Tax Account 014-621-33

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Owners

WISE, VALERIE & WILLIE
21 NORRIS LN
YERINGTON, NV 89447-0000

WISE, WILLIE

Account Summary

Account ID	014-621-33
Account Type	Real Estate
Location	21 NORRIS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-33

Account Type

Real Estate

Location

21 NORRIS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.00
Total	$375.00
Paid	$375.00
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

2024/2025 REAL ESTATE TAXES

Original

$375.00

Total

$375.00

Paid

$375.00

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.24	$0.00	$364.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$358.26	$0.00	$358.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.93	$0.00	$456.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$443.75	$0.00	$443.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$430.95	$0.00	$430.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$416.96	$0.00	$416.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$404.90	$0.00	$404.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$394.72	$0.00	$394.72	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	WISE, VALERIE & WILLIE CASH	$-186.00	$0.00
10/03/2024	PAYMENT	WISE, VALERIE & WILLIE CHECK 2554	$-93.00	$186.00
08/08/2024	PAYMENT	WISE, VALERIE & WILLIE CHECK 2551	$-96.00	$279.00
07/16/2024	BILL	WISE, VALERIE & WILLIE	$375.00	$375.00
12/29/2023	PAYMENT	WISE, VALERIE & WILLIE CHECK 2543	$-182.00	$0.00
09/07/2023	PAYMENT	WISE, VALERIE & WILLIE CHECK 2537	$-91.00	$182.00
08/16/2023	PAYMENT	WISE, VALERIE & WILLIE CHECK 2535	$-91.24	$273.00
07/17/2023	BILL	WISE, VALERIE & WILLIE	$364.24	$364.24
09/07/2022	PAYMENT	WISE, VALERIE & WILLIE CHECK 2521	$-267.00	$0.00
08/10/2022	PAYMENT	WISE, VALERIE & WILLIE JR. CHECK 2520	$-91.26	$267.00
07/15/2022	BILL	WISE, VALERIE & WILLIE	$358.26	$358.26
10/07/2021	PAYMENT	WISE, WILLIE CHECK 2505	$-228.42	$0.00
08/11/2021	PAYMENT	WISE, VALERIE & WILLIE CHECK 2503	$-228.51	$228.42
07/14/2021	BILL	WISE, VALERIE & WILLIE	$456.93	$456.93
01/04/2021	PAYMENT	WISE, VALERIE & WILLIE CHECK 2489	$-218.00	$0.00
08/03/2020	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2477	$-225.75	$218.00
07/09/2020	BILL	WISE, VALERIE & WILLIE	$443.75	$443.75
02/28/2020	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2438	$-106.00	$0.00
01/03/2020	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2435	$-106.00	$106.00
10/03/2019	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2413	$-106.00	$212.00
08/06/2019	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2429	$-112.95	$318.00
07/10/2019	BILL	WISE, VALERIE & WILLIE	$430.95	$430.95
01/04/2019	PAYMENT	WISE, VALERIE CHECK NUM: 2427	$-206.00	$0.00
08/09/2018	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2404	$-210.96	$206.00
07/10/2018	BILL	WISE, VALERIE & WILLIE	$416.96	$416.96
08/07/2017	PAYMENT	WRIGHT, LAURA P CHECK NUM: 4812	$-404.90	$0.00
07/10/2017	BILL	WRIGHT, LAURA P	$404.90	$404.90
07/19/2016	PAYMENT	WRIGHT, LAURA P CHECK NUM: 4691	$-394.72	$0.00
07/11/2016	BILL	WRIGHT, LAURA P	$394.72	$394.72
07/27/2015	PAYMENT	WRIGHT, LAURA/EARDLEY, MARLENE CHECK NUM: 4553	$-301.54	$0.00
07/07/2015	BILL	WRIGHT, GEORGE L & LAURA P	$301.54	$301.54
07/18/2014	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 4239	$-386.41	$0.00
07/08/2014	BILL	WRIGHT, GEORGE L & LAURA P	$386.41	$386.41
02/28/2014	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 4150	$-73.00	$0.00
01/06/2014	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 4112	$-73.00	$73.00
09/27/2013	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 4046	$-73.00	$146.00
07/31/2013	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 4006	$-78.10	$219.00
07/08/2013	BILL	WRIGHT, GEORGE L & LAURA P	$297.10	$297.10
01/02/2013	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 38323	$-136.00	$0.00
09/25/2012	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3827	$-68.00	$136.00
08/03/2012	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3791	$-75.55	$204.00
07/10/2012	BILL	WRIGHT, GEORGE L & LAURA P	$279.55	$279.55
02/17/2012	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3695	$-99.00	$0.00
12/07/2011	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3654	$-99.00	$99.00
09/26/2011	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3601	$-99.00	$198.00
08/01/2011	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3552	$-104.24	$297.00
07/08/2011	BILL	WRIGHT, GEORGE L & LAURA P	$401.24	$401.24
01/03/2011	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK NUM: 3421	$-192.00	$0.00
09/17/2010	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 3335	$-96.00	$192.00
08/09/2010	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 3303	$-101.68	$288.00
07/08/2010	BILL	WRIGHT, GEORGE L & LAURA P	$389.68	$389.68
10/07/2009	PAYMENT	WRIGHT, GEORGE L & LAURA P CASH	$-3.00	$0.00
10/02/2009	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 3097	$-276.00	$3.00
