Tax Account 014-621-34

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Owners

KING, KELLY LYNN & ROBERT F JR
P O BOX 982
YERINGTON, NV 89447-0000

KING, ROBERT F JR

Account Summary

Account ID	014-621-34
Account Type	Real Estate
Location	17 NORRIS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-34

Account Type

Real Estate

Location

17 NORRIS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$225.64
Total	$225.64
Paid	$225.64
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

$225.64

Total

$225.64

Paid

$225.64

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	$57.64	$0.00	$57.64	$57.64	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$217.77	$0.00	$217.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$211.58	$0.00	$211.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$205.58	$0.00	$205.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$199.72	$0.00	$199.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$192.46	$0.00	$192.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$186.93	$0.00	$186.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$182.29	$0.00	$182.29	$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	5.93	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
07/26/2023	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-225.64	$0.00
07/17/2023	BILL	KING, KELLY LYNN & ROBERT F JR	$225.64	$225.64
08/08/2022	PAYMENT	KING, KELLY LYNN & ROBERT F CASH	$-217.77	$0.00
07/15/2022	BILL	KING, KELLY LYNN & ROBERT F JR	$217.77	$217.77
08/10/2021	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-211.58	$0.00
07/14/2021	BILL	KING, KELLY LYNN & ROBERT F JR	$211.58	$211.58
07/23/2020	PAYMENT	KING, ROBERT F JR CASH	$-205.58	$0.00
07/09/2020	BILL	KING, KELLY LYNN & ROBERT F JR	$205.58	$205.58
08/05/2019	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-199.72	$0.00
07/10/2019	BILL	KING, KELLY LYNN & ROBERT F JR	$199.72	$199.72
08/10/2018	PAYMENT	KING, ROBERT F JR CASH	$-192.46	$0.00
07/10/2018	BILL	KING, KELLY LYNN & ROBERT F JR	$192.46	$192.46
07/18/2017	PAYMENT	KING, ROBERT F JR CASH	$-186.93	$0.00
07/10/2017	BILL	KING, KELLY LYNN & ROBERT F JR	$186.93	$186.93
07/22/2016	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-182.29	$0.00
07/11/2016	BILL	KING, KELLY LYNN & ROBERT F JR	$182.29	$182.29
08/03/2015	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-181.93	$0.00
07/07/2015	BILL	KING, KELLY LYNN & ROBERT F JR	$181.93	$181.93
07/21/2014	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-231.62	$0.00
07/08/2014	BILL	KING, KELLY LYNN & ROBERT F JR	$231.62	$231.62
07/18/2013	PAYMENT	KING, ROBERT CASH	$-225.00	$0.00
07/08/2013	BILL	KING, KELLY LYNN & ROBERT F JR	$225.00	$225.00
07/25/2012	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-218.58	$0.00
07/10/2012	BILL	KING, KELLY LYNN & ROBERT F JR	$218.58	$218.58
07/20/2011	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-212.82	$0.00
07/08/2011	BILL	KING, KELLY LYNN & ROBERT F JR	$212.82	$212.82
07/23/2010	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-206.78	$0.00
07/08/2010	BILL	KING, KELLY LYNN & ROBERT F JR	$206.78	$206.78
07/20/2009	PAYMENT	KING, ROBERT CASH	$-202.95	$0.00
07/06/2009	BILL	KING, KELLY LYNN & ROBERT F JR	$202.95	$202.95
07/28/2008	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-199.55	$0.00
07/15/2008	BILL	KING, KELLY LYNN & ROBERT F JR	$199.55	$199.55
07/25/2007	PAYMENT	KING, KELLY LYNN & ROBERT F JR CASH	$-193.73	$0.00
07/12/2007	BILL	KING, KELLY LYNN & ROBERT F JR	$193.73	$193.73
07/31/2006	PAYMENT	KING, ROBERT F JR CASH	$-182.70	$0.00
07/12/2006	BILL	KING, ROBERT F JR	$182.70	$182.70
07/29/2005	PAYMENT	KING, ROBERT F JR CASH	$-176.91	$0.00
07/15/2005	BILL	KING, ROBERT F JR	$176.91	$176.91
08/10/2004	PAYMENT	KING, ROBERT F JR CASH	$-129.00	$0.00
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 15638*	$-47.13	$129.00
07/08/2004	BILL	KING, ROBERT F JR	$176.13	$176.13
08/14/2003	PAYMENT	RICHARD/BONNIE BLAKELY CHECK BANK: 94-7074 NUM: 1229	$-173.59	$0.00
07/18/2003	BILL	MILLARD, ERNEST EARL ET AL	$173.59	$173.59
03/03/2003	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-40.00	$0.00
01/06/2003	PAYMENT	MILLARD, ERNEST EARL CASH	$-40.00	$40.00
10/08/2002	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-40.00	$80.00
08/06/2002	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-43.96	$120.00
07/12/2002	BILL	MILLARD, ERNEST EARL ET AL	$163.96	$163.96
03/03/2002	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-39.71	$0.00
01/06/2002	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-39.71	$39.71
09/04/2001	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-39.71	$79.42
08/06/2001	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-42.72	$119.13
07/12/2001	BILL	MILLARD, ERNEST EARL ET AL	$161.85	$161.85
09/22/2000	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-78.80	$0.00
09/07/2000	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-83.44	$78.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$162.24
07/17/2000	BILL	MILLARD, ERNEST EARL ET AL	$160.55	$160.55
08/02/1999	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-167.00	$0.00
07/17/1999	BILL	MILLARD, ERNEST EARL ET AL	$167.00	$167.00
08/21/1998	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-166.17	$0.00
07/13/1998	BILL	MILLARD, ERNEST EARL ET AL	$166.17	$166.17
08/06/1997	PAYMENT	MILLARD, ERNEST EARL ET AL CASH	$-164.57	$0.00
07/14/1997	BILL	MILLARD, ERNEST EARL ET AL	$164.57	$164.57
07/26/1996	PAYMENT	MILLARD, ERNEST EARL ET AL	$-141.33	$0.00
07/18/1996	BILL	MILLARD, ERNEST EARL ET AL	$141.33	$141.33