Tax Account 014-611-33

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Owners

WILLIAMS, ROBERT J & STACY ANN
425 HWY 95A E
YERINGTON, NV 89447-0000

WILLIAMS, STACY ANN

Account Summary

Account ID	014-611-33
Account Type	Real Estate
Location	425 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-33

Account Type

Real Estate

Location

425 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$912.80
Total	$921.92
Paid	$921.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$912.80

Total

$921.92

Paid

$921.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.80	$0.00	$228.80	$228.80	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$9.12	$228.00	$237.12	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$828.92	$0.00	$828.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$806.19	$0.00	$806.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$782.04	$0.00	$782.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$736.26	$0.00	$736.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$715.38	$0.00	$715.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$743.38	$0.00	$743.38	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	STACY WILLIAMS PNP PNP - 152243261	$-465.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$465.12
10/02/2023	PAYMENT	WILLIAMS, STACY CASH	$-228.00	$456.00
08/21/2023	PAYMENT	STACY WILLIAMS PNP PNP - 141258116	$-228.80	$684.00
07/17/2023	BILL	WILLIAMS, ROBERT J & STACY ANN	$912.80	$912.80
03/07/2023	PAYMENT	STACY WILLIAMS PNP PNP - 130876944	$-207.00	$0.00
01/04/2023	PAYMENT	STACY WILLIAMS PNP PNP - 127102966	$-207.00	$207.00
09/26/2022	PAYMENT	ROBERT J STACY ANN WILLIAMS PNP PNP - 121508955	$-207.00	$414.00
08/16/2022	PAYMENT	ROBERT J STACY ANN WILLIAMS PNP PNP - 119409070	$-207.92	$621.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$828.92
07/15/2022	BILL	WILLIAMS, ROBERT J & STACY ANN	$828.92	$828.92
03/03/2022	PAYMENT	WILLIAMS, STACY ANN CASH CASH	$-201.51	$0.00
12/30/2021	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH CASH	$-201.51	$201.51
12/30/2021	ADJUST	WILLIAMS, ROBERT J & STACY ANN CHECK CASH VOIDED PAYMENT: 620357. REASON: WRONG TENDER	$201.51	$403.02
12/30/2021	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CHECK CASH	$-201.51	$201.51
09/30/2021	PAYMENT	ROBERT J STACY ANN WILLIAMS PNP PNP - 101069639	$-201.51	$403.02
08/13/2021	PAYMENT	ROBERT J STACY ANN WILLIAMS PNP PNP - 98637820	$-201.66	$604.53
07/14/2021	BILL	WILLIAMS, ROBERT J & STACY ANN	$806.19	$806.19
02/17/2021	PAYMENT	WILLIAMS, STACY CASH	$-194.00	$0.00
12/07/2020	PAYMENT	WILLIAMS, STACY ANN CASH	$-194.00	$194.00
09/02/2020	PAYMENT	WILLIAMS, STACY CASH	$-194.00	$388.00
08/11/2020	PAYMENT	WILLIAMS, STACY CASH	$-200.04	$582.00
07/09/2020	BILL	WILLIAMS, ROBERT J & STACY ANN	$782.04	$782.04
01/24/2020	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-188.00	$0.00
12/27/2019	PAYMENT	WILLIAMS, STACY ANN CASH	$-188.00	$188.00
09/20/2019	PAYMENT	WILLIAMS, STACY ANN CASH	$-188.00	$376.00
08/09/2019	PAYMENT	WILLIAMS, STACY ANN CASH	$-195.33	$564.00
07/10/2019	BILL	WILLIAMS, ROBERT J & STACY ANN	$759.33	$759.33
02/28/2019	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-183.00	$0.00
12/28/2018	PAYMENT	WILLIAMS, STACY CASH	$-183.00	$183.00
09/21/2018	PAYMENT	WILLIAMS, STACY ANN CASH	$-183.00	$366.00
08/16/2018	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-187.26	$549.00
07/10/2018	BILL	WILLIAMS, ROBERT J & STACY ANN	$736.26	$736.26
02/23/2018	PAYMENT	WILLIAMS, STACY ANN CASH	$-178.00	$0.00
12/29/2017	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-178.00	$178.00
09/21/2017	PAYMENT	WILLIAMS, STACY ANN CASH	$-178.00	$356.00
08/14/2017	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-181.38	$534.00
07/10/2017	BILL	WILLIAMS, ROBERT J & STACY ANN	$715.38	$715.38
02/24/2017	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-185.00	$0.00
12/16/2016	PAYMENT	WILLIAMS, STACY CASH	$-185.00	$185.00
07/28/2016	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-373.38	$370.00
07/11/2016	BILL	WILLIAMS, ROBERT J & STACY ANN	$743.38	$743.38
11/23/2015	PAYMENT	WILLIAMS, STACY CASH	$-322.00	$0.00
07/27/2015	PAYMENT	WILLIAMS, STACY CASH	$-327.50	$322.00
07/07/2015	BILL	WILLIAMS, ROBERT J & STACY ANN	$649.50	$649.50
02/04/2015	PAYMENT	WILLIAMS, STACY ANN CASH	$-156.00	$0.00
01/05/2015	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-156.00	$156.00
08/15/2014	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-320.55	$312.00