08/06/2009	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 3057	$-101.52	$279.00
07/06/2009	BILL	WRIGHT, GEORGE L & LAURA P	$380.52	$380.52
02/12/2009	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2934	$-90.00	$0.00
01/02/2009	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2902	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
07/31/2008	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2802	$-101.93	$270.00
07/15/2008	BILL	WRIGHT, GEORGE L & LAURA P	$371.93	$371.93
02/22/2008	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2689	$-88.00	$0.00
01/04/2008	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2659	$-88.00	$88.00
09/28/2007	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2611	$-88.00	$176.00
08/03/2007	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2580	$-97.09	$264.00
07/12/2007	BILL	WRIGHT, GEORGE L & LAURA P	$361.09	$361.09
02/21/2007	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2482	$-85.00	$0.00
01/04/2007	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2420	$-85.00	$85.00
09/29/2006	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2394	$-85.00	$170.00
08/17/2006	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2366	$-90.18	$255.00
07/12/2006	BILL	WRIGHT, GEORGE L & LAURA P	$345.18	$345.18
03/02/2006	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2254	$-82.00	$0.00
12/30/2005	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2206	$-82.00	$82.00
10/03/2005	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2128	$-82.00	$164.00
08/08/2005	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2287	$-88.66	$246.00
07/15/2005	BILL	WRIGHT, GEORGE L & LAURA P	$334.66	$334.66
03/03/2005	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2175	$-82.00	$0.00
01/06/2005	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2128	$-82.00	$82.00
10/04/2004	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2064	$-82.00	$164.00
08/09/2004	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 2032	$-86.69	$246.00
07/08/2004	BILL	WRIGHT, GEORGE L & LAURA P	$332.69	$332.69
02/27/2004	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1901	$-81.06	$0.00
01/02/2004	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1866	$-81.06	$81.06
10/02/2003	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1815	$-81.06	$162.12
08/07/2003	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1785	$-83.75	$243.18
07/18/2003	BILL	WRIGHT, GEORGE L & LAURA P	$326.93	$326.93
03/03/2003	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1678	$-77.00	$0.00
01/07/2003	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1642	$-77.00	$77.00
10/08/2002	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1585	$-77.00	$154.00
08/09/2002	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1556	$-79.94	$231.00
07/12/2002	BILL	WRIGHT, GEORGE L & LAURA P	$310.94	$310.94
03/04/2002	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1443	$-62.00	$0.00
01/06/2002	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1403	$-62.00	$62.00
09/28/2001	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1339	$-62.00	$124.00
08/14/2001	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1308*	$-64.87	$186.00
07/12/2001	BILL	WRIGHT, GEORGE L & LAURA P	$250.87	$250.87
03/02/2001	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1178	$-61.36	$0.00
01/09/2001	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1129	$-61.36	$61.36
10/02/2000	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1060	$-61.36	$122.72
08/18/2000	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 1032	$-64.18	$184.08
07/17/2000	BILL	WRIGHT, GEORGE L & LAURA P	$248.26	$248.26
03/08/2000	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 890	$-63.87	$0.00
01/06/2000	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 851	$-63.87	$63.87
10/01/1999	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 792	$-63.87	$127.74
08/09/1999	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK BANK: 94-7074 NUM: 759	$-66.70	$191.61
07/17/1999	BILL	WRIGHT, GEORGE L & LAURA P	$258.31	$258.31
02/26/1999	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-63.38	$0.00
12/29/1998	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-63.38	$63.38
10/06/1998	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-63.38	$126.76
08/06/1998	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-66.19	$190.14
07/13/1998	BILL	WRIGHT, GEORGE L & LAURA P	$256.33	$256.33
12/29/1997	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-125.16	$0.00
10/06/1997	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-62.58	$125.16
08/11/1997	PAYMENT	WRIGHT, GEORGE L & LAURA P CHECK	$-65.43	$187.74
07/14/1997	BILL	WRIGHT, GEORGE L & LAURA P	$253.17	$253.17
10/09/1996	PAYMENT	WRIGHT, GEORGE L & LAURA P	$-183.96	$0.00
08/05/1996	PAYMENT	WRIGHT, GEORGE L & LAURA P	$-63.45	$183.96
07/18/1996	BILL	WRIGHT, GEORGE L & LAURA P	$247.41	$247.41