Tax Account 014-611-30

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Owners

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

CARTWRIGHT, TOMMY W

Account Summary

Account ID	014-611-30
Account Type	Real Estate
Location	6 STANLEY LN MASON VALLEY
Balance	$157.92
Currently Due	$0.00

Account ID

014-611-30

Account Type

Real Estate

Location

6 STANLEY LN
MASON VALLEY

Balance

$157.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.14
Total	$639.51
Paid	$481.59
Balance	$157.92
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

$633.14

Total

$639.51

Paid

$481.59

Balance

$157.92

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	$159.14	$6.37	$159.14	$165.51	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.08	$157.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.71	$0.00	$614.71	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$597.80	$5.96	$603.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$562.58	$0.00	$562.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$546.17	$0.00	$546.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$530.25	$0.00	$530.25	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$514.82	$0.00	$514.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$501.78	$5.07	$506.85	$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
11/08/2024	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 252	$-158.00	$157.92
10/03/2024	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 250	$-158.00	$315.92
09/18/2024	PAYMENT	JONES, ROXANNE ET AL CHECK 247	$-165.59	$473.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.37	$639.51
07/16/2024	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$633.14	$633.14
03/01/2024	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK 238	$-153.00	$0.00
12/11/2023	PAYMENT	JONES, ROXANNE ET AL CHECK 230	$-153.00	$153.00
10/02/2023	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK 225	$-153.00	$306.00
08/22/2023	PAYMENT	JONES, ROXANNE CHECK 222	$-155.71	$459.00
07/17/2023	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$614.71	$614.71
03/31/2023	PAYMENT	JONES, ROXANNE CHECK 217	$-155.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$155.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$154.96
12/02/2022	PAYMENT	JONES, ROXANNE LOUISE / ARCHER, ANTONE D. CHECK 205	$-149.00	$149.00
09/28/2022	PAYMENT	JONES, ROXANNE ET AL CHECK 198	$-149.00	$298.00
08/26/2022	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 195	$-149.80	$447.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$596.80
07/15/2022	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$596.80	$596.80
02/17/2022	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 181	$-144.83	$0.00
12/13/2021	PAYMENT	JONES, ROXANNE / ARCHER, ANTONE CHECK 175	$-144.83	$144.83
09/29/2021	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 168	$-144.83	$289.66
08/11/2021	PAYMENT	JONES, ROXANNE CHECK 164	$-144.94	$434.49
07/14/2021	BILL	JONES-CARTWRIGHT, ROXANNE ET AL	$579.43	$579.43
01/14/2021	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 144	$-140.00	$0.00
12/29/2020	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET AL CHECK 139	$-140.00	$140.00
08/07/2020	PAYMENT	JONES, ROXANNE CHECK NUM: 129	$-282.58	$280.00
07/09/2020	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$562.58	$562.58
02/19/2020	PAYMENT	JONES, ROXANNE LOUIS ET AL CHECK NUM: 115	$-136.00	$0.00
01/06/2020	PAYMENT	JONES, ROXANNE LOUISE ET AL CHECK NUM: 111	$-136.00	$136.00
10/02/2019	PAYMENT	JONES, ROXANNE & ARCHER, A CHECK NUM: 106	$-136.00	$272.00
08/05/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4192	$-138.17	$408.00
07/10/2019	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$546.17	$546.17
03/04/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4177	$-132.00	$0.00
01/02/2019	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4175	$-132.00	$132.00
09/19/2018	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4163	$-132.00	$264.00
08/02/2018	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4157	$-134.25	$396.00
07/10/2018	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$530.25	$530.25
12/27/2017	PAYMENT	JONES-CARTWRIGHT, ROXANNE & TO CHECK NUM: 4114	$-256.00	$0.00
09/27/2017	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 4094	$-128.00	$256.00
08/18/2017	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK NUM: 4081	$-130.82	$384.00