07/08/2014	BILL	WILLIAMS, ROBERT J & STACY ANN	$632.55	$632.55
11/18/2013	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-328.00	$0.00
08/14/2013	PAYMENT	WILLIAMS, ROBERT/STACY ANN CASH	$-335.72	$328.00
07/08/2013	BILL	WILLIAMS, ROBERT J & STACY ANN	$663.72	$663.72
08/02/2012	PAYMENT	WILLIAMS, ROBERT J & STACY A CHECK NUM: 159	$-596.20	$0.00
07/10/2012	BILL	WILLIAMS, ROBERT J & STACY ANN	$596.20	$596.20
12/29/2011	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CHECK NUM: 1019	$-434.00	$0.00
09/21/2011	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-217.00	$434.00
08/05/2011	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-222.39	$651.00
07/08/2011	BILL	WILLIAMS, ROBERT J & STACY ANN	$873.39	$873.39
04/12/2011	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-227.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.74	$227.22
01/03/2011	PAYMENT	WILLIAMS CASH	$-218.48	$218.48
09/28/2010	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-218.48	$436.96
08/16/2010	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-223.53	$655.44
07/29/2010	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-80.12	$878.97
07/08/2010	BILL	WILLIAMS, ROBERT J & STACY ANN	$959.09	$959.09
02/25/2010	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-231.00	$0.00
12/29/2009	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-231.00	$231.00
10/01/2009	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CASH	$-231.00	$462.00
08/06/2009	PAYMENT	WILLIAMS, ROBERT J & STACY ANN CHECK BANK: 94-7074 NUM: 1029	$-240.47	$693.00
07/06/2009	BILL	WILLIAMS, ROBERT J & STACY ANN	$933.47	$933.47
04/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120190	$-479.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.40	$479.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.96	$456.96
10/28/2008	PAYMENT	MILLS, STEVEN CHECK BANK: 11-4288 NUM: 15241	$-493.38	$448.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.04	$941.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.47	$918.34
07/15/2008	BILL	MILLS, ROBERT CLIFFORD	$908.87	$908.87
03/12/2008	PAYMENT	MILLS, ROBERT CLIFFORD CHECK BANK: 94-7074 NUM: 1687	$-684.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.80	$684.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$662.72
07/25/2007	PAYMENT	MILLS, ROBERT CLIFFORD CHECK BANK: 94-7074 NUM: 1513	$-228.39	$654.00
07/12/2007	BILL	MILLS, ROBERT CLIFFORD	$882.39	$882.39
04/11/2007	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CORK: B BANK: 94-7074 NUM: 1391	$-700.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.98	$700.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.10	$662.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$641.44
08/17/2006	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 1113	$-218.57	$633.00
07/12/2006	BILL	MILLS, ROBERT CLIFFORD ET AL	$851.57	$851.57
04/10/2006	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 821	$-213.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
01/04/2006	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 1047	$-205.00	$205.00
10/06/2005	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 721	$-205.00	$410.00
08/15/2005	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CHECK BANK: 94-7074 NUM: 706	$-211.19	$615.00
07/15/2005	BILL	MILLS, ROBERT CLIFFORD ET AL	$826.19	$826.19
01/19/2005	PAYMENT	MILLS, ROBERT C & STEPHEN J CHECK BANK: 94-7074 NUM: 723	$-204.00	$0.00
01/04/2005	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CHECK BANK: 94-7074 NUM: 714	$-204.00	$204.00
10/05/2004	PAYMENT	MILLS, ROBERT C & STEPHEN J CHECK BANK: 94-7074 NUM: 638	$-204.00	$408.00
09/01/2004	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CHECK BANK: 94-7074 NUM: 604	$-217.04	$612.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.35	$829.04
07/08/2004	BILL	MILLS, ROBERT CLIFFORD ET AL	$820.69	$820.69
03/04/2004	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 500	$-200.46	$0.00
01/05/2004	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 563	$-200.46	$200.46
10/06/2003	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 599	$-200.46	$400.92
08/14/2003	PAYMENT	MILLS, ROBERT CLIFFORD CHECK BANK: 94-7074 NUM: 556	$-203.75	$601.38
07/18/2003	BILL	MILLS, ROBERT CLIFFORD ET AL	$805.13	$805.13
03/07/2003	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 357	$-191.00	$0.00
01/09/2003	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CHECK BANK: 94-7074 NUM: 317	$-191.00	$191.00
