CHECK BANK: 94-7074 NUM: 2612	$-29.29	$0.00
11/12/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2537	$-59.75	$29.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$89.04
09/16/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2499	$-30.73	$87.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.60
07/17/1999	BILL	JONES, ROXANNE L	$117.42	$117.42
04/02/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2332	$-62.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$62.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.67
12/16/1998	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2242	$-30.42	$58.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$88.92
08/26/1998	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2173*	$-29.46	$87.75
07/13/1998	BILL	ARCHER, ROXANNE L	$117.21	$117.21
03/19/1998	PAYMENT	R. JONES CHECK	$-30.25	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.16	$30.25
01/23/1998	PAYMENT	JONES, ROXANNE CHECK	$-30.25	$29.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.34
10/01/1997	PAYMENT	ARCHER, ROXANNE CHECK	$-29.09	$58.18
09/17/1997	PAYMENT	ARCHER, ROXANNE CHECK	$-30.49	$87.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.76
07/14/1997	BILL	ARCHER, GARY / STEELE, ROXANNE	$116.59	$116.59
09/12/1996	PAYMENT	ARCHER, ROXANNE	$-95.20	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$95.20
07/18/1996	BILL	ARCHER, GARY / STEELE, ROXANNE	$91.54	$91.54