07/10/2017	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$514.82	$514.82
12/27/2016	PAYMENT	TOMYY AND ROXANNE CARTWRIGHT CHECK NUM: 4023	$-250.00	$0.00
09/27/2016	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 4007	$-256.85	$250.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$506.85
07/11/2016	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$501.78	$501.78
04/01/2016	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK NUM: 3964	$-482.92	$0.00
03/23/2016	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3963	$-128.45	$482.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.16	$611.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.35	$574.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.04	$549.86
09/09/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$535.82
09/09/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$5.03	$505.82
09/09/2015	ADJUST	CHECK RETURNED NSF NUM: 164	$125.79	$500.79
08/28/2015	VOID	SHADDEN, JOHNIE/COOPER, DUSTIN CHECK NUM: 164	$-125.79	$375.00
07/07/2015	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$500.79	$500.79
03/18/2015	PAYMENT	SHADDEN, JOHNIE & COOPER, D CHECK NUM: 146	$-125.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.84	$125.84
01/07/2015	PAYMENT	SHADDEN, JOHNIE OR DUSTIN CHECK NUM: 134	$-121.00	$121.00
10/10/2014	PAYMENT	SHADDEN, JOHNIE & COOPER, DUST CHECK NUM: 120	$-121.00	$242.00
08/25/2014	PAYMENT	SHADDEN, JOHNIE/COOPER, DUSTIN CHECK NUM: 114	$-123.21	$363.00
07/08/2014	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$486.21	$486.21
02/27/2014	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3774	$-123.00	$0.00
02/19/2014	PAYMENT	JONES, ROXANNE L & ARCHER, VAL CHECK NUM: 109	$-127.92	$123.00
02/19/2014	ADJUST	REMOVE - POSTED WRONG NUM: 109	$250.92	$250.92
02/19/2014	VOID	JONES, ROXANNE & ARCHER, V CHECK NUM: 109	$-250.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$250.92
10/11/2013	PAYMENT	JONES, ROXANNE & ARCHER, VALER CHECK NUM: 103	$-123.00	$246.00
08/20/2013	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3735	$-125.22	$369.00
07/08/2013	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$494.22	$494.22
02/15/2013	PAYMENT	CARTWRIGHT, TOMMY CHECK NUM: 3709	$-114.00	$0.00
12/28/2012	PAYMENT	ROXANNE CARTWRIGHT CHECK NUM: 3699	$-114.00	$114.00
09/27/2012	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3680	$-114.00	$228.00
08/21/2012	PAYMENT	CARTWRIGHT, TOMMY OR ROXANNE CHECK NUM: 3674	$-116.30	$342.00
07/10/2012	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$458.30	$458.30
02/03/2012	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3634	$-143.00	$0.00
11/23/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3618	$-143.00	$143.00
09/29/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3600	$-143.00	$286.00
08/04/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3583	$-145.39	$429.00
07/08/2011	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$574.39	$574.39
02/04/2011	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK NUM: 3508	$-139.00	$0.00
11/29/2010	PAYMENT	CARTWRIGHT, TOMMY OR ROXANNE CHECK BANK: 94-8013 NUM: 3483	$-139.00	$139.00
10/01/2010	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3466	$-139.00	$278.00
08/09/2010	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013 NUM: 3448	$-140.64	$417.00
07/08/2010	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$557.64	$557.64
03/02/2010	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK BANK: 94-8013 NUM: 3389	$-135.00	$0.00
12/29/2009	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK BANK: 94-8013 NUM: 3358	$-135.00	$135.00
09/23/2009	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK BANK: 94-8013 NUM: 3320	$-135.00	$270.00
08/07/2009	PAYMENT	JONES-CARTWRIGHT, ROXANNE ET A CHECK BANK: 94-8013 NUM: 3296	$-136.38	$405.00
07/06/2009	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$541.38	$541.38
02/20/2009	PAYMENT	CARTWRIGHT, ROMMY OR ROXANNE CHECK BANK: 94-8013 NUM: 3231	$-131.00	$0.00
12/30/2008	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3204	$-131.00	$131.00
09/16/2008	PAYMENT	CARTWRIGHT, TOMMY & ROXANNE CHECK BANK: 94-8013 NUM: 3148	$-131.00	$262.00
08/18/2008	PAYMENT	JONES, ROXANNE CHECK BANK: 94-8013 NUM: 3134	$-132.60	$393.00
07/15/2008	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$525.60	$525.60