10/11/2002	PAYMENT	MILLS, ROBERT CLIFFORD ET AL CHECK BANK: 94-7074 NUM: 256	$-191.00	$382.00
08/02/2002	PAYMENT	MILLS, ROBERT C CHECK BANK: 94-7074 NUM: 212	$-195.72	$573.00
07/12/2002	BILL	MILLS, ROBERT CLIFFORD ET AL	$768.72	$768.72
11/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9372	$-1,792.41	$0.00
11/01/2001	INTEREST	Monthly Interest	$6.66	$1,792.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.04	$1,785.75
10/11/2001	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK BANK: 11-7000 NUM: 159	$-178.81	$1,767.71
10/01/2001	INTEREST	Monthly Interest	$7.73	$1,946.52
09/04/2001	INTEREST	Monthly Interest	$7.73	$1,938.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$1,931.06
08/01/2001	INTEREST	Monthly Interest	$7.73	$1,923.78
07/12/2001	BILL	JACKSON, ROBERT M & JEANETTE R	$718.39	$1,916.05
07/02/2001	INTEREST	Monthly Interest	$7.73	$1,197.66
07/02/2001	INTEREST	Monthly Interest	$7.73	$1,189.93
06/05/2001	INTEREST	Monthly Interest	$60.81	$1,182.20
05/01/2001	INTEREST	Monthly Interest	$1.83	$1,121.39
03/28/2001	INTEREST	Monthly Interest	$1.83	$1,119.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.54	$1,117.73
03/01/2001	INTEREST	Monthly Interest	$1.83	$1,068.19
02/07/2001	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK BANK: 11-7000 NUM: 127	$-150.00	$1,066.36
02/02/2001	INTEREST	Monthly Interest	$3.03	$1,216.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.90	$1,213.33
01/08/2001	INTEREST	Monthly Interest	$3.03	$1,181.43
11/30/2000	INTEREST	Monthly Interest	$3.03	$1,178.40
11/09/2000	INTEREST	Monthly Interest	$3.03	$1,175.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.77	$1,172.34
10/05/2000	INTEREST	Monthly Interest	$3.03	$1,154.57
09/07/2000	INTEREST	Monthly Interest	$3.03	$1,151.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.17	$1,148.51
08/01/2000	INTEREST	Monthly Interest	$3.03	$1,141.34
07/17/2000	BILL	JACKSON, ROBERT M & JEANETTE R	$707.75	$1,138.31
07/03/2000	INTEREST	Monthly Interest	$3.03	$430.56
07/03/2000	INTEREST	Monthly Interest	$3.03	$427.53
06/06/2000	INTEREST	Monthly Interest	$30.31	$424.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$394.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.19	$389.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.22	$371.00
10/13/1999	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK BANK: 11-7000 NUM: 1032	$-186.39	$363.78
08/23/1999	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK BANK: 11-7000 NUM: 1014	$-186.55	$550.17
07/17/1999	BILL	JACKSON, ROBERT M & JEANETTE R	$736.72	$736.72
03/12/1999	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-181.26	$0.00
01/14/1999	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-181.26	$181.26
10/12/1998	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-181.26	$362.52
07/31/1998	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-184.39	$543.78
07/13/1998	BILL	JACKSON, ROBERT M & JEANETTE R	$728.17	$728.17
04/20/1998	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-186.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$186.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$185.57
01/23/1998	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-1,031.15	$178.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.31	$1,209.58
01/02/1998	INTEREST	Monthly Interest	$2.78	$1,177.27
12/03/1997	INTEREST	Monthly Interest	$2.78	$1,174.49
11/06/1997	INTEREST	Monthly Interest	$2.78	$1,171.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.00	$1,168.93
10/02/1997	INTEREST	Monthly Interest	$2.78	$1,150.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.27	$1,148.15
09/02/1997	INTEREST	Monthly Interest	$2.78	$1,140.88
08/01/1997	INTEREST	Monthly Interest	$2.78	$1,138.10
07/14/1997	BILL	JACKSON, ROBERT M & JEANETTE R	$716.92	$1,135.32
07/01/1997	INTEREST	Monthly Interest	$2.78	$418.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$415.62
06/03/1997	INTEREST	Monthly Interest	$27.77	$412.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$384.85
04/28/1997	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-173.26	$379.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.99	$553.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.66	$523.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.66	$506.46
08/12/1996	PAYMENT	JACKSON, ROBERT M & JEANETTE R CHECK	$-169.15	$499.80
07/18/1996	BILL	JACKSON, ROBERT M & JEANETTE R	$668.95	$668.95