02/25/2008	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013 NUM: 3042	$-127.00	$0.00
11/30/2007	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8014 NUM: 2720	$-127.00	$127.00
09/24/2007	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013-3212 NUM: 2663	$-127.00	$254.00
08/20/2007	PAYMENT	ROCK 'N' RT/CARTWRIGTH, TOMMY CHECK BANK: 94-8013 NUM: 2628	$-129.29	$381.00
07/12/2007	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$510.29	$510.29
03/01/2007	PAYMENT	ROCK N RT CHECK BANK: 94-8013 NUM: 2496	$-123.00	$0.00
12/29/2006	PAYMENT	94-8013 CHECK BANK: 94-8013 NUM: 2444	$-123.00	$123.00
10/03/2006	PAYMENT	JONES-CARTWRIGHT, ROXANNE CHECK BANK: 94-8013 NUM: 2355	$-123.00	$246.00
08/15/2006	PAYMENT	ROCK 'N' RT CHECK BANK: 94-8013 NUM: 2306	$-126.43	$369.00
07/12/2006	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$495.43	$495.43
02/27/2006	PAYMENT	ROCK 'N' RT CARTWRIGHT, TOMMY CHECK BANK: 94-8013 NUM: 2144	$-120.00	$0.00
12/30/2005	PAYMENT	CARTWRIGHT, ROXANNE CHECK BANK: 94-8013 NUM: 2094	$-120.00	$120.00
09/23/2005	PAYMENT	ROCK "N" RT/CARTWRIGHT CHECK BANK: 94-8013 NUM: 1977	$-120.00	$240.00
08/12/2005	PAYMENT	ROCK'N'RT TOMMY W CARTWRIGHT CHECK BANK: 94-8013 NUM: 1926	$-121.00	$360.00
07/15/2005	BILL	JONES-CARTWRIGHT, ROXANNE ET A	$481.00	$481.00
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91912	$-55.00	$0.00
01/19/2005	PAYMENT	DANE, SUSAN M CHECK BANK: 90-7118 NUM: 2058	$-184.76	$55.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.01	$239.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.59	$229.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.28	$224.16
07/08/2004	BILL	JONES, ROXANNE L	$221.88	$221.88
08/27/2003	PAYMENT	JONES, ROXANNE CHECK BANK: 94-8013 NUM: 1298	$-218.56	$0.00
07/18/2003	BILL	JONES, ROXANNE L	$218.56	$218.56
01/17/2003	PAYMENT	CARTWRIGHT, TOMMY CHECK BANK: 94-8013 NUM: 1062	$-51.00	$0.00
01/07/2003	PAYMENT	CARTWRIGHT CHECK BANK: 94-8013 NUM: 1047	$-51.00	$51.00
10/28/2002	PAYMENT	RON 'N' RT PERUVIAN PASOS CHECK BANK: 94-8013 NUM: 959	$-53.04	$102.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
09/03/2002	PAYMENT	CARTWRIGHT, TOMMY CHECK BANK: 94-8013 NUM: 878	$-55.53	$153.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$208.53
07/12/2002	BILL	JONES, ROXANNE L	$206.39	$206.39
08/15/2001	PAYMENT	JONES, ROXANNE CASH	$-177.45	$0.00
07/12/2001	BILL	JONES, ROXANNE L	$177.45	$177.45
03/02/2001	PAYMENT	CARTWRIGHT, TOMMY W CHECK BANK: 94-8013 NUM: 399	$-43.66	$0.00
01/02/2001	PAYMENT	ROCK 'N' PERUNIAN PASOS CHECK BANK: 94-8013 NUM: 352	$-43.66	$43.66
09/29/2000	PAYMENT	CARTWRIGHT, T & JONES, R CHECK BANK: 94-8013 NUM: 304	$-89.23	$87.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.55
07/17/2000	BILL	JONES, ROXANNE L	$174.80	$174.80
03/16/2000	PAYMENT	JONES, ROXANNE L CHECK BANK: 94-7074 NUM: 2612	$-45.45	$0.00
11/12/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2537	$-92.72	$45.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.82	$138.17
09/16/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2499	$-47.47	$136.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$183.82
07/17/1999	BILL	JONES, ROXANNE L	$181.99	$181.99
04/02/1999	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2332	$-96.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.53	$96.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$92.33
12/16/1998	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2242	$-47.07	$90.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.59
08/26/1998	PAYMENT	JONES, ROXANNE CHECK BANK: 94-7074 NUM: 2173*	$-45.45	$135.78
07/13/1998	BILL	ARCHER, ROXANNE L	$181.23	$181.23
03/19/1998	PAYMENT	R. JONES CHECK	$-46.64	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.79	$46.64
01/23/1998	PAYMENT	JONES, ROXANNE CHECK	$-46.64	$44.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.79	$91.49
10/01/1997	PAYMENT	ARCHER, ROXANNE CHECK	$-44.85	$89.70
09/17/1997	PAYMENT	ARCHER, ROXANNE CHECK	$-46.87	$134.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$181.42
07/14/1997	BILL	ARCHER, GARY / STEELE, ROXANNE	$179.62	$179.62
03/11/1997	PAYMENT	ARCHER, GARY / STEELE, ROXANNE	$-36.76	$0.00
01/16/1997	PAYMENT	ARCHER, GARY / STEELE, ROXANNE	$-36.76	$36.76
10/17/1996	PAYMENT	ARCHER, GARY & ROXANNE	$-36.76	$73.52
09/12/1996	PAYMENT	ARCHER, ROXANNE	$-38.45	$110.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$148.73
07/18/1996	BILL	ARCHER, GARY / STEELE, ROXANNE	$147.25	$147.25